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<!ENTITY chGettingHelp SYSTEM "Help_ch_GettingHelp.xml">
<!ENTITY chGettingStarted SYSTEM "Help_ch_GettingStarted.xml">
<!ENTITY chGUIMenus SYSTEM "Help_ch_GUIMenus.xml">
<!ENTITY chAccounts SYSTEM "Help_ch_Account-Actions.xml">
<!ENTITY chTransactions SYSTEM "Help_ch_Transactions.xml">
<!ENTITY chBusiness SYSTEM "Help_ch_Business.xml">
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--><!ENTITY manrevision "2.6.14">
<!ENTITY date "17 September 2016">
<!ENTITY vers-unstable "master">
<!ENTITY vers-stable "2.6.14">
<!ENTITY series-unstable "master">
<!ENTITY series-stable "2.6">
<!--
  Translators:
    "&app;" replaces all occurences of "GnuCash" in the guide, so
   transliterate "GnuCash" here.
--><!ENTITY app "GnuCash">
<!--
  Translators:
    If you can only offer a partial translation, that is fine.
    Just inform the reader and potential successors about the state by inserting
    the (localized) "&untranslated;" entity and commenting off the still untranslated part.
    You should localize the &untranslated; text, e.g. name the user group of your language.
--><!ENTITY untranslated 'Dear Reader, we are really sorry, but nobody offered a translation
  for the following parts. If you would like to help us, follow the instructions at <ulink
    url="http://wiki.gnucash.org/wiki/Translation#How_to_translate_the_GnuCash_guide_and.2For_help_files">
  <citetitle>Gnucash wiki: How to translate the GnuCash guide and/or help files</citetitle></ulink>.
  Questions can be discussed at the gnucash-XX@gnucash.org mailing list.'>
]>
<!--
      (Do not remove this comment block.)
  Template Maintained by the GNOME Documentation Project:
	  http://developer.gnome.org/projects/gdp
  Template version: 2.0 beta
  Template last modified Feb 12, 2002
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<!--
      (Do not remove this comment block.)
  Version: 2.6.13
  Last modified: 26 June 2016
  Maintainers:
        Gnucash Development Team <gnucash-devel@gnucash.org>
  Translators:
               (translators put your name and email here)
-->
<book id="help" lang="it">
<!-- please do not change the id; for translations, change lang to -->
<!-- appropriate code -->

  <bookinfo>
   <title>Manuale di aiuto di <application>&app;</application></title>
   <edition>v2.6.14</edition>

   <copyright>
     <year>2002-2016</year>
     <holder>Gruppo della documentazione di &app;</holder>
   </copyright><copyright><year>2011</year><holder>Cristian Marchi</holder></copyright>

   <!-- translators: uncomment this:

   <copyright>
      <year>2000</year>
      <holder>ME-THE-TRANSLATOR (Latin translation)</holder>
   </copyright>

  -->

    <publisher>
       <publishername>Gruppo della documentazione di &app;</publishername>
       <address>
         <email>gnucash-user@gnucash.org</email>
       </address>
    </publisher>

      <legalnotice id="legalnotice">
	<para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU Free Documentation License (GFDL), Version 1.1 or any later version published by the Free Software Foundation with no Invariant Sections, no Front-Cover Texts, and no Back-Cover Texts. You can find a copy of the GFDL at this <ulink type="help" url="ghelp:fdl">link</ulink> or in the file COPYING-DOCS distributed with this manual.</para>
         <para>This manual is part of a collection of GNOME manuals distributed under the GFDL. If you want to distribute this manual separately from the collection, you can do so by adding a copy of the license to the manual, as described in section 6 of the license.</para>

	<para>Many of the names used by companies to distinguish their products and services are claimed as trademarks. Where those names appear in any GNOME documentation, and the members of the GNOME Documentation Project are made aware of those trademarks, then the names are in capital letters or initial capital letters.</para>

	<para>DOCUMENT AND MODIFIED VERSIONS OF THE DOCUMENT ARE PROVIDED UNDER THE TERMS OF THE GNU FREE DOCUMENTATION LICENSE WITH THE FURTHER UNDERSTANDING THAT: <orderedlist>
		<listitem>
		  <para>DOCUMENT IS PROVIDED ON AN "AS IS" BASIS, WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, WITHOUT LIMITATION, WARRANTIES THAT THE DOCUMENT OR MODIFIED VERSION OF THE DOCUMENT IS FREE OF DEFECTS MERCHANTABLE, FIT FOR A PARTICULAR PURPOSE OR NON-INFRINGING. THE ENTIRE RISK AS TO THE QUALITY, ACCURACY, AND PERFORMANCE OF THE DOCUMENT OR MODIFIED VERSION OF THE DOCUMENT IS WITH YOU. SHOULD ANY DOCUMENT OR MODIFIED VERSION PROVE DEFECTIVE IN ANY RESPECT, YOU (NOT THE INITIAL WRITER, AUTHOR OR ANY CONTRIBUTOR) ASSUME THE COST OF ANY NECESSARY SERVICING, REPAIR OR CORRECTION. THIS DISCLAIMER OF WARRANTY CONSTITUTES AN ESSENTIAL PART OF THIS LICENSE. NO USE OF ANY DOCUMENT OR MODIFIED VERSION OF THE DOCUMENT IS AUTHORIZED HEREUNDER EXCEPT UNDER THIS DISCLAIMER; AND</para>
		</listitem>
		<listitem>
		  <para>UNDER NO CIRCUMSTANCES AND UNDER NO LEGAL THEORY, WHETHER IN TORT (INCLUDING NEGLIGENCE), CONTRACT, OR OTHERWISE, SHALL THE AUTHOR, INITIAL WRITER, ANY CONTRIBUTOR, OR ANY DISTRIBUTOR OF THE DOCUMENT OR MODIFIED VERSION OF THE DOCUMENT, OR ANY SUPPLIER OF ANY OF SUCH PARTIES, BE LIABLE TO ANY PERSON FOR ANY DIRECT, INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES OF ANY CHARACTER INCLUDING, WITHOUT LIMITATION, DAMAGES FOR LOSS OF GOODWILL, WORK STOPPAGE, COMPUTER FAILURE OR MALFUNCTION, OR ANY AND ALL OTHER DAMAGES OR LOSSES ARISING OUT OF OR RELATING TO USE OF THE DOCUMENT AND MODIFIED VERSIONS OF THE DOCUMENT, EVEN IF SUCH PARTY SHALL HAVE BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES.</para>
		</listitem>
	  </orderedlist></para>
  </legalnotice>



    <authorgroup>

      <author>
        <firstname>Yawar</firstname>
        <surname>Amin</surname>
        <affiliation>
          <orgname>Gruppo della documentazione di &app;</orgname>
        </affiliation>
      </author>

      <author>
	<firstname>J. Alex</firstname>
	<surname>Aycinena</surname>
	<affiliation>
	  <orgname>Gruppo della documentazione di &app;</orgname>
	</affiliation>
      </author>

      <author>
	<firstname>Frank</firstname>
	<surname>Ellenberger</surname>
	<affiliation>
	  <orgname>Gruppo della documentazione di &app;</orgname>
	</affiliation>
      </author>

      <author>
	<firstname>Chris</firstname>
	<surname>Good</surname>
	<affiliation>
	  <orgname>Gruppo della documentazione di &app;</orgname>
	</affiliation>
      </author>

      <author>
        <firstname>Dave</firstname>
        <surname>Herman</surname>
        <affiliation>
          <orgname>Gruppo della documentazione di &app;</orgname>
        </affiliation>
      </author>
      <author>
	<firstname>Geert</firstname>
	<surname>Janssens</surname>
	<affiliation>
	  <orgname>Gruppo di sviluppo di &app;</orgname>
	</affiliation>
      </author>

      <author>
        <firstname>Chris</firstname>
        <surname>Lyttle</surname>
        <affiliation>
          <orgname>Gruppo della documentazione di &app;</orgname>
        </affiliation>
      </author>

      <author>
        <firstname>Cristian</firstname>
        <surname>Marchi</surname>
        <affiliation>
          <orgname>Gruppo della documentazione di &app;</orgname>
        </affiliation>
      </author>

      <author>
	<firstname>John</firstname>
	<surname>Ralls</surname>
	<affiliation>
	  <orgname>Gruppo della documentazione di &app;</orgname>
	</affiliation>
      </author>

      <author>
	<firstname>Robert</firstname>
	<surname>Ratliff</surname>
	<affiliation>
	  <orgname>Gruppo della documentazione di &app;</orgname>
	</affiliation>
      </author>

      <author>
	<firstname>Mark</firstname>
	<surname>Simpson</surname>
	<affiliation>
	  <orgname>Gruppo della documentazione di &app;</orgname>
	</affiliation>
      </author>

      <author>
	<firstname>Christian</firstname>
	<surname>Stimming</surname>
	<affiliation>
	  <orgname>Gruppo della documentazione di &app;</orgname>
	</affiliation>
      </author>

      <!-- This is appropriate place for other contributors: translators,
	   maintainers,  etc. Commented out by default.
	   <othercredit role="translator">
	   <firstname>Latin</firstname>
	   <surname>Translator 1</surname>
	   <affiliation>
	   <orgname>Latin Translation Team</orgname>
	   <address> <email>translator@gnome.org</email> </address>
	   </affiliation>
	   <contrib>Latin translation</contrib>
	   </othercredit>
      -->
    </authorgroup>

    <revhistory>
      <revision>
        <revnumber>GnuCash Help Manual v2.6.11</revnumber>
        <date>11 January 2016</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.6.8</revnumber>
        <date>27 September 2015</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.6.7</revnumber>
        <date>28 June 2015</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.6.3</revnumber>
        <date>30 March 2014</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.6.2</revnumber>
        <date>2 March 2014</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.6.1</revnumber>
        <date>26 January 2014</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.6.0</revnumber>
        <date>29 December 2013</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.4.2</revnumber>
        <date>17 November 2012</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.4.1</revnumber>
        <date>1 luglio 2011</date>
        <revdescription>
          <para role="author">Vari autori</para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.3.16</revnumber>
        <date>7 Novembre 2010</date>
        <revdescription>
          <para role="author">Chris Lyttle <email>chris@wilddev.net</email></para>
          <para role="author">Dave Herman <email>dvherman@bigfoot.com</email></para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.0.2</revnumber>
        <date>Marzo 2007</date>
        <revdescription>
          <para role="author">Chris Lyttle <email>chris@wilddev.net</email></para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v2.0.0</revnumber>
        <date>Luglio 2006</date>
        <revdescription>
          <para role="author">Chris Lyttle <email>chris@wilddev.net</email></para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v1.8.3</revnumber>
        <date>Agosto 2003</date>
        <revdescription>
          <para role="author">Chris Lyttle <email>chris@wilddev.net</email></para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v1.8.2</revnumber>
        <date>Agosto 2003</date>
        <revdescription>
          <para role="author">Chris Lyttle <email>chris@wilddev.net</email></para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v1.8.1</revnumber>
        <date>Maggio 2003</date>
        <revdescription>
          <para role="author">Chris Lyttle <email>chris@wilddev.net</email></para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>GnuCash Help Manual v1.8.0</revnumber>
        <date>Gennaio 2003</date>
        <revdescription>
          <para role="author">Chris Lyttle <email>chris@wilddev.net</email></para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
      <revision>
        <revnumber>Manuale dell&rsquo;utente di &app;</revnumber>
        <date>Giugno 2002</date>
        <revdescription>
          <para role="author">GnuCash Developers and Documentors
            <email>gnucash-devel@gnucash.org</email>
          </para>
          <para role="publisher">Gruppo della documentazione di &app;</para>
        </revdescription>
      </revision>
    </revhistory>

    <releaseinfo>Questo manuale descrive l&rsquo;utilizzo del programma finanziario &app;.</releaseinfo>
    <legalnotice>
      <title>Commenti</title>
      <para>Per avvertire della presenza di un bug o per proporre dei suggerimenti a riguardo di questo programma o del manuale, seguire le istruzioni fornite nel <ulink url="http://bugzilla.gnome.org">sistema di tracciamento dei bug di GNOME</ulink>. Per contribuire alla traduzione del manuale segnalando eventuali errori, inviare un messaggio alla lista Italiana di <application>&app;</application> contattabile inviando una mail all&rsquo;indirizzo <email>gnucash-it@gnucash.org</email></para>
<!-- Translators may also add here feedback address for translations -->
    </legalnotice>

  </bookinfo>


<!--
<!DOCTYPE book PUBLIC "-//OASIS//DTD DocBook XML V4.1.2//EN"
"http://www.oasis-open.org/docbook/xml/4.1.2/docbookx.dtd" >
-->

<!--
      (Do not remove this comment block.)
  Version: 2.0.2
  Last modified: April 16th 2007
       modified: February 28th 2005
  Maintainers:
               Chris Lyttle <chris@wilddev.net>
               Neil Williams <linux@codehelp.co.uk>
  Author:
  		Jon Lapham <lapham@extracta.com.br>
  Originally written by Carol Champagne.
  Translators:
               (translators put your name and email here)
-->
<chapter id="intro-to-gnucash">

<title>Introduzione a <application>&app;</application></title>
  <subtitle>Cos&rsquo;è <application>&app;</application>?</subtitle>

    <para><application>&app;</application> è un&rsquo;applicazione per la gestione delle finanze personali e di piccole attività. È progettato per essere facile da usare, ma comunque potente e flessibile. <application>&app;</application> permette di registrare le entrate e le uscite, di riconciliare i conti bancari, di monitorare le azioni e di amministrare le finanze della propria attività professionale. È basato sulle leggi fondamentali della contabilità per assicurare registrazioni in bilancio e resoconti accurati.</para>

</chapter>

<!--

      (Do not remove this comment block.)
  Version: 2.0.2
  Last modified: November 1st 2010
       modified: April 23th 2007
       modified: July 9th 2006
       modified: February 28th 2005
  Maintainers:
               Cristian Marchi <cri79@libero.it>
               Chris Lyttle <chris@wilddev.net>
               Neil Williams <linux@codehelp.co.uk>
  Author:
               Chris Lyttle <chris@wilddev.net>
  Translators:
               (translators put your name and email here)
-->

<chapter id="Getting-Help">
 <title id="Using-Help">Utilizzare questo documento e ottenere assistenza</title>

   <para>Questo documento è consultabile in due modi:</para>

    <itemizedlist>
     <listitem>
      <para>tramite le descrizioni dei componenti dell&rsquo;interfaccia grafica (GUI) si accede alle spiegazioni delle opzioni disponibili e alle loro funzioni, con collegamenti alle descrizioni più approfondite e alle istruzioni di utilizzo; <xref linkend="GUIMenus"/>;</para>
     </listitem>

     <listitem>
      <para>classificando operazioni, compiti, o funzioni a seconda che si tratti di un conto, di una transazione, di un resoconto o altre operazioni particolari. Per esempio possono essere:</para>

       <itemizedlist>
        <listitem>
         <para>Operazioni sui conti - <xref linkend="setup-accounts"/></para>
        </listitem>

        <listitem>
         <para>Operazioni con transazioni e registro - <xref linkend="ch_Common_Trans_Ops"/></para>
        </listitem>

        <listitem>
         <para>Strumenti e assistenti - <xref linkend="ch_AccRegTools"/></para>
        </listitem>

        <listitem>
         <para>Resoconti e grafici - <xref linkend="Reports"/></para>
        </listitem>

        <listitem>
         <para>Personalizzazione - <xref linkend="custom-gnucash"/></para>
        </listitem>
       </itemizedlist>

     </listitem>

    </itemizedlist>

  <sect1 id="Help-Window">
   <title>Accedere all&rsquo;aiuto</title>

<!--    <para>The <application>&app;</application> Help Window uses YELP to display DOCBOOK versions of the help documents that are installed
     with <application>&app;</application>.</para>-->

    <para>Questa finestra viene visualizzata accedendo al menu <guimenu>Aiuto</guimenu> e scegliendo o <guimenuitem>Guida ai concetti e manuale</guimenuitem> oppure <guimenuitem>Sommario (F1)</guimenuitem>. <xref linkend="AccTree-help-menu"/></para>

    <para>La finestra di aiuto ha una <emphasis>barra degli strumenti</emphasis> il cui significato è descritto nel seguito.</para>

     <itemizedlist>
      <listitem>
       <para><guibutton>Indietro</guibutton> mostra l&rsquo;argomento visualizzato in precedenza.</para>
      </listitem>

      <listitem>
       <para><guibutton>Avanti</guibutton> mostra l&rsquo;argomento visualizzato in precedenza.</para>
      </listitem>

      <listitem>
       <para><guibutton>Aiuto</guibutton> permette di accedere alle pagine di aiuto di GNOME.</para>
      </listitem>

      <listitem>
       <para><guibutton>Cerca</guibutton> Inserire qui il termine da ricercare nell&rsquo;Aiuto di GNOME. Non cerca nell&rsquo;aiuto di <application>&app;</application>.</para>
      </listitem>
     </itemizedlist>

    <para>Il lato destro della finestra di aiuto mostra la pagina attualmente aperta. Il lato sinistro contiene invece la lista degli argomenti. Selezionando uno degli argomenti dell&rsquo;aiuto, la corrispondente pagina verrà aperta nella finestra di destra.</para>

   </sect1>

   <sect1 id="tutorial">
    <title>Guida ai concetti e manuale di <application>&app;</application></title>

     <para>La guida è il complemento a questo aiuto; spiega infatti i concetti utilizzati in <application>&app;</application> e presenta un esempio che accompagna l&rsquo;utente attraverso tutte le fasi dell&rsquo;utilizzo di <application>&app;</application> per gestire i propri conti. La guida verrà aperta se si sceglie <guibutton>Aprire la guida per i nuovi utenti</guibutton> nella finestra di <guilabel>Benvenuto in &app;!</guilabel>.</para>

     <para>Per aprire questa guida selezionare <menuchoice><guimenu>Aiuto</guimenu><guimenuitem>Guida ai concetti e manuale</guimenuitem></menuchoice> dal menu.</para>

     <para>Si raccomanda di leggere questa guida se si sta utilizzando <application>&app;</application> per la prima volta o se non si ha familiarità con i concetti della contabilità.</para>
   </sect1>

   <sect1 id="on-line-assistance">
    <title>Assistenza on-line di <application>&app;</application></title>

    <para>There are several online channels you can access for more assistance.</para>

    <para><application>GnuCash</application> has several mailing lists:
      <itemizedlist>
       <listitem>
        <para><emphasis role="bold">Lista degli utenti </emphasis><email>gnucash-user@gnucash.org</email>: è indirizzata alle domande degli utenti e alle discussioni in generale. Gli sviluppatori e alcuni utenti molto disponibili, si ritrovano qui.</para>
       </listitem>

       <listitem>
        <para><emphasis role="bold">Lista degli sviluppatori </emphasis><email>gnucash-devel@gnucash.org</email>: vengono discusse le questioni riguardanti la progettazione e lo sviluppo di <application>&app;</application>, e la presentazione di patch.</para>
       </listitem>
      </itemizedlist></para>

      <para>Or you can chat live with the developers on IRC.
        Join them on #gnucash at irc.gnome.org.</para>

      <para>The <ulink url="http://www.gnucash.org"><application>GnuCash</application> web site </ulink>
        has more details on these channels. You will also find pointers there
        to additional useful resources such as the <application>GnuCash</application> wiki
        and bug tracking system.</para>
    </sect1>
</chapter>

<!--

      (Do not remove this comment block.)
  Version: 2.0.2
  Last modified: November 18th 2010
       modified: April 23th 2007
       modified: July 9th 2006
       modified: February 28th 2005
  Maintainers:
               Cristian Marchi <cri79@libero.it>
               Chris Lyttle <chris@wilddev.net>
               Neil Williams <linux@codehelp.co.uk>
  Author:
               Chris Lyttle <chris@wilddev.net>
  Translators:
               (translators put your name and email here)
-->

<chapter id="getting-started">
  <title>Per iniziare</title>

  <sect1 id="first-time">
    <title>Avviare <application>&app;</application></title>
    <para><application>&app;</application> può essere avviato dal menu principale del proprio sistema selezionando la relative voce del menu.</para>
    <para>In alternativa può essere avviato da linea di comando con il comando <command>gnucash</command>.</para>

    <para>Durante l&rsquo;avvio di <application>&app;</application> verrà mostrata la <emphasis>schermata di avvio di &app;</emphasis> in cui sono visualizzate alcune informazioni relative al programma e al processo di caricamento.</para>

    <sect2 id="welcome-to-gnucash">
    <title>Schermata di <guilabel>Benvenuto in &app;!</guilabel></title>
      <para>Next you will be presented with
      the <guilabel>Welcome to GnuCash!</guilabel> dialog with three choices:</para>

      <itemizedlist id="CreateAccounts">
        <listitem>
          <para><guilabel>Create a new set of accounts:</guilabel> Runs the
          <guilabel>New Account Hierarchy Setup</guilabel> assistant (see <xref linkend="acct-hierarchy"/>). Select
          this option if you want to be assisted in creating a set of accounts.</para>
        </listitem>

        <listitem>
          <para><guilabel>Import my QIF files:</guilabel> Runs the
          <guilabel>Import QIF Files</guilabel> assistant (see <xref linkend="import-qif"/>). Select this option
          if you already have Quicken files (<filename>.qif</filename> files) from another
          financial application and wish to import them into <application>GnuCash</application>.</para>
        </listitem>

        <listitem>
            <para><guilabel>Open the new user tutorial:</guilabel>
            Opens the <application>GnuCash</application> Tutorial and Concepts Guide. Select this
            option if you are completely new to <application>GnuCash</application> and
            accounting concepts.</para>
        </listitem>
      </itemizedlist>

      <note>
        <para>È possibile eseguire le operazioni elencate anche dopo aver effettuato una scelta nella finestra, ma il menu di <guilabel>Benvenuto in &app;!</guilabel> non verrà visualizzato di nuovo. Per provare le altre scelte in un secondo momento, consultare <xref linkend="acct-hierarchy"/>, <xref linkend="import-qif"/> e <xref linkend="tutorial"/> per sapere come avviarle dal menu di <application>&app;</application>.</para>
      </note>

      <para>Questa schermata è stata pensata per consentire all&rsquo;utente di <application>&app;</application> di iniziare immediatamente a utilizzare il programma. Il pulsante <guibutton>Annulla</guibutton> permette di chiudere la schermata. Premendolo verrà richiesto se <guilabel>Mostrare di nuovo la finestra di benvenuto</guilabel>. Per non far visualizzare di nuovo la schermata di <guilabel>Benvenuto in &app;!</guilabel> fare clic sul pulsante <guibutton>No</guibutton>. Fare clic su <guibutton>Sì</guibutton> o premere il tasto <keycap>Invio</keycap> della tastiera per selezionare l&rsquo;opzione predefinita che prevede la riapertura al prossimo avvio della schermata di <guilabel>Benvenuto in &app;!</guilabel>.</para>

      <note>
        <para>Qualsiasi opzione venga selezionata, verrà aperta una finestra di <application>&app;</application> minimale. Le operazioni disponibili in questa finestra sono descritte in <xref linkend="GUIMenus"/>.</para>
      </note>

    </sect2>

   </sect1>

    <sect1 id="acct-hierarchy">
      <title>Impostare una nuova struttura dei conti</title>

      <para>Questa procedura assiste l&rsquo;utente nella creazione di un gruppo di conti in <application>&app;</application>. Apparirà se verrà selezionato <guibutton>Crea nuova struttura conti</guibutton> nel menu di <guilabel>Benvenuto in &app;!</guilabel>.</para>
      <para>Verrà così creato un nuovo file vuoto di <application>&app;</application> e avviato automaticamente l&rsquo;assistente per l&rsquo;<guilabel>Impostazione di una nuova struttura dei conti</guilabel>.</para>

      <tip>
        <para>Per avviare l&rsquo;assistente manualmente, andare in <menuchoice><guimenu>File</guimenu><guimenuitem>Nuovo</guimenuitem></menuchoice> per creare un nuovo file. Per avviare l&rsquo;assistente all&rsquo;interno di un file aperto, andare in <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Nuova struttura conti...</guimenuitem></menuchoice> quando è visualizzata la scheda della struttura dei conti.</para>
      </tip>

<orderedlist>
<listitem>
      <para>L&rsquo;assistente per l&rsquo;<guilabel>Impostazione di una nuova struttura dei conti</guilabel> si apre con una schermata che descrive brevemente la sua funzione. I tre pulsanti in basso nella finestra non cambieranno durante tutte le fasi di utilizzo dell&rsquo;assistente.</para>

    <itemizedlist>
      <listitem>
        <para><guibutton>Cancel:</guibutton> exit the process and cancel creating
        a new set of accounts.</para>
        <warning>
          <para>Se si preme questo pulsante, qualsiasi selezione fatta fino a questo punto verrà persa.</para>
        </warning>
      </listitem>

      <listitem>
        <para><guibutton>Back:</guibutton> brings up the previous screen so
        that you can change a previous selection until the first screen.</para>
      </listitem>

      <listitem>
        <para><guibutton>Forward:</guibutton> brings up the next
        screen so you can continue through the assistant.</para>
      </listitem>
    </itemizedlist>

</listitem>
<listitem>

      <para>La schermata successiva permette la <guilabel>Scelta della valuta</guilabel> da utilizzare come predefnita per i conti.</para>

      <itemizedlist>
        <listitem>
          <para>La lista a comparsa <guilabel>Valuta:</guilabel> è impostata al valore configurato nella scheda <guilabel>Conti</guilabel> delle <guilabel>Preferenze di &app;</guilabel>  (<xref linkend="prefs-accounts"/>). Per assegnare ai propri conti una valuta predefinita differente, basta selezionarla dalla lista.</para>
        </listitem>

        <listitem>
          <para>Il tasto <guibutton>Avanti</guibutton> è utilizzato per confermare la selezione e procedere alla schermata successiva.</para>
        </listitem>
      </itemizedlist>

</listitem>
<listitem>

      <para>La schermata successiva riguarda la <guilabel>Scelta dei conti da creare</guilabel>.</para>
      <para>Verrà visualizzata una schermata suddivisa in tre parti</para>

      <itemizedlist>
        <listitem>
          <para>La parte in alto a sinistra presenta una lista di <guilabel>Categorie</guilabel> per le strutture di conti più comunemente utilizzate. Selezionare dalla lista quella che si desidera utilizzare. È possibile selezionare tutte le categorie che si desidera.</para>
        </listitem>

        <listitem>
          <para>La porzione in basso a sinistra presenta una <guilabel>Descrizione della categoria</guilabel> che mostra una descrizione dettagliata della categoria selezionata.</para>
        </listitem>

        <listitem>
          <para>La porzione di destra riporta la lista dei <guilabel>Conti</guilabel> che verranno creati dalla categoria selezionata.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Seleziona tutto</guibutton> permette di includere tutte le categorie disponibili.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Cancella tutto</guibutton> permette di deselezionare tutte le categorie selezionate.</para>
        </listitem>
      </itemizedlist>

</listitem>
<listitem>

      <para>La schermata successiva riguarda l&rsquo;<guilabel>Impostazione dei conti selezionati</guilabel> che prevede l&rsquo;inserimento dei <guilabel>Bilanci di apertura</guilabel> e l&rsquo;eventuale marcatura dei conti come <guilabel>Segnaposto</guilabel>.</para>

      <note>
        <para>I conti dei <emphasis>capitali</emphasis> non hanno un bilancio di apertura pertanto questo campo è bloccato e impostato a <guilabel>zero</guilabel> da <application>&app;</application>.</para>
      </note>

      <note id="placeholder-acct">
        <para>I conti <emphasis>segnaposto</emphasis> sono utili per creare una struttura dei conti e normalmente non hanno né transazioni né bilancio di apertura.</para>
      </note>

      <para>Seguire le istruzioni a video su come selezionare un conto e inserire il bilancio di apertura. Un singolo clic permette di selezionare un conto.</para>

      <itemizedlist>
        <listitem>
          <para>Sul lato sinistro della schermata, c&rsquo;è una lista dei <guilabel>Nomi dei conti</guilabel>. Selezionare un conto con un singolo sul clic sul suo nome: verrà così aperto il campo del nome per applicare dei cambiamenti.</para>
        </listitem>

        <listitem>
          <para>Il lato destro fornisce delle opzioni selezionabile attraverso le quali è possibile indicare se il conto è un <guilabel>Segnaposto</guilabel> e un campo per aggiungere il <guilabel>Bilancio d&rsquo;apertura</guilabel> per il conto selezionato. Anche qui un singolo clic nella colonna del <guilabel>Bilancio d&rsquo;apertura</guilabel> o nella colonna <guilabel>Segnaposto</guilabel> apre il relativo campo per effettuare dei cambiamenti.</para>
        </listitem>
      </itemizedlist>

</listitem>
<listitem>

      <para>La schermata di <guilabel>Conclusione della configurazione dei conti</guilabel> è l&rsquo;ultima e fornisce una descrizione delle tre scelte possibili per terminare l&rsquo;assistente.</para>

    <itemizedlist>
      <listitem>
        <para><guibutton>Cancel:</guibutton> exits the assistant and cancels creating
        a new set of accounts.</para>
        <warning>
          <para>Se si preme questo pulsante, qualsiasi selezione fatta fino a questo punto verrà persa.</para>
        </warning>
      </listitem>

      <listitem>
        <para><guibutton>Back:</guibutton> brings up the previous screen so
        that you can change a previous selection until the first screen.</para>
      </listitem>

      <listitem>
        <para><guibutton>Apply:</guibutton> creates the accounts you have selected.</para>
      </listitem>
    </itemizedlist>
</listitem>
</orderedlist>

      <para>Si dovrebbe ora avere una struttura dei conti nella finestra principale di <application>&app;</application>.</para>
    </sect1>

    <sect1 id="import-qif">
      <title>Importare i file QIF</title>

      <para>Questo assistente assiste nell&rsquo;importazione di file Quiken (<acronym>QIF</acronym>). Verrà aperto se si seleziona <guibutton>Importare file QIF</guibutton> nella finestra di <guilabel>Benvenuto in &app;!</guilabel>.</para>

      <para>Per avviare manualmente l&rsquo;assistente, andare in <menuchoice><guimenu>File</guimenu><guisubmenu>Importa...</guisubmenu><guimenuitem>Importa QIF...</guimenuitem></menuchoice>.</para>

      <para>Nel seguito tutte le schermate che possono essere visualizzate in questo assistente sono descritte in ordine di apparizione.</para>

<orderedlist>
<listitem>

      <para>L&rsquo; assistente per l&rsquo;<guilabel>Importazione dei file QIF</guilabel> si avvia presentando una finestra contenente una breve descrizione delle sue funzionalità. I tre pulsanti in basso nella finestra non cambieranno durante tutte le fasi di utilizzo dell&rsquo;assistente.</para>

    <itemizedlist>
      <listitem>
        <para><guibutton>Cancel:</guibutton> exit the process and cancel importing
        <acronym>QIF</acronym> files.</para>
        <warning>
          <para>Se si preme questo pulsante, qualsiasi selezione fatta fino a questo punto verrà persa.</para>
        </warning>
      </listitem>

      <listitem>
        <para><guibutton>Back:</guibutton> brings up the previous screen so
        that you can change a previous selection until the first screen.</para>
      </listitem>

      <listitem>
        <para><guibutton>Forward:</guibutton> brings up the next
        screen so you can continue through the assistant.</para>
      </listitem>
    </itemizedlist>

</listitem>
<listitem>

      <para>Nella schermata successiva verrà richiesto di <guilabel>Scegliere un file QIF da caricare</guilabel>. Il pulsante <guibutton>Seleziona...</guibutton> in questa finestra permette di accedere alla lista di file e cartelle aprendo il dialogo per <guilabel>Scegliere il file QIF</guilabel>.</para>

      <para>Navigare fino alla posizione in cui sono stati salvati i propri file <acronym>QIF</acronym>; selezionare il primo fra quelli che si desidera importare e premere <guibutton>Importa</guibutton>. La schermata successiva visualizzerà il nome del file nella finestra per <guilabel>Scegliere il file QIF da importare.</guilabel>.</para>

      <note>
        <para>Se il file che si sta caricando non possiede una data <acronym>QIF</acronym> verrà visualizzata la finestra per <guilabel>Impostare un formato di data per il file QIF</guilabel>. Selezionare quello appropriato dal menu a comparsa e continuare.</para>
      </note>

      <note>
        <para>Se il file che si sta caricando non contiene un nome del conto verrà visualizzata la finestra per <guilabel>Impostare il nome predefinito del conto QIF</guilabel>. Diversamente verrà invece visualizzata la finestra descritta nella prossima sezione dove saranno visualizzati i file <acronym>QIF</acronym> caricati.</para>

        <itemizedlist>
          <listitem>
            <para>Il campo del <guilabel>Nome del conto:</guilabel> permette di impostare un nome del conto per il file <acronym>QIF</acronym>.</para>
          </listitem>
        </itemizedlist>
      </note>

</listitem>
<listitem>
      <para>La pagina successiva visualizza i <guilabel>File QIF che sono stati caricati</guilabel>. È possibile tornare alla pagina precedente e selezionare altri file <acronym>QIF</acronym>. Qui è anche possibile eliminare qualsiasi file che sia stato caricato per errore.</para>

      <itemizedlist>
        <listitem>
          <para>Il pannello superiore visualizza l&rsquo;elenco dei <guilabel>file QIF</guilabel> che sono stati caricati.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Carica un altro file</guibutton> riporta alla schermata precedente per aggiungere alla lista un ulteriore file<acronym> QIF</acronym>.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Scarta il file selezionato</guibutton> permette, dopo aver selezionato un file nell&rsquo;elenco presente nel riquadro superiore, di rimuoverlo dall&rsquo;elenco.</para>
        </listitem>
      </itemizedlist>

      <para>Quando sono stati selezionati tutti i file <acronym>QIF</acronym> da importare, fare clic sul pulsanti <guibutton>Avanti</guibutton>.</para>

</listitem>
<listitem>

      <para>A seconda del tipo di dati contenuti nei file <acronym>QIF</acronym> da importare, verranno visualizzate una o più delle seguenti schermate:</para>

<variablelist termlength="8">
  <varlistentry>
  <term><guilabel>Conti e azioni</guilabel></term>
    <listitem>
      <para>Questa schermata fornisce una descrizione del processo di associazione di <guilabel>Conti e azioni</guilabel> che avverrà nella schermata successiva relativa all&rsquo;<guilabel>Associazione dei conti QIF ai conti di &app;</guilabel>.</para>

      <tip>
        <para>Questa e le altre schermate informative dell&rsquo;assistente all&rsquo;<guilabel>Importazione di file QIF</guilabel> possono essere disabilitate nella scheda <guilabel>Online Banking</guilabel> (<xref linkend="prefs-online"/>) delle <guilabel>Preferenze di &app;</guilabel>.</para>
      </tip>

      <para>La pagina successiva permette l&rsquo;<guilabel>Associazione dei conti QIF ai conti di &app;</guilabel>. Verrà mostrata una lista di <guilabel>Nomi dei conti QIF</guilabel> a sinistra e, a destra, il <guilabel>Nome del conto &app;</guilabel> suggerito. La colonna <guilabel>Nuovo?</guilabel> indica se il nome del conto di <application>&app;</application> verrà creato dalla procedura di importazione.</para>

      <para>Per cambiare il conto di <application>&app;</application> è necessario selezionare il conto <acronym>QIF</acronym>; apparirà una finestra in cui sarà possibile selezionare un altro conto o crearne uno nuovo.</para>

      <itemizedlist>
        <listitem>
          <para>Selezionare un conto dalla lista per utilizzarne uno già esistente.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Nuovo conto</guibutton> permette di aggiungere un nuovo nome di conto come sottoconto (figlio) del conto selezionato.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>OK</guibutton> permette di confermare la selezione.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Annulla</guibutton> permette di uscire dalla finestra di dialogo scartando tutte le scelte effettuate.</para>
        </listitem>
      </itemizedlist>
    </listitem>
  </varlistentry>

  <varlistentry>
  <term><guilabel>Categorie di entrate e uscite</guilabel></term>
    <listitem>
      <para>Questa schermata fornisce una descrizione del processo di associazione delle <guilabel>Categorie di entrate e uscite</guilabel> nella schermata successiva relativa all&rsquo;<guilabel>Associazione delle categorie QIF ai conti di &app;</guilabel>.</para>

      <tip>
        <para>Questa e le altre schermate informative dell&rsquo;assistente all&rsquo;<guilabel>Importazione di file QIF</guilabel> possono essere disabilitate nella scheda <guilabel>Online Banking</guilabel> (<xref linkend="prefs-online"/>) delle <guilabel>Preferenze di &app;</guilabel>.</para>
      </tip>

      <para>La pagina successiva permette l&rsquo;<guilabel>Associazione delle categorie QIF ai conti di &app;</guilabel>. Verrà mostrata una lista di <guilabel>Nomi della categoria QIF</guilabel> a sinistra e, a destra, il <guilabel>Nome del conto &app;</guilabel> suggerito. La colonna <guilabel>Nuovo?</guilabel> indica se il nome del conto di <application>&app;</application> verrà creato dalla procedura di importazione.</para>

      <para>Per cambiare il conto di <application>&app;</application> è necessario selezionare la categoria QIF; apparirà una finestra in cui sarà possibile selezionare un altro conto o crearne uno nuovo.</para>

      <itemizedlist>
        <listitem>
          <para>Selezionare un conto dalla lista per utilizzarne uno già esistente.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Nuovo conto</guibutton> permette di aggiungere un nuovo nome di conto come sottoconto (figlio) del conto selezionato.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>OK</guibutton> permette di confermare la selezione.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Annulla</guibutton> permette di uscire dalla finestra di dialogo scartando tutte le scelte effettuate.</para>
        </listitem>
      </itemizedlist>
    </listitem>
  </varlistentry>

  <varlistentry>
  <term><guilabel>Beneficiari e promemoria</guilabel></term>
  <listitem>
      <para>Questa schermata fornisce una descrizione del processo di associazione di <guilabel>Beneficiari e promemoria</guilabel> che avverrà nella schermata di <guilabel>Associazione di beneficiari e promemoria ai conti di &app;</guilabel>.</para>

      <tip>
        <para>Questa e le altre schermate informative dell&rsquo;assistente all&rsquo;<guilabel>Importazione di file QIF</guilabel> possono essere disabilitate nella scheda <guilabel>Online Banking</guilabel> (<xref linkend="prefs-online"/>) delle <guilabel>Preferenze di &app;</guilabel>.</para>
      </tip>

      <para>La pagina successiva permette l&rsquo;<guilabel>Associazione di beneficiari e promemoria ai conti di &app;</guilabel>. Verrà mostrata una lista di <guilabel>Nomi di beneficiari e promemoria QIF</guilabel> a sinistra e, a destra, i <guilabel>Nomi dei conti di &app;</guilabel> suggeriti. Il conto predefinito di <application>&app;</application> utilizzato in questa fase ha un nome <guilabel>Non specificato</guilabel>. La colonna <guilabel>Nuovo?</guilabel> indica se il nome del conto di <application>&app;</application> verrà creato dalla procedura di importazione.</para>

      <para>Per cambiare il conto di <application>&app;</application> è necessario selezionare il beneficiario e promemoria QIF; apparirà una finestra in cui sarà possibile selezionare un altro conto o crearne uno nuovo.</para>

      <itemizedlist>
        <listitem>
          <para>Selezionare un conto dalla lista per utilizzarne uno già esistente.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Nuovo conto</guibutton> permette di inserire un nuovo nome di conto come sottoconto del conto selezionato.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>OK</guibutton> permette di confermare la selezione.</para>
        </listitem>

        <listitem>
          <para>Il pulsante <guibutton>Annulla</guibutton> permette di uscire dalla finestra di dialogo scartando tutte le scelte effettuate.</para>
        </listitem>
      </itemizedlist>
    </listitem>
  </varlistentry>
</variablelist>

</listitem>
<listitem>

      <para>La schermata successiva consente di <guilabel>Immettere la valutadel file QIF</guilabel>. La lista a comparsa fornisce la valuta predefinita configurata nella scheda <guilabel>Conti</guilabel> (<xref linkend="prefs-accounts"/>)delle <guilabel>Preferenze di &app;</guilabel>. Per utilizzarne una diversa, selezionarla dalla lista.</para>

      <para>Dopo aver selezionato la valuta, premere <guibutton>Avanti</guibutton>.</para>

</listitem>
<listitem>

      <para>A seconda del tipo di dati contenuti nei file <acronym>QIF</acronym> da importare, potrebbero essere visualizzate una o più delle seguenti schermate:</para>

<variablelist termlength="8">
  <varlistentry>
  <term><guilabel>Commodity scambiabili</guilabel></term>
    <listitem>
      <para>Questa schermata fornisce una descrizione del processo delle <guilabel>Commodity scambiabili</guilabel>.</para>

      <tip>
        <para>Questa e le altre schermate informative dell&rsquo;assistente all&rsquo;<guilabel>Importazione di file QIF</guilabel> possono essere disabilitate nella scheda <guilabel>Online Banking</guilabel> (<xref linkend="prefs-online"/>) delle <guilabel>Preferenze di &app;</guilabel>.</para>
      </tip>

      <para>Una serie di schermate per ogni azione, fondo comune o commodity, visualizza il cambio, il nome comnpleto e il simbolo per ogni commodity elencata nel file <acronym>QIF</acronym> che si sta importando in modo che sia possibile controllarne le informazioni prima di procedere.</para>
    </listitem>
  </varlistentry>

  <varlistentry>
  <term><guilabel>Transazioni corrispondenti</guilabel></term>
    <listitem>
      <para>Questa schermata fornisce una descrizione del processo di associazione delle <guilabel>Transazioni corrispondenti</guilabel> che avverrà nella seguente schermata di <guilabel>Selezione dei possibili duplicati</guilabel>.</para>

      <tip>
        <para>Questa e le altre schermate informative dell&rsquo;assistente all&rsquo;<guilabel>Importazione di file QIF</guilabel> possono essere disabilitate nella scheda <guilabel>Online Banking</guilabel> (<xref linkend="prefs-online"/>) delle <guilabel>Preferenze di &app;</guilabel>.</para>
      </tip>

      <para>La schermata successiva permette di <guilabel>Selezionare  i possibili duplicati</guilabel> tra le transazioni. Le transazioni importate sono visualizzate nel riquadro di sinistra e le <emphasis>possibili</emphasis> transazioni corrispondenti sono riportate a destra.</para>

      <itemizedlist>
        <listitem>
          <para>Il riquadro di sinistra mostra l&rsquo;elenco delle transazioni importate tra cui selezionare i duplicati.</para>
        </listitem>

        <listitem>
          <para>Il riquadro di destra mostra l&rsquo;elenco dei <emphasis>possibili</emphasis> duplicati delle transazioni selezionate per l&rsquo;importazione. Selezionare quella con la corrispondenza più adatta</para>
        </listitem>
      </itemizedlist>
    </listitem>
  </varlistentry>
</variablelist>

</listitem>
<listitem>

      <para>L&rsquo;ultima schermata, <guibutton>Aggiornare i conti di &app;</guibutton>, fornisce una lista di tre scelte possibili per uscire dall&rsquo;assistente.</para>

    <itemizedlist>
      <listitem>
        <para><guibutton>Cancel:</guibutton> exit the process and cancel importing
        <acronym>QIF</acronym> files.</para>
        <warning>
          <para>Se si preme questo pulsante, qualsiasi selezione fatta fino a questo punto verrà persa.</para>
        </warning>
      </listitem>

      <listitem>
        <para><guibutton>Back:</guibutton> brings up the previous screen so
        that you can change a previous selection until the first screen.</para>
      </listitem>

      <listitem>
        <para><guibutton>Forward:</guibutton> imports the data and creates the
        accounts you have specified.</para>
      </listitem>
    </itemizedlist>

</listitem>
</orderedlist>

      <para>A questo punto i conti dovrebbero essere stati importati correttamente.</para>

      <tip>
        <para>Imported transactions might need to be <emphasis role="strong">reconciled</emphasis>.
        This process is described in the <application>GnuCash</application> Tutorial and Concepts guide.</para>
      </tip>

  </sect1>

  <sect1 id="tip-of-the-day">
    <title>Suggerimento del giorno</title>

    <para>La finestra del <guilabel>Suggerimento del giorno</guilabel> si apre all&rsquo;avvio di <application>&app;</application> a meno che questa funzione non sia stata disabilitata. I suggerimenti del giorno forniscono dei consigli sulle caratteristiche e sull&rsquo;utilizzo di <application>&app;</application>. In basso nella finestra sono presenti tre pulsanti che permettono di muoversi tra i suggerimenti.</para>

    <variablelist>
      <varlistentry>
        <term><guibutton>Chiudi</guibutton></term>
        <listitem><para>Dismiss the <guilabel>Tip of the Day</guilabel> screen</para></listitem>
      </varlistentry>

      <varlistentry>
        <term><guibutton>Prev</guibutton></term>
        <listitem><para>Shows the previous tip</para></listitem>
      </varlistentry>

      <varlistentry>
        <term><guibutton>Avanti</guibutton></term>
        <listitem><para>Shows the next tip</para></listitem>
      </varlistentry>
    </variablelist>

    <para>L&rsquo;opzione <guibutton>Visualizza i suggerimenti all&rsquo;avvio</guibutton> è utile per abilitare o disattivare il <guilabel>Suggerimento del giorno</guilabel> all&rsquo;avvio di <application>&app;</application>.</para>

    <para>È anche possibile configurare l&rsquo;opzione di avvio del <guilabel>Suggerimento del giorno</guilabel> nella scheda <guilabel>Generali</guilabel> delle <guilabel>Preferenze di &app;</guilabel>. Il <guilabel>Suggerimento del giorno</guilabel> può anche essere avviato manualmente dal menu <menuchoice><guimenu>Aiuto</guimenu><guimenuitem>Suggerimento del giorno</guimenuitem></menuchoice>.</para>
  </sect1>
</chapter>

<!--
      (Do not remove this comment block.)
  Version: 2.0.x
   Last modified: November 18th 2010
        modified: December 7th 2009
        modified: April 23th 2007
        modified: August 12th 2006
	    modified: February 28th 2005

  Maintainers:
               Cristian Marchi <cri79@libero.it>
               Alex Aycinena <alex.aycinena@gmail.com>
               Chris Lyttle <chris@wilddev.net>
               Neil Williams <linux@codehelp.co.uk>

  Author:
               Chris Lyttle <chris@wilddev.net>
  Translators:
               (translators put your name and email here)
-->

<chapter id="GUIMenus">
  <title>Panoramica delle finestre e delle opzioni del menu di <application>&app;</application></title>

    <para>La finestra principale di <application>&app;</application> mostra i conti, i resoconti, le voci dei menu e gli strumenti disponibili per l&rsquo;elaborazione dei propri dati finanziari. Questa sezione fornisce una panoramica delle differenti finestre e sezioni di finestre che si incontreranno utilizzando <application>&app;</application>.</para>

    <para>I collegamenti nelle varie tabelle forniranno ulteriori dettagli sull&rsquo;argomento.</para>

  <sect1 id="windows">
    <title>Finestre e menu di <application>&app;</application></title>

    <sect2 id="Main-window">
      <title>Finestra principale di <application>&app;</application></title>

      <para>L&rsquo;accesso alle schermate secondarie utilizzate più comunemente e agli strumenti del conto, avviene attraverso questa finestra.</para>

      <figure id="Help_Main_WindowCallouts">
       <title>La finestra principale di <application>&app;</application></title>
        <mediaobject>
          <imageobject role="html">
            <imagedata fileref="figures/Main-window-callouts.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
          </imageobject>

          <imageobject role="fo">
            <imagedata fileref="figures/Main-window-callouts.png" format="PNG" srccredit="Cristian Marchi"/>
          </imageobject>

          <textobject>
            <phrase><application>&app;</application> le parti principali della finestra</phrase>
          </textobject>
          <caption><para>Le parti in cui è suddivisa la finestra principale di <application>&app;</application>.</para></caption>
        </mediaobject>
      </figure>

      <para>All&rsquo;avvio di <application>&app;</application>, dopo un paio di finestre (Schermata di avvio e suggerimento del giorno) apparirà la finestra principale. Questa è suddivisa nelle seguenti sezioni (vedere <xref linkend="Help_Main_WindowCallouts"/> per un riferimento):</para>

      <variablelist>
        <varlistentry><term>Barra del titolo</term>
          <listitem>
            <para>Mostra il nome del file aperto e il nome della scheda visualizzata</para>
          </listitem>
        </varlistentry>
        <varlistentry><term>Barra del menu</term>
          <listitem>
            <para>Visualizza le voci di menu disponibili</para>
          </listitem>
        </varlistentry>
        <varlistentry><term>Barra degli strumenti</term>
          <listitem>
            <para>Visualizza i pulsanti della <emphasis>barra degli strumenti</emphasis> disponibili</para>
          </listitem>
        </varlistentry>
        <varlistentry><term>Barra delle schede</term>
          <listitem>
            <para>Elenca i resoconti, i registri e le strutture dei conti aperti</para>
          </listitem>
        </varlistentry>
        <varlistentry><term>Riquadro principale</term>
          <listitem>
            <para>Lo spazio di visualizzazione principale in cui viene mostrato il contenuto della scheda selezionata</para>
          </listitem>
        </varlistentry>
        <varlistentry><term>Barra di riepilogo</term>
          <listitem>
            <para>Mostra un riepilogo dei dati finanziari</para>
          </listitem>
        </varlistentry>
        <varlistentry><term>Barra di stato</term>
          <listitem>
            <para>Contiene una breve descrizione delle voci di menu e una barra di avanzamento</para>
          </listitem>
        </varlistentry>
      </variablelist>


      <note>
        <para>I contenuti e le opzioni all&rsquo;interno dei vari menu secondari delle varie sezioni della finestra principale di <application>&app;</application> potranno variare in funzione della finestra attiva.</para>
      </note>

      <para>La struttura dei conti è individuata con il nome <guilabel>Conti</guilabel> nella <firstterm>barra delle schede</firstterm>; qui, vengono visualizzati tutti i propri conti e un riepilogo dei rispettivi saldi. I conti sono raggruppati a seconda della tipologia basandosi sullo standard utilizzato nella contabilità.</para>

      <tip>
        <para>Per aprire un ulteriore finestra della struttura dei conti, andare in <menuchoice><guimenu>Visualizza</guimenu><guimenuitem>Nuova pagina dei conti</guimenuitem></menuchoice>; verrà aperta la struttura dei conti nella finestra esistente.</para>
      </tip>

      <tip>
        <para>Per aprire una nuova finestra con una struttura dei conti, andare in <menuchoice><guimenu>Finestre</guimenu><guimenuitem>Apri la pagina in una nuova finestra</guimenuitem></menuchoice>.</para>
      </tip>
    </sect2>

</sect1>

<sect1>
   <title>La scheda dei conti</title>

     <figure>
      <title>Una visualizzazione della <emphasis>struttura ad albero dei conti</emphasis>.</title>
      <screenshot id="AccTree_Screen">
        <mediaobject>
          <imageobject role="html">
            <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
          </imageobject>

          <imageobject role="fo">
            <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG" srccredit="Cristian Marchi"/>
          </imageobject>

          <textobject>
            <phrase>Schermata della struttura ad albero dei conti</phrase>
          </textobject>
          <caption><para>Questa è un&rsquo;immagine della scheda <guilabel>Conti</guilabel>.</para></caption>
        </mediaobject>
       </screenshot>
      </figure>

    <sect2 id="AccTree-menus">
      <title>Struttura dei conti - Menu</title>

      <para>La <firstterm>barra del menu</firstterm> per la finestra della struttura dei conti contiene le seguenti opzioni:</para>

      <sect3 id="AccTree-file-menu">
        <title>Struttura dei conti - Menu <guimenu>File</guimenu></title>

        <para>La tabella seguente descrive le opzioni del menu <guimenu>File</guimenu>.</para>

        <para>Premendo l&rsquo;opzione <guimenu>File</guimenu> sulla <emphasis>barra del menu</emphasis>, comparirà un menu <quote>a discesa</quote> contenente le opzioni descritte in <xref linkend="AccTree-FileMenu"/>.</para>

        <table frame="topbot" id="AccTree-FileMenu">
          <title>Struttura dei conti - Menu <guimenu>File</guimenu> - Permette l&rsquo;accesso ai file, alle operazioni sui conti e alla stampa.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1"/>
            <colspec colname="c2"/>
            <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>N</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Nuovo file</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Crea un nuovo file dei dati (per iniziare con dei nuovi conti e dei nuovi dati)</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>O</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Apri...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre un file dei dati di <application>&app;</application> già esistente.</para></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Importa</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Apre il menu secondario che permette l&rsquo;importazione dei file creati con altri programmi finanziari.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import QIF...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia il processo di importazione di file <acronym>QIF</acronym>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import OFX/QFX...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia il processo di importazione di file <acronym>OFX</acronym>/<acronym>QFX</acronym>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Accounts from CSV...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Starts the <acronym>CSV</acronym> Account file import process. The file to import must be
                  in the same format as the one exported by <application>GnuCash</application>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Transactions from CSV...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Starts the <acronym>CSV</acronym> Transactions file import process. The file to import must be
                  a delimited file.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Ripeti file log di &app;...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la ripetizione di un file di log di <application>&app;</application>. Utilie per recuperare i dati dopo un crash del programma.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa MT940</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa MT942</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa DTAUS</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa DTAUS e invia</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Bills &amp; Invoices...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Open the <guilabel>Import Transactions from text file</guilabel> window.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Customers and Vendors ...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Open the <guilabel>Import Customers and Vendors from text file</guilabel> window.</para></entry>
              </row>
              <!-- TODO: Are the above descriptions really supposed to be blank? -->

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Salva il file attualmente aperto.</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Maiusc</keycap><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva come...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Salva il file attualmente aperto con un altro nome.</para>
                    <warning><para>NON salvare i file dei dati in <filename class="directory">~/.gnucash/books</filename>.</para></warning>
                </entry>
              </row>

              <row>
                <entry>
                  <para><menuchoice><guimenuitem>Revert</guimenuitem>
                  </menuchoice></para>
                </entry>
                <entry nameend="c3" namest="c2">
                  <para>Reload the last saved version of the currently opened file. Useful if you need to discard changes
                  made to the data and not yet saved.</para>
                </entry>
              </row>

              <row>
                <entry>
                  <para><guimenuitem>Stampa</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para><emphasis>Grayed out option</emphasis>.</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Maiusc</keycap><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Imposta pagina...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Permette di selezionare la dimensione del foglio, la disposizione e i margini per la stampa.</para>
                </entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Apre il menu secondario con le voci relative all&rsquo;esportazione dei conti.</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre il menu per l&rsquo;esportazione.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Export Accounts Tree to CSV</guisubmenu></para></entry>

                <entry namest="c3">
                  <para>Exports your account hierarchy to a delimited <acronym>CSV</acronym> file. Does not
                  export data.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Export Transactions to CSV</guisubmenu></para></entry>

                <entry namest="c3">
                  <para>Exports transactions to a delimited <acronym>CSV</acronym> file.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Esporta conti</guisubmenu></para></entry>

                <entry namest="c3">
                  <para>Exports your account hierarchy to a new <application>GnuCash</application>file. Does not
                  export data.</para></entry>
              </row>

              <row>
                 <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Alt</keycap><keycap function="enter">Inserisci</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Proprietà</guimenuitem>
                  </menuchoice>
                </para></entry>
                <entry nameend="c3" namest="c2">
                  <para>Impostazione delle opzioni per il file di <application>&app;</application> corrente.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>File aperti di recente</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Lista numerata dei file aperti più di recente da<application>&app;</application>.</para></entry>
              </row>

              <row>
                 <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>W</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Chiudi</guimenuitem>
                  </menuchoice>
                </para></entry>
                <entry nameend="c3" namest="c2">
                  <para>Close the current tab.</para>
                  <note>
                    <para>In the initial Account tree this item is not
                    available - it will be grayed out.</para>
                  </note>
                </entry>
              </row>

              <row>
                 <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>Q</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Esci</guimenuitem>
                  </menuchoice>
                </para></entry>
                <entry nameend="c3" namest="c2">
                  <para>Esce da <application>&app;</application>.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-edit-menu">
        <title>Struttura dei conti - Menu <guimenu>Modifica</guimenu></title>

        <table frame="topbot" id="AccTree-EditMenu">
          <title>Struttura dei conti - Menu <guimenu>Modifica</guimenu> - Accede alle operazioni e alle preferenze dei conti e dei dati.</title>

          <tgroup align="left" cols="2">

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry>
                  <para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
                <row>

                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>X</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Taglia</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry>
                    <para>Esegue una operazione standard di <emphasis>Taglio<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>
                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>C</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Copia</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry>
                    <para>Esegue una operazione standard di <emphasis>Copia<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>V</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Incolla</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry>
                    <para>Esegue una operazione standard di <emphasis>incollaggio<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>E</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Modifica conto</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry>
                  <para>Modifica il nome e le caratteristiche del conto selezionato. <xref linkend="acct-edit"/></para>
                </entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycap>Cancella</keycap>
                    </shortcut>
                    <guimenuitem>Cancella conto...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry>
                  <para>Rimuove un conto. Consultare la <xref linkend="acct-delete"/></para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Rinumera sottoconti...</guimenuitem></para></entry>

                <entry>
                 <para>Avvia l&rsquo;assistente per la rinumerazione dei conti. Consultare <xref linkend="chart-renumber"/>.</para>
                  <note>
                    <para>Questa voce è disponibile solo se è stato selezionato un conto che possiede almeno un sotto-conto.</para>
                  </note></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Apri conto</guimenuitem></para></entry>

                <entry>
                 <para>Apre la finestra del registro per il conto selezionato.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Apri sottoconti</guimenuitem></para></entry>

                <entry>
                 <para>Apre una finestra del registro che visualizza tutte le transazioni per il conto selezionato e per tutti i suoi sottoconti.</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>F</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Trova...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry>
                  <para>Permette di impostare i criteri di ricerca per una specifica transazione. Consultare la <xref linkend="tool-find"/> per maggiori dettagli sulla funzione di ricerca.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Preferences</guimenuitem>
                (<menuchoice><guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X).</para></entry>

                <entry>
                  <para>Personalizzazione di <application>&app;</application> per quanto riguarda la posizione, lo stile e tante altre opzioni. Consultare <xref linkend="set-prefs"/>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Fogli di stile</guimenuitem></para></entry>

                <entry>
                  <para>Permette di modificare e personalizzare i fogli di stile. Vedere la <xref linkend="change-style"/>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Opzioni resoconto tasse</guimenuitem></para></entry>

                <entry>
                  <para>Imposta le caratteristiche delle tasse per uno o più conti (solo per Stati Uniti).</para>
                </entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-view-menu">
        <title>Struttura dei conti - Menu <guimenu>Visualizza</guimenu></title>

        <table frame="topbot" id="AccTree-ViewMenu">
          <title>Struttura dei conti - Menu <guimenu>Visualizza</guimenu> - modifica la vista della finestra.</title>

          <tgroup align="left" cols="2">
            <colspec colname="c1"/>
            <colspec colname="c2"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><guimenuitem>Barra degli strumenti</guimenuitem></para></entry>

                <entry><para>Selezione per abilitare o disabilitare la visualizzazione della <emphasis>barra degli strumenti</emphasis>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Barra di riepilogo</guimenuitem></para></entry>

                <entry><para>Selezione per abilitare o disabilitare la visualizzazione della <emphasis>barra di riepilogo</emphasis>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Barra di stato</guimenuitem></para></entry>

                <entry><para>Selezione per abilitare o disabilitare la visualizzazione della <emphasis>barra di stato</emphasis>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Filtra per...</guimenuitem></para></entry>

                <entry><para>Imposta il filtro per i conti visualizzati nella finestra della struttura dei conti.</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>R</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Aggiorna</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry><para>Ridisegna la schermata visualizzata.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Nuova pagina dei conti</guimenuitem></para></entry>

                <entry><para>Apre una nuova scheda in cui è visualizzata la struttura dei conti.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-actions-menu">
        <title>Struttura dei conti - Menu <guimenu>Operazioni</guimenu></title>

        <table frame="topbot" id="AccTree-ActionsMenu">
          <title>Struttura dei conti - Menu <guimenu>Operazioni</guimenu> - Permette di impostare le transazioni pianificate, di riparare i conti, di effettuare dei frazionamenti azionari, di trasferire del denaro e di riconciliare le transazioni.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1"/>
            <colspec colname="c2"/>
            <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><menuchoice><guisubmenu>Operazioni online</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">Questa voce del menu è mostrata solamente se è abilitato l&rsquo;Online Banking <application>&app;</application></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Ricevi saldo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Ricevi transazioni</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Scarica le transazioni dai conti online</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Inoltra transazione...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Invia una o più transazioni a un conto online</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Issue SEPA Transaction...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Transazione interna...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Addebito diretto...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Show log window...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Open the <guilabel>Online Banking Connection Window</guilabel></para></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Transazioni pianificate</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">menu secondari della voce «transazioni pianificate»</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Editor transazioni pianificate</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Richiama lo strumento di modifica di una transazione pianificata. Vedere la <xref linkend="sched-editor"/></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Dall&rsquo;ultimo avvio</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Mostra le transazioni pianificate dall&rsquo;ultimo avvio di <application>&app;</application>. <xref linkend="trans-sched-slr"/></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Rimborso di mutui e ipoteche...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia l&rsquo;assistente di rimborso di mutui e ipoteche per impostare le rate. <xref linkend="trans-sched-loans"/></para>
                </entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Bilancio</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">Menu secondario per l&rsquo;impresa</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre la finestra per la creazione di un nuovo bilancio preventivo.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Apri bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre un bilancio esistente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Copy Budget</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Copy a budget.</para></entry>
              </row>

              <row>
                <entry><guimenuitem>Nuovo conto...</guimenuitem></entry>

                <entry nameend="c3" namest="c2">
                  <para>Crea un nuovo conto e apre la finestra delle proprietà del conto.</para></entry>
              </row>

              <row>
                <entry><guimenuitem>Nuova struttura conti...</guimenuitem></entry>

                <entry nameend="c3" namest="c2">
                  <para>Avvia l&rsquo;assistente per la creazione di una <link linkend="acct-hierarchy">Nuova struttura conti</link>.</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>T</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Trasferimenti...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Avvia la procedura di trasferimento tra conti.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Riconcilia...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Open the Reconcile window.   <xref linkend="acct-reconcile"/></para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Liquidazione automatica...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre la schermata di liquidazione automatica dove è possibile inserire le informazioni per la liquidazione automatica.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Frazionamento azionario...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Avvia l&rsquo;assistente per il frazionamento azionario. Ulteriori dettagli nella <xref linkend="stock-split"/>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Visualizza lotti...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre la schermata dei <guilabel>lotti nel conto</guilabel>.</para></entry>
              </row>

              <row>
                <entry align="left">
                <para><menuchoice><guisubmenu>Controlla e ripara</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Menu secondari della voce <guimenuitem>Controlla e ripara</guimenuitem></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Controlla e ripara conto</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Ricerca e ripara le transazioni non in bilancio e le suddivisioni orfane nel conto selezionato.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Controlla e ripara sottoconti</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Ricerca e ripara le transazioni non in bilancio e le suddivisioni orfane nel conto selezionato e nei suoi sottoconti.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Controlla e ripara tutti</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Ricerca e ripara le transazioni non in bilancio e le suddivisioni orfane in tutti i conti.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Ripristina avvisi...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para><application>&app;</application> visualizza degli avvisi quando si cerca di effettuare determinate operazioni, come rimuovere una transazione o le suddivisioni da una transazione. La finestra di avviso presenta l&rsquo;opzione di non visualizzare più questi messaggi alla ripetizione dell&rsquo;operazione. Le opzioni <guilabel>Ricordalo e non chiedermelo di nuovo</guilabel> e <guilabel>Ricordalo e non chiedermelo di nuovo in questa sessione</guilabel>, permettono di disabilitarli. L&rsquo;opzione <guilabel>Ripristina avvisi</guilabel> permette di ripristinare gli avvisi predefiniti, cioè abilita la visualizzazione dei messaggi.</para>
                </entry>
              </row>

              <row>
                <entry><para><guimenuitem>Rinomina pagina</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre la casella per rinominare la scheda o la pagina corrente.</para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-business-menu">
        <title id="usage">Struttura dei conti - Menu <guimenu>Impresa</guimenu></title>

        <table frame="topbot" id="AccTree-BusinessMenu">
          <title>Struttura dei conti - Menu <guimenu>Impresa</guimenu> - permette l&rsquo;accesso alle funzioni di <application>&app;</application> dedicate all&rsquo;impresa.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1"/>
            <colspec colname="c2"/>
            <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><menuchoice><guisubmenu>Cliente</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Seleziona le operazioni relative al cliente.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Customers Overview</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre una pagina con la panoramica dei clienti.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo cliente...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di un nuovo cliente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova cliente...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di un cliente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuova fattura...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di una nuova fattura.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova fattura...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di una fattura.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo lavoro...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di un nuovo lavoro.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova lavoro...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di un lavoro.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Procedura di pagamento...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia l&rsquo;assistente per la procedura di pagamento. È necessario aver selezionato un conto del tipo <guilabel>debiti correnti</guilabel> per proseguire.</para></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Venditore</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Seleziona le operazioni relative al venditore.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Vendors Overview</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre una pagina con la panoramica dei venditori.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo venditore...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di un nuovo venditore.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova venditore...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di un venditore.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuova ricevuta...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di una nuova ricevuta.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova ricevuta...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di una ricevuta.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo lavoro...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di un nuovo lavoro.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova lavoro...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di un lavoro.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Procedura di pagamento...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia l&rsquo;assistente per la procedura di pagamento. È necessario aver selezionato un conto del tipo <guilabel>debiti correnti</guilabel> per proseguire.</para></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Dipendente</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Seleziona le operazioni relative al dipendente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Employees Overview</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre una pagina con la panoramica dei dipendenti.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo dipendente...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di un nuovo dipendente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova dipendente...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di un dipendente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuova nota spese...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la scheda per la creazione di una nuova nota spese.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Trova nota spese...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia la procedura di ricerca di una nota spese.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Procedura di pagamento...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia l&rsquo;assistente per la procedura di pagamento. È necessario aver selezionato un conto del tipo <guilabel>debiti correnti</guilabel> per proseguire.</para></entry>
              </row>

               <row>
                <entry><para><guimenuitem>Tabella imposte di vendita</guimenuitem></para></entry>

                <entry namest="c2" nameend="c3">
                 <para>Visualizza e permette di modificare la lista di tabelle delle imposte.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Editor termini di pagamento</guimenuitem></para></entry>

                <entry namest="c2" nameend="c3">
                 <para>Visualizza e permette di modificare la lista dei termini di pagamento.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Promemoria scadenze ricevute</guimenuitem></para></entry>

                <entry namest="c2" nameend="c3">
                 <para>Visualizza e permette di modificare la lista dei promemoria delle scadenze per le ricevute.</para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-reports-menu">
        <title>Struttura dei conti - Menu <guilabel>Resoconti</guilabel></title>

        <para>This is a brief listing of each of the available reports and
        graphs. See <xref linkend="report-classes"/> for specific report
        details. Each report or graph may be customized by selecting a different
        <firstterm>Stylesheet</firstterm> or by pressing the <guibutton>Options</guibutton>
        button in the <emphasis>Toolbar</emphasis>.</para>

        <table frame="topbot" id="AccTree-ReportsMenu">
          <title>Struttura dei conti - Menu <guimenu>Resoconti</guimenu> - Permette la scelta dei resoconti e dei grafici forniti da <application>&app;</application>.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1"/>
            <colspec colname="c2"/>
            <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>

              <row>
                <entry><para><menuchoice><guisubmenu>Attività e passività</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Portafoglio avanzato</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Istogramma delle attività</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Grafico a torta delle attività</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Saldo medio</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Stato patrimoniale</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

             <row>
                <entry namest="c2">
                  <para><guimenuitem>Stato patrimoniale usando eguile-gnc</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Giornale generale</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Libro mastro generale</guimenuitem></para></entry>

                <entry namest="c3">
<!--                  <para>See <xref linkend="general-journal-report"></xref></para>-->
                </entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Portafoglio degli investimenti</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Istogramma delle passività</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Grafico a torta delle passività</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Istogramma del patrimonio netto</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Net Worth Linechart</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Grafico a dispersione del prezzo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Resoconti per gli affari</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Resoconto venditori</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Customer Summary</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Fattura semplice</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Resoconto dipendenti</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Fattura elaborata</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Resoconto di lavoro</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Payable Aging</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Fattura stampabile</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Receivable Aging</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Tax Invoice</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Resoconto clienti</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Entrate e Uscite</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Flusso di liquidi</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Prospetto dei capitali</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Istogramma delle uscite</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Grafico a torta delle uscite</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Expenses vs. Day of Week</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Grafico delle entrate e delle uscite</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Istogramma delle entrate</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

             <row>
                <entry namest="c2">
                  <para><guimenuitem>Grafico a torta delle entrate</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Prospetto delle entrate</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Income vs. Day of Week</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Profitti e perdite</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Bilancio di previsione</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para><menuchoice><guimenu>Esempi e personalizzazioni</guimenu><guisubmenu/></menuchoice></para></entry>

                <entry namest="c2" nameend="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Resoconto di benvenuto di esempio</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Resoconto multicolonna personalizzato</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Semplice resoconto con esempi</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Bilancio</guisubmenu><guimenuitem/></menuchoice></para></entry>
                <entry align="center" nameend="c3" namest="c2">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Balance Sheet</guimenuitem></para></entry>
                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Barchart</guimenuitem></para></entry>
                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Flow</guimenuitem></para></entry>
                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Income Statement</guimenuitem></para></entry>
                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Profit &amp; Loss</guimenuitem></para></entry>
                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Report</guimenuitem></para></entry>
                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para><guimenuitem>Sommario del conto</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Questo resoconto mostra il saldo del conto selezionato.</para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para><guimenuitem>Future Scheduled Transactions Summary</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Report showing a summary of future transactions.</para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para><guimenuitem>Resoconto tasse ed esportazione TXF</guimenuitem></para></entry>

                <entry namest="c2" nameend="c3">
                  <para>Crea un resoconto per le tasse (US) e/o esporta i dati per un software di elaborazione delle tasse (TXF).</para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para><guimenuitem>Resoconto delle transazioni</guimenuitem></para></entry>

                <entry namest="c2" nameend="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para><guimenuitem>Saved Report Configurations</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Open the screen to manage saved user configured reports.</para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-tools-menu">
        <title>Struttura dei conti - Menu <guilabel>Strumenti</guilabel></title>

        <table frame="topbot" id="AccTree-ToolsMenu">
          <title>Struttura dei conti - Menu <guimenu>Strumenti</guimenu> - Permette l&rsquo;accesso a diversi strumenti e editor</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><guimenuitem>Impostazione dell&rsquo;Online Banking...</guimenuitem></para></entry>

                <entry>
                  <para>Avvia la procedura guidata per la configurazione dell&rsquo;Online Banking se <application>&app;</application> è stato compilato con il supporto per l&rsquo;online banking. <xref linkend="tools-on-line-banking"/></para>
                </entry>
              </row>

              <row>
                <entry><para><guimenuitem>Editor prezzi</guimenuitem></para></entry>

                <entry><para>Strumento per la modifica o l&rsquo;immissione dei prezzi di titoli e fondi. Maggiori dettagli nella <xref linkend="tool-price"/></para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Editor titoli</guimenuitem></para></entry>

                <entry><para>Strumento per la modifica o l&rsquo;immissione di azioni e commodity. Ulteriori dettagli nella <xref linkend="tool-security-edit"/></para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Calcolatore di prestiti</guimenuitem></para></entry>

                <entry><para>Ulteriori dettagli nella <xref linkend="tool-calc"/></para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Chiudi libro</guimenuitem></para></entry>

                <entry><para>Apre una schermata in cui è possibile inserire le informazioni necessarie alla chiusura del libro contabile corrente.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Giornale generale</guimenuitem></para></entry>

                <entry><para>See <xref linkend="general-journal"/></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-windows-menu">
        <title>Struttura dei conti - Menu <guimenu>Finestre</guimenu></title>

        <table frame="topbot" id="AccTree-WindowsMenu">
          <title>Struttura dei conti - Menu <guimenu>Finestre</guimenu></title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><guimenuitem>Nuova finestra</guimenuitem></para></entry>

                <entry><para>Apre una nuova finestra vuota di <application>&app;</application>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Apri la pagina in una nuova finestra</guimenuitem></para></entry>

                <entry><para>Sposta la scheda corrente in una nuova finestra.</para></entry>
              </row>

              <row>
                <entry><para>Opened windows</para></entry>

                <entry><para>A numbered list of open windows.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-help-menu">
        <title>Struttura dei conti - Menu <guimenu>Aiuto</guimenu></title>

        <table frame="topbot" id="AccTree-HelpMenu">
          <title>Struttura dei conti - Menu <guimenu>Aiuto</guimenu> - Permette l&rsquo;accesso a questo documento e alla guida ai concetti e manuale.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><guimenuitem>Guida ai concetti e manuale</guimenuitem></para></entry>

                <entry><para>Spiegazione dei principi di contabilità e di come applicarli in <application>&app;</application></para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Suggerimento del giorno</guimenuitem></para></entry>

                <entry><para>Mostra delle brevi note relative a funzioni che potrebbero non essere conosciute.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Sommario</guimenuitem></para></entry>

                <entry><para>Apre questo documento.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Informazioni</guimenuitem></para></entry>

                <entry><para>Mostra la schermata delle informazioni contenente la versione, la licenza e i ringraziamenti di <application>&app;</application>.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <para/>
      </sect3>
    </sect2>

    <sect2 id="AccTree-toolbar">
      <title>Struttura dei conti - Pulsanti e icone della <emphasis>barra degli strumenti</emphasis></title>

      <para/>

      <para>La finestra principale di <application>&app;</application> mette a disposizione una serie di pulsanti e icone utili per accedere facilmente alle funzioni più comunemente utilizzate nella scheda attiva. La <emphasis>barra degli strumenti</emphasis> può essere facilmente nascosta o visualizzata selezionando la voce <menuchoice><guimenu>Visualizza</guimenu><guimenuitem>Barra degli strumenti</guimenuitem></menuchoice>. Le opzioni visualizzate nella barra variano a seconda delle operazioni disponibili nella scheda attiva.</para>

      <para>Una breve descrizione della funzione di pulsante della <emphasis>barra degli strumenti</emphasis> viene visualizzata quando il puntatore del mouse viene mantenuto al di sopra di esso per qualche secondo.</para>

      <table frame="topbot" id="AccTree-ToolBarIcons">
        <title>Barra degli strumenti - Finestra dell struttura dei conti</title>

        <tgroup cols="2">
          <thead>
            <row>
              <entry><para>Pulsanti della <emphasis>Barra degli strumenti</emphasis></para></entry>

              <entry><para>Descrizione</para></entry>
            </row>
          </thead>

          <tbody>
            <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guibutton>Salva</guibutton>
                  </menuchoice>
                </para></entry>

              <entry><para>Esegue il salvataggio del file dei dati, inserendo tutte le transazioni nel file.</para></entry>
            </row>

            <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>W</keycap></keycombo>
                    </shortcut>
                    <guibutton>Chiudi</guibutton>
                  </menuchoice>
                </para></entry>

              <entry><para>Chiude la pagina dei conti attualmente visualizzata</para>
              <note>
                <para>Questa icona non è disponibile se è aperta una sola scheda; è disponibile per quelle successive che vengono aperte.</para>
              </note>
              </entry>
            </row>

            <row>
              <entry><para><guibutton>Apri</guibutton></para></entry>

              <entry><para>Apre il registro delle transazioni per il conto selezionato.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Modifica</guibutton></para></entry>

              <entry><para>Permette di variare le caratteristiche del conto selezionato. <xref linkend="acct-edit"/></para></entry>
            </row>

            <row>
              <entry><para><guibutton>Nuovo</guibutton></para></entry>

              <entry><para>Avvia la procedura per la creazione di un nuovo conto. <xref linkend="acct-create"/>.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Cancella</guibutton></para></entry>

              <entry><para>Rimuove il conto selezionato. <xref linkend="acct-delete"/></para></entry>
            </row>
          </tbody>
        </tgroup>
      </table>
    </sect2>

    <sect2 id="Common-Tab-bar">
      <title>Barra delle schede</title>

      <para>La <emphasis>barra delle schede</emphasis> visualizza in stile <quote>fascicolatore</quote> le schede per i registri delle transazioni, per i resoconti e per la struttura dei conti aperti.</para>
    </sect2>


    <sect2 id="AccTree-main-bar">
      <title>Riquadro principale - Struttura dei conti</title>

      <para>La schermata della struttura dei conti visualizza la struttura dei conti in ordine gerarchico. Questo permette l&rsquo;organizzazione dei conti in base alla tipologia.</para>

      <tip>
        <para>Il triangolo (o il segno "+") a fianco del nome del conto, è utilizzato per aprire o chiudere la struttura dei conti. Quando si preme su di esso, l&rsquo;orientamento della punta cambia da rivolta verso destra a rivolta verso il basso (diventa un segno "-"), per indicare che la struttura ad albero è aperta. Più a destra rispetto al nome del conto principale, saranno visibili uno o più sottoconti che potranno a loro volta avere, a fianco del loro nome, un altro simbolo triangolare (segno "+"); questo indica la presenza di un altro livello di sottoconti.</para>
      </tip>

      <para>Nel riquadro principale sono mostrate, di default, quattro colonne: <guilabel>Nome del conto</guilabel>, <guilabel>Tipo</guilabel>, <guilabel>Descrizione</guilabel> e <guilabel>Totale</guilabel>. Per ogni conto, queste informazioni, se disponibili, sono </para>

      <tip>
        <para>Le colonne visualizzate nella struttura dei conti possono essere personalizzate. Fare clic sull&rsquo;icona all&rsquo;estrema destra del riquadro della struttura dei conti per visualizzare una lista a comparsa delle colonne attivabili. Fare clic sul nome della colonna per aggiungerla alla finestra. Fare clic di nuovo sul nome per nasconderla.</para>
      </tip>

      <para>Lo stile di visualizzazione predefinito per la finestra della struttura dei conti, è quello a "fascicolatore". Questo è indicato dalla presenza di una scheda nella riga delle schede della finestra principale. Altre schede appariranno a fianco di questa allorché vengano aperti anche dei resoconti, dei registri del conto o altre strutture dei conti.</para>
    </sect2>


    <sect2 id="Common-summary-bar">
      <title>Barra di riepilogo</title>

        <para>La <firstterm>barra di riepilogo</firstterm> visualizza dei saldi relativi al tipo di conto aperto. Normalmente i conti visualizzano il saldo attuale, qualsiasi saldo futuro, un saldo per le operazioni liquidate e un saldo di riconciliazione. I conti per le azioni, comunque, visualizzano le quote totali e il loro valore. La <emphasis>barra di riepilogo</emphasis> può essere nascosta o visualizzata selezionando la voce <menuchoice><guimenu>Visualizza</guimenu><guimenuitem>Barra di riepilogo</guimenuitem></menuchoice> dal menu.</para>
    </sect2>


    <sect2 id="Common-status-bar">
      <title>Barra di stato</title>

      <para>La <firstterm>barra di stato</firstterm> visualizza dei suggerimenti che forniscono maggiori dettagli sulla voce del menu selezionata e mostra anche una barra di avanzamento quando si sta aprendo o salvando un file o generando un resoconto. La <emphasis>barra di stato</emphasis> può essere nascosta o resa visibile selezionando la voce <guimenuitem>Barra di stato</guimenuitem> presente nel menu <guimenu>Visualizza</guimenu>.</para>
    </sect2>

</sect1>

<sect1>
   <title>Account Register/General Journal</title>

    <sect2 id="account-register">
      <title>Account Register &amp; General Journal Window</title>

      <para>Questa finestra è utilizzata per l&rsquo;inserimento e la modifica dei dati del conto; fornisce anche degli strumenti per la pianificazione futura delle transazioni, per cercare e per creare dei resoconti sulle transazioni e per la stampa degli assegni.</para>

      <para>Per aprire la finestra del registro di un conto, selezionare quest&rsquo;ultimo nella struttura dei conti e poi andare in <menuchoice><guimenu>File</guimenu><guimenuitem>Apri conto</guimenuitem></menuchoice>  o premere <keycombo><keycap>Ctrl</keycap><keycap>O</keycap></keycombo>: verrà aperta una nuova finestra con il registro del conto. Il pulsante <guibutton>Apri</guibutton> nella barra degli strumenti della finestra della struttura dei conti o il pulsante <guibutton>Salta</guibutton> nella finestra del registro, sono delle possibili alternative.</para>


      <figure>
       <title>La visualizzazione del <emphasis>registro del conto</emphasis>.</title>
       <screenshot id="AccountReg_Screen">
        <mediaobject>
          <imageobject role="html">
            <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
          </imageobject>

          <imageobject role="fo">
            <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG" srccredit="Cristian Marchi"/>
          </imageobject>

          <textobject>
            <phrase>Schermata del registro del conto</phrase>
          </textobject>
          <caption><para>Questa è una schermata della scheda <emphasis>Registro del conto</emphasis>.</para></caption>
        </mediaobject>
       </screenshot>
      </figure>

      <tip>
        <para>L&rsquo;aspetto del registro del conto è personalizzabile (vedere <xref linkend="reg-views"/>).</para>
      </tip>

      <note>
         <para>I metodi di inserimento delle transazioni sono descritti in maggior dettaglio in <xref linkend="trans-sched"/></para>
      </note>

      </sect2>

      <sect2 id="Trans-menus">
        <title>Menu del registro dei conti</title>

        <para>La <emphasis>barra del menu</emphasis> per la finestra del registro delle transazioni, contiene le seguenti opzioni:</para>

        <sect3 id="Trans-file-menu">
          <title>Registro del conto - Menu <guimenu>File</guimenu></title>

          <para>La tabella seguente descrive le opzioni del menu <guimenu>File</guimenu>.</para>

          <para>Selezionando la voce <guimenu>File</guimenu> sulla <emphasis>barra del menu</emphasis>, comparirà un menu a discesa contenente le opzioni descritte in <xref linkend="Trans-FileMenu"/>.</para>

          <table frame="topbot" id="Trans-FileMenu">
            <title>Registro del conto - Menu <guimenu>File</guimenu> - Permette l&rsquo;accesso ai file, alle operazioni sui conti e alla stampa.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1"/>
              <colspec colname="c2"/>
              <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>N</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Nuovo file</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Crea un nuovo file dei dati (per iniziare con dei nuovi conti e dei nuovi dati)</para></entry>
              </row>


              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>O</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Apri...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre un file dei dati di <application>&app;</application> già esistente.</para></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Importa</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Apre il menu secondario che permette l&rsquo;importazione dei file creati con altri programmi finanziari.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa QIF...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia il processo di importazione di file <acronym>QIF</acronym>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa OFX/QFX...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia il processo di importazione di file <acronym>OFX</acronym>/<acronym>QFX</acronym>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Accounts from CSV...</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>Starts the <acronym>CSV</acronym> Account file import process. The file to import must be
                  in the same format as the one exported by <application>GnuCash</application>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Transactions from CSV...</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>Starts the <acronym>CSV</acronym> Transactions file import process. The file to import must be
                  a delimited file.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Ripeti file log di &app;...</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>Avvia la ripetizione di un file di log di <application>&app;</application>. Utilie per recuperare i dati dopo un crash del programma.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa MT940</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa MT942</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa DTAUS</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Importa DTAUS e invia</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Bills &amp; Invoices...</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>Open the <guilabel>Import Transactions from text file</guilabel> window.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Customers and Vendors ...</guimenuitem></para></entry>
                <entry namest="c3">
                  <para>Open the <guilabel>Import Customers and Vendors from text file</guilabel> window.</para></entry>
              </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Salva il file attualmente aperto.</para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Maiusc</keycap><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva come...</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Salva il file attualmente aperto con un altro nome.</para>
                    <warning><para>NON salvare i file dei dati in <filename class="directory">~/.gnucash/books</filename>.</para></warning>
                  </entry>
                </row>

               <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Stampa assegni...</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Avvia l&rsquo;assistente per la stampa degli assegni. Consultare <xref linkend="print-check"/>.</para>
                  </entry>
                </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Maiusc</keycap><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Imposta pagina...</guimenuitem>
                  </menuchoice>
                </para></entry>
                <entry nameend="c3" namest="c2">
                  <para>Permette di selezionare la dimensione del foglio, la disposizione e i margini per la stampa.</para>
                </entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Apre il menu secondario con le voci relative all&rsquo;esportazione dei conti.</guisubmenu><guimenuitem/></menuchoice></para></entry>
                <entry nameend="c3" namest="c2">
                  <para>Apre il menu secondario con le voci relative all&rsquo;esportazione dei conti.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Export Accounts Tree to CSV</guisubmenu></para></entry>
                <entry namest="c3">
                  <para>Exports your account hierarchy to a delimited <acronym>CSV</acronym> file. Does not
                  export data.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Export Transactions to CSV</guisubmenu></para></entry>
                <entry namest="c3">
                  <para>Exports transactions to a delimited <acronym>CSV</acronym> file.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Esporta conti</guisubmenu></para></entry>
                <entry namest="c3">
                  <para>Exports your account hierarchy to a new <application>GnuCash</application>file. Does not
                  export data.</para></entry>
              </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Alt</keycap><keycap function="enter">Inserisci</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Proprietà</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Impostazione delle opzioni per il file di <application>&app;</application> corrente.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>File aperti di recente</guimenuitem></para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Lista numerata dei file aperti più di recente da<application>&app;</application>.</para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>W</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Chiudi</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Closes the currently opened transaction register.</para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>Q</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Esci</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Esce da <application>&app;</application>.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-edit-menu">
          <title>Registro del conto - Menu <guimenu>Modifica</guimenu></title>

          <table frame="topbot" id="Trans-EditMenu">
            <title>Registro del conto - Menu <guimenu>Modifica</guimenu> - Accede alle operazioni e alle preferenze dei conti e dei dati.</title>

            <tgroup align="left" cols="2">

              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry>
                    <para>Descrizione</para>
                  </entry>
                </row>
              </thead>

              <tbody>
                <row>

                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>X</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Taglia</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry>
                    <para>Esegue una operazione standard di <emphasis>Taglio<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>
                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>C</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Copia</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry>
                    <para>Esegue una operazione standard di <emphasis>Copia<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>V</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Incolla</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry>
                    <para>Esegue una operazione standard di <emphasis>incollaggio<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Assign as payment...</guimenuitem></para></entry>

                  <entry>
                    <para>Assign as payment the selected transaction.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Modifica conto</guimenuitem></para></entry>

                  <entry>
                    <para>Apre la scheda per la modifica delle caratteristiche e dei parametri del conto.</para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>F</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Trova...</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry>
                    <para>Permette di impostare i criteri di ricerca per una specifica transazione. Consultare la <xref linkend="tool-find"/> per maggiori dettagli sulla funzione di ricerca.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Preferences</guimenuitem>
                  (<menuchoice><guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X).</para></entry>

                  <entry>
                    <para>Personalizzazione di <application>&app;</application> per quanto riguarda la posizione, lo stile e tante altre opzioni. Consultare <xref linkend="set-prefs"/>.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Fogli di stile</guimenuitem></para></entry>

                  <entry>
                    <para>Permette di modificare e personalizzare i fogli di stile.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Opzioni resoconto tasse</guimenuitem></para></entry>

                  <entry>
                    <para>Imposta le caratteristiche delle tasse per uno o più conti (US). Assign tax form and line to account.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-view-menu">
          <title>Registro del conto - Menu <guimenu>Visualizza</guimenu></title>

          <table frame="topbot" id="Trans-ViewMenu">
            <title>Registro del conto - Menu <guimenu>Visualizza</guimenu> - Modifica le opzioni di visualizzazione della finestra di <application>&app;</application>.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1"/>
              <colspec colname="c2"/>
              <colspec colname="c3"/>

              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Descrizione</para>
                  </entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Barra degli strumenti</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Selezione per abilitare o disabilitare la visualizzazione della <emphasis>barra degli strumenti</emphasis>.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Barra di riepilogo</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Opzione per abilitare o disabilitare la visualizzazione della barra di riepilogo.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Barra di stato</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Opzione per abilitare o disabilitare la visualizzazione della barra di stato.</para>
                  </entry>
                </row>

            <row>
              <entry><para><guimenuitem>Libro mastro basilare</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
                <para>Opzione per la scelta dello stile di visualizzazione del registro.</para></entry>
            </row>

            <row>
              <entry><para><guimenuitem>Mastro a espansione automatica</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
                <para>Opzione per la scelta dello stile di visualizzazione del registro.</para></entry>
            </row>

            <row>
              <entry><para><guimenuitem>Giornale della transazione</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
                <para>Opzione per la scelta dello stile di visualizzazione del registro.</para></entry>
            </row>

            <row>
              <entry><para><guimenuitem>Doppia linea</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
                <para>Opzione per abilitare o disabilitare la visualizzazione a doppia linea.</para></entry>
            </row>

            <row>
              <entry><para><guimenuitem>Sort by...</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
                <para>Imposta il criterio di ordinamento della schermata delle transazioni. Fare clic per aprire la scheda delle opzioni. Per chiudere la scheda delle opzioni premere i pulsanti <guibutton>Annulla</guibutton> o <guibutton>OK</guibutton>.</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Ordine standard</guilabel></para></entry>

              <entry namest="c3">
                <para>Mantiene l&rsquo;ordine normale del conto</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Data</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per data</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Data di immissione</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per data di immissione.</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Data dell&rsquo;estratto conto</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per data dell&rsquo;estratto conto (elementi non riconciliati per ultimi).</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Numero</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per numero.</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Importo</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per importo.</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Promemoria</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per promemoria.</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Descrizione</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per descrizione.</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Operazioni</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per operazione</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Note</guilabel></para></entry>

              <entry namest="c3">
                <para>Ordina per campo delle note</para></entry>
            </row>

            <row>
              <entry namest="c2">
                <para><guilabel>Reverse Order</guilabel></para></entry>

              <entry namest="c3">
                <para>Reverse the sort order.</para></entry>
            </row>
            
            <row>
              <entry namest="c2">
                <para><guilabel>Save Sort Order</guilabel></para></entry>

              <entry namest="c3">
                <para>Save the sort order between sessions.</para></entry>
            </row>

                <row>
                  <entry><para><guimenuitem>Filtra per...</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3"><para>Imposta il filtro per i conti visualizzati nella struttura dei conti o nella schermata del registro delle transazioni.</para></entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>R</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Aggiorna</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry namest="c2" nameend="c3"><para>Ridisegna la schermata visualizzata.</para>
                  </entry>
                </row>
              <row>
                <entry><para><guimenuitem>Nuova pagina dei conti</guimenuitem></para></entry>

                <entry><para>Apre una nuova scheda in cui è visualizzata la struttura dei conti.</para></entry>
              </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-transaction-menu">
          <title>Registro del conto - Menu <guimenu>Transazione</guimenu></title>

          <table frame="topbot" id="Trans-TransactionMenu">
            <title>Registro del conto - Menu <guimenu>Transazione</guimenu> - accede alle operazioni di modifica della transazione.</title>

            <tgroup align="left" cols="2">
              <colspec colname="c1"/>
              <colspec colname="c2"/>

              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry>Descrizione</entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Taglia transazione</guimenuitem></para></entry>
                  <entry><para>Taglia la transazione selezionata e la mantiene in memoria.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Copia transazione</guimenuitem></para></entry>
                  <entry><para>Copia la transazione selezionata nella memoria.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Incolla transazione</guimenuitem></para></entry>
                  <entry><para>Incolla la transazione selezionata dalla memoria.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Duplica transazione</guimenuitem></para></entry>
                  <entry><para>Inserisce nel registro una copia della transazione selezionata.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Elimina transazione</guimenuitem></para></entry>
                  <entry><para>Cancella la transazione selezionata.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Remove Other Splits</guimenuitem></para></entry>
                  <entry><para>Rimuove tutte le suddivisioni dalla transazione selezionata.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Inserisci transazione</guimenuitem></para></entry>
                  <entry><para>Inserisce nel registro la transazione a cui si sta lavorando</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Annulla transazione</guimenuitem></para></entry>
                  <entry><para>Blanks all fields in the selected transactions if it has not yet been recorded.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Invalida transazione</guimenuitem></para></entry>
                  <entry><para>Invalida la transazione selezionata.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Riconvalida transazione</guimenuitem></para></entry>
                  <entry><para>Riconvalida la transazione selezionata.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Aggiungi transazione di inversione</guimenuitem></para></entry>
                  <entry><para>Add a copy of the selected transaction with an inverted amount.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Associate File with Transaction</guimenuitem></para></entry>
                  <entry><para>Associate a file to the selected transaction.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Associate Location with Transaction</guimenuitem></para></entry>
                  <entry><para>Associate a URL to the selected transaction.</para></entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Open Associated File/Location</guimenuitem></para></entry>
                  <entry><para>Open the file or location associated with the transaction. Available if a
                  file or location was associated to the currently selected transaction.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-actions-menu">
          <title>Registro del conto - Menu <guimenu>Operazioni</guimenu></title>

          <table frame="topbot" id="Trans-ActionsMenu">
            <title>Registro del conto - Menu <guimenu>Operazioni</guimenu> - Permette di impostare le transazioni pianificate, di riparare i conti, di effettuare dei frazionamenti azionari, di trasferire del denaro e di riconciliare le transazioni.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1"/>
              <colspec colname="c2"/>
              <colspec colname="c3"/>

              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
                </row>
              </thead>

              <tbody>
              <row>
                <entry><para><menuchoice><guisubmenu>Operazioni online</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">Questa voce del menu è mostrata solamente se è abilitato l&rsquo;Online Banking <application>&app;</application></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Ricevi saldo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Ricevi transazioni</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Scarica le transazioni dai conti online</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Inoltra transazione...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Invia una o più transazioni a un conto online</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Issue SEPA Transaction...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Transazione interna...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>


              <row>
                <entry namest="c2">
                  <para><guimenuitem>Addebito diretto...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Show log window...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Open the <guilabel>Online Banking Connection Window</guilabel></para></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Transazioni pianificate</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">menu secondari della voce «transazioni pianificate»</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Editor transazioni pianificate</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Richiama lo strumento di modifica di una transazione pianificata. Vedere la <xref linkend="sched-editor"/></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Dall&rsquo;ultimo avvio</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Mostra le transazioni pianificate dall&rsquo;ultimo avvio di <application>&app;</application>. <xref linkend="trans-sched-slr"/></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Rimborso di mutui e ipoteche...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia l&rsquo;assistente di rimborso di mutui e ipoteche per impostare le rate. <xref linkend="trans-sched-loans"/></para>
                </entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Bilancio</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">Menu secondario per l&rsquo;impresa</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre la finestra per la creazione di un nuovo bilancio preventivo.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Apri bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre un bilancio esistente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Copy Budget</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Copy a budget.</para></entry>
              </row>


              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>T</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Trasferimenti...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Avvia la procedura di trasferimento tra conti.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Riconcilia...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Start the Reconcile process for the selected account.   <xref linkend="acct-reconcile"/></para>
                </entry>
              </row>
              <row>
                <entry><para><guimenuitem>Frazionamento azionario...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Avvia l&rsquo;assistente per il frazionamento azionario. Ulteriori dettagli nella <xref linkend="stock-split"/>.</para></entry>
              </row>

              <row>
                <entry><para><guimenuitem>Visualizza lotti...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre la schermata dei <guilabel>lotti nel conto</guilabel>.</para></entry>
              </row>
            <row>
              <entry><para><guimenuitem>Transazione vuota</guimenuitem></para></entry>

              <entry nameend="c3" namest="c2">
               <para>Sposta la selezione alla transazione vuote sul fondo del registro</para>
              </entry>
            </row>

            <row>
              <entry><para><guimenuitem>Transazione suddivisa</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3"><para>Espande la transazione selezionata mostrandone le suddivisioni.</para></entry>
            </row>

            <row>
              <entry><para><guimenuitem>Modifica tasso di cambio</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
               <para>Modifica il tasso di cambio della transazione selezionata.</para></entry>
            </row>

            <row>
              <entry><para><guimenuitem>Pianifica...</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
               <para>Crea una transazione pianificata utilizzando questa transazione come modello.</para></entry>
            </row>

            <row>
              <entry><para><guimenuitem>Salta</guimenuitem></para></entry>

              <entry namest="c2" nameend="c3">
               <para>Salta alla transazione corrispondente nell&rsquo;altro conto.</para></entry>
            </row>

                <row>
                  <entry><para><menuchoice><guisubmenu>Controlla e ripara</guisubmenu><guimenuitem/></menuchoice></para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Menu secondari della voce <guimenuitem>Controlla e ripara</guimenuitem></para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Tutte le transazioni</guimenuitem></para>
                  </entry>

                  <entry namest="c3">
                    <para>Ricerca e ripara le transazioni non in bilancio e le suddivisioni orfane nel conto selezionato.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Questa transazione</guimenuitem></para>
                  </entry>

                  <entry namest="c3">
                    <para>Controlla e ripara le suddivisioni in questa transazione.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Ripristina avvisi...</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3">
                  <para><application>&app;</application> visualizza degli avvisi quando si cerca di effettuare determinate operazioni, come rimuovere una transazione o le suddivisioni da una transazione. La finestra di avviso presenta l&rsquo;opzione di non visualizzare più questi messaggi alla ripetizione dell&rsquo;operazione. Le opzioni <guilabel>Ricordalo e non chiedermelo di nuovo</guilabel> e <guilabel>Ricordalo e non chiedermelo di nuovo in questa sessione</guilabel>, permettono di disabilitarli. L&rsquo;opzione <guilabel>Ripristina avvisi</guilabel> permette di ripristinare gli avvisi predefiniti, cioè abilita la visualizzazione dei messaggi.</para>
                  </entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Rinomina pagina</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3">
                   <para>Apre la casella per rinominare la scheda o la pagina corrente.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-business-menu">
          <title>Registro del conto - Menu <guimenu>Impresa</guimenu></title>
            <para>Gli elementi visualizzati nel menu <guimenu>Impresa</guimenu> sono gli stessi elencati in <xref linkend="AccTree-BusinessMenu"/>.</para>
        </sect3>

        <sect3 id="Trans-reports-menu">
          <title>Registro del conto - Menu <guimenu>Resoconti</guimenu></title>
            <para>Gli elementi visualizzati nel menu <guimenu>Resoconti</guimenu> sono gli stessi elencati in <xref linkend="AccTree-ReportsMenu"/> a cui si aggiungono quelli elencati nel seguito.</para>
            <itemizedlist>
              <listitem>
                <para><guimenuitem>Resoconto del conto</guimenuitem></para>
              </listitem>
              <listitem>
                <para><guimenuitem>Resoconto delle transazioni del conto</guimenuitem></para>
              </listitem>
            </itemizedlist>
        </sect3>

        <sect3 id="Trans-tools-menu">
          <title>Registro del conto - Menu <guimenu>Strumenti</guimenu></title>
            <para>Gli elementi visualizzati nel menu <guimenu>Strumenti</guimenu> sono gli stessi elencati in <xref linkend="AccTree-ToolsMenu"/>.</para>
        </sect3>

        <sect3 id="Trans-windows-menu">
          <title>Registro del conto - Menu <guimenu>Finestre</guimenu></title>
            <para>Gli elementi visualizzati nel menu <guimenu>Finestre</guimenu> sono gli stessi elencati in <xref linkend="AccTree-WindowsMenu"/>.</para>
        </sect3>

        <sect3 id="Trans-help-menu">
          <title>Registro del conto - Menu <guimenu>Aiuto</guimenu></title>
            <para>Gli elementi visualizzati nel menu <guimenu>Aiuto</guimenu> sono gli stessi elencati in <xref linkend="AccTree-HelpMenu"/>.</para>
        </sect3>
    </sect2>


    <sect2 id="Trans-toolbar">
      <title>Registro del conto - Icone e pulsanti della <emphasis>barra degli strumenti</emphasis></title>

      <para>La finestra principale di <application>&app;</application> mette a disposizione una serie di pulsanti e icone utili per accedere facilmente alle funzioni più comunemente utilizzate nella scheda attiva. La <emphasis>barra degli strumenti</emphasis> può essere facilmente nascosta o visualizzata selezionando la voce <guimenuitem>Barra degli strumenti</guimenuitem> dal menu <guimenu>Visualizza</guimenu>. Le opzioni visualizzate nella barra variano a seconda delle operazioni eseguibili nella scheda attiva.</para>

      <note>
      <para>Le opzioni specifichevisualizzate nella <emphasis>barra degli strumenti</emphasis> variano in funzione delle operazioni disponibile nella scheda corrente.</para>
      </note>

      <para>Una breve descrizione della funzione di un pulsante è visualizzata quando il puntatore del mouse viene mantenuto al di sopra di essa per qualche secondo.</para>

      <table frame="topbot" id="Trans-ToolBarIcons">
        <title><emphasis>Barra degli strumenti</emphasis> della finestra del registro del conto (registro delle transazioni)</title>

        <tgroup cols="2">
          <thead>
            <row>
              <entry><para>Pulsanti della <emphasis>Barra degli strumenti</emphasis></para></entry>

              <entry><para>Descrizione</para></entry>
            </row>
          </thead>

          <tbody>
            <row>

                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva</guimenuitem>
                  </menuchoice>
                </para></entry>


              <entry><para>Esegue il salvataggio del file dei dati, inserendo tutte le transazioni nel file.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Chiudi</guibutton></para></entry>

              <entry><para>Chiude il registro.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Duplica</guibutton></para></entry>

              <entry><para>Permette di creare una copia della transazione selezionata.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Cancella</guibutton></para></entry>

              <entry><para>Cancella dal registro la transazione selezionata.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Inserisci</guibutton></para></entry>

              <entry><para>Registra la transazione corrente.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Annulla</guibutton></para></entry>

              <entry><para>Annulla la transazione corrente.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Vuota</guibutton></para></entry>

              <entry><para>Sposta il cursore nella transazione vuota alla fine del registro.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Suddivisione</guibutton></para></entry>

              <entry><para>Mostra tutte le suddivisioni nella transazione selezionata. Questo pulsante è disattivato se è stato scelta l&rsquo;opzione <menuchoice><guimenu>Visualizza</guimenu><guimenuitem>Mastro a espansione automatica</guimenuitem></menuchoice></para></entry>
            </row>

            <row>
              <entry><para><guibutton>Salta</guibutton></para></entry>

              <entry><para>Salta alla transazione corrispondente nell&rsquo;altro conto</para>
              </entry>
            </row>

            <row>
              <entry><para><guibutton>Pianifica</guibutton></para></entry>

              <entry><para>Crea una transazione pianificata utilizzando questa transazione come modello.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Trasferimento</guibutton></para></entry>

              <entry><para>Avvia l&rsquo;assistente per il trasferimento di fondi da un conto a un altro.</para></entry>
            </row>

            <row>
              <entry><para><guibutton>Riconcilia</guibutton></para></entry>

              <entry><para>Start the Reconcile process for the selected account.   <xref linkend="acct-reconcile"/>
               </para>
              </entry>
            </row>

          </tbody>
        </tgroup>
      </table>
    </sect2>

    <sect2 id="Common-tab-bar">
      <title>Barra delle schede</title>

      <para>La <emphasis>barra delle schede<emphasis> visualizza in stile <quote>fascicolatore</quote> le schede per i registri delle transazioni, per i resoconti e per le strutture dei conti aperti.</emphasis></emphasis></para>
    </sect2>

    <sect2 id="Trans-display-main">
        <title>Elenco delle transazioni</title>

        <para>L&rsquo;elenco delle transazioni visualizza tutti i movimenti che sono stati inseriti e un saldo corrente. Presenta anche una transazione vuota da utilizzare per inserire dei nuovi movimenti. Le intestazioni delle colonne variano in funzione del tipo di conto a cui il registro si riferisce. Le intestazioni più comunemente visualizzate sono <guilabel>Data</guilabel>, <guilabel>Descrizione</guilabel>, <guilabel>Trasferimento</guilabel> e <guilabel>Saldo</guilabel>.</para>

        <para>Il menu <guimenu>Visualizza</guimenu> permette di modificare lo stile di visualizzazione dell&rsquo;elenco delle transazioni variando il numero di elementi visualizzati, utilizzando un criterio di ordinamento differente oppure cambiando lo stile per poter visualizzare più facilmente le transazioni. Il pulsante <guibutton>Suddivisione</guibutton> permette di mostrare velocemente tutte le parti di una transazione.</para>
      </sect2>

    <sect2 id="Trans-summary-bar2">
      <title>Barra di riepilogo</title>

        <para>La <emphasis>barra di riepilogo</emphasis> visualizza dei saldi relativi al tipo di conto aperto. Normalmente i conti visualizzano il saldo <guilabel>Attuale</guilabel>, il saldo <guilabel>Futuro</guilabel>, un saldo per le operazioni <guilabel>liquidate</guilabel>, un saldo di <guilabel>riconciliazione</guilabel> e un saldo <guilabel>Minimo previsto</guilabel>. I conti per le azioni, inoltre, visualizzano le <guilabel>quote totali</guilabel> e il loro <guilabel>valore</guilabel>. La <emphasis>barra di riepilogo puVisualizzaBarra di riepilogo dal menu.</emphasis></para>
    </sect2>


    <sect2 id="Trans-status-bar">
      <title>Barra di stato</title>
      <para>La <emphasis>barra di stato</emphasis> funziona esattamente come già descritto in <xref linkend="Common-status-bar"/>.</para>
    </sect2>

</sect1>

<sect1>
   <title>Finestra del resoconto</title>

    <sect2 id="report-display">
      <title>Finestra di visualizzazione del resoconto</title>

      <para>Questa finestra è visualizzata ogni qualvolta viene selezionato un resoconto o un grafico dal menu <guimenu>Resoconti</guimenu>.</para>

      <para>Per aprire la finestra del resoconto, selezionare una tipologia di resoconto dalla lista fornita nel menu <guimenu>Resoconti</guimenu>. Verrà aperta una nuova finestra dove sarà visualizzato il resoconto selezionato con uno stile simile a quello di una pagina internet in cui sono visualizzati dei collegamenti attivabili ai dati del conto.</para>

       <note>
         <para>In funzione della tipologia selezionata, potrebbe essere necessario attendere qualche istante prima che la generazione del resoconto sia terminata. Nella <emphasis>Barra di stato</emphasis> è comunque possibile vedere lo stato di avanzamento della generazione tramite la barra di progressione se questa non è stata nascosta in precedenza.</para>
       </note>

      <figure>
       <title>La <emphasis>finestra del resoconto</emphasis></title>
       <screenshot id="Report_Screen">
        <mediaobject>
          <imageobject role="html">
            <imagedata fileref="figures/Help_Report_Screen.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
          </imageobject>

          <imageobject role="fo">
            <imagedata fileref="figures/Help_Report_Screen.png" format="PNG" srccredit="Cristian Marchi"/>
          </imageobject>

          <textobject>
            <phrase>Schermata del resoconto</phrase>
          </textobject>
          <caption>
            <para>Questa è un&rsquo;immagine del <guilabel>Grafico di entrate e uscite</guilabel>.</para>
          </caption>
        </mediaobject>
       </screenshot>
      </figure>

      </sect2>


      <sect2 id="Report-menus">
        <title>Menu Resoconti</title>

        <para>La <emphasis>barra del menu</emphasis> per la finestra dei resoconti contiene le seguenti opzioni.</para>

        <sect3 id="Report-file-menu">
          <title>Resoconti - Menu <guilabel>File</guilabel></title>

          <para>La tabella seguente descrive le opzioni del menu <guimenu>File</guimenu>.</para>

          <para>Premendo l&rsquo;opzione <guimenu>File</guimenu> sulla <emphasis>barra del menu</emphasis>, comparirà un menu a discesa contenente le opzioni descritte in <xref linkend="Report-FileMenu"/>.</para>

          <table frame="topbot" id="Report-FileMenu">
            <title>Resoconti - Menu <guimenu>File</guimenu> - Permette l&rsquo;accesso ai file, alle operazioni sui conti e alla stampa.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1"/>
              <colspec colname="c2"/>
              <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>N</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Nuovo file</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Crea un nuovo file dei dati (per iniziare con dei nuovi conti e dei nuovi dati)</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>O</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Apri...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre un file dei dati di <application>&app;</application> già esistente.</para></entry>
              </row>

                <row>
                  <entry><para><menuchoice><guisubmenu>Importa</guisubmenu><guimenuitem/></menuchoice></para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Apre il menu secondario che permette l&rsquo;importazione dei file creati con altri programmi finanziari.</para></entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Importa QIF...</guimenuitem></para></entry>

                  <entry namest="c3">
                    <para>Avvia il processo di importazione di file <acronym>QIF</acronym>.</para></entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Importa OFX/QFX...</guimenuitem></para></entry>

                  <entry namest="c3">
                    <para>Avvia il processo di importazione di file <acronym>OFX</acronym>/<acronym>QFX</acronym>.</para></entry>
                </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Accounts from CSV...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Starts the <acronym>CSV</acronym> Account file import process. The file to import must be
                  in the same format as the one exported by <application>GnuCash</application>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Transactions from CSV...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Starts the <acronym>CSV</acronym> Transactions file import process. The file to import must be
                  a delimited file.</para></entry>
              </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Ripeti file log di &app;...</guimenuitem></para></entry>

                  <entry namest="c3">
                    <para>Avvia la ripetizione di un file di log di <application>&app;</application>. Utilie per recuperare i dati dopo un crash del programma.</para></entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Importa MT940</guimenuitem></para></entry>

                  <entry namest="c3">
                    <para>.</para></entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Importa MT942</guimenuitem></para></entry>

                  <entry namest="c3">
                    <para>.</para></entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Importa DTAUS</guimenuitem></para></entry>

                  <entry namest="c3">
                    <para>.</para></entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para><guimenuitem>Importa DTAUS e invia</guimenuitem></para></entry>

                  <entry namest="c3">
                    <para>.</para></entry>
                </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Bills &amp; Invoices...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Open the <guilabel>Import Transactions from text file</guilabel> window.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Import Customers and Vendors ...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Open the <guilabel>Import Customers and Vendors from text file</guilabel> window.</para></entry>
              </row>

                <row>

                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry nameend="c3" namest="c2">
                    <para>Salva il file attualmente aperto.</para>
                  </entry>
                </row>

                <row>

                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Maiusc</keycap><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva come...</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry nameend="c3" namest="c2">
                    <para>Salva il file attualmente aperto con un altro nome.</para>
                    <warning><para>NON salvare i file dei dati in <filename class="directory">~/.gnucash/books</filename>.</para></warning>
                  </entry>
                </row>

              <row>
                <entry>
                  <para><menuchoice><guimenuitem>Revert</guimenuitem>
                  </menuchoice></para>
                </entry>
                <entry nameend="c3" namest="c2">
                  <para>Reload the last saved version of the currently opened file. Useful if you need to discard changes
                  made to the data and not yet saved.</para>
                </entry>
              </row>

               <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Stampa resoconto...</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry nameend="c3" namest="c2">
                    <para>Stampa il resoconto selezionato.</para>
                  </entry>
                </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Maiusc</keycap><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Imposta pagina...</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Permette di selezionare la dimensione del foglio, la disposizione e i margini per la stampa.</para>
                </entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Export as PDF</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Exports the displayed report as a <acronym>PDF</acronym> file.</para></entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Apre il menu secondario con le voci relative all&rsquo;esportazione dei conti.</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Apre il menu per l&rsquo;esportazione.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Export Accounts Tree to CSV</guisubmenu></para></entry>

                <entry namest="c3">
                  <para>Exports your account hierarchy to a delimited <acronym>CSV</acronym> file. Does not
                  export data.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Export Transactions to CSV</guisubmenu></para></entry>

                <entry namest="c3">
                  <para>Exports transactions to a delimited <acronym>CSV</acronym> file.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Esporta resoconto</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Esporta il resoconto corrente in un file in formato <acronym>HTML</acronym>.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guisubmenu>Esporta conti</guisubmenu></para></entry>

                <entry namest="c3">
                  <para>Exports your account hierarchy to a new <application>GnuCash</application>file. Does not
                  export data.</para></entry>
              </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Alt</keycap><keycap function="enter">Inserisci</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Proprietà</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Impostazione delle opzioni per il file di <application>&app;</application> corrente.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>File aperti di recente</guimenuitem></para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Lista numerata dei file aperti più di recente da<application>&app;</application>.</para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>W</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Chiudi</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry nameend="c3" namest="c2">
                    <para>Chiude il resoconto corrente.</para>
                  </entry>
                </row>

                <row>

                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>Q</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Esci</guimenuitem>
                  </menuchoice>
                </para></entry>


                  <entry nameend="c3" namest="c2">
                    <para>Esce da <application>&app;</application>.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>


        <sect3 id="Report-edit-menu">
          <title>Resoconti - Menu <guimenu>Modifica</guimenu></title>

          <table frame="topbot" id="Report-EditMenu">
            <title>Resoconti - Menu <guimenu>Modifica</guimenu> - Accede alle operazioni e alle preferenze dei conti e dei dati.</title>

            <tgroup align="left" cols="2">

              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry>
                    <para>Descrizione</para>
                  </entry>
                </row>
              </thead>

              <tbody>
                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>X</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Taglia</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry>
                    <para>Esegue una operazione standard di <emphasis>Taglio<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>C</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Copia</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry>
                    <para>Esegue una operazione standard di <emphasis>Copia<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>V</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Incolla</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry>
                    <para>Esegue una operazione standard di <emphasis>incollaggio<emphasis>.</emphasis></emphasis></para>
                  </entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>F</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Trova...</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry>
                    <para>Permette di impostare i criteri di ricerca per una specifica transazione. Consultare la <xref linkend="tool-find"/> per maggiori dettagli sulla funzione di ricerca.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Preferences</guimenuitem>
                  (<menuchoice><guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X).</para></entry>

                  <entry>
                    <para>Personalizzazione di <application>&app;</application> per quanto riguarda la posizione, lo stile e tante altre opzioni. Consultare <xref linkend="set-prefs"/>.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Fogli di stile</guimenuitem></para></entry>

                  <entry>
                    <para>Permette di modificare e personalizzare i fogli di stile.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Opzioni del resoconto</guimenuitem></para></entry>

                  <entry>
                    <para>Open form to edit/modify report selection criteria, stylesheets,
                     date ranges, and many other parameters.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Opzioni resoconto tasse</guimenuitem></para></entry>

                  <entry>
                    <para>Imposta le caratteristiche delle tasse per uno o più conti (US). Assign tax form and line to account.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Report-view-menu">
          <title>Resoconti - Menu <guimenu>Visualizza</guimenu></title>
            <para>A eccezione di <guimenuitem>Filtra per...</guimenuitem>, le voci presenti nel menu <guimenu>Visualizza</guimenu> sono le stesse elencate in <xref linkend="AccTree-ViewMenu"/>.</para>
        </sect3>

        <sect3 id="Report-actions-menu">
          <title>Resoconti - Menu <guimenu>Operazioni</guimenu></title>

          <table frame="topbot" id="Report-ActionsMenu">
            <title>Menu <guimenu>Operazioni</guimenu> - Permette l&rsquo;impostazione delle transazioni pianificate.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1"/>
              <colspec colname="c2"/>
              <colspec colname="c3"/>

              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
                </row>
              </thead>

              <tbody>
              <row>
                <entry><para><menuchoice><guisubmenu>Operazioni online</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">Questa voce del menu è mostrata solamente se è abilitato l&rsquo;Online Banking <application>&app;</application></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Show log window...</guimenuitem></para>
                </entry>
                <entry namest="c3">
                  <para>Open the <guilabel>Online Banking Connection Window</guilabel></para>
                </entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Transazioni pianificate</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">menu secondari della voce «transazioni pianificate»</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Editor transazioni pianificate</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Richiama lo strumento di modifica di una transazione pianificata. Vedere la <xref linkend="sched-editor"/></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Dall&rsquo;ultimo avvio</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Mostra le transazioni pianificate dall&rsquo;ultimo avvio di <application>&app;</application>. <xref linkend="trans-sched-slr"/></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Rimborso di mutui e ipoteche...</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Avvia l&rsquo;assistente di rimborso di mutui e ipoteche per impostare le rate. <xref linkend="trans-sched-loans"/></para>
                </entry>
              </row>

              <row>
                <entry><para><menuchoice><guisubmenu>Bilancio</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">Menu secondario per l&rsquo;impresa</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre la finestra per la creazione di un nuovo bilancio preventivo.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Apri bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Apre un bilancio esistente.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para><guimenuitem>Copy Budget</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Copy a budget.</para></entry>
              </row>


                <row>
                  <entry><para><guimenuitem>Ripristina avvisi...</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3">
                  <para><application>&app;</application> visualizza degli avvisi quando si cerca di effettuare determinate operazioni, come rimuovere una transazione o le suddivisioni da una transazione. La finestra di avviso presenta l&rsquo;opzione di non visualizzare più questi messaggi alla ripetizione dell&rsquo;operazione. Le opzioni <guilabel>Ricordalo e non chiedermelo di nuovo</guilabel> e <guilabel>Ricordalo e non chiedermelo di nuovo in questa sessione</guilabel>, permettono di disabilitarli. L&rsquo;opzione <guilabel>Ripristina avvisi</guilabel> permette di ripristinare gli avvisi predefiniti, cioè abilita la visualizzazione dei messaggi.</para>
                  </entry>
                </row>
                <row>
                  <entry><para><guimenuitem>Rinomina pagina</guimenuitem></para></entry>

                  <entry namest="c2" nameend="c3">
                   <para>Apre la casella per rinominare la scheda o la pagina corrente.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

      <sect3 id="Report-business-menu">
        <title>Resoconti - Menu <guimenu>Impresa</guimenu></title>
            <para>Gli elementi visualizzati nel menu <guimenu>Impresa</guimenu> sono gli stessi elencati in <xref linkend="AccTree-BusinessMenu"/>.</para>

      </sect3>

      <sect3 id="Report-reports-menu">
        <title>Resoconti - Menu <guimenu>Resoconti</guimenu></title>
          <para>The items shown in the <guimenu>Reports</guimenu> menu are the same listed in <xref linkend="AccTree-ReportsMenu"/>
            with the addition of:
          </para>

          <table frame="topbot" id="Report-ReportsMenu">
          <title>Report - <guimenu>Reports</guimenu> Menu.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1"/>
            <colspec colname="c2"/>
            <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>

              <row>
                <entry namest="c1">
                  <para><guimenuitem>Save Report Configuration</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Save the current report configuration. If you are not
                    working with a saved report configuration, you will be asked
                    to give it a name.  You will be able to run the exact same
                    report again by using the <menuchoice><guimenu>Reports
                    </guimenu><guimenuitem>Saved Report Configurations
                    </guimenuitem></menuchoice> menu item.</para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para><guimenuitem>Save Report Configuration As...</guimenuitem></para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Save the current report configuration with a new name.</para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>

      </sect3>

      <sect3 id="Report-tools-menu">
        <title>Resoconti - Menu <guimenu>Strumenti</guimenu></title>
          <para>Gli elementi visualizzati nel menu <guimenu>Strumenti</guimenu> sono gli stessi elencati in <xref linkend="AccTree-ToolsMenu"/>.</para>
      </sect3>

      <sect3 id="Report-windows-menu">
        <title>Resoconti - Menu <guimenu>Finestre</guimenu></title>
          <para>Gli elementi visualizzati nel menu <guimenu>Finestre</guimenu> sono gli stessi elencati in <xref linkend="AccTree-WindowsMenu"/>.</para>
      </sect3>

      <sect3 id="Report-help-menu">
        <title>Resoconti - Menu <guimenu>Aiuto</guimenu></title>
          <para>Gli elementi visualizzati nel menu <guimenu>Aiuto</guimenu> sono gli stessi elencati in <xref linkend="AccTree-HelpMenu"/>.</para>
      </sect3>
     </sect2>

     <sect2 id="Report-tool-bar">
      <title>Resoconti - Icone dei pulsanti della <emphasis>barra degli strumenti</emphasis></title>

        <para>La finestra del resoconto è dotata di una <emphasis>barra degli strumenti</emphasis> che permette un rapido accesso alle funzioni utilizzate per i resoconti. La <emphasis>barra degli strumenti</emphasis> può essere nascosta o visualizzata selezionando <menuchoice><guimenu>Visualizza</guimenu><guimenuitem>Barra degli strumenti</guimenuitem></menuchoice>.</para>

        <table frame="topbot">
          <title>Resoconti - Pulsanti della <emphasis>barra degli strumenti</emphasis></title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Pulsante della <emphasis>Barra degli strumenti</emphasis></para></entry>

                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva</guimenuitem>
                  </menuchoice>
                </para></entry>


                <entry><para/></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>W</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Chiudi</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry><para>Chiude il resoconto attualmente visualizzato.</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Indietro</guibutton></para></entry>

                <entry><para>Sposta un passo indietro nella cronologia</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Avanti</guibutton></para></entry>

                <entry><para>Sposta un passo avanti nella cronologia</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Ricarica</guibutton></para></entry>

                <entry><para>Ricarica (aggiorna) il resoconto corrente.</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Stop</guibutton></para></entry>
                <entry><para>Stops the <acronym>HTML</acronym> requests.</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Save Report Configuration</guibutton>
                  </para></entry>
                <entry><para>Saves the displayed report. You will be able to
                run the exact same report again by using the <menuchoice>
                <guimenu>Reports</guimenu>
                <guimenuitem>Saved Report Configurations</guimenuitem>
                </menuchoice> menu item.</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Save Report Configuration As...
                  </guibutton></para></entry>
                <entry><para>Saves the displayed report in a configuration file
                with a given name. You will then be able to run the exact same
                report again by using the <menuchoice><guimenu>Reports</guimenu>
                <guimenuitem>Saved Report Configurations</guimenuitem>
                </menuchoice> menu item.</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Apre il menu secondario con le voci relative all&rsquo;esportazione dei conti.</guibutton></para></entry>

                <entry><para>Esporta il resoconto in un file di formato <acronym>HTML</acronym>.</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Opzioni</guibutton></para></entry>

                <entry><para>Modifica le opzioni per il tipo specifico di resoconto.</para></entry>
              </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Stampa</guimenuitem>
                  </menuchoice>
                </para></entry>

                <entry><para>Invia alla stampante il resoconto corrente.</para></entry>
              </row>

              <row>
                <entry><para><guibutton>Export as PDF</guibutton></para></entry>
                <entry><para>Exports the selected report as a <acronym>PDF</acronym> file.</para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>
     </sect2>


     <sect2 id="Report-tab-bar">
      <title>Barra delle schede</title>

      <para>La «barra delle schede» visualizza in stile <quote>fascicolatore</quote> le schede per i registri delle transazioni, per i resoconti e per le strutture dei conti aperti.</para>
     </sect2>


      <sect2 id="report-main">
        <title>Schermata principale del resoconto</title>

        <para>Qui viene visualizzato il resoconto o il grafico selezionato. Le proprietà di questa finestra sono modificabili in due modi. Selezionando il pulsante <guibutton>Opzioni</guibutton> sulla <emphasis>barra degli strumenti</emphasis>, è possibile modificare ciò che viene mostrato dal resoconto e da quale conto vengono prelevate le informazioni. Selezionando <menuchoice><guimenu>Modifica</guimenu><guimenuitem>Fogli di stile...</guimenuitem></menuchoice> si possono modificare le proprietà della pagina web che visualizza il resoconto.</para>

        <para>Il resoconto è in grado di agire come una pagine internet se contiene dei collegamenti a delle pagine esterne. I pulsanti della <emphasis>barra degli strumenti</emphasis> permettono di muoversi <guibutton>Avanti</guibutton> e <guibutton>Indietro</guibutton> attraverso le pagine. Facendo clic sui collegamenti ai nomi dei conti contenuti nel resoconto verranno anche aperte le informazioni nella finestra del registro.</para>

        <para>È inoltre possibile <guibutton>esportare</guibutton> il proprio resoconto e effettuarne la <guibutton>stampa</guibutton> attraverso i pulsanti della <emphasis>barra degli strumenti</emphasis>.</para>
    </sect2>

    <sect2 id="Report-summary-bar">
      <title>Barra di riepilogo</title>

        <para>La <emphasis>Barra di riepilogo</emphasis> non è mostrata quando è visualizzato un resoconto.</para>
    </sect2>

    <sect2 id="Report-status-bar">
      <title>Barra di stato</title>
      <para>La <emphasis>barra di stato</emphasis> funziona esattamente come già descritto in <xref linkend="Common-status-bar"/>.</para>
    </sect2>

  </sect1>

<sect1 id="rcn-menu">
   <title>Finestra di riconciliazione</title>
    <para>Per semplificarne la consultazione, si riporta l&rsquo;elenco degli argomenti affrontati in questa sezione: <xref linkend="reconcile-display"/>, <xref linkend="reconcile-menus"/>, <xref linkend="reconcile-toolbar"/>.</para>

    <para>La spiegazione dettagliata del processo di riconciliazione di un conto è fornita in <xref linkend="acct-reconcile"/>.</para>

    <sect2 id="reconcile-display">
      <title>Finestra di riconciliazione</title>

      <para>Per aprire la finestra di <guilabel>Riconciliazione</guilabel>, selezionare <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Riconciliazione...</guimenuitem></menuchoice> dalla <emphasis>barra del menu</emphasis> o il pulsante <guibutton>Riconciliazione</guibutton> dalla <emphasis>barra degli strumenti</emphasis> in una finestra del registro. Verrà aperta una schermata di <guilabel>Riconciliazione</guilabel> in cui è necessario inserire la <guilabel>Data dell&rsquo;estratto conto</guilabel> e il <guilabel>Saldo finale</guilabel>. Se si seleziona l&rsquo;opzione <guilabel>Includi i sottoconti</guilabel>, tutte le transazioni incluse nei sottoconti verranno prese in considerazione per l&rsquo;operazione di riconciliazione. Premendo il pulsante <guibutton>OK</guibutton> verrà aperta la finestra di <guilabel>Riconciliazione</guilabel> vera e propria in cui è possibile confrontare le transazioni di deposito e di prelievo con il proprio estratto conto.</para>

        <table frame="topbot" id="Tools-ReconcileWin">
          <title>Componenti della finestra di riconciliazione.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Componenti</para></entry>

                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Barra del menu</para></entry>

                <entry><para>Contiene i menu utilizzati nella finestra di riconciliazione.</para></entry>
              </row>

              <row>
                <entry><para><emphasis>Barra degli strumenti</emphasis> (icone e/o testo)</para></entry>

                <entry><para>Contiene dei pulsanti utili per accedere alle funzioni più comunemente utilizzate nella finestra di riconciliazione del conto.</para></entry>
              </row>

              <row>
                <entry><para><guilabel>Fondi in entrata</guilabel></para></entry>

                <entry><para>Questo riquadro a sinistra contiene un elenco di transazioni che depositano sul conto.</para></entry>
              </row>

              <row>
                <entry><para><guilabel>Fondi in uscita</guilabel></para></entry>

                <entry><para>Questo riquadro a destra contiene un elenco di transazioni che prelevano dal conto.</para></entry>
              </row>

              <row>
                <entry><para>Pannello del saldo</para></entry>

                <entry><para>Questo riquadro in basso a destra contiene un elenco dei saldi utili per completare la riconciliazione.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <sect3 id="reconcile-menus">
          <title>Menu</title>

          <para>La tabella seguente descrive le voci di menu presenti nella finestra di riconciliazione.</para>

          <table frame="topbot" id="tool-reconcile-menu">
            <title>Menu <guimenu>Riconcilia</guimenu> - permette l&rsquo;accesso alle informazioni di riconciliazione e ai comandi utili per terminare la riconciliazione o rinviarla.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Informazioni di riconciliazione...</guimenuitem></para></entry>

                  <entry><para>Apre la finestra delle informazioni di riconciliazione.</para></entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>F</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Termina</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry><para>Completa la riconciliazione di questo conto.</para></entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Posticipa</guimenuitem>
                  </menuchoice>
                </para></entry>
                  <entry><para>Rinvia la riconciliazione di questo conto.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Annulla</guimenuitem></para></entry>

                  <entry><para>Annulla la riconciliazione di questo conto.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

          <table frame="topbot" id="tool-rec-account">
            <title>Menu <guimenu>Conto</guimenu> - permette l&rsquo;accesso alle operazioni relative al conto.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Apri conto</guimenuitem></para></entry>

                  <entry><para>Apre il registro delle transazioni per i conti</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Modifica conto</guimenuitem></para></entry>

                  <entry><para>Modifica il nome e le caratteristiche del conto selezionato. <xref linkend="acct-edit"/></para></entry>
                </row>

              <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>T</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Trasferimenti...</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry><para>Apre la procedura di trasferimento di una transazione tra due conti.</para>
                  </entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Controlla e ripara</guimenuitem></para></entry>

                  <entry><para>Verifica e ripara il conto selezionato se necessario.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

          <table frame="topbot" id="tool-rec-trans">
            <title>Menu <guimenu>Transazione</guimenu> - accede alle operazioni di modifica della transazione.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Nuovo</guimenuitem></para></entry>

                  <entry><para>Aggiunge una nuova transazione al conto.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Saldo</guimenuitem></para></entry>

                  <entry><para>Apre il registro del conto con una transazione di bilanciamento pre-compilata.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Modifica</guimenuitem></para></entry>

                  <entry><para>Modifica la transazione selezionata.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Cancella</guimenuitem></para></entry>

                  <entry><para>Rimuove la transazione selezionata.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

          <table frame="topbot" id="tool-rec-help">
            <title>Menu <guimenu>Aiuto</guimenu> - accesso all&rsquo;aiuto.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Aiuto</guimenuitem></para></entry>

                  <entry><para>Apre questo documento di aiuto.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

        </sect3>

        <sect3 id="reconcile-toolbar">
          <title>Pulsanti della <emphasis>Barra degli strumenti</emphasis></title>

          <para>La finestra di <guilabel>riconciliazione</guilabel> è dotata di una<emphasis> barra degli strumenti</emphasis> che facilita l&rsquo;accesso ad alcune delle funzioni più comunemente utilizzate per la riconciliazione.</para>

          <table frame="topbot" id="tool-rec-toolbar">
            <title><emphasis>Barra degli strumenti</emphasis> della finestra di <guilabel>Riconciliazione</guilabel></title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Pulsante della <emphasis>Barra degli strumenti</emphasis></para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guibutton>Nuovo</guibutton></para></entry>

                  <entry><para>Aggiunge una nuova transazione al conto.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Saldo</guibutton></para></entry>

                  <entry><para>Apre il registro del conto con una transazione di bilanciamento pre-compilata.</para></entry>
                </row>


                <row>
                  <entry><para><guibutton>Modifica</guibutton></para></entry>

                  <entry><para>Modifica la transazione selezionata.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Cancella</guibutton></para></entry>

                  <entry><para>Rimuove la transazione selezionata.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Apri</guibutton></para></entry>

                  <entry><para>Apre il registro del conto contenente la transazione.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Termina</guibutton></para></entry>

                  <entry><para>Completa la riconciliazione di questo conto.</para>
                  <note>
                    <para>Questo pulsante non è attivato finché il valore della <guilabel>Differenza</guilabel> nel riquadro del saldo (in basso a destra) è 0.</para>
                  </note>
                  </entry>
                </row>

                <row>
                  <entry><para><guibutton>Posticipa</guibutton></para></entry>

                  <entry><para>Rinvia la riconciliazione di questo conto.</para></entry>
                </row>
                <row>
                  <entry><para><guibutton>Annulla</guibutton></para></entry>

                  <entry><para>Annulla la riconciliazione di questo conto.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

      </sect3>
     </sect2>

</sect1>

<sect1>
   <title>Finestra della transazione pianificata</title>
    <para>Per semplificarne la consultazione, si riporta l&rsquo;elenco degli argomenti affrontati in questa sezione: <xref linkend="tools-SX-menus"/>, <xref linkend="tools-SX-toolbar"/>, <xref linkend="sched-trans-win"/>. <xref linkend="sched-editor"/>,</para>

    <para>La descrizione dettagliata di cosa si intende per transazione pianificata, è fornita in <xref linkend="trans-sched"/>.</para>

    <sect2 id="trans-SX-display">
      <title>Finestra principale delle transazioni pianificate</title>

      <para>Questa finestra è mostrata quando si seleziona la voce <menuchoice><guimenu>Operazioni</guimenu><guisubmenu>Transazioni pianificate</guisubmenu><guimenuitem>Editor transazioni pianificate</guimenuitem></menuchoice> dalla <emphasis>barra del menu</emphasis>. Verrà aperta una finestra che visualizzerà la transazione pianificata.</para>

      <sect3 id="tools-SXWin">
       <title>Componenti principali della finestra per le transazioni pianificate</title><para/>

        <table frame="topbot">
          <title>Componenti della finestra per le transazioni pianificate.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Componenti</para></entry>

                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Barra del menu</para></entry>

                <entry><para>Contiene il menu utilizzato nella finestra della transazioni pianificate. Fornisce la lista standard delle opzioni della <emphasis>barra del menu<emphasis> e in più la voce <guilabel>Pianifica</guilabel>, che contiene i comandi <guimenuitem>Nuovo</guimenuitem>, <guimenuitem>Modifica</guimenuitem> e <guimenuitem>Cancella</guimenuitem>. Se non è selezionata alcuna transazione, le voci <guimenuitem>Modifica</guimenuitem> e <guimenuitem>Cancella</guimenuitem> non saranno selezionabili.</emphasis></emphasis></para></entry>
              </row>

              <row>
                <entry><para><emphasis>Barra degli strumenti</emphasis> (icone e/o testo)</para></entry>

                <entry><para>Contiene dei pulsanti utilizzabili per accedere alle operazioni relative alle transazioni pianificate.</para></entry>
              </row>

              <row>
                <entry><para>Schede</para></entry>

                <entry><para>Permettono di muoversi tra le schermate aperte.</para></entry>
              </row>

              <row>
                <entry><para><guilabel>Transazioni</guilabel></para></entry>

                <entry><para>Il riquadro <guilabel>Transazioni</guilabel> contiene un elenco di transazioni pianificate e delle relative caratteristiche.</para></entry>
              </row>

              <row>
                <entry><para><guilabel>Prossime scadenze</guilabel></para></entry>

                <entry><para>Il riquadro delle <guilabel>Prossime scadenze</guilabel> contiene un calendario dei mesi successivi. In questo calendario sono evidenziati i giorni in cui sono pianificate una o più transazioni.</para>
                <para>È possibile modificare l&rsquo;intervallo di date visualizzato nel calendario selezionando un periodo diverso dalla lista a comparsa <guilabel>Visualizza</guilabel> sulla destra.</para>
                <tip>
                  <para>Fare clic con il mouse nel riquadro e verranno visualizzati i dettagli relativi alle transazioni pianificate per la data selezionata.</para>
                </tip>
                </entry>
              </row>
            </tbody>
          </tgroup>
        </table>
        </sect3>


        <sect3 id="tools-SX-menus">
          <title>Menu <guimenu>Pianifica</guimenu></title>

          <para>La tabella seguente descrive le opzioni del menu <guimenu>Pianifica</guimenu> disponibile nella <emphasis>Barr del menu</emphasis> all&rsquo;interno della finestra delle <guilabel>Transazioni pianificate</guilabel>.</para>

          <table frame="topbot" id="tool-SX-trans">
            <title>Menu <guimenu>Pianifica</guimenu> - permette di accedere alle operazioni di modifica della transazione pianificata.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Nuovo</guimenuitem></para></entry>

                  <entry><para>Aggiunge una nuova transazione pianificata.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Modifica</guimenuitem></para></entry>

                  <entry><para>Modifica la transazione selezionata.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Cancella</guimenuitem></para></entry>

                  <entry><para>Rimuove la transazione selezionata.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

        </sect3>

        <sect3 id="tools-SX-toolbar">
          <title>Pulsanti della <emphasis>Barra degli strumenti</emphasis> per la finestra delle <guilabel>Transazioni pianificate</guilabel></title>

          <para>La finestra per le <guilabel>Transazioni pianificate</guilabel> presenta una <emphasis>barra degli strumenti</emphasis> utile per accedere velocemente alle funzioni più comunemente utilizzate per la pianificazione.</para>

          <table frame="topbot">
            <title><emphasis>Barra degli strumenti</emphasis> della finestra <guilabel>Transazioni pianificate</guilabel></title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Pulsante della <emphasis>Barra degli strumenti</emphasis></para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry><para>Modifica la transazione selezionata.</para></entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>W</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Chiudi</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry><para>Chiude la finestra delle <guilabel>Transazioni pianificate</guilabel>.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Nuovo</guibutton></para></entry>

                  <entry><para>Salva la pianificazione della transazione selezionata.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Modifica</guibutton></para></entry>

                  <entry><para>Modifica la transazione selezionata.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Cancella</guibutton></para></entry>

                  <entry><para>Rimuove la transazione selezionata.</para></entry>
                </row>

              </tbody>
            </tgroup>
          </table>

      </sect3>
     </sect2>

    </sect1>

<sect1>
   <title>Budget Window</title>
      <para><menuchoice><guimenu>Actions</guimenu><guisubmenu>Budget</guisubmenu>
              <guimenuitem>Open Budget</guimenuitem></menuchoice> will open the
          default budget or offer you a choice if there is more than one budget.
       A new tab will open with the budget displayed.</para>

    <sect2 id="budget-menus">
      <title>Budget Window Menus</title>
      <para>Here are some menu items that are particularly useful to working with budgets.</para>
      <sect3 id="budget-menus-edit">
        <title>Budget Window - Edit menu</title>
          <table frame="topbot" id="budget-menus-edit-items">
            <title><guimenu>Edit</guimenu> Menu - Special items for the budget window.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Voce del menu</para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para><guimenuitem>Estimate Budget</guimenuitem></para></entry>

                  <entry><para>Estimate a budget value for the selected
                  accounts from past transactions.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Delete Budget</guimenuitem></para></entry>

                  <entry><para>Delete this budget.</para></entry>
                </row>

                <row>
                  <entry><para><guimenuitem>Budget Options</guimenuitem></para></entry>

                  <entry><para>Edit this budget’s options.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>
      </sect3>
      <sect3 id="budget-menus-actions">
       <title>Budget Window - Actions menu</title><para/>
          <table frame="topbot" id="budget-menus-actions-items">
            <title><guimenu>Actions</guimenu> Menu - Items in the standard menu that relate to budgets.</title>
          <tgroup align="left" cols="3">
            <colspec colname="c1"/>
            <colspec colname="c2"/>
            <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><menuchoice><guisubmenu>Bilancio</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Opens the Budget sub-menu to select budget actions.</para></entry>
              </row>


              <row>
                <entry namest="c2">
                  <para><guimenuitem>Nuovo bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>Create a new budget and open it in a new tab.</para>
                </entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Apri bilancio preventivo</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>If no budget exists, create a new budget and open it.
                  If only one budget exists, open it; otherwise user selects one to open.</para>
                </entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Copy Budget</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>If no budgets exist yet, just open a new budget.
                  If only one budget exists, create a copy of it; otherwise user selects one to copy.
                  If a copy is made, then the copy is opened in a new tab.</para>
                </entry>
              </row>
             </tbody>
            </tgroup>
           </table>

        </sect3>
      <sect3 id="budget-menus-reports">
       <title>Budget Window - Reports menu</title>
       <note><title>Using more than one budget</title>
        <para>
        When there is more than one budget, the reports will use the
        budget selected in book options by default. See
        <xref linkend="book-options"/> and
        <xref linkend="budgeting-book-options"/> for more details.
        After the report is displayed, the budget it uses can be changed
        in the report options <guilabel>General</guilabel> tab.</para>
       </note>
          <table frame="topbot" id="budget-menus-reports-items">
            <title><guimenu>Reports</guimenu> Menu - Items in the standard menu that relate to budgets.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1"/>
            <colspec colname="c2"/>
            <colspec colname="c3"/>

            <thead>
              <row>
                <entry><para>Voce del menu</para></entry>

                <entry align="center" nameend="c3" namest="c2">Descrizione</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para><menuchoice><guisubmenu>Bilancio</guisubmenu><guimenuitem/></menuchoice></para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Opens the Budget sub-menu to select a budget report.</para></entry>
              </row>


              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Balance Sheet</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/>
                </entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Barchart</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/>
                </entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Flow</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>This report includes information from one budget period at a time.
                  The left column of numbers shows the budgeted amounts, and the right column
                  of numbers shows the actual amounts. It only shows certain accounts, those that
                  have no sub-accounts.</para>
                </entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Income Statement</guimenuitem></para></entry>

                <entry namest="c3">
                  <para/>
                </entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Profit &amp; Loss</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>This report is identical to the Budget Income Statement report.</para>
                </entry>
              </row>
              <row>
                <entry namest="c2">
                  <para><guimenuitem>Budget Report</guimenuitem></para></entry>

                <entry namest="c3">
                  <para>The budget report shows all accounts and all periods. For each period
                  it gives the budgeted amount and the actual amount. There is an option to add
                  another column showing the difference (budgeted - actual).</para>
                </entry>
              </row>
            </tbody>
           </tgroup>
          </table>


        </sect3>

    </sect2>
        <sect2 id="tools-budget-toolbar">
          <title>Budget Window Toolbar Buttons</title>

          <para>The <guilabel>Budget</guilabel> window has a
          <emphasis>Toolbar</emphasis> to quickly access
          common functions used with budgeting.</para>

          <table frame="topbot">
            <title><guilabel>Budget</guilabel> Window <emphasis>Toolbar</emphasis></title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Pulsante della <emphasis>Barra degli strumenti</emphasis></para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>S</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Salva</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry><para>Save the current budget.</para></entry>
                </row>

                <row>
                <entry><para>
                  <menuchoice>
                    <shortcut>
                      <keycombo><keycap>Ctrl</keycap><keycap>W</keycap></keycombo>
                    </shortcut>
                    <guimenuitem>Chiudi</guimenuitem>
                  </menuchoice>
                </para></entry>

                  <entry><para>Close the <guilabel>Budget</guilabel> window.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Opzioni</guibutton></para></entry>

                  <entry><para>Edit this budget’s options.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Estimate</guibutton></para></entry>

                  <entry><para>Estimate a budget value for the selected
                  accounts from past transactions.</para></entry>
                </row>

                <row>
                  <entry><para><guibutton>Cancella</guibutton></para></entry>

                  <entry><para>Delete this budget.</para></entry>
                </row>

              </tbody>
            </tgroup>
          </table>

      </sect2>
    <sect2 id="budget-widget">
      <title>Budget Window Main Display</title>
      <para>The budget window contains a list of accounts down the left
      hand side, and a set of columns down the right hand side that
      represent budget values. Each column corresponds to a budget
      <emphasis>period</emphasis>.
      The number of periods for a budget can be changed using the
      <guilabel>Budget Options</guilabel> dialog.</para>

      <procedure><title>Entering a budget value</title>
      <step><para><emphasis>Click</emphasis> the row corresponding to the
      account you wish to budget</para></step>
      <step><para>Choose the period this value is for, and <emphasis>click</emphasis>
      in the cell corresponding to that period</para></step>
      <step><para>Type the value in the cell</para></step>
      <step><para>Press <keycombo><keycap>Enter</keycap></keycombo> to
      finish editing the value.</para></step>
      </procedure>

     </sect2>
     <sect2 id="budget-options">
       <title>Budget Options</title>

          <table frame="topbot">
            <title>Budget options</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Option</para></entry>

                  <entry><para>Descrizione</para></entry>
                </row>
              </thead>

              <tbody>

                <row>
                  <entry><para>Budget Name</para></entry>
                  <entry><para>The budget name is used in the tab’s name
                  and also in any reports you create with the budget.</para></entry>
                </row>
                <row>
                  <entry><para>Note</para></entry>
                  <entry><para>A description of the budget.</para></entry>
                </row>
                <row>
                  <entry><para>Budget Period</para></entry>
                  <entry><para>The budget period includes when the budget
                  starts (start date) and how long each budget period lasts.</para></entry>
                </row>
                <row>
                  <entry><para>Number of Periods</para></entry>
                  <entry><para>The number of periods in the budget.</para></entry>
                </row>

              </tbody>
            </tgroup>
          </table>
     </sect2>
    </sect1>
    <sect1>
    <title>Business Windows</title>
        <sect2 id="business-customer-overview">
        <title>Customers Overview</title>
            <para>To open the <guilabel>Customers Overview</guilabel> window, click
            <menuchoice><guimenu>Business</guimenu><guimenuitem>Customer
            </guimenuitem><guimenuitem>Customers Overview</guimenuitem>
            </menuchoice>.</para>
            <table id="business-customer-overview-toolbar-table">
                <title>Customers Overview - Toolbar Buttons</title>
                <tgroup cols="2">
                    <thead>
                        <row>
                            <entry><para>Toolbar Buttons</para></entry>
                            <entry><para>Descrizione</para></entry>
                        </row>
                    </thead>
                    <tbody>
                        <row>
                            <entry><para><guibutton>Nuovo</guibutton></para></entry>
                            <entry><para>Create a new customer</para></entry>
                        </row>
                            <row>
                            <entry><para><guibutton>Modifica</guibutton></para></entry>
                            <entry><para>Edit the selected customer</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>New Invoice</guibutton></para></entry>
                            <entry><para>Create a new invoice (by default it is for the selected customer)</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>Customer Listing</guibutton></para></entry>
                            <entry><para>Show customer aging overview for all customers</para></entry>
                        </row>
                    </tbody>
                </tgroup>
            </table>
            <table id="business-customer-overview-context-table">
                <title>Customer context menu</title>
                <tgroup cols="2">
                    <thead>
                        <row>
                            <entry><para>Context menu item</para></entry>
                            <entry><para>Descrizione</para></entry>
                        </row>
                    </thead>
                    <tbody>
                        <row>
                            <entry><para><guibutton>Rinomina pagina</guibutton></para></entry>
                            <entry><para/></entry>
                        </row>
                            <row>
                            <entry><para><guibutton>Edit Customer</guibutton></para></entry>
                            <entry><para>Edit the selected customer</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>New Invoice</guibutton></para></entry>
                            <entry><para>Create a new invoice</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>Resoconto venditori</guibutton></para></entry>
                            <entry><para>Show customer report</para></entry>
                        </row>
                    </tbody>
                </tgroup>
            </table>
            <note>
                <para>The customer context menu appears if you right click on a customer in the list.</para>
            </note>
        </sect2>
        <sect2 id="business-vendor-overview">
        <title>Vendors Overview</title>
            <para>To open the <guilabel>Vendors Overview</guilabel> window, click
            <menuchoice><guimenu>Business</guimenu><guimenuitem>Vendor
            </guimenuitem><guimenuitem>Vendors Overview</guimenuitem>
            </menuchoice>.</para>

            <table id="business-vendor-overview-toolbar-table">
                <title>Vendors Overview - Toolbar Buttons</title>
                <tgroup cols="2">
                    <thead>
                        <row>
                            <entry><para>Toolbar Buttons</para></entry>
                            <entry><para>Descrizione</para></entry>
                        </row>
                    </thead>
                    <tbody>
                        <row>
                            <entry><para><guibutton>Nuovo</guibutton></para></entry>
                            <entry><para>Create a new vendor</para></entry>
                        </row>
                            <row>
                            <entry><para><guibutton>Modifica</guibutton></para></entry>
                            <entry><para>Edit the selected vendor</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>New Bill</guibutton></para></entry>
                            <entry><para>Create a new bill (by default it is for the selected vendor)</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>Vendor Listing</guibutton></para></entry>
                            <entry><para>Show vendor aging overview for all vendors</para></entry>
                        </row>
                    </tbody>
                </tgroup>
            </table>
            <table id="business-vendor-overview-context-table">
                <title>Vendor context menu</title>
                <tgroup cols="2">
                    <thead>
                        <row>
                            <entry><para>Context menu item</para></entry>
                            <entry><para>Descrizione</para></entry>
                        </row>
                    </thead>
                    <tbody>
                        <row>
                            <entry><para><guibutton>Rinomina pagina</guibutton></para></entry>
                            <entry><para/></entry>
                        </row>
                            <row>
                            <entry><para><guibutton>Edit Vendor</guibutton></para></entry>
                            <entry><para>Edit the selected vendor</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>New Bill</guibutton></para></entry>
                            <entry><para>Create a new bill</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>Resoconto clienti</guibutton></para></entry>
                            <entry><para>Show vendor report</para></entry>
                        </row>
                    </tbody>
                </tgroup>
            </table>
            <note>
                <para>The vendor context menu appears if you right click on a vendor in the list.</para>
            </note>
        </sect2>
        <sect2 id="business-employee-overview">
        <title>Employees Overview</title>
            <para>To open the <guilabel>Employees Overview</guilabel> window, click
            <menuchoice><guimenu>Business</guimenu><guimenuitem>Employee
            </guimenuitem><guimenuitem>Employees Overview</guimenuitem>
            </menuchoice>.</para>

            <table id="business-employee-overview-toolbar-table">
                <title>Employees Overview - Toolbar Buttons</title>
                <tgroup cols="2">
                    <thead>
                        <row>
                            <entry><para>Toolbar Buttons</para></entry>
                            <entry><para>Descrizione</para></entry>
                        </row>
                    </thead>
                    <tbody>
                        <row>
                            <entry><para><guibutton>Nuovo</guibutton></para></entry>
                            <entry><para>Create a new employee</para></entry>
                        </row>
                            <row>
                            <entry><para><guibutton>Modifica</guibutton></para></entry>
                            <entry><para>Edit the selected employee</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>New Voucher</guibutton></para></entry>
                            <entry><para>Create a new voucher (by default it is for the selected employee)</para></entry>
                        </row>
                    </tbody>
                </tgroup>
            </table>
            <table id="business-employee-overview-context-table">
                <title>Employee context menu</title>
                <tgroup cols="2">
                    <thead>
                        <row>
                            <entry><para>Context menu item</para></entry>
                            <entry><para>Descrizione</para></entry>
                        </row>
                    </thead>
                    <tbody>
                        <row>
                            <entry><para><guibutton>Rinomina pagina</guibutton></para></entry>
                            <entry><para/></entry>
                        </row>
                            <row>
                            <entry><para><guibutton>Edit Employee</guibutton></para></entry>
                            <entry><para>Edit the selected employee</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>New Voucher</guibutton></para></entry>
                            <entry><para>Create a new voucher</para></entry>
                        </row>
                        <row>
                            <entry><para><guibutton>Resoconto dipendenti</guibutton></para></entry>
                            <entry><para>Show employee report</para></entry>
                        </row>
                    </tbody>
                </tgroup>
            </table>
            <note>
                <para>The employee context menu appears if you right click on a employee in the list.</para>
            </note>
        </sect2>
    </sect1>

</chapter>



<!--
      (Do not remove this comment block.)
  Version: 2.0.x
  Last modified: December 7th 2009
       modified: March 28th 2007
       modified: August 12th 2006
	   modified: February 28th 2005

  Maintainers:
               Alex Aycinena <alex.aycinena@gmail.com>
               Chris Lyttle <chris@wilddev.net>
               Neil Williams <linux@codehelp.co.uk>

  Author:
               Chris Lyttle <chris@wilddev.net>
  Translators:
               (translators put your name and email here)
-->

<chapter id="setup-accounts">
      <title>Impostare, modificare e lavorare con i conti</title>

      <para>In questa sezione è descritto il processo di impostazione, modifica e funzionamento dei conti di <application>&app;</application>. In <application>&app;</application> un conto è uno strumento essenziale per organizzare la registrazione della provenienza e della destinazione del denaro. <application>&app;</application> estende inoltre il concetto di conto reale, quali il conto bancario o un conto di prestito, per abbracciare anche entrate e uscite. Questo permette di conoscere immediatamente dove il denaro è stato speso e a quanto ammontano entrate ed uscite. <application>&app;</application> imposta il tipo di conto (come descritto nella sezione seguente) per assistere nell&rsquo;organizzazione e nel raggruppamento dei conti. I tipi di conti possono essere utilizzati per creare una struttura dei conti.</para>

      <sect1 id="acct-types">
        <title>Tipi di conti in <application>&app;</application></title>

        <para><application>&app;</application> supporta un certo numero di tipi di conti differenti. Si raccomanda di scegliere un tipo di conto appropriato basandosi sull&rsquo;elenco riportato di seguito.</para>

         <warning>
           <para>The Accounts Payable and Accounts Receivable types are
              used internally by GnuCash’s business features. Transactions involving these accounts  should not be added,
              changed or deleted in any way other than by using
              <itemizedlist>
                <listitem><para>post/unpost bill/invoice/voucher or</para></listitem>
	        <listitem><para>process payment</para></listitem>
	      </itemizedlist>
	   </para>

         </warning>

        <table frame="topbot" id="TypeAccounts">
         <title>Tipi di conti in <application>&app;</application>.</title>
          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Tipo di conto</para></entry>
                <entry><para>Descrizione</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Debiti correnti</para></entry>
                <entry><para>I conti per i debiti correnti sono utilizzati nella contabilità per le imprese allo scopo di registrare gli importi che devono essere pagati. Esempio: l&rsquo;impresa ha comprato un bene, ma non ha pagato la ricevuta fino a ora.</para>
                  <note><para>Le versioni precedenti di questo aiuto definivano D/C e C/C al contrario.</para></note>
                </entry>
              </row>

              <row>
                <entry><para>Crediti correnti</para></entry>
                <entry><para>I conti per i crediti correnti registrano gli importi per cui il denaro non è ancora stato ricevuto. Esempio: un&rsquo;impresa ha venduto un bene ed ha emesso una fattura ma il cliente non ha pagato fino a ora.</para>
                  <note><para>Le versioni precedenti di questo aiuto definivano D/C e C/C al contrario.</para></note>
                </entry>
              </row>

              <row>
                <entry><para>Attività</para></entry>
                <entry><para>I conti delle attività sono utilizzati per tenere traccia di ciò che ha un valore e può essere utilizzato o venduto per pagare dei debiti (normalmente è un conto segnaposto).</para></entry>
              </row>

              <row>
                <entry><para>Banca</para></entry>
                <entry><para>I conti di questo tipo denotano i risparmi o il conto corrente accesi presso una banca o altra istituzione finanziaria. Alcuni di questi conti possono produrre interessi. Questa è anche la tipologia di conto appropriata per il libretto degli assegni il quale preleva direttamente da un conto corrente.</para></entry>
              </row>

              <row>
                <entry><para>Liquidi</para></entry>
                <entry><para>Il conto liquidi è utilizzato per indicare il denaro tenuto nel portafoglio, nella scatola delle scarpe, nel salvadanaio o sotto al materasso.</para></entry>
              </row>

              <row>
                <entry><para>Carta di credito</para></entry>
                <entry><para>Il conto carta di credito è utilizzato per identificare i conti delle carte di credito. The Credit Card account type is used to denote credit card accounts, both for cards that allow floating lines of credit (e.g. VISA, MasterCard, or Discover) and with cards that do not permit continuing balances (e.g. American Express)</para></entry>
              </row>

              <row>
                <entry><para>Valuta</para></entry>
                <entry><para>I conti della valuta erano utilizzati per scambiare le valute, ma sono stati sostituiti dal riquadro per il tarsferimento di valuta presente nella finestra di trasferimento fondi (<xref linkend="trans-win-enter"/>).</para></entry>
              </row>

              <row>
                <entry><para>Capitale</para></entry>
                <entry><para>I conti del capitale sono utilizzati per registrare i bilanci di apertura quando si utilizza <application>&app;</application> per la prima volta o quando si inizia un nuovo periodo contabile.</para></entry>
              </row>

              <row>
                <entry><para>Uscite</para></entry>
                <entry><para>Qualsiasi spesa come il cibo, l&rsquo;abbigliamento, le tasse ecc... Questa tipologia di conto è identificata come una categoria in Quicken.</para></entry>
              </row>

              <row>
                <entry><para>Entrate</para></entry>
                <entry><para>Qualsiasi entrata ricevuta da fonti quali stipendio, interessi, dividendi ecc... Questa tipologia di conti è indicata come una categoria in Quicken.</para></entry>
              </row>

              <row>
                <entry><para>Passività</para></entry>
                <entry><para>I conti di passività sono utilizzati per registrare i debiti o le obbligazioni finanziarie. (Normalmente è un conto segnaposto).</para></entry>
              </row>

              <row>
                <entry><para>Fondo comune</para></entry>
                <entry><para>Un portafoglio di azioni e bond gestiti da professionisti o altri investimenti comunque divisi in quote.</para></entry>
              </row>

              <row>
                <entry><para>Azioni</para></entry>
                <entry><para>Una condivisione di proprietà in una corporazione, che impegna il proprietario a tutti i rischi e premi che questo comporta.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <para>L&rsquo;assistente per la <emphasis role="bold">Creazione di una nuova struttura conti</emphasis> descritto nella prima sezione di questo documento, è un modo pratico per impostare un gruppo di conti da utilizzare come ossatura dei tipi di conti.</para>

        <para>Quando vengono creati dei nuovi conti, le scelte disponibili dei tipi di conti vengono colorate in grigio in accordo con il tipo di conto padre. La lista seguente elenca le scelte possibili.</para>

        <itemizedlist>
          <listitem>
            <para>Debiti correnti: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Crediti correnti: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Patrimonio: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Banca: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Liquidi: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Carta di credito: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Valuta: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Capitale: solo il conto capitale può essere un conto figlio.</para>
          </listitem>

          <listitem>
            <para>Uscite: solo i conti di uscite o entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Entrate: solo i conti di uscite o entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Passività: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Fondi comuni: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

          <listitem>
            <para>Azioni: tutti i conti a eccezione del capitale, uscite e entrate possono essere conti figli.</para>
          </listitem>

        </itemizedlist>

      </sect1>

      <sect1 id="chart-create">
        <title>Creare una struttura dei conti</title>

        <para>La struttura dei conti è come una indice delle proprie finanze. Il miglior modo per concettualizzare una struttura dei conti è di pensarla come un albero. I rami principali rappresentano intere categorie o gruppi, mentre le foglie dell&rsquo;albero rappresentano conti bancari o categorie di uscite. Quando viene richiesto un resoconto sommario, tipicamente solo i rami principali vengono riportati, invece che i conti individualmente. Per esempio, una struttura dei conti potrebbe assomigliare alla seguente:</para>

         <literallayout>
<literal>300 Uscite | +--310 Bollette | | | +--311 Birra | | | +--312 Abbonamento TV | +--320 Uscite di lavoro | | | +--321 Dichetti | | | +--322 Dischi Blue Ray | | : :</literal>
</literallayout>


        <note id="accts-code">
        <title>Codici dei conti</title>
          <para>I conti non hanno solo dei nomi; possono avere anche dei codici, per essere ordinati. Quando viene generato un resoconto, l&rsquo;ordinamento è determinato dalla numerazione. È consuetudine che i numeri dei sottoconti non terminino con zero, mentre i conti padre abbiano numeri crescenti dallo zero.</para>
        </note>

        <warning>
          <para><application>&app;</application> non impedisce che vengano utilizzati dei numeri duplicati, comunque se ne scoraggia l&rsquo;utilizzo. I codici dei conti sono trattati come numeri in base 36, quindi, se si terminano i numeri, è possibile utilizzare le lettere dalla <emphasis>a</emphasis> alla <emphasis>z</emphasis>.</para>
        </warning>

      </sect1>

      <sect1 id="chart-edit">
        <title>Modificare una struttura dei conti</title>

        <para>Le modifiche alla struttura dei conti possono essere effettuate direttamente dal riquadro del <guilabel>Conto padre</guilabel> presente nella finestra di <guilabel>Modifica conto</guilabel>. È possibile spostare un conto in qualsiasi parte della struttura. Si raccomanda comunque di mantenere i conti raggruppati a seconda del tipo come descritto in <xref linkend="acct-types"/>; questo aiuta a preservare lo schema della struttura dei conti..</para>

        <para>Per spostare il conto selezionato in un differente conto padre è sufficiente selezionare il conto nel riquadro del <guilabel>Conto padre</guilabel>. Se viene selezionato <guilabel>Nuovo conto di livello principale</guilabel> allora il conto verrà spostato al livello principale.</para>
      </sect1>

      <sect1 id="acct-create">
        <title>Creare un nuovo conto</title>

        <para>Per creare un nuovo conto selezionare <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Nuovo conto...</guimenuitem></menuchoice> o fare clic sul pulsante <guibutton>Nuovo</guibutton> della <emphasis>barra degli strumenti</emphasis> quando è visualizzata la finestra della struttura dei conti. Verrà aperta la finestra per la creazione di un <guilabel>Nuovo conto</guilabel>.</para>

        <para>La finestre di dialogo delle proprietà per un <guilabel>Nuovo conto</guilabel> consta di due schede, quella delle preferenze <guilabel>Generali</guilabel> e quella del <guilabel>Bilancio d&rsquo;apertura</guilabel>. </para>

        <para>Creare un nuovo conto richiede la pianificazione di alcuni dettagli che dovranno essere inseriti nella finestra di dialogo per il <guilabel>nuovo conto</guilabel>.</para>

         <itemizedlist>
          <listitem>
            <para>Il tipo di conto di cui si ha bisogno.</para>
          </listitem>

          <listitem>
            <para>Dove si deve posizionare nella struttura dei conti.</para>
          </listitem>

          <listitem>
            <para>Se è previsto un bilancio preventivo.</para>
          </listitem>

          <listitem>
            <para>Se c&rsquo;è la necessità di una commodity (titolo/valuta) per il conto.</para>
          </listitem>

          <listitem>
            <para>Se si ha bisogno dell&rsquo;aggiornamento online del prezzo della commodity.</para>
          </listitem>
        </itemizedlist>

        <para>Questi dettagli sono descritti nel seguito.</para>

        <sect2 id="gen-info">
          <title>Scheda delle informazioni generali</title>

          <para>La scheda <guilabel>Generali</guilabel> permette l&rsquo;accesso alle informazioni di base del conto. Fornisce un modo di collegare il conto alle informazioni sulle azioni se si tratta di un tipo di conto per la valuta, per i fondi comuni o per le azioni. Qui, il conto può anche essere marcato come <link linkend="accts-placeholder">segnaposto</link>; viene inoltre mostrato se il conto è identificato come <guilabel>relativo alle tasse</guilabel> (che è configurato attraverso il menu <menuchoice><guimenu>Modifica</guimenu><guimenuitem>Opzioni resoconto tasse</guimenuitem></menuchoice>).</para>

          <para>Sono presenti sette riquadri nella sezione <guilabel>Identificazione</guilabel> di questa scheda.</para>

          <orderedlist>
            <listitem>
              <para><guilabel>Nome conto:</guilabel> il nome per il conto (ad esempio Conto Corrente Banca).</para>
            </listitem>

            <listitem>
              <para><guilabel>Codice conto:</guilabel> un codice del conto opzionale come descritto in <xref linkend="accts-code"/>.</para>
            </listitem>

            <listitem>
              <para><guilabel>Descrizione:</guilabel> una descrizione opzionale per il conto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Titolo/valuta:</guilabel> </para>

                 <note><para>Il campo <guilabel>Tipo</guilabel> alla voce <guilabel>Seleziona titolo</guilabel> dipende dalla selezione fatta nel pannello <guilabel>Tipo di conto</guilabel> nella schermata <guilabel>Nuovo conto</guilabel>.</para></note>

          <itemizedlist>
            <listitem>
              <para>Per i conti diversi da <emphasis>Azioni</emphasis> e <emphasis>Fondi comuni</emphasis> questa dovrebbe essere la valuta predefinita cioè EUR (Euro) o il simbolo della propria valuta locale. Se questo conto è per una valuta estera, premere il pulsante <guibutton>Seleziona...</guibutton> per scegliere una valuta differente dalla lista a comparsa delle valute.</para>
            </listitem>

            <listitem>
              <para>Per i conti contenenti azioni e fondi comuni; selezionare dapprima <guilabel>Azioni</guilabel> o <guilabel>Fondi comuni</guilabel> nel riquadro del <guilabel>Tipo di conto</guilabel>, poi il <guilabel>Conto padre</guilabel>, infine usare il pulsante <guibutton>Seleziona...</guibutton>, per scegliere il <guilabel>Tipo</guilabel> (normalmente il mercato dove il titolo viene scambiato) e il <guilabel>Titolo</guilabel> dalla finestra di <guilabel>Scelta del titolo</guilabel>.</para>

              <para>Se il titolo o il fondo di cui si ha bisogno non compare nell&rsquo;elenco ma se ne conosce il <guilabel>Tipo</guilabel>, è possibile creare il titolo o il fondo. Per creare una commodity per i fondi comuni e per le azioni, selezionare <guibutton>Nuovo...</guibutton>, nella schermata di <guilabel>Scelta del titolo</guilabel>, per aprire la schermata del <guilabel>Nuovo titolo:</guilabel>. Le opzioni presenti sono descritte in <xref linkend="tool-security-edit"/>. Inserire un <guilabel>Nome</guilabel>, il <guilabel>simbolo</guilabel>, selezionare il <guilabel>Tipo</guilabel> e infine premere il pulsante <guibutton>Chiudi</guibutton> per creare il titolo. Dopo che il titolo è stato creato, selezionare il <guilabel>Tipo:</guilabel> (normalmente la borsa dove il titolo viene scambiato) e il nome nella lista a comparsa <guilabel>Valuta/titolo:</guilabel> e premere <guibutton>Chiudi</guibutton> per chiudere la finestra.</para>
            </listitem>

           </itemizedlist>

          </listitem>

          <listitem>
              <para><guilabel>Frazione minima:</guilabel> la frazione minima che verrà registrata.</para>
          </listitem>

           <listitem>
              <para><guilabel>Colore del conto:</guilabel> il colore da assegnare alla scheda del registro relativo a questo conto. Fare clic sul pulsante del colore per aprire la schermata di <guilabel>Selezione del colore</guilabel>. Per ripristinare il colore del conto fare clic sul pulsante <guibutton>Predefinito</guibutton>.</para>
           </listitem>

          <listitem>
              <para><guilabel>Notes:</guilabel> This is a free form text box that can be used for any additional notes about
               the account.</para>
          </listitem>
         </orderedlist>

           <para>Below the panes are 3 check-boxes: one to show if the account is <guilabel>Tax
           Related</guilabel>, one to mark the account as a <guilabel>Placeholder</guilabel>, and one to 
           mark an account <guilabel>Hidden</guilabel>.</para>

           <para>The <guilabel>Tax Related</guilabel> check-box means that an account has been
           flagged to be included in the Tax Schedule Report. This flag is only displayed on the <guilabel>Edit
           Account</guilabel> dialog and is set in the <guilabel>Income Tax Information</guilabel> dialog
           (<menuchoice><guimenu>Edit</guimenu><guimenuitem>Tax Report Options</guimenuitem></menuchoice>).
           See the Tax Schedule Report and <acronym>TXF</acronym> Export section in Reports Chapter (<xref linkend="report-general"/>).</para>
           
           <para>The <guilabel>Placeholder</guilabel> check-box sets an account to read-only status and 
             prevents the addition of transaction data to the account.</para>

           <note id="accts-placeholder">
             <para>Setting an account to <guilabel>Placeholder</guilabel> will also hide that account in the pop-up 
             account list in a register. Sub-accounts to the placeholder account will still display 
             in the pop-up, however.</para>
           </note>

           <para>The <guilabel>Hidden</guilabel> check box hides an account (and any sub-accounts) in
           the account tree. To reset this option, you will
           first need to open the <menuchoice><guimenu>View</guimenu><guimenuitem>Filter By...</guimenuitem></menuchoice>
           dialog for the account tree and check the <guilabel>Show hidden accounts</guilabel> option.
           Doing so will allow you to select the account and reopen this dialog.</para>
           
           <note id="accts-hidden">
             <para>Hidden accounts still appear in the pop-up account list in a register. 
             To remove an account from this pop-up account list as well, check the 
             <guilabel>Placeholder</guilabel> check box.</para>
           </note>

          <para>Below these checkboxes is a pane that contains a list of <guilabel>Account Types</guilabel>. Select a type from the
          descriptions in <xref linkend="acct-types"/>.</para>

           <para>Il riquadro successivo contiene un albero dei conti dal quale scegliere il <guilabel>Conto padre</guilabel>. Per creare un nuovo albero dei conti, selezionare <guilabel>Nuovo conto di livello principale</guilabel>. <note>
             <para>Le scelte disponibili nel riquadro del <guilabel>Tipo di conto</guilabel> dipendono dalla selezione effettuata nel riquadro del <guilabel>Conto padre</guilabel>. Per esempio se il <guilabel>Conto padre</guilabel>  è <guilabel>Capitali</guilabel> verrà mostrato solamente il <guilabel>Tipo di conto</guilabel> <emphasis>Capitale</emphasis>. Questo permette di mantenere una struttura dei conti coerente.</para>
           </note></para>

       <sect3 id="Online-price-setup"><title>Procedura per abilitare l&rsquo;aggiornamento dei prezzi online</title>

           <itemizedlist>
            <listitem><para><application>&app;</application> si affida a uno strumento esterno per recuperare le quotazioni via internet. Questo strumento è un modulo di Perl denominato <application>Finance::Quote</application> e deve essere installato sul proprio computer indipendentemente da <application>&app;</application>. Il primo passo per abilitare l&rsquo;aggiornamento delle quotazioni tramite internet consiste nell&rsquo;assicurarsi che <application>Finance::Quote</application> sia installato correttamente.</para>

             <para>Per sapere se il modulo di Perl <application>Finance::Quote</application> è già installato nel sistema, digitare <quote>perldoc Finance::Quote</quote> in una finestra del terminale e verificare se c&rsquo;è qualche documentazione disponibile. Se c&rsquo;è la documentazione allora il modulo è installato, altrimenti no.</para>

            <para>L&rsquo;installazione di <application>Finance::Quote</application> differisce a seconda del sistema operativo in uso. Per i vari sistemi supportati, è possibile seguire le seguenti linee guida:</para>

            <itemizedlist>
             <listitem><para><guilabel>Linux:</guilabel> la maggior parte delle distribuzioni (Fedora, openSuse, Mandriva, Ubuntu, ecc... ) forniscono un pacchetto nei propri repository per il modulo di perl <application>Finance::Quote</application>. Quindi nella maggior parte dei casi è sufficiente utilizzare il proprio gestore di pacchetti preferito (yum, apt, rpm, synaptics, yast, ecc...)  per installare il modulo. Il nome del pacchetto può variare da distribuzione a distribuzione. In genere ha un nome del tipo <quote>perl-Finance-Quote</quote>.</para></listitem>

             <listitem><para><guilabel>Windows:</guilabel> <application>Finance::Quote</application> on Windows requires perl
              to be installed already. If you haven’t done so, you should first install ActivePerl, or more recently,
              Strawberry Perl.</para>

              <para>Il file installabile di <application>&app;</application> disponibile sulla pagina principale, contiene un piccolo programma che assiste nell&rsquo;installazione di <application>Finance::Quote</application>. È possibile raggiungerlo dal menu <quote>Start</quote> nel gruppo <application>&app;</application> ed è chiamato <quote>Installa la funzione di ricerca delle quotazioni online</quote>.</para></listitem>

             <listitem><para><guilabel>Mac OS X:</guilabel> se <application>&app;</application> è stato installato dal pacchetto di installazione disponibile sulla pagina principale di <application>&app;</application>, <application>Finance::Quote</application> è già installato.</para></listitem>

             <listitem><para>Se nessuno dei precedenti casi è adatto alla propria situazione, è possibile seguire le seguenti istruzioni più generali:</para>
              <orderedlist>
               <listitem><para>Chiude ogni sessione di <application>&app;</application> aperta.</para></listitem>

               <listitem><para>Trovare la cartella dove è installato <application>&app;</application> cercando la stringa <quote>gnc-fq-update</quote> (senza le virgolette).</para></listitem>

               <listitem><para>Spostarsi in questa cartella, aprire una finestra del terminale ed eseguire come root il comando <quote>gnc-fq-update</quote> (senza le virgolette). Si aprirà una sessione di aggiornamento di Perl CPAN che installerà nel sistema, attraverso internet, il modulo <application>Finance::Quote</application>. Il programma gnc-fq-update è interattivo, comunque, con la maggior parte dei sistemi, si potrà rispondere <quote>no</quote> alla prima domanda: <quote>Eseguire la configurazione manuale? [sì]</quote> e l&rsquo;aggiornamento continuerà automaticamente da questo punto.</para>
               </listitem>
              </orderedlist>

             </listitem>
            </itemizedlist>

             <para>Quando l&rsquo;installazione è terminata, eseguire il programma di test <quote>gnc-fq-dump</quote>, nella stessa cartella, distribuito con <application>&app;</application> per verificare se <application>Finance::Quote</application> è installato e funziona correttamente.</para>

             <note>
              <para>If you feel uncomfortable about performing any of these steps, please either email the <application>GnuCash</application>-user
               mailing list (<email>gnucash-user@gnucash.org</email>) for help or come to the <application>GnuCash</application> IRC channel on
               irc.gnome.org. More information is available on the <application>GnuCash</application> Wiki FAQ for example
               <ulink url="http://wiki.gnucash.org/wiki/FAQ#Q:_How_do_I_fix_a_.22system_error.22_or_.22unknown_error.22_when_getting_stock_quotes.3F"/>
               You can also leave out this step and manually update your stock prices.</para>
             </note>
            </listitem>

            <listitem>
              <para>Creare il conto per il fondo comune o per le azioni impostando il campo <guilabel>titolo/valuta</guilabel>, come descritto nel seguito.</para>

                <tip><para>Quando si creano questi tipi di conti, si consiglia di creare anche dei conti delle entrate per registrare i dividendi, i guadagni in capitale (nel lungo e nel breve periodo) e i conti per le uscite per registrare le commissioni e le perdite ( se si considerano le perdite come uscite).</para></tip>
            </listitem>

            <listitem>
              <para>Si creino il fondo comune o le azioni sia utilizzando l&rsquo;<guilabel>editor titoli</guilabel> per le azioni o i fondi esistenti, o la finestra del <guilabel>nuovo titolo</guilabel> perle nuove azioni o fondi.</para>
              <para>Selezionare l&rsquo;opzione <guilabel>Ricevi quotazioni online</guilabel>, il <guilabel>tipo di fonte per le quote</guilabel> e il <guilabel>Fuso orario.</guilabel></para>

              <para>Per la ricezione delle quotazioni via internet, è necessario avere abilitato le opzioni per la ricezione delle quote online e il fuso orario.</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Ricevi quotazioni online</guilabel> - questa opzione permette di abilitare lo specifico titolo o azioni alla ricezione delle quotazioni da una fonte online.</para>
            </listitem>

            <listitem>
              <para><guilabel>Tipo di fonte per le quote</guilabel>: selezionare, fra le tre opzioni disponibili, il tipo di fonte da cui ricevere le quotazioni. Le fonti <guilabel>Multi-riga</guilabel> quali <quote>Europe</quote> possono essere usate per superare i problemi di connessione con un unica fonte. Scegliendo invece <guilabel>Singola</guilabel>, verranno ricercate informazioni solo dalla fonte specificata.</para>

               <para>Dopo aver selezionato il tipo di fonte per le quotazioni, selezionare un elemento della relativa lista a a comparsa. Attualmente fra le fonti disponibili e supportate, si ricordano: Yahoo, Yahoo Europe, Fidelity Investments, T. Rowe Price, the Vanguard Group, the Australian Stock Exchange (ASX) e TIAA-CREF.</para>

               <note><para>Si noti che Yahoo fornirà le quotazioni per diversi fondi comuni compresi Fidelity, T.Rowe Price e Vanguard, e che i prezzi indicati da Yahoo dovrebbero essere identici a quelli che è possibile reperire nei siti di origine.</para></note>

               <para>If you are outside the US and use one of the different Yahoo sources or
               multiple sources containing Yahoo, you should append the market code for the security
               such as PA for Paris, BE for Berlin, etc. Example: 12150.PA (a Peugeot security
               in the Paris market).  <xref linkend="gnc-tbl-fq-yahoo-exchange-codes"/> below lists suffixes for various
               markets around the world.</para>

              <para>Pseudo-simboli per i fondi TIAA-CREF sono elencati nella tabella <xref linkend="PsSymbs-TIAA-CREF"/>.</para>
            </listitem>

            <listitem>
              <para><guilabel>Fuso orario</guilabel> - selezionare il fuso orario per la quota che si desidera ricevere. Per esempio, Yahoo fornisce le quotazioni con il fuso orario della costa orientale degli Stati Uniti, quindi occorre scegliere America/New York se si utilizza questa fonte per le quotazioni.</para>
            </listitem>
          </itemizedlist>
          </listitem>


            <listitem>
              <para>Selezionare una commodity nell&rsquo;editor dei prezzi.</para>
            </listitem>

            <listitem>
              <para>Selezionare <guibutton>Ricevi quotazioni</guibutton> nella finestra di modifica prezzo.</para>
            </listitem>

            <listitem>
              <para>Controllare l&rsquo;ultimo prezzo per il titolo selezionato.</para>
            </listitem>
          </itemizedlist>

          <para>If you wish to update price quotes from the command line, you can do so by
           the following command:</para>

          <para><userinput>gnucash --add-price-quotes &lt;nome-de-file-di-gnucash&gt;</userinput>
          </para>

          <para>Il comando <userinput>gnucash --add-price-quotes &lt;gnucash-file-name&gt;</userinput> può essere utilizzato per ottenere il prezzo corrente delle proprie azioni. Il file specificato <quote>&lt;gnucash-file-name&gt;</quote> dipenderà dal nome e dalla posizione del proprio file dei dati. Questo può essere individuato dal nome visualizzato nella cornice in alto nella finestra di <application>&app;</application> prima del <quote>-</quote>. Il nome del file può anche essere trovato nel menu <guimenu>File</guimenu> nell&rsquo;elenco dei file recentemente aperti; il primo elemento, numerato 1, è il nome del file attualmente aperto.</para>

          <para>This can be automated in Mac OSX by creating a crontab entry. For example, to update your file every Friday
          evening (18:00) after markets close (modify the time accordingly for your time zone), you could add
          the following to your personal crontab:</para>

          <para><userinput>0 18 * * 5 /path/to/gnucash --add-price-quotes /path/to/gnucash-filename &gt; /dev/null 2&gt;&amp;1'</userinput></para>

          <para>For Linux, which needs dbus, usually started by the desktop
            manager, to communicate with dconf or gconf:</para>

          <para><userinput>0 18 * * 5 env `dbus-launch` sh -c 'trap "kill $DBUS_SESSION_BUS_PID" EXIT; /path/to/gnucash
            --add-price-quotes /path/to/gnucash-filename &gt; /dev/null 2&gt;&amp;1'</userinput></para>

          <para>Si ricordi che i <quote>prezzi</quote> dei fondi comuni rappresentano dei <quote>valori di capitale netto (NAV)</quote> e richiedono diverse ore dopo la chiusura dei mercati per essere disponibili. Se i NAV vengono scaricati prima del giorno in cui vengono determinati, si riceveranno i valori del giorno precedente.</para>

        </sect3>

        </sect2>

        <sect2 id="open-balance">
          <title>Scheda del bilancio di apertura</title>

      <para>The <guilabel>Opening Balance</guilabel> tab is visible only when creating a new account, and is disabled for <guilabel>Stock</guilabel> and<guilabel> Mutual Fund </guilabel>accounts. In the latter case, opening balances must be created by hand. Please see Section 8.5.1 in the <emphasis role="italic">Tutorial and Concepts Guide</emphasis> for instructions if you need to create an opening balance in a <guilabel>Stock</guilabel> or <guilabel>Mutual Fund</guilabel> account. It is
           used to record the beginning balance for an account. This allows it to be used for
           two different scenarios. If using <application>GnuCash</application> for the first time to record transactions,
           it can be used as a beginning balance. If the accounts in use are closed at the end
           of a period and new accounts are created, it is used to close and carry balances
           forward.</para>

          <para>In questa scheda sono presenti tre riquadri. Quello superiore contiene le <guilabel>Informazioni sul saldo</guilabel>.</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Saldo:</guilabel> immettere il saldo con cui inizializzare il conto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Data:</guilabel> la data con cui il bilancio di apertura deve essere registrato.</para>
            </listitem>
          </itemizedlist>

          <para>Il riquadro successivo è quello del <guilabel>Tipo di trasferimento</guilabel>.</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Utilizza il conto del capitale per i bilanci di apertura:</guilabel> in questo modo si trasferisce il bilancio di apertura per il conto da un conto standard del capitale chiamato bilanci di apertura.</para>
            </listitem>

            <listitem>
              <para><guilabel>Selezionare il conto di trasferimento:</guilabel> questa opzione abilita il riquadro inferiore in modo che un conto differente possa essere utilizzato per trasferire il bilancio di apertura.</para>
            </listitem>
          </itemizedlist>

          <para>L&rsquo;ultimo riquadro è quello del <guilabel>Conto di trasferimento</guilabel>. Selezionare il conto da utilizzare per il bilancio d&rsquo;apertura scegliendo fra quelli della lista nel riquadro.</para>
        </sect2>
      </sect1>

      <sect1 id="acct-edit">
       <title>Modificare un conto</title>
        <para>La finestra di modifica del conto consta di una sola scheda per le informazioni generali. Questa finestra presenta le stesse informazioni che sono già state descritte in <xref linkend="acct-create"/>. Per accedere alla finestra di <guilabel>Modifica conto</guilabel> andare in <menuchoice><guimenu> Modifica</guimenu><guimenuitem>Modifica conto</guimenuitem></menuchoice> (scorciatoia di menu <keycombo><keycap>Ctrl</keycap><keycap>E</keycap></keycombo>) o premere il pulsante <guibutton>Modifica</guibutton> della <emphasis>barra degli strumenti</emphasis> nella finestra della struttura dei conti.</para>
      </sect1>

      <sect1 id="chart-renumber">
        <title>Rinumerare i sottoconti</title>
          <para>Utilizzare <guilabel>Rinumera sottoconti</guilabel> per riassegnare i codici dei conti per tutti i figli del conto padre corrente. Per esempio, se si ha la seguente struttura dei conti:</para>

        <table frame="topbot" id="table-renumber1">
          <title>Numeri iniziali dei conti.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Codice</para></entry>
                <entry><para>Nome</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>10</para></entry>
                <entry><para>Colori</para></entry>
              </row>

              <row>
                <entry><para>10-1</para></entry>
                <entry><para>Rosso</para></entry>
              </row>

              <row>
                <entry><para>10-2</para></entry>
                <entry><para>Arancione</para></entry>
              </row>

              <row>
                <entry><para>10-3</para></entry>
                <entry><para>Giallo</para></entry>
              </row>

              <row>
                <entry><para>10-4</para></entry>
                <entry><para>Blu</para></entry>
              </row>

              <row>
                <entry><para>10-5</para></entry>
                <entry><para>Viola</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

         <para>Si voglia ora aggiungere il conto <quote>Verde</quote>, ma si voglia anche inserirlo tra i conti <quote>Giallo</quote> e <quote>Blu</quote>. Invece di dover rinumerare tutti i conti manualmente a partire dal <quote>Blu</quote>, si può usare il comando <guilabel>Rinumera sottoconti</guilabel> per il conto <quote>Colori</quote>. Nella finestra che comparirà il valore della voce prefisso dovrebbe essere già impostata a <quote>10</quote>, il codice del conto <quote>Colori</quote>. Se si imposta un valore dell&rsquo;intervallo pari a <quote>5</quote> e si preme <guibutton>Rinumera</guibutton>, si otterrà la seguente struttura:</para>

        <table frame="topbot" id="table-renumber2">
          <title>Numeri dei conti rinumerati</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Codice</para></entry>
                <entry><para>Nome</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>10</para></entry>
                <entry><para>Colori</para></entry>
              </row>

              <row>
                <entry><para>10-05</para></entry>
                <entry><para>Rosso</para></entry>
              </row>

              <row>
                <entry><para>10-10</para></entry>
                <entry><para>Arancione</para></entry>
              </row>

              <row>
                <entry><para>10-15</para></entry>
                <entry><para>Giallo</para></entry>
              </row>

              <row>
                <entry><para>10-20</para></entry>
                <entry><para>Blu</para></entry>
              </row>

              <row>
                <entry><para>10-25</para></entry>
                <entry><para>Viola</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <para>Ora è disponibile lo spazio necessario nella numerazione dei conti per aggiungere il conto <emphasis>Verde</emphasis> con un codice adatto per inserirlo dove si desidera.</para>

        <table frame="topbot" id="table-renumber3">
          <title>Numeri finali dei conti.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Codice</para></entry>
                <entry><para>Nome</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>10</para></entry>
                <entry><para>Colori</para></entry>
              </row>

              <row>
                <entry><para>10-05</para></entry>
                <entry><para>Rosso</para></entry>
              </row>

              <row>
                <entry><para>10-10</para></entry>
                <entry><para>Arancione</para></entry>
              </row>

              <row>
                <entry><para>10-15</para></entry>
                <entry><para>Giallo</para></entry>
              </row>

              <row>
                <entry><para>10-18</para></entry>
                <entry><para>Verde</para></entry>
              </row>

              <row>
                <entry><para>10-20</para></entry>
                <entry><para>Blu</para></entry>
              </row>

              <row>
                <entry><para>10-25</para></entry>
                <entry><para>Viola</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

      </sect1>

      <sect1 id="acct-delete">
        <title>Cancellare un conto</title>
        <para/>
        <para>Cancellare un conto significa rimuovere dal file tutte le informazioni sulle transazioni e le informazioni del conto stesso. L&rsquo;operazione di cancellazione non può essere annullata. Verrà richiesto di confermare la rimozione del conto. Se il conto contiene ancora delle informazioni sulle transazioni, si verrà avvertiti che il conto contiene ancora delle transazioni..</para>

        <para>Un effetto conseguente alla rimozione di un conto che contiene delle transazioni, è che ci si ritroverà con dei conti non bilanciati. Questo fatto verrà indicato nel conto con un segno di spunta vicino agli importi di debito e credito. È possibile riparare automaticamente questi conti non bilanciati utilizzando il menu <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Controlla e ripara</guimenuitem></menuchoice>. Automaticamente verranno assegnati gli importi non bilanciati a un nuovo conto denominato <emphasis role="bold">Sbilancio</emphasis>.</para>
      </sect1>

      <sect1 id="acct-reconcile">
        <title>Riconciliare un conto a un estratto conto</title>

        <para>In <application>&app;</application> la riconciliazioni dei conti con gli estratti conti bancari o di qualsiasi altra istituzione finanziaria, è un modo di controllare l&rsquo;accuratezza delle proprie transazioni (e di quelle della banca) e il saldo dei propri conti. È anche un&rsquo;operazione utile per rintracciare gli assegni non riscossi e altre transazioni insolute.</para>

      <para>The reconciling process in <application>GnuCash</application> involves two dialogs: the
      <xref linkend="tool-reconcile"/> dialog followed by the <xref linkend="rec-win"/> window. They provide access
      to various <application>GnuCash</application> functions to make it easy to enter and update
      account information during the reconciliation.</para>

      <tip>
        <para>The Reconcile window is accessed from the account tree window or the account register window by
        going to <menuchoice><guimenu>Actions</guimenu><guimenuitem>Reconcile...</guimenuitem></menuchoice>
        or using the menu shortcut <keycombo><keycap>Alt</keycap><keycap>A</keycap></keycombo>, <keycap>R</keycap>.</para>
      </tip>

        <para>The <emphasis>Summary Bar</emphasis> at the bottom of the Account Register Window indicates the amounts
         of <guilabel>Present</guilabel> (Balance), <guilabel>Future</guilabel> (Balance), <guilabel>Cleared</guilabel>
         (Transactions), <guilabel>Reconciled</guilabel> (Transactions) and
         <guilabel>Projected Minimum</guilabel>. On-line account information can be used to
         mark which transactions the bank has processed by changing the <guilabel>R</guilabel> (reconciliation status)
         column in the register from <guilabel>n</guilabel> (new) to <guilabel>c</guilabel> (cleared). The bank statement is then used
         with the <guilabel>Reconcile</guilabel> window to reconcile the account which changes the <guilabel>R</guilabel> field to
         <guilabel>y</guilabel> (reconciled).</para>

    <sect2 id="tool-reconcile">
      <title>Reconciling Information</title>

        <para>The <guilabel>Reconcile Information</guilabel> dialog is used to indicate the closing <guilabel>Statement Date</guilabel>
        and the <guilabel>Starting Balance</guilabel> (fixed from last reconciliation) and <guilabel>Ending Balance</guilabel>
        from the statement. The <guilabel>Include Sub-accounts</guilabel> check-box is used if one or more subaccounts are used to track
        the account you are reconciling. The <guibutton>Enter Interest Payment</guibutton> button is used to add a transfer to the
        accounts for an interest payment. If selected a dialog will be displayed to add the
        <xref linkend="tool-ent-int"/> to the account.</para>
        <note>
          <para>The <guibutton>Enter Interest Payment</guibutton> button is shown only if you are reconciling an account of
          <emphasis>Bank</emphasis> type.</para>
        </note>

        <para>When you have entered all relevant data, press <guibutton>Ok</guibutton> to proceed to the
        <xref linkend="rec-win"/> dialog or <guibutton>Cancel</guibutton> to discard the reconciliation process.</para>

        <sect3 id="tool-ent-int">
          <title>Interest Payment</title>
            <para>There are three panes in the <guilabel>Interest Payment</guilabel> dialog. At the bottom is a
            button called <guibutton>No Auto Interest Payments for this Account</guibutton> which will cancel the
            dialog. The top pane contains the <guilabel>Payment Information</guilabel>.</para>

            <itemizedlist>
              <listitem>
                <para><guilabel>Importo:</guilabel> inserire l&rsquo;importo degli interessi.</para>
              </listitem>

              <listitem>
                <para><guilabel>Data:</guilabel> selezionare la data del pagamento degli interessi.</para>
              </listitem>

                <listitem>
                  <para><guilabel>Nr.:</guilabel> inserire un numero per la transazione (opzionale).</para>
                </listitem>

                <listitem>
                  <para><guilabel>Descrizione:</guilabel> inserire una descrizione per la transazione.</para>
                </listitem>

                <listitem>
                  <para><guilabel>Promemoria:</guilabel> inserire una nota riguardante la transazione (opzionale).</para>
                </listitem>
              </itemizedlist>


            <para>The <guilabel>Reconcile Account</guilabel> pane highlights in the tree the account that the
            interest payment will be transferred to or from.</para>

            <para>The <guilabel>Payment From</guilabel> pane contains a list of accounts where you can select the source
            account.</para>

            <note>
              <para>If the payment is for a credit or loan account then usually the payment would be from an
              <emphasis>Expense</emphasis> account. If the payment is for a checking or savings account then
              usually this would be from an <emphasis>Income</emphasis> account.</para>
            </note>

	    <tip>
              <para>The <guibutton>Show Income/Expense</guibutton> check-box shows or hides the
              <emphasis>Income</emphasis> and <emphasis>Expense</emphasis> accounts.</para>
            </tip>

            <para>Select <guibutton>OK</guibutton> to enter the interest transaction (or <guibutton>Cancel</guibutton>
            the payment) and return to the initial reconciliation screen.</para>

          </sect3>

        </sect2>

        <sect2 id="rec-win">
          <title>Riconcilia</title>
          <note>
            <para>For a detailed description of menu items and buttons on the reconcile window, see
            <xref linkend="rcn-menu"/>.</para>
          </note>

          <para>The <guilabel>Reconcile</guilabel> dialog is where the actual process of matching your statement
          to <application>GnuCash</application> data takes place on a per transaction basis.</para>
          <para>The <guilabel>Reconcile</guilabel> dialog is composed by a <emphasis>toolbar</emphasis> and three
          panes; <guilabel>Funds In</guilabel> on the left, <guilabel>Funds out</guilabel> on the right and a balance pane.</para>

          <note>
            <para>If you enabled the option <guilabel>Use formal accounting labels</guilabel> in the
            <guilabel>Accounts</guilabel> section of the <application>GnuCash</application> preferences,
            you will see <guilabel>Debits</guilabel> and <guilabel>Credits</guilabel> panes instead of
            <guilabel>Funds In</guilabel> and <guilabel>Funds Out</guilabel> panes.</para>
          </note>

          <para>The <guilabel>Funds In</guilabel> and <guilabel>Funds Out</guilabel> pane shows all unreconciled
          deposits to the account. Both panes are composed by five columns.</para>

          <tip>
            <para>To order the listed transactions with a preferred criteria, click on the relevant column header.
            To reverse the selected order click a second time on the column header.</para>
          </tip>

          <variablelist>
            <varlistentry>
              <term><guilabel>Data</guilabel></term>
              <listitem>
                <para>The date of the unreconciled transaction.</para>
              </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>Num</guilabel></term>
              <listitem>
                <para>The number of the unreconciled transaction.</para>
              </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>Descrizione</guilabel></term>
              <listitem>
                <para>The Description of the unreconciled
                transaction.</para>
              </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>Importo</guilabel></term>
            <listitem>
              <para>The Amount of the unreconciled transaction.</para>
            </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>R</guilabel></term>
              <listitem>
                <para>Shows a green tick if the transaction will be
                reconciled when done.</para>
              </listitem>
            </varlistentry>
          </variablelist>

          <para>To mark a transaction as reconciled just click on it and a green checkmark will appear
          on the relevant <guilabel>R</guilabel> column.</para>

          <note>
            <para>Under each pane a <guilabel>Total</guilabel> for
            reconciled transactions is shown.</para>
          </note>

          <para>The balance pane shows a summary of the balances used in
          reconciliation.</para>

          <variablelist>
            <varlistentry>
              <term><guilabel>Data dell&rsquo;estratto conto</guilabel></term>
              <listitem>
                <para>The date on the statement set on the <xref linkend="tool-reconcile"/>.</para>
              </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>Starting Balance</guilabel></term>
              <listitem>
                <para>The balance at the end of the last reconciliation.</para>
              </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>Ending Balance</guilabel></term>
              <listitem>
                <para>The balance entered from the statement.</para>
              </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>Reconciled Balance</guilabel></term>
              <listitem>
                <para>The balance of selected transactions.</para>
              </listitem>
            </varlistentry>

            <varlistentry>
              <term><guilabel>Difference</guilabel></term>
              <listitem>
                <para>The difference between the <guilabel>Reconciled</guilabel> and
                <guilabel>Ending</guilabel> balances.</para>
              </listitem>
            </varlistentry>
          </variablelist>

          <para>The set of unreconciled transactions in the <guilabel>Funds In</guilabel> and <guilabel>Funds Out</guilabel> panes can
          be changed by using the menus and <emphasis>Toolbar</emphasis> to access the account and transaction
          information. You can create a <guibutton>New</guibutton> transaction, <guibutton>Edit</guibutton> a selected transaction,
          add a <guilabel>Balance</guilabel> transaction (of the same amount as listed under <guilabel>Difference</guilabel> in the balance pane),
          and delete the selected transaction.</para>

          <tip>
            <para>To modify a listed transaction, double click on it.</para>
          </tip>

	  <para>By pressing the <guilabel>Open</guilabel> icon the register of the account to reconcile will be opened.</para>

	  <para>If you wish to postpone the reconciliation until later use the
          <menuchoice><guimenu>Reconcile</guimenu><guimenuitem>Postpone</guimenuitem></menuchoice>
          menu item (menu shortcut <keycombo><keycap>Ctrl</keycap><keycap>P</keycap></keycombo>) or pressing the
          <guibutton>Postpone</guibutton> icon. If you wish to cancel the reconciliation use the
          <menuchoice><guimenu>Reconcile</guimenu><guimenuitem>Cancel</guimenuitem></menuchoice> menu item or press the
          <guibutton>Cancel</guibutton> icon.</para>

	  <para>All previous command are also available in the <guilabel>Reconcile</guilabel> dialog menu.</para>

          <para>Select each unreconciled transaction matching a transaction on the statement so a
          green tick appears in the <guilabel>R</guilabel> column. The <guilabel>Balance</guilabel> pane changes to reflect each
          selected transaction until the <guilabel>Ending Balance</guilabel> <emphasis>equals</emphasis>
          the <guilabel>Reconciled Balance</guilabel> and the <guilabel>Difference</guilabel> is <emphasis>zero</emphasis>.
          Once this is done select the <guibutton>Finish</guibutton> button or
          <menuchoice><guimenu>Reconcile</guimenu><guimenuitem>Finish</guimenuitem></menuchoice>
          (menu shortcut <keycombo><keycap>Ctrl</keycap><keycap>F</keycap></keycombo>) to finish the reconcile process.</para>
        </sect2>

   </sect1>

</chapter>


<!--
    (Do not remove this comment block.)
    Version: 2.0.x
    Last modified: April 15th 2007
    modified: August 12th 2006
    modified: February 28th 2005

Maintainers:
Chris Lyttle <chris@wilddev.net>
Neil Williams <linux@codehelp.co.uk>

Author:
Chris Lyttle <chris@wilddev.net>
Translators:
(translators put your name and email here)
-->

<!--
    Common Transaction Operations Items Here !!!
-->

<chapter id="ch_Common_Trans_Ops">
  <title>Operazioni comuni per le transazioni</title>

  <para>A <emphasis>transaction</emphasis> represents the movement of money from one account to another account. Whenever you spend or
  receive money, or transfer money between accounts, that is a transaction. In <application>GnuCash</application> transactions always involve
  at least two accounts.</para>

  <para><application>&app;</application> utilizza i conti come metodo per raggruppare ed organizzare la registrazione delle transazioni. Questa sezione descrive i metodi che <application>&app;</application> fornisce per aiutare ad inserire velocemente nel registro le transazioni.</para>
  <para/>

  <para><application>&app;</application> permette di inserire le transazioni in diversi modi.</para>

  <itemizedlist>
    <listitem>
      <para>Immettere le transazioni direttamente dalla finestra del registro rappresenta il metodo più immediato.</para>
    </listitem>

    <listitem>
      <para>Using the <guilabel>Transfer Funds</guilabel> window .</para>
    </listitem>

    <listitem>
      <para>Importing transactions either from a <acronym>QIF</acronym>/<acronym>OFX</acronym> file or via
      "<acronym>OFX</acronym> on-line banking".</para>
    </listitem>

  </itemizedlist>
  <!--
      <note>
      <para>Where should the Importing of data from downloaded files" and "On-line" banking be covered?.
      </para></note>
  -->
  <sect1 id="reg-views">
    <title>Cambiare la visualizzazione del registro</title>

    <para><application>&app;</application> fornisce diverse opzioni per cambiare il modo in cui viene visualizzato il registro permettendo di mostrare con più chiarezza le transazioni. Lo stile predefinito è quello a "libro mastro basilare": con questa modalità viene mostrata una singola linea per ogni transazione e si tratta del metodo più sintetico per la visualizzazione dei dettagli più rilevanti.</para>

    <para>Lo stile di visualizzazione predefinito può essere cambiato dal menu <guimenu>Visualizza</guimenu>: qui sono possibili tre scelte. Quando al finestra del registro viene chiusa, lo stile tornerà a essere quello del libro mastro basilare. Per rendere il cambiamento permanente occorre cambiare lo stile nella scheda <guilabel>Predefinite del registro</guilabel> delle <guilabel>Preferenze di &app;</guilabel>.</para>

    <itemizedlist>
      <listitem>
        <para><guimenu>Libro mastro basilare:</guimenu> lo stile predefinito costituito da una riga per transazione. Le suddivisioni sono mostrate come sommario. Il pulsante <guibutton>Suddivisione</guibutton> e lavoce del menu <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Suddividi transazione</guimenuitem></menuchoice> sono abilitati.</para>
      </listitem>

      <listitem>
        <para><guimenu>Mastro ad espansione automatica:</guimenu> questo stile espande automaticamente la transazione selezionata se contiene delle suddivisioni.</para>
      </listitem>

      <listitem>
        <para><guimenu>Giornale della transazione:</guimenu> questo stile espande tutte le transazioni in modo da poterle visualizzare completamente.</para>
      </listitem>

      <listitem>
        <para><guimenu>Doppia linea:</guimenu> questa opzione agisce sugli stili appena descritta visualizzando una riga aggiuntiva per le note della transazione.</para>
      </listitem>
    </itemizedlist>

    <para>Le altre due opzioni per cambiare la visualizzazione del registro sono: <menuchoice><guimenu>Visualizza</guimenu><guimenuitem>Filtra per...</guimenuitem></menuchoice> per restringere il numero di elementi visualizzati, e <menuchoice><guimenu>Visualizza</guimenu><guimenuitem>Ordina per...</guimenuitem></menuchoice>. <xref linkend="Trans-view-menu"/>.</para>

  </sect1>

  <sect1 id="trans-win-enter">
    <title>Transfer Funds Dialog Box</title>
    <para>The <guilabel>Transfer Funds Dialog Box</guilabel>, accessed
    via <menuchoice><guimenu>Actions</guimenu>
    <guimenuitem>Transfer...</guimenuitem></menuchoice> or its
    shortcut or by pressing the <guibutton>Transfer</guibutton> icon
    from the account register tab, serves two purposes in
    <application>GnuCash</application>: <itemizedlist><listitem><para>A way to
    create a simple (i.e. two-split) transaction between arbitrary
    accounts.</para></listitem> <listitem><para>Collect exchange rate or amount
    information in a multi-currency transaction (see <xref linkend="trans-currency-enter"/>).</para></listitem></itemizedlist>
    </para>
    <note><para>The <guilabel>Basic Information</guilabel> and
    <guilabel>Transfer Accounts</guilabel> panes will be disabled in
    the <guilabel>Transfer Funds</guilabel> dialog when it is being
    used only to collect exchange rate or amount
    information.</para></note>
    <sect2><title>Basic Information</title>
    <para> The Basic Information section collects the entries for
    constructing a transaction: Date, description, amount, etc.</para>
    <itemizedlist>
      <listitem><para><guilabel>Amount:</guilabel> The amount of the transaction in the <guilabel>Transfer From</guilabel>account's commodity.</para></listitem>
      <listitem><para><guilabel>Date:</guilabel> The posting date for the
      transaction, i.e. the date that you want to record it in your
      book.</para></listitem>
      <listitem><para><guilabel>Num:</guilabel> A reference number for the
      transaction, often a check number.</para></listitem>
      <listitem><para><guilabel>Description:</guilabel> The description of
      the transaction, often the payer or payee.</para></listitem>
      <listitem><para><guilabel>Memo:</guilabel> Additional information you
      might want to note about the transaction. Anything entered here
      will be added to the <guilabel>Memo</guilabel> fields of
      <emphasis role="italic">both</emphasis> splits.</para></listitem>
    </itemizedlist>
    </sect2>
    <sect2><title>Transfer Accounts</title>
    <para>The <guilabel>Transfer From</guilabel> and
    <guilabel>Transfer To</guilabel> tree views are used to select the
    accounts which will participate in the transaction. They normally
    show only Asset and Liability accounts. If you need to use an
    Income or Expense account in one of them, check the <guilabel>Show
    Income/Expense</guilabel> checkbox below the appropriate
    view.</para>
    <itemizedlist>
      <listitem>
        <para>Choose the <guilabel>Transfer From</guilabel> account.</para>
      </listitem>

      <listitem>
        <para>Choose the <guilabel>Transfer To</guilabel> account.</para>
      </listitem>
    </itemizedlist>
    </sect2>
    <sect2 id="trans-win-price"><title>Currency Transfer</title>
    <para> The <guilabel>Currency Transfer</guilabel> pane is used to
    collect the needed information to enter the amount of the
    <guilabel>Transfer To</guilabel> split. You may enter either a
    price or an amount and <application>GnuCash</application> will
    compute the other. If you have Online Price Retrieval installed
    (see <xref linkend="Online-price-setup"/>) you can use the
    <guilabel>Fetch Rate</guilabel> button to retrieve a current
    quote.</para>
    <para>The <guilabel>Currency Transfer</guilabel> pane is enabled
    only if the selected accounts use different commodities or the
    <guilabel>Transfer Funds</guilabel> dialog was launched to collect
    price or amount information from editing a transaction in the
    register. </para>
    <para>The <guilabel>Currency Transfer</guilabel> pane is organized
    as a radio group with two selections, <guilabel>Exchange
    Rate</guilabel> and <guilabel>To Amount</guilabel>. Each consists
    of a radio button and a numeric entry.</para>
    <para> If a relevant price is available in the price database (see
    <xref linkend="invest-stockprice-manual"/>) the <guilabel>Exchange
    Rate</guilabel> will have that as a default entry.</para>
    <itemizedlist>
      <listitem><para>Select the <guilabel>Exchange Rate</guilabel> radio
      button if you want to enter a price or use the <guilabel>Fetch
      Rate</guilabel> button.</para></listitem>
      <listitem><para>Select the
      <guilabel>To Amount</guilabel> radio button if you want to enter
      the amount of the <emphasis role="italic">To Account</emphasis>
      split.</para></listitem>
      <listitem><para>Enter the price/exchange rate or the amount in the
      numeric entry corresponding to radio button you
      selected. <application>GnuCash</application> will calculate the
      other amount for you when you exit the field. If it's enabled
      you can use the <guilabel>Fetch Rate</guilabel> button to
      retrieve a current quote.</para></listitem>
    </itemizedlist>
      <note><para>If you have created a price in the <guilabel>Price
      Editor</guilabel> (see <xref linkend="invest-stockprice-manual"/>) for the current date quote
      retrieval will not update that price. You must first delete the
      manually-created prce in the <guilabel>Price Editor</guilabel>
      before clicking the <guibutton>Fetch Rate</guibutton>
      button.</para></note>
      <note><para>The <guibutton>Fetch
      Rate</guibutton> button will immediately create or replace a
      price in the <guilabel>Price Editor</guilabel> unless there is
      an existing manually-created price for
      today.</para></note>
    </sect2>
    <sect2><title>Finishing Up</title>
    <para>Select <guibutton>OK</guibutton> to commit the transaction
    (or confirm the price/amount) or <guibutton>Cancel</guibutton> to
    dismiss the dialog without entering the
    transaction.<note><para>When committing a transaction or
    confirming an exchange rate the price on the transaction date in
    the <guilabel>Price Editor</guilabel> may be updated. See <xref linkend="tool-price"/> for details.</para></note></para>
    </sect2>
  </sect1>

  <sect1 id="trans-enter">
    <title>Inserire una transazione dal registro</title>

    <para>All&rsquo;apertura della finestra del registro per un conto, viene visualizzata la lista delle transazioni per quel conto. Questa finestra presenta lo stesso nome del conto sulla scheda. I menu contengono varie funzioni che permettono di modificare la visualizzazione delle transazioni. Anche la <emphasis>barra degli strumenti</emphasis> contiene delle funzioni comunemente utilizzate per manipolare le transazioni; esse sono descritte nella sezione <xref linkend="account-register"/> di questo documento.</para>

    <sect2 id="trans-reg-enter">
      <title>Inserimento diretto dalla finestra del registro</title>

      <para>The register window will look slightly different depending on the style options you have chosen.
      The following describes entering simple transactions in the basic ledger style. The cursor is placed
      in the <guilabel>date</guilabel> field by default when the register window is opened.</para>

      <note>
        <para>When working on transactions in <application>GnuCash</application>, be aware that the
        <keycap function="enter">Enter</keycap> key and the <keycap function="tab">Tab</keycap> key behave
        differently, and perform different actions.</para>
        <para>The <keycap function="enter">Enter</keycap> key moves to the first field of the next split,
        regardless of which field you are in. If there is no next split, proceeds to the next transaction.
        In any case, <keycap function="enter">Enter</keycap> finishes the transaction edit, and any
        imbalance is posted to <emphasis>Imbalance-CUR</emphasis>, where <emphasis>CUR</emphasis> is the
        currency of the transaction.</para>
        <para>The <keycap function="tab">Tab</keycap> key moves to the next field in the current split.
        If it's the last field, moves to the next split, creating a new one if there isn't one. If the
        split is blank, the <keycap function="tab">Tab</keycap> key finishes the transaction and posts any
        imbalance to <emphasis>Imbalance-CUR</emphasis>, as above.</para>
      </note>

      <orderedlist>
        <listitem>
          <para>Selecting the small icon on the right of the date field drops down a date selection calendar.
          Use the arrows to select the correct month and year for the transaction then select the date.
          Selecting the icon once more will close the date selection calendar. It is also possible to
          type in the date or part of the date and let <application>GnuCash</application> fill the rest.</para>
        </listitem>

        <listitem>
          <para>Premere <keycap>Tab</keycap> per selezionare o spostarsi nel campo del <guilabel>Nr.</guilabel>. Qui è possibile assegnare un numero alla transazione quale, per esempio, il numero dell&rsquo;assegno. Premendo <keycap>+</keycap> (più) verrà automaticamente assegnato un numero aumentato di una unità rispetto a quello dell&rsquo;ultima transazione dotata di numero.</para>
        </listitem>

        <listitem>
          <para>Premere di nuovo <keycap>Tab</keycap> per selezionare o spostarsi nel campo della <guilabel>Descrizione</guilabel>. Qui è possibile inserire il nome del beneficiario o qualsiasi altra descrizione relativa alla transazione. <application>&app;</application> tenterà di completare automaticamente il nome del beneficiario mentre si starà scrivendo.</para>
        </listitem>

        <listitem>
          <para>A questo punto possono accadere due fatti alla pressione del tasto <keycap>Tab</keycap>: se <application>&app;</application> individua una transazione esistente corrispondente, il cursore salterà in uno dei campi per l&rsquo;importo, compilando automaticamente il campo del conto di trasferimento; se si seleziona un campo qualsiasi con il mouse invece di utilizzare il tasto di tabulazione, non verrà compilato automaticamente il campo del conto di trasferimento. Se non ci sono transazioni esistenti corrispondenti, <application>&app;</application> sposterà il cursore nel campo del <guilabel>Trasferimento</guilabel> quando è visualizzata una sola riga per la transazione.</para>
        </listitem>

        <listitem>
          <para> Accounts may be selected either by typing them in or
          by pressing the small button on the right of the
          <guilabel>Transfer</guilabel> field, which will display a
          pick list of all non-placeholder accounts. Note that this pick list
          will still display hidden accounts. If you have hidden an account in
          your chart of accounts, you may want to set the account also to be
          a placeholder account so that it doesn't display here.
          </para>
          <para> When typing, <application>GnuCash</application> will
          fill in available accounts as you type. For example, if you
          have <emphasis>Equity</emphasis> and
          <emphasis>Expenses</emphasis> top-level accounts, typing
          <keycap>E</keycap> will fill in <emphasis role="bold">Equity</emphasis> because it sorts before
          <emphasis role="bold">Expenses</emphasis>. Continuing to
          type <keycap>x</keycap> will present <emphasis role="bold">Expenses</emphasis> the account separator
          (<keycap>:</keycap> by default, see <xref linkend="prefs-accounts"/>Account Preferences about
          changing it) will accept the currently offered account so
          that you can start typing the name of a child
          account.</para>
        </listitem>

        <listitem>
          <para>Il campo seguente (R) è relativo allo stato di riconciliazione della transazione ed è descritto nella sezione <xref linkend="acct-reconcile"/>.</para>
        </listitem>

        <listitem>
          <para>Press the <keycap>Tab</keycap> key to move to the first of the amount fields. The names of the next two columns are different
          according to what type of account is opened. For example, <emphasis>Bank</emphasis> accounts show <guilabel>Deposit</guilabel> and
          <guilabel>Withdrawal</guilabel> here, <emphasis>Credit Card</emphasis> accounts show <guilabel>Payment</guilabel> and
          <guilabel>Charge</guilabel>, and <emphasis>Stock</emphasis> accounts show <guilabel>Shares</guilabel>, <guilabel>Price</guilabel>,
          <guilabel>Buy</guilabel> and <guilabel>Sell</guilabel>.</para>
        </listitem>

        <listitem>
          <para>Inserire un importo per la transazione nel campo corretto. Quando la transazione è <quote>bilanciata</quote> premendo il tasto <keycap function="enter">Invio</keycap>, selezionando il pulsante <guibutton>Inserisci</guibutton> o andando in <menuchoice><guimenu>Transazione</guimenu><guimenuitem>Inserisci transazione</guimenuitem></menuchoice> verrà aggiunta al registro la transazione. Selezionando il pulsante <guibutton>Elimina</guibutton> o andando in <menuchoice><guimenu>Transazione</guimenu><guimenuitem>Elimina transazione</guimenuitem></menuchoice> verrà cancellata la transazione.</para>
        </listitem>

        <listitem>
          <para>Transactions with just one transfer account will show the name of that account in the <guilabel>Transfer</guilabel>
          field in completed transactions. (The <guilabel>Transfer</guilabel> field is the fourth (4) from the left in the register
          display.)</para>
        </listitem>

        <listitem>
          <para>Per spostarsi alla transazione vuota alla fine del registro, premere il pulsante <guibutton>Vuota</guibutton> sulla <emphasis>barra degli strumenti</emphasis> o andare in <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Transazione vuota</guimenuitem></menuchoice>.</para>
        </listitem>
      </orderedlist>
    </sect2>
  </sect1>


  <sect1 id="trans-multi-enter">
    <title>Transazioni con suddivisioni multiple</title>

    <para>La finestra del registro può apparire leggermente diversa in funzione delle opzioni di visualizzazione selezionate. Nel seguito verrà descritto il processo di inserimento di una transazione con suddivisioni multiple quando lo stile del registro è impostato a quello di <guilabel>libro mastro basilare</guilabel>. In <application>&app;</application> una <emphasis>suddivisione</emphasis> si ha quando il denaro è trasferito da o verso due o più conti per una stessa transazione. Il cursore viene automaticamente posizionato nel campo della data all&rsquo;apertura della finestra del registro.</para>

    <para>Le righe per i conti multipli non saranno visualizzate nella modalità a <emphasis>libro mastro basilare</emphasis> a meno che non vengano selezionati o il pulsante <guibutton>Suddivisione</guibutton> o l&rsquo;opzione <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Suddividi </guimenuitem></menuchoice></para>

    <orderedlist>
      <listitem>
        <para>Selezionando la piccola icona a destra del campo della data, verrà visualizzato un calendario da cui è possibile selezionare la data. Usare le frecce per selezionare il mese e l&rsquo;anno corretto e infine selezionare il giorno. Premendo nuovamente la piccola icona verrà chiuso il calendario. È anche possibile digitare dalla tastiera la data e <application>&app;</application> cercherà di completarla mentre si sta scrivendo.</para>
      </listitem>

      <listitem>
        <para>Premere <keycap>Tab</keycap> per selezionare o spostarsi nel campo del <guilabel>Nr.</guilabel>. Qui è possibile assegnare un numero alla transazione quale, per esempio, il numero dell&rsquo;assegno. Premendo <keycap>+</keycap> (più) verrà automaticamente assegnato un numero aumentato di una unità rispetto a quello dell&rsquo;ultima transazione dotata di numero.</para>
      </listitem>

      <listitem>
        <para>Premere di nuovo <keycap>Tab</keycap> per selezionare o spostarsi nel campo della <guilabel>Descrizione</guilabel>. Qui è possibile inserire il nome del beneficiario o qualsiasi altra descrizione relativa alla transazione. <application>&app;</application> tenterà di completare automaticamente il nome del beneficiario mentre si scrive.</para>
      </listitem>

      <listitem>
        <para>A questo punto possono accadere due fatti alla pressione del tasto <keycap>Tab</keycap>: se <application>&app;</application> individua una transazione esistente corrispondente, il cursore salterà in uno dei campi per l&rsquo;importo, compilando automaticamente il campo del conto di trasferimento; se si seleziona un campo qualsiasi con il mouse invece di utilizzare il tasto di tabulazione, non verrà compilato automaticamente il campo del conto di trasferimento. Se non ci sono transazioni esistenti corrispondenti, <application>&app;</application> sposterà il cursore nel campo del <guilabel>Trasferimento</guilabel> quando è visualizzata una sola riga per la transazione.</para>
      </listitem>

      <listitem>
        <para>Quando si digita all&rsquo;interno del campo del <guilabel>Trasferimento</guilabel>, <application>&app;</application> tenterà di completare automaticamente il nome del conto. La ricerca avviene alfabeticamente, quindi digitando <emphasis>Us</emphasis> verrà individuata la sezione <emphasis>Uscite</emphasis> della lista dei conti. Quando è stata isolata la sezione, è possibile muoversi tra i conti figli premendo i <keycap>:</keycap> (due punti). Se, dopo aver digitato <emphasis>Ex</emphasis> si preme <keycap>:</keycap>, allora il cursore si sposterà nel primo sottoconto nella lista dei conti. La pressione di una combinazione di lettere e dei <keycap>:</keycap> permette di muoversi rapidamente attraverso la struttura ad albero dei conti. La piccola icona a destra del riquadro del <guilabel>Trasferimento</guilabel> rappresenta un metodo alternativo per selezionare un conto.</para>
      </listitem>

      <listitem>
        <para>Il campo seguente (R) è relativo allo stato di riconciliazione della transazione ed è descritto in <xref linkend="acct-reconcile"/></para>
      </listitem>

      <listitem>
        <para>Premere ancora <keycap>Tab</keycap> per spostarsi nel primo campo dell&rsquo;importo. I nomi delle due colonne successive sono diversi in funzione del tipo di conto aperto. Per esempio, i conti bancari visualizzano i nomi <guilabel>Deposito</guilabel> e <guilabel>Prelievo</guilabel>, i conti per le carte di credito mostrano <guilabel>Pagamento</guilabel> e <guilabel>Addebito</guilabel> mentre i conti per le azioni visualizzano <guilabel>Quote</guilabel>, <guilabel>Prezzo</guilabel>, <guilabel>Compra</guilabel> e <guilabel>Vendi</guilabel>.</para>
      </listitem>

      <listitem>
        <para>Inserire l&rsquo;importo della transazione nel campo corretto. Prima di premere <keycap>Tab</keycap> o <keycap function="enter">Invio</keycap> leggere il passo successivo.</para>
      </listitem>

      <listitem>
        <para>Per inserire delle ulteriori suddivisioni, premere il pulsante <guibutton>Suddivisione</guibutton> sulla <emphasis>barra degli strumenti</emphasis> o selezionare la voce <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Suddividi transazione</guimenuitem></menuchoice>.  Per le transazioni che contengono più di una suddivisione, viene visualizzata la dicitura <emphasis>--Transazione suddivisa--</emphasis> e sarà necessario utilizzare il pulsante <guibutton>Suddivisione</guibutton> per mostrarne i dettagli.</para>
      </listitem>

      <listitem>
        <para>La transazione verrà espansa, i titoli delle colonne dell&rsquo;importo cambieranno e l&rsquo;intestazione della colonna <guilabel>Trasferimento</guilabel> sarà vuota. La prima riga contiene la descrizione e l&rsquo;importo della transazione. La seconda riga contiene il nome del conto attualmente aperto nel campo del <guilabel>Conto</guilabel> e l&rsquo;importo della transazione. La terza riga contiene il nome del conto di trasferimento nel campo del <guilabel>Conto</guilabel>. Se l&rsquo;importo non risulta bilanciato,<application>&app;</application> lo indicha inserendo delle celle grigie nelle colonne dell&rsquo;importo e riportando l&rsquo;ammontare non bilanciato nell&rsquo;ultima riga vuota del registro.</para>
      </listitem>

      <listitem>
        <para>Quando viene selezionata una delle righe più corte, le intestazioni delle colonne cambiano. La prima e l&rsquo;ultima (<guilabel>Data</guilabel> e <guilabel>Saldo</guilabel>) non avranno un titolo; <guilabel>Nr.</guilabel> cambierà in <guilabel>Operazione</guilabel>, <guilabel>Descrizione</guilabel> in <guilabel>Promemoria</guilabel> e la colonna vuota del <guilabel>Trasferimento</guilabel> cambierà il titolo in <guilabel>Conto</guilabel>. Le ultime due colonne dell&rsquo;importo visualizzeranno i titoli descritti al passo sette.</para>
      </listitem>

      <listitem>
        <para>I campi <guilabel>Operazione</guilabel> e <guilabel>Promemoria</guilabel> sono opzionali in questa fase; il primo può contenere una descrizione del tipo di conto di trasferimento coinvolto mentre il secondo è destinato a una descrizione aggiuntiva della transazione.</para>
      </listitem>

      <listitem>
        <para>Sposta il cursore nel campo dell&rsquo;importo mancante sulla terza riga e lo completa. Premendo il tasto <keycap function="enter">Invio</keycap>, selezionando il pulsante <guibutton>Inserisci</guibutton> o andando in <menuchoice><guimenu>Transazione</guimenu><guimenuitem>Inserisci transazione</guimenuitem></menuchoice> il cursore verrà posizionato sulla riga successiva</para>
      </listitem>

      <listitem>
        <para>La colonna del <guilabel>Conto</guilabel> contiene una lista dei conti di trasferimento. Questa colonna è utilizzata per aggiungere delle suddivisioni. Il metodo descritto al passo cinque, può essere utilizzato per selezionare un ulteriore conto su una riga vuota. Si possono aggiungere quante suddivisioni si desiderano.</para>
      </listitem>

      <listitem>
        <para>Quando la transazione è bilanciata, le celle grigie spariranno come anche l&rsquo;importo visualizzato nell&rsquo;ultima riga vuota.</para>
      </listitem>

      <listitem>
        <para>Premendo <keycap function="enter">Invio</keycap>, come descritto più sopra, si salterà alla transazione successiva. Selezionando la transazione successiva verrà chiusa automaticamente la suddivisione oppure si potrà chiuderla manualmente premendo il pulsante <guibutton>Suddivisione</guibutton> oppure selezionando la voce del menu <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Suddividi transazione</guimenuitem></menuchoice>.</para>
      </listitem>
    </orderedlist>

  </sect1>

  <sect1 id="trans-currency-enter">
    <title>Multiple Currency/Commodity Transactions</title>

    <para>Any transaction that has splits whose accounts are
    denominated in different commodities (currencies are a subset
    of commodities) requires an exchange rate to convert between
    the two. For more information please see Chapter 10 of the
    <emphasis role="italic">Tutorial and Concepts Guide</emphasis>.</para>
    <para>Registers for accounts of type STOCK or FUND display
    four columns, <guilabel>Shares</guilabel>,
    <guilabel>Price</guilabel>, <guilabel>Buy</guilabel>, and
    <guilabel>Sell</guilabel> (the last two will be
    <guilabel>Credit</guilabel> and <guilabel>Debit</guilabel>
    respectively if you've enabled <guilabel>Use formal accounting
    labels</guilabel> in the <guilabel>Accounts</guilabel> tab of
    <guilabel>Preferences</guilabel>). Enter any two and
    <application>GnuCash</application> will calculate the other for
    you; if you enter 3 and the result doesn't balance
    <application>GnuCash</application> will ask which one to change
    to make the split balance.</para>
    <para>Registers of other types have only
    <guilabel>Credit</guilabel> and <guilabel>Debit</guilabel> (the
    names will be different depending on the account type if you
    haven't enabled <guilabel>Use formal accounting labels</guilabel>)
    and so use the <guilabel>Transfer Dialog</guilabel> with most of
    the fields disabled to collect either an <guilabel>Exchange
    Rate</guilabel> or a <guilabel>To Amount</guilabel> (the amount in
    the other currency/comodity). Please see (<xref linkend="trans-win-price"/>) for details of using this
    dialog.</para>
    <note><para>When committing a transaction or confirming
    an exchange rate the price on the transaction date in the
    <guilabel>Price Editor</guilabel> may be updated. See <xref linkend="tool-price"/> for details.</para></note>
  </sect1>

  <sect1 id="trans-edit">
    <title>Modificare una transazione</title>

    <para>Per modificare una transazione è sufficiente selezionare la parte della transazione che si desidera modificare. Una volta effettuati i cambiamenti, premere il tasto <keycap function="enter">Invio</keycap>, oppure selezionare il pulsante <guibutton>Inserisci</guibutton> o andare in <menuchoice><guimenu>Transazione</guimenu><guimenuitem>Inserisci Transazione</guimenuitem></menuchoice> per spostare il cursore nella riga successiva della transazione.</para>

    <para>Per visualizzare maggiori dettagli relativi a una transazione nella modalità a libro mastro basilare, premere il pulsante <guibutton>Suddivisione</guibutton> nella <emphasis>barra degli strumenti</emphasis> o selezionare <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Suddividi transazione</guimenuitem></menuchoice>.</para>
  </sect1>

  <sect1 id="trans-delete">
    <title>Cancellare una transazione</title>

    <para>Se è necessario rimuovere una transazione dal registro, selezionarla e premere il pulsante <guibutton>Elimina</guibutton> nella <emphasis>barra degli strumenti</emphasis> oppure andare in <menuchoice><guimenu>Transazioni</guimenu><guimenuitem>Elimina transazione</guimenuitem></menuchoice>. Verrà visualizzata una finestra di conferma dell&rsquo;eliminazione, a meno che non siano state cambiate le preferenze. La finestra propone due opzioni </para>

    <para>È possibile rimuovere anche solo alcune parti della transazione premendo il pulsante <guibutton>Suddivisione</guibutton> sulla <emphasis>barra degli strumenti</emphasis> o selezionando <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Suddividi transazione</guimenuitem></menuchoice>. La parte della transazione da cancellare può essere poi selezionata per l&rsquo;eliminazione.</para>
  </sect1>

  <sect1 id="trans-split-remove">
    <title>Rimuovere le suddivisioni da una transazione</title>

    <para>La rimozione delle suddivisioni da una transazione prevede che vengano eliminate tutte le suddivisioni a esclusione di quella relativa al conto aperto. Questa operazione rappresenta un metodo efficace per riutilizzare una transazione con suddivisioni multiple modificandola a piacimento (si noti che questo può essere fatto senza espandere la transazione, ma così facendo si rendono più visibili gli effetti dell&rsquo;operazione).</para>

    <orderedlist>
      <listitem>
        <para>Se lo stile del registro è impostato a libro mastro basilare, premere il pulsante <guibutton>Suddivisione</guibutton> sulla <emphasis>barra degli strumenti</emphasis> o selezionare <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Suddividi transazione</guimenuitem></menuchoice> per espandere la transazione selezionata. Se la modalità di visualizzazione del registro è un&rsquo;altra, è sufficiente selezionare la transazione.</para>
      </listitem>

      <listitem>
        <para>Selezionare <menuchoice><guimenu>Transazione</guimenu><guimenuitem>Rimuovi suddivisioni transazione</guimenuitem></menuchoice>.</para>
        <para>Verrà aperta una finestra per confermare la cancellazione, a meno che non siano state cambiate le preferenze. Questa finestra presenta due opzioni: <guilabel>Ricordalo e non chiedermelo di nuovo</guilabel> e <guilabel>Ricordalo e non chiedermelo di nuovo in questa sessione</guilabel>. La risposta verrà impostata in base all&rsquo;opzione attivata. La scelta effettuata può essere annullata andando in <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Ripristina avvisi</guimenuitem></menuchoice>. <xref linkend="reset-warning"/>.</para>
      </listitem>

      <listitem>
        <para>Tutti i conti e i relativi dettagli verranno rimossi a eccezione del conto attualmente aperto.</para>
      </listitem>

      <listitem>
        <para>L&rsquo;importo non risulterà bilanciato e <application>&app;</application> lo indicherà inserendo delle celle grigie nelle colonne dell&rsquo;importo e riportando l&rsquo;ammontare non bilanciato nell&rsquo;ultima riga vuota del registro.</para>
      </listitem>

      <listitem>
        <para>Modificare la transazione inserendo le nuove informazioni.</para>
      </listitem>
    </orderedlist>
  </sect1>

  <sect1 id="trans-copy">
    <title>Copiare una transazione</title>

    <para>La copia delle transazioni è disponile dal menu <guimenu>Transazione</guimenu>. Il menu <guimenu>Transazione</guimenu> presenta i comandi <guimenu>Taglia transazione</guimenu>, <guimenu>Copia transazione</guimenu> e <guimenu>Incolla transazione</guimenu> che pemettono di copiare, tagliare e incollare l&rsquo;intera transazione in una nuova riga. Con questa procedura di copia verrà utilizzata la data mostrata nella nuova linea vuota.</para>

    <para>La voce <menuchoice><guimenu>Transazione</guimenu><guimenuitem>Duplica transazione...</guimenuitem></menuchoice> o il pulsante della <emphasis>barra degli strumenti</emphasis> <guibutton>Duplica</guibutton>, a differenza del comando <guilabel>Copia</guilabel>, permettono di scegliere una nuova data.</para>

    <itemizedlist>
      <listitem>
        <para>Selezionare la transazione da duplicare.</para>
      </listitem>

      <listitem>
        <para>Andare in <menuchoice><guimenu>Transazione</guimenu><guimenuitem>Duplica transazione...</guimenuitem></menuchoice></para>
      </listitem>

      <listitem>
        <para>Una finestra dal nome <emphasis role="bold">Duplica la transazione</emphasis> richiederà la data e il numero della transazione stessa.</para>
      </listitem>

      <listitem>
        <para>Premere <guibutton>OK</guibutton> per aggiungere la transazione al registro.</para>
      </listitem>
    </itemizedlist>
  </sect1>

  <sect1 id="trans-stts">
    <title>Setting the reconcile status (<guilabel>R</guilabel> field) of a transaction</title>
    <para>In the <application>GnuCash</application> register there is a column named <guilabel>R</guilabel>. This field
    indicates the status of a transaction. Possible values are:</para>

    <variablelist>
      <varlistentry>
        <term><guilabel>n</guilabel></term>
        <listitem>
          <para>Default status when a transaction is created</para>
        </listitem>
      </varlistentry>

      <varlistentry>
        <term><guilabel>c</guilabel></term>
        <listitem>
          <para>Cleared. Status may be assigned either manually or by an import process.</para>
        </listitem>
      </varlistentry>

      <varlistentry>
        <term><guilabel>y</guilabel></term>
        <listitem>
          <para>Status assigned solely by the reconciliation process (see <xref linkend="acct-reconcile"/>).
          Places limits optionally requiring confirmation on editing fields in that line of a transaction.</para>
        </listitem>
      </varlistentry>

      <varlistentry>
        <term><guilabel>f</guilabel></term>
        <listitem>
          <para>Frozen. Not implemented at this time</para>
        </listitem>
      </varlistentry>

      <varlistentry>
        <term><guilabel>v</guilabel></term>
        <listitem>
          <para>Voided. Status is assigned or released manually through the transaction menu (<xref linkend="Trans-transaction-menu"/>)
          to a transaction and applies to every line in the transaction. It hides most of the transaction details but does not delete them.
          When a transaction is voided a reason entry is required that appears to the right of the description.</para>
        </listitem>
      </varlistentry>
    </variablelist>

  </sect1>

  <sect1 id="acct-jump">
    <title>Saltare al registro di un altro conto</title>

    <para>Quando si utilizza la finestra del registro del conto, può rivelarsi utile essere in grado di vedere un altro conto e il conto di trasferimento allo stesso tempo. <application>&app;</application> permette di eseguire velocemente questa operazione utilizzando la funzione di <quote>salto</quote>; è infatti disponibile, nella <emphasis>barra degli strumenti</emphasis>, il pulsante <guibutton>Salta</guibutton> raggiungibile anche tramite il menu <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Salta</guimenuitem></menuchoice> nella finestra del registro del conto.</para>

    <para>Selezionare la transazione nella finestra del registro del conto e premere il pulsante <guibutton>Salta</guibutton> oppure selezionare <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Salta</guimenuitem></menuchoice> per aprire la finestra del registro del conto di destinazione. Se la transazione è suddivisa in più di un conto allora sarà necessario visualizzare tutti i conti di suddivisione e selezionare quello in cui si desidera "saltare".</para>
  </sect1>

  <sect1 id="trans-sched">
    <title>Pianificare le transazioni</title>

    <para>Le transazioni pianificate consentono di essere avvisati o di inserire automaticamente le transazioni in una data specificata. Questa proprietà combinata con l&rsquo;assistente <guilabel>Dall&rsquo;ultimo avvio... </guilabel>&gt; (<xref linkend="trans-sched-slr"/>) permette di rivedere e inserire le transazioni. L&rsquo;assistente per il <guilabel>Rimborso di mutui e ipoteche</guilabel> (<xref linkend="trans-sched-loans"/>) permette di configurare una transazione pianificata per ripagare un prestito con un tasso di interesse composto. L&rsquo;<guilabel>editor transazioni pianificate</guilabel> (<xref linkend="sched-editor"/>) permette di creare e modificare le transazioni che stanno per essere inserite automaticamente nel registro.</para>

    <para>Il metodo più semplice per configurare una transazione pianificata consiste nell&rsquo;utilizzare come modello una transazione esistente nella finestra del registro di un conto. Selezionare la transazione da utilizzare come modello e poi selezionare o il pulsante <guibutton>Pianifica</guibutton> sulla <emphasis>barra degli strumenti</emphasis> o andare in <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Pianifica...</guimenuitem></menuchoice>. Verrà aperta la finestra dal titolo <emphasis role="bold">Crea Transazione pianificata</emphasis>.</para>

    <itemizedlist>
      <listitem>
        <para><guilabel>Nome:</guilabel> inserire un nome per la transazione pianificata. Questo verrà utilizzato nel campo della <guilabel>Descrizione</guilabel> per la transazione.</para>
      </listitem>

      <listitem>
        <para><guilabel>Frequenza:</guilabel> selezionare l&rsquo;intervallo di tempo intercorrente tra due pianificazioni. Le date in cui la transazione verrà inserita saranno visualizzate nel mini calendario in basso.</para>
      </listitem>

      <listitem>
        <para><guilabel>Data d&rsquo;inizio:</guilabel>selezionare una data iniziale per la transazione pianificata.</para>
      </listitem>

      <listitem>
        <para><guilabel>Senza fine:</guilabel> se la transazione non ha un termine.</para>
      </listitem>

      <listitem>
        <para><guilabel>Data di termine:</guilabel> selezionare una data finale per la transazione pianificata.</para>
      </listitem>

      <listitem>
        <para><guilabel>Numero di occorrenze:</guilabel> inserire il numero di volte con cui si desidera che la transazione venga inserita nel registro.</para>
      </listitem>
    </itemizedlist>

    <para>Il pulsante <guilabel>Avanzate...</guilabel> apre la finestra dell&rsquo;Editor transazioni pianificate per modificare la transazione. Questa è descritta nell&rsquo;apposita sezione: <xref linkend="sched-editor"/>.</para>

    <sect2 id="sched-trans-win">
      <title>Finestra della transazione pianificata</title>

      <para>La finestra per le transazioni pianificate permette di accedere alla lista delle transazioni pianificate e di crearle, modificarle o eliminarle; fornisce anche un calendario. Fermando il cursore per qualche secondo su una data visualizzata dal calendario, verrà mostrata una piccola finestra contenente l&rsquo;elenco delle transazioni pianificate per quella stessa data; per chiudere la piccola finestra è sufficiente premere su di essa un&rsquo;altra volta. Le date evidenziate in giallo sul calendario rappresentano i giorni in cui sono pianificate delle transazioni.</para>

      <para>Il riquadro superiore della finestra delle transazioni pianificate contiene una lista delle transazioni pianificate attualmente impostate. Questa lista elenca il nome della transazione, se questa è attiva ai fini della pianificazione, la frequenza (mese o giorno) con cui la transazione deve essere inserita, l&rsquo;ultima data in cui è stata inserita e la prossima data in cui verrà inserita.</para>

      <para>Sul lato destro del riquadro è presenta una freccia rivolta verso il basso che, quando premuta,che permette di selezionare le caratteristiche visualizzate. Togliendo la spunta a una voce, questa verrà rimossa dal riquadro.</para>

      <para>La <emphasis>barra degli strumenti</emphasis> di questa finestra contiene tre pulsanti per creare, cancellare o modificare una transazione pianificata. Premendo i pulsanti <guibutton>Nuovo</guibutton> o <guibutton>Modifica</guibutton>, verrà aperto l&rsquo;<guilabel>Editor transazioni pianificate</guilabel>. Premendo invece <guibutton>Elimina</guibutton> verrà cancellata la transazione pianificata selezionata. Le stesse opzioni sono raggiungibili anche attraverso il menu <menuchoice><guimenu>Pianifica</guimenu><guimenuitem>Nuovo/Modifica/Cancella</guimenuitem></menuchoice>, nella scheda della <guilabel>Transazioni pianificate</guilabel>.</para>

      <para>Al di sotto della lista delle transazioni pianificate, è posizionato il calendario delle "prossime scadenze"; qui è visualizzato il calendario fino all&rsquo;anno seguente e sono evidenziate le date in cui sono previste delle transazioni pianificate. Cliccando su di una data nel calendario, verrà aperta una finestra con la lista delle transazioni pianificate per quella stessa data. Spostando il puntatore al di sopra di un&rsquo;altra data, cambierà di conseguenza anche la lista delle transazioni. Cliccando di nuovo sul calendario verrà chiusa la finestra contenente la lista delle transazioni.</para>

      <para>La finestra per le transazioni pianificate è accessibile sia dalla scheda del conto che da quella del registro attraverso la voce del menu <menuchoice><guimenu>Operazioni</guimenu><guisubmenu>Transazioni pianificate</guisubmenu><guimenuitem>Editor transazioni pianificate</guimenuitem></menuchoice>.</para>

    </sect2>
  </sect1>
  <sect1 id="sched-editor">
    <title>Finestra di modifica della transazione pianificata</title>

    <para>La finestra dell&rsquo;<guilabel>Editor transazioni pianificate</guilabel> è divisa in aree: <guilabel>Nome</guilabel>, <guilabel>Opzioni</guilabel>, <guilabel>Frequenza</guilabel>, <guilabel>Calendario</guilabel> e <guilabel>Modello di transazione</guilabel>.</para>

    <para>Il campo del <emphasis role="bold">Nome</emphasis> permette di inserire il nome per la transazione pianificata. Questo verrà visualizzato nel campo <guilabel>Descrizione</guilabel> della transazione.</para>

    <para>L&rsquo;area delle <emphasis role="bold">Opzioni</emphasis> fornisce la possibilità di scegliere se  la transazione deve essere creata automaticamente e quanti giorni prima crearla o notificarne la ricorrenza.</para>

    <para>L&rsquo;area delle <emphasis role="bold">Scadenze</emphasis> fornisce delle opzioni per impostare i limiti di tempo e il numero di transazioni da inserire.</para>

    <para>L&rsquo;area della <emphasis role="bold">Frequenza</emphasis> permette di impostare le ricorrenze e le date in cui la transazione deve essere inserita.</para>

    <para>Il calendario fornisce una rapida visualizzazione delle transazioni già pianificate.</para>

    <para>La scheda del <emphasis role="bold">Modello di transazione</emphasis> permette di impostare la transazione così come deve essere inserita nel registro alla data spcificata.</para>

    <para>Queste opzioni sono descritte con maggior dettaglio in <xref linkend="trans-sched"/></para>

    <itemizedlist>
      <listitem><para>Dalla scheda delle <guilabel>Transazioni pianificate</guilabel> selezionando una transazione dall&rsquo;elenco e premendo il pulsante <guibutton>Modifica</guibutton> o <guibutton>Nuovo</guibutton> verrà aperto l&rsquo;<guilabel>Editor Transazioni pianificate</guilabel>.</para>
      </listitem>
    </itemizedlist>

  </sect1>

  <sect1 id="print-check">
    <title>Stampare gli assegni</title>

    <para>In <application>&app;</application> gli assegni sono stampati dal registro del conto. <application>&app;</application> fornisce la possibilità di stampare assegni con lo standard Quicken (anche nel formato US Letter) o di creare un formato personalizzato. Anche la posizione dell&rsquo;assegno e il formato della data sono personalizzabili.</para>

    <para>Per stampare un unico assegno in <application>&app;</application>, selezionare la transazione di cui stampare l&rsquo;assegno e andare in <menuchoice><guimenu>File</guimenu><guimenuitem>Stampa assegni</guimenuitem></menuchoice>. Verrà aperta la finestra delle proprietà per la stampa dell&rsquo;assegno.</para>

    <para>Per stampare più assegni in <application>&app;</application> eseguire una ricerca per trovare le transazioni che si intende stampare. Dalla finestra dei risultati della ricerca andare in <menuchoice><guimenu>File</guimenu><guimenuitem>Stampa assegni</guimenuitem></menuchoice>. Verrà aperta la finestra delle proprietà di stampa degli assegni per stampare tutti gli assegni presenti nella finestra di ricerca.</para>

    <para>La finestra per la stampa dell&rsquo;assegno presenta due schede. La prima è denominata <guilabel>Opzioni</guilabel> e permette di impostare le opzioni più comuni per la stampa dell&rsquo;assegno; la seconda, denominata <guilabel>Formato personalizzato</guilabel> permette di configurare la posizione dei vari campi sull&rsquo;assegno. È utile a questo scopo stampare un assegno di prova su un foglio di carta e utilizzarlo per effettuare le correzioni necessarie.</para>

    <para>La selezione preimpostata nella finestra delle <guilabel>Opzioni</guilabel> è l&rsquo;assegno Quicken/Quickbooks (tm) US-Letter.</para>

    <itemizedlist>
      <listitem>
        <para>Formato dell&rsquo;assegno: provare prima con il formato Quicken e utilizzare il formato personalizzato se la posizione non è corretta.</para>
      </listitem>

      <listitem>
        <para>Posizione dell&rsquo;assegno: permette di selezionare l&rsquo;assegno da stampare: <guilabel>Top</guilabel> (in alto), <guilabel>Middle</guilabel> (in mezzo) o <guilabel>Bottom</guilabel> (in basso). L&rsquo;opzione <guilabel>Personalizzato</guilabel> è da selezionare se la posizione degli assegni nella pagina non è corretta.</para>
      </listitem>

      <listitem>
        <para>Formato data: il valore predefinito visualizzato in questo campo è impostato nelle preferenze di <application>&app;</application>. Dalla lista a comparsa è possibile selezionare il formato della data desiderato. Il formato può essere cambiato utilizzando le righe denominate <guilabel>Mesi:</guilabel> e <guilabel>Anni:</guilabel>. Scegliendo <guilabel>Personalizzato</guilabel> sarà possibile impostare il formato della data nel campo <guilabel>Formato:</guilabel> (%m significa mese, %d significa giorno, %Y significa anno). Un esempio del formato selezionato è mostrato appena più sotto nella finestra.</para>
      </listitem>
      <listitem>
        <para>Indirizzo: l&rsquo;indirizzo del beneficiario, se il formato dell&rsquo;assegno contiene uno spazio dedicato e se si intende stampare un unico assegno.</para>
      </listitem>
    </itemizedlist>

    <para>La scheda del <guilabel>Formato personalizzato</guilabel> è divisa in due sezioni. La metà superiore (al di sopra della linea di divisione) contiene due colonne per l&rsquo;inserimento delle coordinate <guilabel>X</guilabel> e <guilabel>Y</guilabel> della posizione del campo sull&rsquo;assegno. Le posizioni nel formato di assegno personalizzato sono a partire da x = 0 sul lato sinistro dell&rsquo;assegno, crescenti verso destra, e y = 0 dal lato superiore dell&rsquo;assegno, crescenti verso il basso. (Se si utilizza una versione di GTK precedente alla 2.10, allora y = 0 è al bordo inferiore e positiva verso l&rsquo;alto).</para>

    <itemizedlist>
      <listitem>
        <para>Beneficiario:</para>
      </listitem>

      <listitem>
        <para>Data:</para>
      </listitem>

      <listitem>
        <para>Importo (in parole):</para>
      </listitem>

      <listitem>
        <para>Importo (in numeri):</para>
      </listitem>

      <listitem>
        <para>Indirizzo:</para>
      </listitem>

      <listitem>
        <para>Note:</para>
      </listitem>

      <listitem>
        <para>Promemoria:</para>
      </listitem>

      <listitem>
        <para>Importo suddivisioni</para>
      </listitem>

      <listitem>
        <para>Promemoria suddivisioni</para>
      </listitem>

      <listitem>
        <para>Conto suddivisioni</para>
      </listitem>
    </itemizedlist>

    <para>La parte della scheda del <guilabel>Formato personalizzato</guilabel> al di sotto della linea di divisione contiene i campi per il posizionamento dell&rsquo;assegno all&rsquo;interno della pagina. La <guilabel>Traslazione</guilabel> è la distanza dall&rsquo;angolo superiore sinistro mentre la <guilabel>Rotazione</guilabel> rappresenta la rotazione in senso orario dell&rsquo;assegno. </para>

    <para>Il campo <guilabel>Unità</guilabel> nella metà inferiore della finestra indica le unità da utilizzare per i campi in entrambe le metà della finestra.</para>

    <para>Una volta che è stato premuto il tasto <guibutton>OK</guibutton> nella finestra di stampa dell&rsquo;assegno, verrà visualizzata la finestra per la stampa di un documento di <application>&app;</application>. Premere di nuovo <guibutton>OK</guibutton> per stampare l&rsquo;assegno.</para>

  </sect1>

  <sect1 id="trans-online">
    <title>Operazioni online...</title>

    <note><para>Questa sezione è "in costruzione - ogni contributo è benvenuto!!".</para></note>

    <sect2> <title>Ricevi saldo</title><para/></sect2>
    <sect2> <title>Ricevi transazioni ...</title><para/></sect2>
    <sect2> <title>Inoltra transazione</title><para/></sect2>
    <sect2> <title>Addebito diretto</title><para/></sect2>

  </sect1>

  <sect1 id="general-journal">
    <title>Giornale generale</title>
    <para>The General Journal is an advanced register used to enter transactions without needing to open
    individual accounts. The General Journal shows the transaction entries for all accounts on one register.</para>

    <para>Entering transactions in the General Journal is more complicated than entering them in the individual
    account registers. The advantage is the General Journal provides a more comprehensive view of the
    transactions you have entered in all your accounts.</para>

    <para>The General Journal defaults to showing only the previous month of transactions. This is changeable
    by using the "Filter By..." on the View menu.</para>
  </sect1>

</chapter>


<!--
      (Do not remove this comment block.)
  Version: 2.0.0
  Last modified: July 9th 2006
  Maintainers:
               Chris Lyttle <chris@wilddev.net>
  Author:
  		Jon Lapham <lapham@extracta.com.br>
	updated Patrick Schweiger <pks@spiffykitty.com>
  Originally designed by Carol Champagne.
  Translators:
               (translators put your name and email here)
-->
<chapter id="chapter_busnss">
  <title>Business Features</title>

    <para>The accounting needs of a business are quite different from that of
    a person. Businesses have customers that owe money, vendors which are owed
    money, employee payroll, more complex tax laws, etc. <application>GnuCash</application> offers
    business oriented features to facilitate these needs.</para>

    <para>Accounts Receivable (A/R) are used by businesses to record sales for
    which they are not immediately paid. Accounts Payable (A/P) record bills
    that they have received, but might not pay until later. These types of
    accounts are used primarily when you have a lot of bills and receipts
    flowing in and out, and do not want to lose track of them just because you
    do not pay or get paid right away. For most home users, A/R and A/P are
    too complicated to be worth the effort.</para>

    <para>Accounts Receivable (or A/R) refers to products or services provided
    by your company for which payment has not yet been received. This is
    represented on the balance sheet as an asset, because the expectation is
    that you will receive payment soon.</para>

    <para>Accounts Payable (or A/P) refers to products or services bought by your
    company for which payment has not yet been sent. This is represented on the balance sheet
    as a liability because you will have to pay for them.</para>

  <sect1 id="busnss-ar-setup1">
    <title>Initial Setup</title>

    <para>To set up <application>GnuCash</application> to handle accounts receivable and accounts payable
      for a company the following preliminary steps must be done.
    </para>

    <sect2 id="busnss-setupacct2">
      <title>Account Setup</title>

      <para>There are many different ways to set up a business account
      hierarchy. You can start with the Business Accounts setup which is
      available from the New Account Hierarchy assistant, or you could build one
      manually. To access the prebuilt Business Accounts, start <application>GnuCash</application> and
      click on <menuchoice><guimenu>File</guimenu><guimenuitem>New File</guimenuitem></menuchoice> and
      proceed until you see the list of available accounts, select <emphasis>Business
      Accounts</emphasis>.</para>

      <note>
        <para>The prebuilt Business Account hierarchy will not meet your needs
        exactly. You will need to make adjustments for the hierarchy to function
        well with your particular situation. It should be close enough that it
        is recommended you begin with it.</para>
      </note>

<!--
      <para>To use <application>&app;</application>&rsquo;s integrated accounts
      payable system, you must first setup an account of the <emphasis>A/Payable</emphasis>
      type. The <emphasis>A/Payable</emphasis> account is usually a sub-account
      under Liabilities. It is within this account that the integrated A/P system
      places transactions.</para>

      <literallayout>
        Basic A/P Account Hierarchy:

        -Assets
          -Bank
        -Liabilities
          -Accounts Payable
        -Expenses
          -AP Expenses
      </literallayout>

     <para>You need to add additional asset accounts and real expense accounts to make
     this hierarchy useful.  The important aspects of this hierarchy are that you need
     an expense account and an Accounts Payable account, with account type set to
     <emphasis>A/Payable</emphasis>.</para>
-->

    </sect2>

    <sect2 id="busnss-ar-setuptaxtables">
      <title>Tax Tables</title>

      <para>Tax Tables can used to determine the tax for customer invoices (or vendor bills).
      </para>

      <para> A tax table can be assigned to an invoice line or bill line.</para>

      <para> The default invoice line tax table can be assigned to each customer and the default bill
        line tax table can be assigned to each vendor.
      </para>

      <para>The default tax table for new customers or new vendors can  be specified in the <emphasis>Book Options </emphasis>
        window which can be accessed by
        <menuchoice><guimenu>File</guimenu>
          <guisubmenu>Properties</guisubmenu>
          <guimenuitem>Business</guimenuitem>
        </menuchoice> tab.
      </para>

      <para>Tax Tables are maintained using the <emphasis>Sales Tax Table</emphasis> editor which is accessed via menu
        <menuchoice><guimenu>Business</guimenu><guimenuitem>Sales Tax Table</guimenuitem></menuchoice>.
        The following fields should be entered:
      </para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Name</guilabel> This is the tax table name.</para>
        </listitem>
        <listitem>
          <para><guilabel>Type</guilabel> Either <guilabel>Percent %</guilabel>
 or <guilabel>Value $
</guilabel>.</para>
        </listitem>
        <listitem>
          <para><guilabel>Value
</guilabel>This is the percentage or value depending on <guilabel>Type</guilabel>.</para>
        </listitem>
        <listitem>
          <para><guilabel>Account</guilabel> This is the account to which tax will be posted.
            For tax collected from customers, this should probably be a Liability account as it must be payed to the government.
            For tax paid to vendors, if tax laws allow tax paid to vendors to offset tax collected from customers, this should probably
            also be a Liability account (even though it will usually have a debit balance)
            so that the net tax owed to the government can be easily observed.
          </para>
          <para>If you set up Tax on Purchases and Tax on Sales as subaccounts of Liabilities:Tax then the net tax will be rolled up
            and can be seen in the  <application>GnuCash</application> Accounts tab.
          </para>
          <para><emphasis>If unsure about tax law requirements, get professional advise. </emphasis></para>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="busnss-setupcname">
      <title>Company Registration</title>

      <para>After you have built the account structure and defined your tax tables, register the <application>GnuCash</application>
        file as belonging to your company by filling in the data requested in
        the <xref linkend="business-book-options"/> accessible from the
        <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice> menu item.
      </para>
    </sect2>

    <sect2 id="busnss-setup-cntrs">
      <title>Counters</title>

        <para>Define the format and last used numbers of codes such as customer,
          invoice, vendor, bill, employee, expense voucher, job number and
          order.
          See <xref linkend="counters-book-options"/>.
        </para>
    </sect2>

    <sect2 id="busnss_setup_pref">
      <title>Business Preferences</title>
      <para>Set options on the Business tab of the <application>GnuCash</application> preferences, which is
        accessed via <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>
        (<menuchoice><guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X).
        See <xref linkend="prefs-biz"/>.
      </para>
    </sect2>

    <sect2 id="busnss-ar-setupterms">
      <title>Billing Terms</title>

      <para>Billing Terms can be used to determine the payment due date  and be a guide for determining discount for early payment of invoices (or vendor bills).
      </para>

        <note>
        <para>As of <application>GnuCash</application> 2.6.7, Billing terms are only partially supported. Date due is calculated but discount amount is not.</para>
        <para>
          Discount for early invoice payment is not implemented. There are 2 ways this may be done, although neither is recommended, and
          professional advise should be used to confirm that regulations are being complied with:
          <itemizedlist>
            <listitem>
              <para>After creating and posting a payment which pays the invoice in full, manually edit the payment transaction (usually strongly discouraged)
                and split the payment to reduce it by the amount of the discount and a create a compensating split in an income (discount) account.
              </para>
            </listitem>

            <listitem>
              <para>Alternatively, after creating and posting a payment for the discounted amount, create a credit note for the discount using a specific negative
                sales income (discount) account for the transfer account.
              </para>
            </listitem>

            </itemizedlist>
        </para>
      </note>

      <para>You can specify the billing terms on each invoice/bill.
        Invoice billing terms will default from the customer billing terms.
        Bill billing terms will default from the vendor billing terms.
      </para>

      <para>Billing Terms are maintained using the Billing Terms Editor which is accessed via menu
        <menuchoice><guimenu>Business</guimenu><guimenuitem>Billing Terms Editor</guimenuitem></menuchoice>.
        The following fields should be entered:
      </para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Name</guilabel> The internal name of the billing term. For some examples of billing term names and descriptions see
             <ulink url="http://wiki.gnucash.org/wiki/Terms"/>
          </para>
        </listitem>
        <listitem>
          <para><guilabel>Description</guilabel> The description of the billing term, printed on invoices</para>
        </listitem>
        <listitem>
          <para>There are 2 types of billing terms, with different information to be entered</para>
          <itemizedlist>
            <listitem>
              <para>Type Days</para>
              <itemizedlist>
                <listitem>
                  <para><guilabel>Due Days</guilabel> The invoice or bill is due to be paid within this number of days after the post date</para>
                </listitem>
                <listitem>
                  <para><guilabel>Discount Days</guilabel> The number of days after the post date during which a discount will
                    be applied for early payment
                  </para>
                </listitem>
                <listitem>
                  <para><guilabel>Discount %</guilabel> The percentage discount applied for early payment</para>
                </listitem>
              </itemizedlist>
            </listitem>
            <listitem>
              <para>Type Proximo</para>
              <itemizedlist>
                <listitem>
                  <para><guilabel>Due Day</guilabel> The day of the month bills are due</para>
                </listitem>
                <listitem>
                  <para><guilabel>Discount Day</guilabel> The last day of the month for the early payment discount</para>
                </listitem>
                <listitem>
                  <para><guilabel>Discount %</guilabel> The discount percentage applied if paid early</para>
                </listitem>
                <listitem>
                  <para><guilabel>Cutoff Day</guilabel> The cutoff day for applying bills to the next month. After the
                    cutoff, bills are applied to the following month. Negative values
                    count backwards from the end of the month.
                  </para>
                </listitem>
              </itemizedlist>
            </listitem>
          </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>
  </sect1>

  <sect1 id="busnss-ar-components1">
     <title>Crediti correnti</title>

    <para><application>GnuCash</application> has an integrated accounts receivable system.</para>

    <para>
      To use <application>GnuCash</application>’s integrated
      accounts receivable system, you must first set up
      <emphasis>Accounts Receivable</emphasis> accounts of type
      <emphasis>A/Receivable</emphasis> under
      <emphasis>Assets</emphasis> to accrue income you're owed. It is
      within this account that the integrated A/R system will place
      transactions, debiting it when you post bills and crediting it
      when you receive payments.
    </para>

      <literallayout>
        Basic A/R Account Hierarchy:

        -Assets
          -Accounts Receivable
          -Checking
        -Income
          -Sales
        -Liabilities
          -Tax
            -Tax on Purchases
            -Tax on Sales

      </literallayout>

      <note>
        <para>You need to add additional asset, expense, and income accounts to
          this hierarchy for it to be useful. The important aspects of this
          hierarchy are the use of an income account and the <emphasis>Accounts Receivable</emphasis>
          asset account, with account type set to <emphasis>A/Receivable</emphasis>.
        </para>
        <para>
          If you deal with customers in more than one currency you will
          need a separate <emphasis>Accounts Receivable</emphasis>
          account for each currency.
        </para>
      </note>

    <para>The transactions generated by the A/R system are recorded within the <emphasis>Accounts
    Receivable</emphasis> account. You generally do not work directly with this account.
    You generally work with the four integrated <application>GnuCash</application> A/R application
    components available through the <menuchoice><guimenu>Business</guimenu>
    <guisubmenu>Customer</guisubmenu></menuchoice> sub-menu. These four components are:</para>

    <variablelist>
      <varlistentry>
        <term><xref linkend="busnss-ar-customers1"/></term>
        <listitem><para>People or companies to whom
        you sell products or services on credit.</para></listitem>
      </varlistentry>

      <varlistentry>
        <term><xref linkend="busnss-ar-invoices1"/></term>
        <listitem><para>The physical invoice you
        send to a customer to request payment. This invoice contains an
        itemized list of things you sold.</para></listitem>
      </varlistentry>

      <varlistentry>
        <term><xref linkend="busnss-ar-jobs1"/></term>
        <listitem><para>Is where you register
        Customer Jobs. Jobs are a mechanism by which you can group multiple
        invoices to a particular customer.</para></listitem>
      </varlistentry>

      <varlistentry>
        <term><xref linkend="busnss-ar-payment1"/></term>
        <listitem><para>Used to register
        payments you received from a customer.</para></listitem>
      </varlistentry>
    </variablelist>

    <para>The following sections introduce the individual components in more
    detail.</para>
  </sect1>

  <sect1 id="busnss-ar-customers1">
    <title>Customers</title>

    <para>Customers are people or companies to whom you sell goods or
    services. They must be registered within the A/R system.</para>

    <sect2 id="busnss-ar-custnew2">
      <title>Nuovo</title>

      <para>To register a new customer, enter the menu <menuchoice>
      <guimenu>Business</guimenu><guisubmenu>Customer</guisubmenu>
      <guimenuitem>New Customer</guimenuitem></menuchoice>. Fill in customer information, such as
      Company Name, Address, Phone, Fax, etc. Below is a list of the other
      options:</para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Identification - Customer Number</guilabel> - can be
          any number by which you would like to refer to this customer. You
          may leave it blank and a number will be chosen automatically.
          See <xref linkend="counters-book-options"/> for more info.</para>
        </listitem>

        <listitem>
          <para><guilabel>Identification - Active</guilabel> - differentiates
          active customers from inactive ones. This is useful when you have
          many past customers, and you want to see only those marked
          active.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Address - Name</guilabel> - is the contact
          name of the person to receive the invoices.</para>
        </listitem>

        <listitem>
          <para><guilabel>Notes</guilabel> - records any additional comments
          about the customer.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Currency</guilabel> -
          specifies the billing currency for this customer. It will
          default to the default currency set in
          <guilabel>Preferences</guilabel></para>
          <note><para>All invoices will be denominated in this
          currency and <application>GnuCash</application> will require an
          Accounts Receivable account in this currency.</para></note>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Terms</guilabel> - specifies
          the default billing terms for this customer. Billing terms must be
          preregistered using <menuchoice><guimenu>Business</guimenu>
          <guimenuitem>Billing Terms Editor</guimenuitem></menuchoice>.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Discount</guilabel> - gives
          the customer a default percentage based discount at the time of
          invoice creation. Enter a value from 0 to 100. You can override the
          default discount when you create an invoice.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Credit Limit</guilabel> -
          stores the maximum credit you are willing to extend to the customer.
          This field is for your reference purposes only. <application>GnuCash</application> does not use
          the value.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Tax Included</guilabel> - this
          specifies whether nor not tax is included in invoice amounts by
          default. You can choose <guilabel>Yes</guilabel>,
          <guilabel>No</guilabel>, or <guilabel>Use Global</guilabel>.
          <itemizedlist>
              <listitem>
                <para><guilabel>Yes</guilabel> means that the tax is already
                included in amounts on invoices.</para>
              </listitem>

              <listitem>
                <para><guilabel>No</guilabel> means tax is not
                included.</para>
              </listitem>

              <listitem>
                <para><guilabel>Use Global</guilabel> means to use the setting
                made in the global preferences accessible through
                <menuchoice><guimenu>Edit</guimenu>
                <guimenuitem>Preferences</guimenuitem></menuchoice>
                (<menuchoice><guimenu>Gnucash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X).</para>
              </listitem>
            </itemizedlist></para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Tax Table</guilabel> -
          specifies a default tax table to apply to invoice line items. Tax
          tables must be registered from the <menuchoice><guimenu>Business</guimenu>
          <guimenuitem>Tax Table Editor</guimenuitem></menuchoice> menu item.</para>
        </listitem>

        <listitem>
          <para><guilabel>Shipping Address</guilabel> - records the customer’s
          shipping address if it is different from the billing address. The
          shipping address is for your reference. <application>GnuCash</application> does not use the
          value.</para>
        </listitem>
      </itemizedlist>

    </sect2>

    <sect2 id="busnss-ar-custfind2">
      <title>Find and Edit</title>

      <para>To search for an existing customer, use the <menuchoice>
      <guimenu>Business</guimenu><guisubmenu>Customer</guisubmenu>
      <guimenuitem>Find Customer</guimenuitem></menuchoice> window. You select a customer to
      <guilabel>View/Edit</guilabel> from the results of the search. This
      window is also used to look up customers when creating invoices and
      processing payments.</para>

      <para>If many customers match the search criteria you provide, the
      search can be refined by running an additional search within the current
      results. The current result set is searched when the <guilabel>Refine
      Current Search</guilabel> radio button is selected. In fact, <application>GnuCash</application>
      selects this option for you after you run the initial search.</para>

      <para>If the customer you are searching for does not match the supplied
      search criteria, change the search criteria, click the <guilabel>New
      Search</guilabel> radio button and then the <guilabel>Find</guilabel>
      button. The relevant step is the <guilabel>New Search</guilabel>
      selection. If the customer is not in the result of the original search,
      and you only search within this set, the customer cannot be found,
      regardless of new search criteria.</para>

      <note>
        <para>To return a list of all registered active customers, set the
        search criterion to <guilabel>matches regex</guilabel>, and place a
        single dot "." in the text field area. Make sure <guilabel>Search only
        active data</guilabel> is checked, then click
        <guibutton>Find</guibutton>. The regular expression "." means to match
        anything.</para>
      </note>
    </sect2>
  </sect1>

  <sect1 id="busnss-ar-invoices1">
    <title>Fatture</title>

    <para>An invoice is the paperwork you send to a customer to request
    payment for products or services rendered. <application>GnuCash</application> can generate and track
    invoices.</para>

    <para>A credit note is the paperwork you send to a customer to correct
    products or services rendered that were incorrectly invoiced. <application>GnuCash</application> can generate and track
    credit notes via the same menu entries as invoices.</para>

    <note>
      <para>This section applies to both invoices and
      credit notes. In order to avoid repeating everything twice and to keep
      the text easier to read it will refer only to invoices. You can apply
      it equally to credit notes. Only where the behaviour of credit notes
      differs from invoices this will be explicitly mentioned.  Credit notes were introduced starting with
      <application>GnuCash</application> stable release 2.6.0.</para>
    </note>

    <sect2 id="busnss-ar-invoicenew2">
      <title>Nuovo</title>

      <para>To send an invoice to a customer you must first create a new
      invoice. To create an invoice use <menuchoice><guimenu>Business</guimenu>
      <guisubmenu>Customer</guisubmenu><guimenuitem>New Invoice</guimenuitem></menuchoice>. The
      New Invoice window must be filled in appropriately:</para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Invoice Information - Type</guilabel> - the
          type of customer document to create - either an invoice or a credit note.</para>
        </listitem>

        <listitem>
          <para><guilabel>Invoice Information - Invoice ID</guilabel> - the
          identification number of this invoice. This is your internal number
          for this invoice. If you leave it blank, an invoice number will be
          generated automatically. See <xref linkend="counters-book-options"/>
          for more info</para>
        </listitem>

        <listitem>
          <para><guilabel>Invoice Information - Date Opened</guilabel> - the
          date this invoice was created.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Customer</guilabel> - the
          customer who is to receive this invoice. If you remember the <emphasis>company name</emphasis>
          you entered in the <guilabel>New Customer</guilabel> window for this customer,
          start to type it in this field and <application>GnuCash</application> will try auto complete
          it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
          Customer</guilabel> window described in <xref linkend="busnss-ar-custfind2"/>. Highlight the customer
          you are looking for with a click in the search results, then press the
          <guibutton>Select</guibutton> button.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Job</guilabel> (optional) -
          associates the new invoice with a customer job (see <xref linkend="busnss-ar-jobs1"/>).
          If you remember the <emphasis>job name</emphasis>
          you entered in the <guilabel>New Job</guilabel> window for this job,
          start to type it in this field and <application>GnuCash</application> will try auto complete
          it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
          Job</guilabel> window. This window is the same to the one described in
          <xref linkend="busnss-ar-custfind2"/>. Highlight the job
          you are looking for with a click in the search results, then press the
          <guibutton>Select</guibutton> button.</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Billing ID</guilabel> - this
          is the customer’s PO Number or other <quote>customer reference number</quote>.
          You should use it to identify your invoices to this customer (and
          job, if you have one).</para>
        </listitem>

        <listitem>
          <para><guilabel>Billing Information - Terms</guilabel> - the payback
          terms agreement for this invoice. A list of registered terms is
          available within the pop up menu. If you specified a default value
          for the selected customer, this field is initialized with the
          default.</para>
        </listitem>
      </itemizedlist>

      <para>When you click the <guibutton>OK</guibutton> button, the
      <guilabel>Edit Invoice</guilabel> window opens.</para>
    </sect2>

    <sect2 id="busnss-ar-invoiceedit2">
      <title>Modifica</title>

      <para>From the Edit Invoice window you can enter an itemized list of
      goods and services you sold on this invoice in a manner similar to how the account
      register works. For credit notes you enter an itemized list of goods and
      services you refunded instead.</para>

      <para>There are 15 columns in the <guilabel>Invoice Entries</guilabel>
      area:</para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Date</guilabel> - The date this item was
          sold.</para>
        </listitem>

        <listitem>
          <para><guilabel>Invoiced?</guilabel> - <guilabel>X</guilabel> means
          the item is attached to this invoice, an empty box means the item is
          not attached to this invoice. The item is attached for you when you
          proceed to the next line item.</para>
        </listitem>

        <listitem>
          <para><guilabel>Description</guilabel> (optional) - is what the item
          or service is called.</para>
        </listitem>

        <listitem>
          <para><guilabel>Action</guilabel> (optional) - is a user defined
          field. You can place Cost Center information here, or use one of the
          3 predefined actions, Hours, Material, or Project.</para>
        </listitem>

        <listitem>
          <para><guilabel>Income Account</guilabel> - selects which income
          account is credited with this income.</para>
        </listitem>

        <listitem>
          <para><guilabel>Quantity</guilabel> - tracks how many of the items
          you sold.</para>
        </listitem>

        <listitem>
          <para><guilabel>Unit Price</guilabel> - is the unit price of the
          item.</para>
        </listitem>

        <listitem>
          <para><guilabel>Discount Type</guilabel> - is the type of
          discount:</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>$</guilabel> means <guilabel>Discount</guilabel>
              is a monetary value</para>
            </listitem>

            <listitem>
              <para><guilabel>%</guilabel> means <guilabel>Discount</guilabel>
              is a percentage.</para>
            </listitem>
          </itemizedlist>

          <para>You can click the field to toggle between the discount
          types.</para>
        </listitem>

        <listitem>
          <para><guilabel>Discount How</guilabel> - the discount can be
          computed as follows:</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>&gt;</guilabel> means the discount applies after
              tax.</para>
            </listitem>

            <listitem>
              <para><guilabel>&lt;</guilabel> means the discount applies
              before tax.</para>
            </listitem>

            <listitem>
              <para><guilabel>=</guilabel> means both discount and tax are
              applied to the pretax value.</para>
            </listitem>
          </itemizedlist>

          <para>You can click the field to change the setting.</para>
        </listitem>

        <listitem>
          <para><guilabel>Discount</guilabel> (optional) - is the total
          discount, in monetary units or percentage, depending on
          <guilabel>Discount Type</guilabel>. You can leave it blank for no
          discount. Any default discount you specified for the customer will
          be automatically entered for each new item.</para>
        </listitem>

        <listitem>
          <para><guilabel>Taxable?</guilabel> - is this item taxable?
          <guilabel>X</guilabel> means yes, a blank field means no. You can
          click the field to toggle the setting.</para>
        </listitem>

        <listitem>
          <para><guilabel>Tax Included?</guilabel> - has the tax already been
          included in the unit price? <guilabel>X</guilabel> means yes, a
          blank field means no. For example, if there is 1 item of $100 with a
          tax of 5% then:</para>

          <itemizedlist>
            <listitem>
              <para>If Tax Included is empty, then subtotal = $100 and tax =
              $5.</para>
            </listitem>

            <listitem>
              <para>If Tax included is set (<guilabel>X</guilabel>), then
              subtotal = $95.23 and tax = $4.77.  The computation is:
              Subtotal = Total / (1+taxrate) and Tax = Total - Subtotal
              = Total - (Total / (1+taxrate)).
              </para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Tax Table</guilabel> (optional) - this is a pop up
          menu of all the available tax tables. If you make the item taxable,
          then this table is used to compute the amount of tax. The tax table
          determines tax percentages and the accounts to which tax is
          charged.</para>
        </listitem>

        <listitem>
          <para><guilabel>Subtotal</guilabel> (uneditable) - is the computed
          subtotal for this item (less tax).</para>
        </listitem>

        <listitem>
          <para><guilabel>Tax</guilabel> (uneditable) - is the computed tax
          for this item.</para>
        </listitem>
      </itemizedlist>

      <para>When you have finished entering all the items, you can
      <guilabel>Post</guilabel> and print the invoice.</para>
    </sect2>

    <sect2 id="busnss-ar-invoicepost2">
      <title>Post</title>

      <para>When you finish editing an invoice and are ready to print, you
      must <guilabel>Post</guilabel> the invoice. The invoice does not have to
      be posted immediately. In fact, you should only post an invoice when you
      are ready to print it. Posting an invoice places the transactions in an
      accounts receivable account.</para>

      <para>The <guilabel>Post Invoice</guilabel> window appears and asks you
      to enter the following information:</para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Post Date</guilabel> - specifies the date for the
          transactions entered into the accounts receivable account.
          By default this is the invoice’s <guilabel>Date
          Opened</guilabel> (see <xref linkend="busnss-ar-invoicenew2"/> for
          information about that date).</para>
        </listitem>

        <listitem>
          <para><guilabel>Due Date</guilabel> - is the date on which payment
          for the invoice is expected.</para>

          <itemizedlist>
            <listitem>
              <para>If you specified payment terms when you created the
              invoice, the date is calculated according to selected terms, and
              the entry field is insensitive.</para>
            </listitem>

            <listitem>
              <para>If you did not specify payment terms, enter the expected
              payment due date here.</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Description</guilabel> - is an arbitrary
          description. When invoice transactions are placed in the accounts
          receivable account, this description is entered in the memo field of
          those transactions.</para>
        </listitem>

        <listitem>
          <para><guilabel>Post To Account</guilabel> - selects the accounts
          receivable account in which invoice transactions are posted. You can
          select the account from a list of existing A/Receivable
          accounts.</para>
        </listitem>

        <listitem>
          <para><guilabel>Accumulate Splits</guilabel> - determines if invoice
          items which transfer to the same account are combined into a single
          split for that account or entered individually. For the sample
          invoice which sold Nails and a Hammer, the setting affects post
          results as follows:</para>

          <itemizedlist>
            <listitem>
              <para>Checked (splits are accumulated) - a single transfer of
              $575.00 from the <emphasis>Income:Sales</emphasis> account is recorded.</para>
            </listitem>

            <listitem>
              <para>Not checked - the transaction created in the A/Receivable
              account, shows two transfers from <emphasis>Income:Sales</emphasis> account $100.00
              and $475.00. The memo fields in the splits indicate the sale of
              Nails and the Hammer (the item descriptions entered on the
              invoice) respectively.</para>
            </listitem>
          </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="busnss-ar-invoicefind2">
      <title>Find</title>

      <para>To find an existing invoice, use the <menuchoice><guimenu>Business</guimenu>
      <guisubmenu>Customer</guisubmenu><guimenuitem>Find Invoice</guimenuitem></menuchoice>
      menu item. From the results of the search, you can select an invoice
      to edit or view.</para>

      <note>
        <para>Before you can edit a posted invoice, you will need to
        <guilabel>Unpost</guilabel> it.</para>
      </note>

      <para>One of the design goals in <application>GnuCash</application>’s Account Receivable system was
      to allow different processes to get to the same state, so you can reach
      an invoice from different directions based on the way you think about
      the problem:</para>

      <itemizedlist>
        <listitem>
          <para>You can search for the customer first, then list their
          invoices.</para>
        </listitem>

        <listitem>
          <para>You can search for invoices by number or by company
          name.</para>
        </listitem>

        <listitem>
          <para>You can list invoices associated with a customer job.</para>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="busnss-ar-invoiceprint2">
      <title>Stampa</title>

      <para>After you post an invoice, you should print it and send it to your
      customer. To print an invoice use <menuchoice><guimenu>File</guimenu>
      <guimenuitem>Print Invoice</guimenuitem></menuchoice> menu item.</para>

      <tip>
        <para>You can modify the appearance of the invoice, IE: add a company
        logo, etc. To do so, see the <xref linkend="busnss-ar-invoicechange"/>.</para>
      </tip>

      <para>Invoices can also be printed from the main window by selecting
      <menuchoice><guimenu>Reports</guimenu><guisubmenu>Business Reports</guisubmenu>
      <guimenuitem>Printable Invoice</guimenuitem></menuchoice> from the main menu. The
      resulting report window states that no valid invoice is selected. To
      select the invoice to print:</para>

      <orderedlist>
        <listitem>
          <para>Use the <guibutton>Options</guibutton> <emphasis>Toolbar</emphasis> button or select
          <menuchoice><guimenu>Edit</guimenu><guimenuitem>Report Options</guimenuitem></menuchoice> from
          the main menu.</para>
        </listitem>

        <listitem>
          <para>Select the <guilabel>General</guilabel> tab of the report
          options dialog.</para>
        </listitem>

        <listitem>
          <para>Click the <guibutton>Select</guibutton> button next to the
          <guilabel>Invoice Number</guilabel> field.</para>
        </listitem>

        <listitem>
          <para>Search for the invoice as usual.</para>
        </listitem>
      </orderedlist>

      <para>You can also print invoices from within the Process Payment
      dialog. See the <xref linkend="busnss-ar-payment1"/> for instructions on
      how to do so.</para>
    </sect2>

    <sect2 id="busnss-ar-invoicestarting2">
      <title>Assign Starting Invoice Number</title>

      <para>By default, <application>GnuCash</application> starts with invoice number 1 and increments from there. You can
      manually type an invoice number into the text box each time you create
      an invoice, but this gets tiring and sooner or later leads to duplicate
      numbers.</para>

      <para>You can change the starting invoice number if it is important you.
      Use <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice>, access
      the <guilabel>Counters</guilabel> tab, change the <guilabel>Invoice number</guilabel> value to be
      one less than your desired starting invoice number and click the <guibutton>OK</guibutton> button or the
      <guibutton>Apply</guibutton> button.</para>
    </sect2>
  </sect1>

  <sect1 id="busnss-ar-jobs1">
    <title>Customer Jobs</title>

    <para>Customer Jobs are used to group multiple invoices and credit notes to the same
    customer. Use of the Customer Jobs feature is optional. The feature is
    useful when you have multiple <guilabel>jobs</guilabel> for the same customer, and would like
    to view all the invoices and credit notes related to a single job.</para>

    <para>To use customer jobs, you must create them using the <menuchoice>
    <guimenu>Business</guimenu><guisubmenu>Customer</guisubmenu>
    <guimenuitem>New Job</guimenuitem></menuchoice> menu item. You will see the <guilabel>New
    Job</guilabel> window. The editable fields are:</para>

    <itemizedlist>
      <listitem>
        <para><guilabel>Job Info - Job Number</guilabel> (optional) - enter
        the number for this job. If left blank, a number will be chosen for
        you. See <xref linkend="counters-book-options"/> for more info.</para>
      </listitem>

      <listitem>
        <para><guilabel>Job Info - Job Name</guilabel> - the name you want to
        assign to the new job.</para>
      </listitem>

      <listitem>
        <para><guilabel>Owner Info - Customer</guilabel> - the customer for
        whom the job is created. If you remember the <emphasis>company name</emphasis>
        you entered in the <guilabel>New Customer</guilabel> window for this customer,
        start to type it in this field and <application>GnuCash</application> will try auto complete
        it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
        Customer</guilabel> window described in <xref linkend="busnss-ar-custfind2"/>. Highlight the customer
        you are looking for with a click in the search results, then press the
        <guibutton>Select</guibutton> button.</para>
      </listitem>

      <listitem>
        <para><guilabel>Owner Info - Billing ID</guilabel> - the customer’s
        reference to this job (e.g. their PO Number). This is the "Billing
        Identification" that they require to correlated your invoices with
        their order. The Billing ID you enter is used to set the billing id
        for new invoices associated with this job.</para>
      </listitem>

      <listitem>
        <para><guilabel>Job Active</guilabel> - toggles this job being active
        or not. This is useful when you have many inactive jobs, since it is
        easier to search only among jobs that are marked active.</para>
      </listitem>
    </itemizedlist>

    <para>To edit an existing customer job, use the <menuchoice>
    <guimenu>Business</guimenu><guisubmenu>Customer</guisubmenu>
    <guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
    search results, and click the <guilabel>View/Edit Job</guilabel>
    button.</para>

    <para>To select from the invoices and credit notes associated with a given job, use <menuchoice>
    <guimenu>Business</guimenu><guisubmenu>Customer</guisubmenu><guimenuitem>Find
    Job</guimenuitem></menuchoice> menu item. Select the desired job in the
    search results and click the <guilabel>View Invoices</guilabel> button. A
    window listing invoices and credit notes associated with this job appears. Select an
    invoice or credit note and click the <guilabel>View Invoice</guilabel> button to open an
    invoice editor in the main application window.</para>
  </sect1>

  <sect1 id="busnss-ar-payment1">
    <title>Process Payment</title>

    <para>Eventually, you will receive payment from your customers for
    outstanding invoices. To register these payments, use the Process Payment
    application found in <menuchoice><guimenu>Business</guimenu>
    <guisubmenu>Customer</guisubmenu><guimenuitem>Process
    Payment</guimenuitem></menuchoice>.</para>

    <tip>
      <para>There is an alternative way of assigning a payment to (one or more)
        invoices where the payment transaction already exists, say in the case
        where transactions have been imported from a bank. There is no way to
        assign a payment to an invoice during the import process, so this must
        be done after transactions have been imported.
      </para>

      <para>This can best be done starting from the asset account register
        holding the imported payment transaction (like your bank account). In
        that account, select the payment, right-click (control-click for Mac OS
        X) and choose <guilabel>Assign as payment...</guilabel>. The payment
        window will pop-up, partly filled in with the information from the
        transaction. Fill in the missing information like the proper customer
        and invoice to complete the payment.
      </para>

      <para>One caveat: the logic behind <guilabel>Assign as payment...
        </guilabel> won't properly detect credit note reimbursements and will
          wrongfully interpret such a transaction as a vendor bill.
      </para>
    </tip>

    <para>The Process Payment application consists of:</para>

    <itemizedlist>
      <listitem>
        <para><guilabel>Payment Information - Customer</guilabel> - the
        customer who paid you. If you remember the <emphasis>company name</emphasis>
        you entered in the <guilabel>New Customer</guilabel> window for this customer,
        start to type it in this field and <application>GnuCash</application> will try auto complete
        it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
        Customer</guilabel> window described in <xref linkend="busnss-ar-custfind2"/>. Highlight the customer
        you are looking for with a click in the search results, then press the
        <guibutton>Select</guibutton> button.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Information - Invoice</guilabel> - the invoice
        for which payment was received. If you remember the <emphasis>invoice ID</emphasis>,
        start to type it in this field and <application>GnuCash</application> will try auto complete
        it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
        Invoice</guilabel> window described in <xref linkend="busnss-ar-invoicefind2"/>. Highlight the invoice
        you are looking for with a click in the search results, then press the
        <guibutton>Select</guibutton> button.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Information - Date</guilabel> - the date you
        you received payment.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Information - Amount</guilabel> - the amount
        of money received.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Information - Num</guilabel> - the check
        number.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Information - Memo</guilabel> - any comments
        about this payment.</para>
      </listitem>

      <listitem>
        <para><guilabel>Post To</guilabel> - the A/Receivable account to which
        to post this transaction.</para>
      </listitem>

      <listitem>
        <para><guilabel>Transfer Account</guilabel> - the account where the
        money will be deposited (a checking account for example).</para>
      </listitem>
    </itemizedlist>

  <sect2 id="busnss-ar-overpay2">
    <title>Over Payments or Pre-Payments</title>

    <para>If a customer overpays an invoice or pays for goods or services before
      they have been invoiced, Process Payment for the total amount received.
      <application>GnuCash</application> will then keep track of the over-payment
      (or pre-payment) in the A/R account and you can use the residual when
      paying the next invoice.
    </para>

  </sect2>

  <sect2 id="busnss-ar-partpay2">
    <title>Partial Payments</title>

    <para>Partial payments are possible too. Select the invoice to pay.
      <application>GnuCash</application> will automatically suggest that invoice's
      remaining balance as payment amount. Simply adjust that amount to what you
      want to pay.
    </para>

  </sect2>

  <sect2 id="busnss-ar-baddebt">
    <title>Writing Off a Bad Debt</title>

    <note><para>Please check with your accountant to ensure the following is
      acceptable in your region.</para>
    </note>

    <para>The usual way to do this is to process a payment for the invoice to a
      <emphasis>BadDebt</emphasis> account. Such an account would be an expense
      account. However, in <application>GnuCash</application>, you can't process a
      payment for an invoice directly to an expense account, so it takes two
      steps:
    </para>

    <itemizedlist>
      <listitem><para>Pay the invoice to an asset or liability account, such as
        your checking account.</para>
      </listitem>

      <listitem><para>Change the asset or liability account, in the <emphasis>
        non</emphasis> Accounts Receivable split of the payment transaction, to
        the BadDebt expense account.</para>
      </listitem>

    </itemizedlist>

    <para>Specifically</para>

        <itemizedlist>
      <listitem><para>Remove all transactions from the A/R account related to
        the invoice, except for the invoice's transaction itself. This includes
        any payment transactions, and transactions between your BadDebt and A/R
        account.</para>

        <para>In case the payment has associated lot link transactions
          <link linkend="busnss-ar-baddeb-lot">(1)</link>, remove those as well.
        </para>

        <para>If all is well, your <guilabel>Process Payment</guilabel> window
          for this customer should list the invoice the customer won't pay, and
          no prepayments.
        </para>
      </listitem>

      <listitem><para>Pay your invoice to an arbitrary asset or liability
        account. It can be your checking account. We will fix that in the next
        step.</para>
      </listitem>

      <listitem><para>Open the account register for your A/R account. For this
        invoice there should now be one payment transaction. If you are using
        <application>GnuCash</application> 2.6.0 - 2.6.4 there will also be one
        lot link transaction <link linkend="busnss-ar-baddeb-lot">(1)</link>.
        </para>
      </listitem>

      <listitem><para> Select the payment transaction and change the transfer
        account to your <emphasis>BadDebt</emphasis> account. Make sure to leave
        the transaction (eg by clicking on another transaction) to save the
        changes.</para>
      </listitem>
    </itemizedlist>

    <para>If all is well, your <guilabel>Process Payment</guilabel> window
      should still be clean: no pre-payments, and the bad debt invoice gone.
    </para>

    <note id="busnss-ar-baddeb-lot"><para>(1): <application>GnuCash</application>
      versions 2.6.0 to 2.6.4 created lot link transactions which show in the
      A/R account register. This came with its own set of subtle issues. It is
      recommended to upgrade to the latest (or at least 2.6.6) version, which
      fixes a lot of small problems. Version 2.6.5 had a flaw in the logic
      cleaning up the lot links. Once upgraded, please run <menuchoice><guimenu>
      Actions</guimenu><guimenuitem>Check &amp; Repair</guimenuitem>
      </menuchoice> on your A/R and A/P accounts to clean up most of the lot
      link legacy. Don't forget to make a backup first just in case.</para>

      <para>Lots are used internally for relating payments to invoices. Lots
        themselves are invisible in the account registers.
        To see them you need to open the lot viewer, which can be found in
        <menuchoice><guimenu>Actions</guimenu><guimenuitem>View lots
        </guimenuitem></menuchoice> while in any A/R or A/P account register.
        Select a lot to see the <emphasis>Splits in lot</emphasis>.
      </para>

      <para><emphasis>Lot links</emphasis> are <emphasis>transactions</emphasis>
        which you can see in your A/R and A/P accounts. They are unusual in the
        sense that all their splits are in one account (A/R or A/P). Each split
        in a lot link transaction is <emphasis>linked</emphasis> (hence the
        name) to an invoice or payment transaction by means of a lot.
      </para>

    </note>

    <para>See <ulink url="http://wiki.gnucash.org/wiki/Business_Features_Issues"/> for more information.
    </para>

  </sect2>

  </sect1>

  <sect1 id="busnss-ar-invoicechange">
    <title>Changing the Invoice Appearance</title>

    <para>The default Invoice style, as shown in <xref linkend="busnss-ar-invoiceprint2"/>, is fairly barren. The default invoice
    style leaves the top part of the form blank, so you can print on company
    letterhead paper. There are some things you can do to change invoice
    appearance.</para>

    <para>Use <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice> to
    enter your Company informations in the <guilabel>Business</guilabel> tab of the <guilabel>Book Options</guilabel> window.
    Some of the entered informations are printed on the right side of invoices.</para>

    <para>To add a customized background, heading banner or logo to invoices,
    modify the invoice style sheets. To do this, go to <menuchoice><guimenu>Edit</guimenu>
    <guimenuitem>Style Sheets</guimenuitem></menuchoice> and select the <guibutton>New</guibutton>
    button in the <guilabel>Select HTML Style Sheet</guilabel> window that will appear.</para>

    <para>Give a <guilabel>Name</guilabel> to the new style sheet (e.g. <guilabel>Custom Invoice</guilabel>) and select the
    <guilabel>Fancy</guilabel> <guilabel>Template</guilabel>. When you click the
    <guibutton>OK</guibutton> button, the <guilabel>HTML Style Sheet Properties</guilabel> window is
    displayed. This window presents you five sections listed in the left pane: <guilabel>Colors</guilabel>, <guilabel>Fonts</guilabel>,
    <guilabel>General</guilabel>, <guilabel>Images</guilabel>, and <guilabel>Tables</guilabel>. The <guilabel>Colors</guilabel>
    section allows you to change the colors of various items of the invoice. The <guilabel>Fonts</guilabel> section lets you
    set fonts type and dimensions. The <guilabel>General</guilabel> section allows you to set the <guilabel>Preparer</guilabel> and
    <guilabel>Prepared for</guilabel> information, and to <guilabel>Enable Links</guilabel>. The <guilabel>Images</guilabel> section allows you
    to import graphics into the style sheet. The <guilabel>Tables</guilabel> section allows you to
    adjust the spacing around the tables which make up the invoice.</para>

    <para>To include a company logo, banner heading and background image, use
    your favorite graphics application such as <application>The Gimp</application> or <application>OpenOffice Draw</application> to
    save the images in either <acronym>GIF</acronym> or <acronym>PNG</acronym> format. Then import them into the
    style sheet using the <guilabel>Images</guilabel> section described above.</para>

   <note>
      <para>The images are placed in the invoice as follows. The
      <guilabel>Background Tile</guilabel> is tiled to become the background
      image, the <guilabel>Heading Banner</guilabel> goes to above the invoice
      text, and the <guilabel>Logo</guilabel> is placed in the upper left corner
      of the invoice to the left of the Heading Banner. You will probably have
      to try a few different sized images until you get the invoices to print
      nicely. Some sizing suggestions are that the Logo should be 1 square cm
      (~0.5 inch), and the Heading Banner should be 15 cm (~6 inches) wide and 1
      cm (~0.5 inch) tall.</para>
    </note>

    <para>With the style sheet configured, when you print the invoice, you
    select the style sheet to use from the <guimenu>Options</guimenu> menu.</para>

  </sect1>


<!-- start of A/P
______________________________________________________________________________________________________________________________________________________________________
-->


  <sect1 id="busnss-ap-components1">
    <title>Debiti correnti</title>
    <para>
      <application>GnuCash</application> has an integrated accounts
      payable system. As with <emphasis>Accounts Receivable</emphasis>
      you must have an <emphasis>Accounts Payable</emphasis> account
      set up under <emphasis>Liabilities</emphasis> for each currency
      in which you will issue invoices. The <emphasis>Accounts
      Payable</emphasis> accounts accrue the amounts you owe to
      others, so bills credit these accounts and payments and credit
      memos debit these accounts.  Generally you do not directly work
      with this account but use the four integrated
      <application>GnuCash</application> A/P application components.
      The A/P components are available from the
      <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu></menuchoice>
      sub-menu.

    </para>

     <para>These A/P components are:</para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Vendors</guilabel> are people or companies from which you buy
          products or services on credit.</para>
        </listitem>

        <listitem>
          <para><guilabel>Bills</guilabel> represent the physical bills vendors send to
          request payment from you. A bill contains an itemized list of things you purchased.</para>
        </listitem>

        <listitem>
          <para><guilabel>Jobs</guilabel> (optional) is where you register Vendor Jobs.
          Jobs are mechanism by which you can group multiple bills from a particular vendor.</para>
        </listitem>

        <listitem>
          <para><guilabel>Process Payments</guilabel> is where you register payments to a
          vendor to whom you owe money.</para>
        </listitem>
      </itemizedlist>

      <para>The following sections introduce the individual Accounts Payable application components.</para>
  </sect1>

  <sect1 id="busnss-ap-vendors1">
  <title>Vendors</title>
    <para>A vendor is a company or person from whom you purchase goods or services.
    Vendors must be registered within the A/P system.</para>

  <sect2 id="busnss-ap-vendornew2">
  <title>Nuovo</title>
    <para>To register a new vendor, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
    <guimenuitem>New Vendor</guimenuitem></menuchoice> menu item. Fill in general information about the vendor,
    such as Company Name, Address, Phone, Fax, etc. Below is a list of the other options: </para>

    <itemizedlist>
      <listitem>
        <para><guilabel>Identification - Vendor Number</guilabel> - can be any number by which you would
        like to refer to this vendor. You may leave it blank and a number will be chosen automatically.
        See <xref linkend="counters-book-options"/> for more info</para>
      </listitem>

      <listitem>
        <para><guilabel>Identification - Active</guilabel> - differentiates active vendors from inactive
        ones. This is useful when you have many past vendors, and you want to see only those marked active.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Address - Name</guilabel> - is the contact name of the person to
        receive payments you make.</para>
      </listitem>

      <listitem>
        <para><guilabel>Notes</guilabel> - records any additional comments about the vendor.
        Use it to track names of contact people within the vendor’s company, for example.</para>
      </listitem>

        <listitem>
          <para><guilabel>Payment Information - Currency</guilabel> -
          specifies the payment currency for this vendor. It will
          default to the default currency set in
          <guilabel>Preferences</guilabel></para>
          <note><para>All Bills and Credit Notes will be denominated in this
          currency and <application>GnuCash</application> will require an
          Accounts Payable account in this currency.</para></note>
        </listitem>

      <listitem>
        <para><guilabel>Payment Information - Terms</guilabel> - specifies the default payment terms
        for this vendor. Payment terms must be preregistered using
        <menuchoice><guimenu>Business</guimenu><guimenuitem>Billing Terms</guimenuitem></menuchoice>.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Information - Tax Included</guilabel> - specifies if tax is included
        in bills from this vendor. You can choose <guilabel>Yes</guilabel>, <guilabel>No</guilabel>,
        or <guilabel>Use Global</guilabel>.</para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Yes</guilabel> means that tax is already
              included in amounts on bills.</para>
            </listitem>

            <listitem>
              <para><guilabel>No</guilabel> means tax is not included.</para>
            </listitem>

            <listitem>
              <para><guilabel>Use Global</guilabel> means to use the setting
              made in the global preferences accessible through
              <menuchoice><guimenu>Edit</guimenu>
              <guimenuitem>Preferences</guimenuitem></menuchoice>
              (<menuchoice><guimenu>Gnucash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>
              on Mac OS X).</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Payment Information - Tax Table</guilabel> - specifies a default tax
          table to apply to bills from this vendor.  Tax tables must be registered using the
          <menuchoice><guimenu>Business</guimenu><guimenuitem>Tax Table</guimenuitem></menuchoice>
          menu item.</para>
        </listitem>
      </itemizedlist>

  </sect2>
    <sect2 id="busnss-ap-vendorfind2">
    <title>Find and Edit</title>

      <para>To search for an existing vendor, use the <menuchoice><guimenu>Business</guimenu>
      <guisubmenu>Vendor</guisubmenu><guimenuitem>Find Vendor</guimenuitem></menuchoice> window.
      You select a vendor to <guibutton>View/Edit</guibutton> from the results of the search.
      This window is also used to look up a vendor when entering bills and processing payments.</para>

      <para>If many vendors match the search criteria you provide, the
      search can be refined by running an additional search within the current
      results. The current result set is searched when the <guilabel>Refine
      Current Search</guilabel> radio button is selected. In fact, <application>GnuCash</application>
      selects this option for you after you run the initial search.</para>

      <para>If the vendor you are searching for does not match the supplied
      search criteria, change the search criteria, click the <guilabel>New
      Search</guilabel> radio button and then the <guibutton>Find</guibutton>
      button. The relevant step is the <guilabel>New Search</guilabel>
      selection. If the vendor is not in the result of the original search,
      and you only search within this set, the vendor cannot be found,
      regardless of new search criteria.</para>

      <tip>
        <para>To return a list of all registered active vendors, set the search criterion to
        <guilabel>matches regex</guilabel>, and place a single dot <quote>.</quote> in the text field area.
        Make sure <guilabel>Search only active data</guilabel> is checked, then click <guibutton>Find</guibutton>.
        The regular expression <quote>.</quote> means to match anything.</para>
      </tip>

    </sect2>
  </sect1>

  <sect1 id="busnss-ap-bills1">
  <title>Ricevute</title>
 <para>A bill is a request for payment you receive from a vendor.  <application>GnuCash</application> can track bills.</para>

    <para>A credit note is the document you receive from a vendor to correct
    products or services rendered that you were incorrectly charged for on a bill. <application>GnuCash</application> can generate and track
    credit notes via the same menu entries as bills.</para>

    <note>
      <para>This section applies to both bills and
      credit notes. In order to avoid repeating everything twice and to keep
      the text easier to read it will refer only to bills. You can apply
      it equally to credit notes. Only where the behaviour of credit notes
      differs from bills this will be explicitly mentioned.</para>
    </note>

    <sect2 id="busnss-ap-billnew2">
  <title>Nuovo</title>
 <para>When you receive a bill from a vendor and want to enter it into <application>GnuCash</application>, you must create a new bill.  To create a new bill use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Bill</guimenuitem></menuchoice> menu item, and fill in the resulting window appropriately.</para>
  <itemizedlist>
        <listitem>
          <para><guilabel>Invoice Information - Type</guilabel> - the
          type of vendor document to create - either a bill or a credit note.</para>
        </listitem>
  <listitem>
  <para><guilabel>Invoice Info - Invoice ID</guilabel> (optional) - the identification number of the invoice as emitted by the vendor (IE: the vendor’s internal number for this invoice).</para>
  </listitem>
  <listitem>
  <para><guilabel>Invoice Info - Date Opened</guilabel> - the date the Invoice was emitted by the vendor.</para>
  </listitem>
  <listitem>
  <para><guilabel>Billing Info - Vendor</guilabel> - the issuing vendor. If you remember the <emphasis>company name</emphasis>
  you entered in the <guilabel>New Vendor</guilabel> window for this vendor,
  start to type it in this field and <application>GnuCash</application> will try auto complete
  it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
  Vendor</guilabel> window described in <xref linkend="busnss-ap-vendorfind2"/>. Highlight the vendor you are looking for with a click
  in the search results, then press the <guibutton>Select</guibutton> button.</para>
  </listitem>
  <listitem>
  <para><guilabel>Billing Info - Job</guilabel> (optional) - associates a vendor job (see <xref linkend="busnss-ap-jobs1"/>) with this bill.
  If you remember the <emphasis>job name</emphasis>
  you entered in the <guilabel>New Job</guilabel> window for this job,
  start to type it in this field and <application>GnuCash</application> will try auto complete
  it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
  Job</guilabel> window. This window is very similar to the one described in
  <xref linkend="busnss-ap-vendorfind2"/>. Highlight the job you are looking for with a click
  in the search results, then press the <guibutton>Select</guibutton> button.</para>
  </listitem>
  <listitem>
  <para><guilabel>Billing Info - Billing ID</guilabel> (optional) - the vendor’s ID for the bill (e.g.: their invoice #).</para>
  </listitem>
  <listitem>
  <para><guilabel>Billing Info - Terms</guilabel> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu.  If you specified a a default value for the selected vendor, this field is initialized with the default.</para>
  </listitem>
  <listitem>
  <para><guilabel>Chargeback Project - Customer</guilabel> (optional) - the customer to associate with this bill.  This is used to charge your customer later.</para>
  </listitem>
  <listitem>
  <para><guilabel>Chargeback Project - Job</guilabel> (optional) - the customer job to associate with this bill.</para>
  </listitem>
  </itemizedlist>

  <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> opens.</para>
  </sect2>
  <sect2 id="busnss-ap-billedit2">
  <title>Modifica</title>
  <para>From the Edit Bill window you can enter an itemized list of
      goods and services you purchased, in a manner similar to how the account
      register works. For credit notes you enter an itemized list of goods and
      services the vendor refunded instead.</para>
  <para>There are 12 columns in the Invoice Entries area:</para>
  <itemizedlist>
  <listitem>
  <para><guilabel>Date</guilabel> - The date this item was sold.</para>
  </listitem>
  <listitem>
  <para><guilabel>Invoiced?</guilabel> - <guilabel>X</guilabel>  means the item is attached to this invoice, an empty box means the item is not attached to this invoice.  If the box is empty you can attach the item to the invoice by first selecting the item row and then clicking in this box.</para>
  </listitem>
  <listitem>
  <para><guilabel>Description</guilabel> (optional) - is what the item or service is called.</para>
  </listitem>
  <listitem>
  <para><guilabel>Action</guilabel> (optional) - is a user defined field.  You can place Cost Center information here, or use one of the 3 predefined actions, Hours, Material, or Project.</para>
  </listitem>
  <listitem>
  <para><guilabel>Expense Account</guilabel> - selects the expense account to change for this item.</para>
  </listitem>
  <listitem>
  <para><guilabel>Quantity</guilabel> - tracks how many of the items you bought.</para>
  </listitem>
  <listitem>
  <para><guilabel>Unit Price</guilabel> - is the unit price of the item.</para>
  </listitem>
  <listitem>
  <para><guilabel>Taxable?</guilabel> - is this item taxable?  <guilabel>X</guilabel> means yes, a blank field means no. You can click the field to toggle the setting.</para>
  </listitem>
  <listitem>
  <para><guilabel>Tax Included?</guilabel> - has the tax already been included in the unit price?  <guilabel>X</guilabel> means yes, a blank field means no.</para>
  </listitem>
  <listitem>
  <para><guilabel>Tax Table</guilabel> (optional) - this is a pop up menu of all the available tax tables.  If the item is taxable and tax has not been included in the unit price, then this tax table is used to compute the amount of tax.</para>
  </listitem>
  <listitem>
  <para><guilabel>Subtotal</guilabel> (uneditable) - computed subtotal for this item (less tax)</para>
  </listitem>
  <listitem>
  <para><guilabel>Billable</guilabel> - is this item billable to the chargeback customer/job?</para>
  </listitem>
  </itemizedlist>

  <para>When you have finished entering all the items, <guilabel>Post</guilabel> the bill. </para>
  </sect2>

  <sect2 id="busnss-ap-billpost2">
  <title>Post</title>
  <para>When you finish editing a bill, you should <guilabel>Post</guilabel> the bill.  You do not have to post the bill, you can close it and return to it later. You have to post the bill eventually.  Posting a bill places its transactions into an accounts payable account.  The Post Bill window appears and asks you to enter information:</para>

  <itemizedlist>
    <listitem>
      <para><guilabel>Post Date</guilabel> - specifies the date for the transactions entered into the accounts payable account.</para>
    </listitem>
    <listitem>
      <para><guilabel>Due Date</guilabel> - is the date on which payment for the bill is expected.</para>

          <itemizedlist>
            <listitem>
              <para>If you specified payment terms when you created the bill,
              the date is calculated according to selected terms, and
              the entry field is insensitive.</para>
            </listitem>

            <listitem>
              <para>If you did not specify payment terms, enter the expected
              payment due date here.</para>
            </listitem>
          </itemizedlist>
    </listitem>

    <listitem>
       <para><guilabel>Description</guilabel> - is an arbitrary
       description. When bill transactions are placed in the accounts
       payable account, this description is entered in the memo field of
       those transactions.</para>
    </listitem>

    <listitem>
       <para><guilabel>Post To Account</guilabel> - selects the accounts
        payable account in which bill transactions are posted. You can
        select the account from a list of existing A/Payable
        accounts.</para>
     </listitem>


        <listitem>
          <para><guilabel>Accumulate Splits</guilabel> - determines if bill
          items which transfer to the same account are combined into a single
          split for that account or entered individually. For the sample
          bill for Letterhead and Envelopes, the setting affects post
          results as follows:</para>

          <itemizedlist>
            <listitem>
              <para>Checked (splits are accumulated) - a single transfer of
              $100.00 to the <emphasis>Expenses:Office Supplies</emphasis> account is recorded.</para>
            </listitem>

            <listitem>
              <para>Not checked - the transaction created in the A/Payable
              account, shows two transfers to <emphasis>Expenses:Office Supplies</emphasis> account
              $75.00 and $25.00.  The memo fields in the splits indicate the
              purchase of Letterhead and Envelopes (the item descriptions
              entered on the bill) respectively.</para>
            </listitem>
          </itemizedlist>
        </listitem>
  </itemizedlist>
  </sect2>

  <sect2 id="busnss-ap-billfind2">
  <title>Find</title>
  <para>To find an existing bill, use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Find Bill</guimenuitem></menuchoice> menu item.  From the results of the search, you can select a bill to edit, or view.</para>
  <note>
  <para>Before you can edit a posted bill, you will need to <guilabel>Unpost</guilabel> it.</para>
  </note>

  <note>
  <para>There are other ways to access an existing bill.  These are similar to accessing invoices for your customers.  See <xref linkend="busnss-ar-invoicefind2"/> for more information.</para>
  </note>

  </sect2>
  </sect1>

  <sect1 id="busnss-ap-jobs1">
  <title>Vendor Jobs</title>
  <para>Vendor Jobs are used to group multiple bills and credit notes from a single vendor.  Use of the vendor jobs feature is optional.  The feature is useful when you have multiple <guilabel>jobs</guilabel> for the same vendor, and would like to view all the bills and credit notes for a single job.</para>
  <para>To use vendor jobs, you must create them using the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Job</guimenuitem></menuchoice> menu item.  You will see the <guilabel>New Job</guilabel> window.  The editable fields are:</para>


    <itemizedlist>
      <listitem>
        <para><guilabel>Job Info - Job Number</guilabel> (optional) - enter
        the number for this job. If left blank, a number will be chosen for
        you.</para>
      </listitem>

      <listitem>
        <para><guilabel>Job Info - Job Name</guilabel> - the name you want to
        assign to the new job.</para>
      </listitem>

      <listitem>
        <para><guilabel>Owner Info - Vendor</guilabel> - the vendor for
        whom the job is created.</para>
      </listitem>

      <listitem>
        <para><guilabel>Owner Info - Billing ID</guilabel> - the vendor’s
        reference to this job (e.g. their PO Number).</para>
      </listitem>

      <listitem>
        <para><guilabel>Job Active</guilabel> - toggles this job being active
        or not. This is useful when you have many inactive jobs, since it is
        easier to search only among jobs that are marked active.</para>
      </listitem>
    </itemizedlist>

    <para>To edit an existing vendor job, use the <menuchoice>
    <guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
    <guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
    search results, and click the <guilabel>View/Edit Job</guilabel>
    button.</para>

    <para>To select from the bills and credit notes associated with a given job, use <menuchoice>
    <guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
    <guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
    search results and click the <guilabel>View Invoices</guilabel> button. A
    window listing bills and credit notes associated with this job appears. Select a
    bill or credit note and click the <guilabel>View Invoice</guilabel> button to open a
    bill editor in the main application window.</para>
  </sect1>

  <sect1 id="busnss-ap-payment1">
  <title>Process Payment</title>
  <para>Eventually, you need to pay your bills.  To do so, use the Process Payment application found in <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Process Payment</guimenuitem></menuchoice>.</para>

  <tip>
    <para>There is an alternative way of assigning a payment to (one or more)
      bills where the payment transaction already exists, say in the case
      where transactions are imported from a bank.
    </para>

    <para>This can best be done starting from the asset account register
      holding the imported payment transaction (like your bank account). In
      that account, select the payment, right-click (control-click for Mac OS
      X) and choose <guilabel>Assign as payment...</guilabel>. The payment
      window will pop-up, partly filled in with the information from the
      transaction. Fill in the missing information like the proper vendor
      and bill to complete the payment.
    </para>

    <para>One caveat: the logic behind <guilabel>Assign as payment...
      </guilabel> won't properly detect credit note reimbursements and will
        wrongfully interpret such a transaction as a customer invoice.
    </para>
  </tip>

  <para>The Process Payment application consists of:</para>
  <itemizedlist>
  <listitem>
  <para><guilabel>Payment Information - Vendor</guilabel> - the vendor you wish to pay. If you remember the <emphasis>company name</emphasis>
  you entered in the <guilabel>New Vendor</guilabel> window for this vendor,
  start to type it in this field and <application>GnuCash</application> will try auto complete
  it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
  Vendor</guilabel> window described in <xref linkend="busnss-ap-vendorfind2"/>. Highlight the vendor you are looking for with a click
  in the search results, then press the <guibutton>Select</guibutton> button.</para>
  </listitem>
  <listitem>
  <para><guilabel>Payment Information - Bill</guilabel> - the bill you wish to pay. If you remember the <emphasis>bill ID</emphasis>,
  start to type it in this field and <application>GnuCash</application> will try auto complete
  it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
  Bill</guilabel> window described in <xref linkend="busnss-ap-billfind2"/>. Highlight the bill you are looking for with a click
  in the search results, then press the <guibutton>Select</guibutton> button in the search window.</para>
  </listitem>
  <listitem>
  <para><guilabel>Payment Information - Date</guilabel> - the date you wish to make the payment, normally the current date.</para>
  </listitem>
  <listitem>
  <para><guilabel>Payment Information - Amount</guilabel> - the amount of money to transfer in this payment.</para>
  </listitem>
  <listitem>
  <para><guilabel>Payment Information - Num</guilabel> - the check number.</para>
  </listitem>
  <listitem>
  <para><guilabel>Payment Information - Memo</guilabel> - any comments about this payment.</para>
  </listitem>
  <listitem>
  <para><guilabel>Post To</guilabel> - the A/Payable account to post this transaction.</para>
  </listitem>
  <listitem>
  <para><guilabel>Transfer Account</guilabel> - the account from which money for the payments
   comes from, such as a checking account.</para>
  </listitem>
  </itemizedlist>

  <sect2 id="busnss-ap-overpay2">
    <title>Over Payments or Pre-Payments</title>

    <para>If you wish to overpay an invoice or pay for goods or services before
      they have been invoiced, Process Payment for the total amount payed.
      <application>GnuCash</application> will then keep track of the over-payment
      (or pre-payment) in the A/P account and you can use the residual in the
      future.
    </para>
  </sect2>

  <sect2 id="busnss-ap-partpay2">
    <title>Partial Payments</title>

    <para>You may wish to partially pay a bill. Select the bill to pay.
      <application>GnuCash</application> will automatically suggest that bill's
      remaining balance as payment amount. Simply adjust that amount to what you
      want to pay.
    </para>
  </sect2>

 </sect1>

   <sect1 id="busnss-emply">
    <title>Employees</title>
    <para><application>GnuCash</application> can help your company by tracking employees. You can register a
    <xref linkend="busnss-emplynew"/>, <xref linkend="busnss-emplyedit"/> existing employees, create
    <xref linkend="busnss-emply-newvchr"/> and <xref linkend="busnss-emply-editvchr"/>.</para>

    <para>Expense voucher are used to reimburse employees for authorized expenses (f.e. travels, parking, food etc...).
    Employees credit notes are the opposite of expense vouchers.</para>

 <sect2 id="busnss-emplynew">
  <title>New Employee</title>
    <para>To register a new employee, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Employee</guisubmenu>
    <guimenuitem>New Employee</guimenuitem></menuchoice> menu item. The <guilabel>New Employee</guilabel>
    window will open with two tabs:</para>
    <itemizedlist>
      <listitem><para><xref linkend="mply-tab1"/></para></listitem>
      <listitem><para><xref linkend="mply-tab2"/></para></listitem>
    </itemizedlist>

    <itemizedlist id="mply-tab1">
      <title>Employee tab</title>
      <listitem>
        <para><guilabel>Identification - Employee Number</guilabel> - can be any number by which you would
        like to refer to this vendor. You may leave it blank and a number will be chosen automatically.
        See <xref linkend="counters-book-options"/> for more info.</para>
      </listitem>

      <listitem>
        <para><guilabel>Identification - Username</guilabel> (Mandatory) - a unique username to identify the employee.</para>
      </listitem>

      <listitem>
        <para><guilabel>Identification - Active</guilabel> (Optional) - differentiates active employees from inactive
        ones. This is useful when you have many past employees, and you want to see only those marked
        <guilabel>Active</guilabel>.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Address - Name</guilabel> (Mandatory) - the full name of the employee.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Address - Address</guilabel> (Mandatory) - the address of the employee.</para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Address - Phone, Fax, Email</guilabel> (Optional)- others optionals contact information for the employee.</para>
      </listitem>

      <listitem>
        <para><guilabel>Interface - Language</guilabel> (Optional) - </para>
      </listitem>

      <listitem>
        <para><guilabel>Payment Information - Terms</guilabel> (Optional) - specifies the default payment terms
        for this employee. Payment terms must be preregistered using
        <menuchoice><guimenu>Business</guimenu><guimenuitem>Billing Terms</guimenuitem></menuchoice>.</para>
      </listitem>

       <listitem>
        <para><guilabel>Billing - Default Hours per Day</guilabel> (Optional) - </para>
       </listitem>

       <listitem>
        <para><guilabel>Billing - Default Rate</guilabel> (Optional) - </para>
       </listitem>

       <listitem>
          <para><guilabel>Billing  - Currency</guilabel> -
          specifies the billing currency for this employee. It will
          default to the default currency set in
          <guilabel>Preferences</guilabel></para>
          <note><para>All expense vouchers and credit notes for this
          employee will be denominated in this currency and
          <application>GnuCash</application> will require an Accounts
          Payable account in this currency.</para></note>
        </listitem>

       <listitem>
        <para><guilabel>Billing - Credit Account</guilabel> (Optional) - </para>
       </listitem>

      </itemizedlist>

      <itemizedlist id="mply-tab2">
      <title>Access Control tab</title>
      <listitem>
        <para>Access Control List</para>
      </listitem>
      </itemizedlist>

  </sect2>

    <sect2 id="busnss-emplyedit">
    <title>Find and Edit</title>

      <para>To search for an existing employee, use the <menuchoice><guimenu>Business</guimenu>
      <guisubmenu>Employee</guisubmenu><guimenuitem>Find Employee...</guimenuitem></menuchoice> menu.
      You select an employee to <guibutton>View/Edit</guibutton> from the results of the search.
      This window is also used to look up an employee when entering voucher and processing payments.</para>

      <para>If many employees match the search criteria you provide, the
      search can be refined by running an additional search within the current
      results. The current result set is searched when the <guilabel>Refine
      Current Search</guilabel> radio button is selected. In fact, <application>GnuCash</application>
      selects this option for you after you run the initial search.</para>

      <note>
        <para>If the employee you are searching for does not match the supplied
        search criteria, change the search criteria, click the <guilabel>New
        Search</guilabel> radio button and then the <guibutton>Find</guibutton>
        button. The relevant step is the <guilabel>New Search</guilabel>
        selection. If the employee is not in the result of the original search,
        and you only search within this set, the employee cannot be found,
        regardless of new search criteria.</para>
      </note>

      <tip>
        <para>To return a list of all registered active employees, set the search criterion to
        <guilabel>matches regex</guilabel>, and place a single dot <quote>.</quote> in the text field area.
        Make sure <guilabel>Search only active data</guilabel> is checked, then click <guibutton>Find</guibutton>.
        The regular expression <quote>.</quote> means to match anything.</para>
      </tip>
    </sect2>

    <sect2 id="busnss-emply-newvchr">
    <title>New Expense Voucher/Credit Note</title>
    <para>To register a new expense voucher/ Credit Note, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Employee</guisubmenu>
    <guimenuitem>New Expense Voucher...</guimenuitem></menuchoice> menu item. The <guilabel>New Expense Voucher</guilabel>
    window will open. You can enter the following data:</para>

    <itemizedlist>

      <listitem>
        <para><guilabel>Voucher information - Type</guilabel> (Optional) - select if you are entering
        a Voucher or a credit note.</para>
      </listitem>

      <listitem>
        <para><guilabel>Voucher information - Voucher ID</guilabel> (Optional) - can be any number by which you would
        like to refer to this voucher. You may leave it blank and a number will be chosen automatically.
        See <xref linkend="counters-book-options"/> for more info.</para>
      </listitem>

      <listitem>
        <para><guilabel>Voucher information - Date opened</guilabel> - the date of the voucher. Click on
        the button on the right of the date to open a calendar.</para>
      </listitem>

      <listitem>
        <para><guilabel>Billing information - Employee</guilabel> (Mandatory) - the employee to which
        voucher refers.</para>
        <tip>
          <para>The field supports auto-completion so if you start typing <application>GnuCash</application>
          will try to complete the text automatically using existing employees name. You can also press the button
          <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyedit">Find Employee</link>
          window.</para>
        </tip>
      </listitem>

      <listitem>
        <para><guilabel>Billing information - Billing ID</guilabel> (Optional) - the identification number
        of the document (f.e. the bill number for a dinner).</para>
      </listitem>

      <listitem>
        <para><guilabel>Billing information - Terms</guilabel> (Optional) - the pay back terms agreement
        for this bill. A list of registered terms is available within the pop up menu.</para>
      </listitem>

      <listitem>
        <para><guilabel>Default chargeback project - Customer</guilabel> (Optional) - the Customer
        to wich voucher refers.</para>
        <tip>
          <para>The field supports auto-completion so if you start typing <application>GnuCash</application>
          will try to complete the text automatically using existing Customer name. You can also press the button
          <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
          window.</para>
        </tip>
      </listitem>

      <listitem>
        <para><guilabel>Default chargeback project - Job</guilabel> (Optional) - the Customer Job
        to wich voucher refers.</para>

        <note>
          <para> you can type in this field only if there is one or more job registered in
          <application>GnuCash</application> belonging to the selected Customer.</para>
        </note>

        <tip>
          <para>The field supports auto-completion so if you start typing <application>GnuCash</application>
          will try to complete the text automatically using existing Customer name. You can also press the button
          <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
          window.</para>
        </tip>
      </listitem>

     <listitem>
        <para><guilabel>Notes</guilabel> - records any additional comments about the voucher/credit note. </para>
     </listitem>

    </itemizedlist>

    </sect2>

    <sect2 id="busnss-emply-editvchr">
    <title>Find and Edit Expense Voucher/Credit Note</title>

      <para>To search for an existing Expense Voucher, use the <menuchoice><guimenu>Business</guimenu>
      <guisubmenu>Employee</guisubmenu><guimenuitem>Find Expense Voucher...</guimenuitem></menuchoice>
      menu item.
      You select an Expense Voucher to <guibutton>View/Edit</guibutton> from the results of the search.
      This window is also used to look up an expense voucher when entering voucher and processing
      payments.</para>

      <para>If many expense vouchers match the search criteria you provide, the
      search can be refined by running an additional search within the current
      results. The current result set is searched when the <guilabel>Refine
      Current Search</guilabel> radio button is selected. In fact, <application>GnuCash</application>
      selects this option for you after you run the initial search.</para>

      <note>
        <para>If the expense voucher you are searching for does not match the supplied
        search criteria, change the search criteria, click the <guilabel>New
        Search</guilabel> radio button and then the <guibutton>Find</guibutton>
        button. The relevant step is the <guilabel>New Search</guilabel>
        selection. If the expense voucher is not in the result of the original search,
        and you only search within this set, the voucher cannot be found,
        regardless of new search criteria.</para>
      </note>

      <tip>
        <para>To return a list of all expense vouchers, set the search criterion to
        <guilabel>matches regex</guilabel>, and place a single dot <quote>.</quote> in the text field area.
        Make sure <guilabel>Search only active data</guilabel> is checked, then click <guibutton>Find</guibutton>.
        The regular expression <quote>.</quote> means to match anything.</para>
      </tip>
    </sect2>

</sect1>
</chapter>

<!--
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   Last modified: April 15th 2007
        modified: August 12th 2006
	modified: February 28th 2005

  Maintainers:
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<chapter id="ch_AccRegTools">
  <title>Strumenti e assistenti</title>

      <para><application>&app;</application> fornisce diversi strumenti specializzati che permettono l&rsquo;accesso a funzionalità avanzate. Questi strumenti sono selezionabili dal menu <guimenu>Strumenti</guimenu>. Alcuni di essi potrebbero non essere visualizzati se non sono stati configurati alcuni dei supporti quali l&rsquo;Online Banking, o gli strumenti appropriati per la finestra corrente.</para>

  <sect1 id="tool-find"><title>Find</title>
    <para>The <application>GnuCash</application> <emphasis>Find</emphasis> assistant can be used to <link linkend="tool-find-txn">find
    transactions</link> or to perform <link linkend="tool-find-bsnss">business related</link> research on your data file.</para>

    <sect2 id="tool-find-txn">
      <title>Find Transaction</title>
        <para><guilabel>Find Transaction</guilabel> is used to search for transactions in <application>GnuCash</application>
        and display the results in a register window. To open the <guilabel>Find Transaction</guilabel> dialog in
        <guilabel>Split Search</guilabel> mode, you can type the keyboard shortcut <keycombo><keycap>Ctrl</keycap><keycap>f</keycap></keycombo>.</para>

        <para>Exactly which transactions are searched depends on
        where you invoke the tool from. If you start from the main
        accounts hierarchy page, all transactions will be searched.
        If you start from an individual account register, only
        transactions in that account will be searched. And if you
        filter the transactions in a register using
        <menuchoice><guimenuitem>View </guimenuitem><guimenuitem>
        Filter By... </guimenuitem></menuchoice>, then only
        transactions in that account and shown by the filter will be
        searched.</para>

        <note>
          <para>The first row of the <guilabel>Find Transaction</guilabel> dialog
          indicates that you are performing a <guilabel>Split Search</guilabel>.</para>
        </note>

        <para>There are two panes in the <guilabel>Find Transaction</guilabel> dialog. The top pane contains
        the <guilabel>Search Criteria</guilabel> buttons and the bottom pane contains the <guilabel>Type of
        Search</guilabel> selection.</para>

        <para>There are two buttons in the top of the <guilabel>Search Criteria</guilabel> pane.
        The left button allows you to <guibutton>Add</guibutton> another criteria row to search for
        multiple criteria. The existing criteria row needs to be completed
        before adding a new row. The right button is used to <guilabel>Search for items
        where all criteria are met</guilabel> or <guilabel>Search for items where any criteria are
        met</guilabel>. The <guilabel>all criteria are met</guilabel> search requires all of the criteria rows
        to have at least one match. The <guilabel>any criteria are met</guilabel> search requires
        only one of the criteria rows to be matched.</para>

        <para>The criteria row  in the <guilabel>Search Criteria</guilabel> pane is used to combine different
        criteria buttons (see table <xref linkend="tool-find-bttns"/> for a comprehensive list of combinations)</para>

 	<para>In the <guilabel>Type of Search</guilabel> pane there are five selections. The first option is always enabled, the following
        three are available when you invoke the <guimenuitem>Find...</guimenuitem> option from a register window or after performing the
        first <guibutton>Find</guibutton> if the <guimenuitem>Find...</guimenuitem> command was invoked from any other window.
        Last option is available only for <link linkend="tool-find-bsnss">Business search</link>.</para>

        <variablelist>
          <varlistentry>
            <term><guilabel>New Search</guilabel></term>
            <listitem>
              <para>Perform a new transaction search</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Refine current search</guilabel></term>
            <listitem>
              <para>Search within the results of the previous search</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Add results to current search</guilabel></term>
            <listitem>
              <para>Search based on the first set of criteria or the new criteria</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Delete results from current search</guilabel></term>
            <listitem>
              <para>Discard any results that match the previous search results</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Search only active data</guilabel></term>
          <listitem>
            <para>Search only if data are marked as active. This selector
            is greyed out for the <guilabel>Split Search</guilabel> as it is meaningful only for
            <link linkend="tool-find-bsnss">business related search</link></para>
          </listitem>
          </varlistentry>
        </variablelist>

        <note>
          <para>When selecting search criteria keep in mind that criteria are applied to
         individual splits or fields in transactions, and that the entire transaction is
         included in the results. There is no visual indication in the results to
         indicate which split or field met the search criteria.</para>
        </note>

	<para>When search criteria are selected, you can press the <guibutton>Find</guibutton> button. You will be
        presented with the search results in a new register tab. A report of the
        search results may created and printed using <menuchoice><guimenu>
        Reports</guimenu><guimenuitem>Account Report</guimenuitem></menuchoice>.
        The Account Report has limited formatting options but, like all
        <application>GnuCash</application> reports, being in html format, can be
        copied and pasted into a spreadsheet for further formatting.
        Alternatively, the Account Report can be exported to an html file, and
        the html file may be opened in a spreadsheet.
        </para>

        <note>
          <para>Press the <guibutton>Close</guibutton> button to close the <guilabel>Find Transaction</guilabel> dialog.</para>
        </note>

        <table frame="topbot" id="tool-find-bttns">
          <title>Search criteria buttons - Split Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Description<footnote id="DMN"><para>The Description, Memo, Number
                are common to all lines in a transaction.</para></footnote></para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>matches regex<footnote id="rgx"><para><emphasis>regex</emphasis>
                means regular expression text search as used in various computer programs such
                as <application>Perl</application></para></footnote></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Memo<footnoteref linkend="DMN"/></para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Number<footnoteref linkend="DMN"/></para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Operazioni</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Note</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Data di emissione</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>

              <row>
                <entry morerows="17" valign="middle"><para>Valore</para></entry>

                <entry morerows="5" valign="middle"><para>ha il credito o il debito</para></entry>

                <entry><para>minore di</para></entry>

                <entry morerows="17" valign="middle"><para>Campo per l&rsquo;immissione dell&rsquo;importo</para></entry>

                <entry morerows="17" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="17" valign="middle"><para/></entry>

                <entry morerows="17" valign="middle"><para/></entry>

                <entry morerows="17" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>minore o uguale a</para></entry>
              </row>

              <row>
                <entry><para>uguale a</para></entry>
              </row>

              <row>
                <entry><para>diverso da</para></entry>
              </row>

              <row>
                <entry><para>maggiore di</para></entry>
              </row>

              <row>
                <entry><para>maggiore o uguale a</para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>ha il credito</para></entry>

                <entry><para>minore di</para></entry>
              </row>

              <row>
                <entry><para>minore o uguale a</para></entry>
              </row>

              <row>
                <entry><para>uguale a</para></entry>
              </row>

              <row>
                <entry><para>diverso da</para></entry>
              </row>

              <row>
                <entry><para>maggiore di</para></entry>
              </row>

              <row>
                <entry><para>maggiore o uguale a</para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>ha il debito</para></entry>

                <entry><para>minore di</para></entry>
              </row>

              <row>
                <entry><para>minore o uguale a</para></entry>
              </row>

              <row>
                <entry><para>uguale a</para></entry>
              </row>

              <row>
                <entry><para>diverso da</para></entry>
              </row>

              <row>
                <entry><para>maggiore di</para></entry>
              </row>

              <row>
                <entry><para>maggiore o uguale a</para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Quote</para></entry>

                <entry><para>is less than</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per l&rsquo;immissione dell&rsquo;importo</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>is less than or equal to</para></entry>
              </row>

              <row>
                <entry><para>equals</para></entry>
              </row>

              <row>
                <entry><para>does not equal to</para></entry>
              </row>

              <row>
                <entry><para>is greater than</para></entry>
              </row>

              <row>
                <entry><para>is greater than or equal to</para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Quotazione</para></entry>

                <entry><para>is less than</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per l&rsquo;immissione dell&rsquo;importo</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>is less than or equal to</para></entry>
              </row>

              <row>
                <entry><para>equals</para></entry>
              </row>

              <row>
                <entry><para>is not equal to</para></entry>
              </row>

              <row>
                <entry><para>is greater than</para></entry>
              </row>

              <row>
                <entry><para>is greater than or equal to</para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Reconcile<footnote><para>The
                <guilabel>Reconcile</guilabel> option applies the selected criteria to each line
		of a transaction individually. Each transaction line may have only one of the indicated values,
		but there is often a mix of values within a complete transaction, so companion lines may
		not meet the selected criteria. See separate note defining status values. For a detailed
                description of transaction statuses see <xref linkend="trans-stts"/>
                </para></footnote></para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>Non liquidata</para></entry>

                <entry morerows="1" valign="middle"><para>Liquidata</para></entry>

                <entry morerows="1" valign="middle"><para>Riconciliata</para></entry>

                <entry morerows="1" valign="middle"><para>Bloccata</para></entry>

                <entry morerows="1" valign="middle"><para>Invalidata</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>
              </row>

              <row>

                <entry><para>non è</para></entry>

              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Bilancio</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>

                <entry><para>non è</para></entry>

              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Account<footnote><para>The
                <guilabel>Account</guilabel> option performs a search where the accounts selected
                in the <guilabel>Choose Accounts</guilabel> dialog will both be searched individually for
	        results. This means that a match in any of the selected accounts will
        	either be displayed (matches any account) or discarded (matches no
        	account).</para></footnote></para></entry>

                <entry><para>soddisfa ogni conto</para></entry>

                <entry morerows="1" valign="middle"><para>scegliere conti</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>

                <entry><para>matches no accounts</para></entry>

              </row>

              <row>
                <entry><para>All Accounts<footnote><para>The <guilabel>All Accounts</guilabel>
                option performs a search where accounts selected in the <guilabel>Choose Accounts</guilabel>
                dialog will only return results that match in both accounts.</para></footnote></para></entry>

                <entry><para>matches all accounts</para></entry>

                <entry><para>scegliere conti</para></entry>

                <entry><para>Elimina riga</para></entry>

                <entry><para/></entry>

                <entry><para/></entry>

                <entry><para/></entry>

                <entry><para/></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <sect3 id="tool-find-txn-criteria"><title>Explanations of the
        Criteria</title>
          <para>The <guibutton>Reconcile</guibutton> criterion
          deserves some more explanation. Think of the selected
          reconciliation status buttons
          (<guibutton>Not Cleared</guibutton>,
          <guibutton>Cleared</guibutton>, and so on) as a single group,
          joined with a logical “or”. In other words, the
          selection “<guibutton>is
          </guibutton>” or “<guibutton>is
          not</guibutton>” applies to the “or” of the
          selected status buttons. The buttons which are left unselected
          are simply ignored. (It’s not the same as saying
          the reconciliation status <emphasis>must not</emphasis> be one
          of these.)</para>

          <para>For example: if you select <guibutton>Reconcile</guibutton>
          <guibutton>is</guibutton> <guibutton>Cleared</guibutton>
          <guibutton>Reconciled</guibutton>, that means you’re
          saying “I want all transactions which contain cleared
          splits OR reconciled splits” (imagine an invisible
          “OR” between all the selected status buttons).
          It’s the same as selecting
          <guibutton>Reconcile</guibutton> <guibutton>is</guibutton>
          <guibutton>Cleared</guibutton>, then adding another search
          criterion with the <guibutton>Add</guibutton> button, then on
          the new line selecting <guibutton>Reconcile</guibutton>
          <guibutton>is</guibutton> <guibutton>Reconciled</guibutton>,
          and finally selecting <guilabel>Search for items
          where</guilabel> <guibutton>any criteria are met</guibutton>.
          In either case, <application>GnuCash</application> will show
          you exactly the same set of transactions.</para>
        </sect3>
      </sect2>

      <sect2 id="tool-find-bsnss">
        <title>Find Customer, Invoice, Job, Vendor, Bill, Employee, Expense Voucher</title>
        <para>The business find assistant is used to search for business related items (Customer,
        Invoice, Job, Vendor, Bill, Employee, Expense Voucher). To open the business search dialog
        select the desired item to <guimenuitem>Find</guimenuitem> from the
        <menuchoice><guimenu>Business</guimenu><guisubmenu>Customer/Vendor/Employee </guisubmenu></menuchoice> submenus.</para>

        <tip>
          <para>The titlebar and the first row of the assistant dialog reports the item type you are searching for: <guilabel>Customer,
          Invoice, Job, Vendor, Bill, Employee, Expense Voucher</guilabel>.</para>
        </tip>

        <para>There are two panes in the <guilabel>Find</guilabel> dialog. The top pane contains
        the <guilabel>Search Criteria</guilabel> buttons and the bottom pane contains the <guilabel>Type of
        Search</guilabel> selection.</para>

        <sect3>
            <title><guilabel>Search Criteria</guilabel> section</title>
        <para>There are two buttons in the top of the <guilabel>Search Criteria</guilabel> pane.
        The left button allows you to <guibutton>Add</guibutton> another criteria row to search for
        multiple criteria.</para>

        <note>
          <para>The existing criteria row needs to be completed
          before adding a new row.</para>
        </note>

        <para>The right button is used to <guilabel>Search for items
        where all criteria are met</guilabel> or <guilabel>Search for items where any criteria are
        met</guilabel>. The <guilabel>all criteria are met</guilabel> search requires all of the criteria rows
        to have at least one match. The <guilabel>any criteria are met</guilabel> search requires
        only one of the criteria rows to be matched.</para>

        <para>The criteria row  in the <guilabel>Search Criteria</guilabel> pane is used to combine different
        criteria buttons (see tables <xref linkend="tool-find-cstmr"/>,
        <xref linkend="tool-find-nvc"/>, <xref linkend="tool-find-jb"/>, <xref linkend="tool-find-vndr"/>,
        <xref linkend="tool-find-bll"/>, <xref linkend="tool-find-mply"/> <xref linkend="tool-find-vx"/>
        for a comprehensive list of combinations)</para>
        </sect3>

        <sect3>
            <title><guilabel>Type of Search</guilabel> section</title>
 	<para>In the <guilabel>Type of Search</guilabel> pane there are five selections. The first and alst options are
        always selectable while the following three are available only when you perform the first search by setting
        some search criteria and pressing the <guibutton>Find</guibutton> button.</para>

        <variablelist>
          <varlistentry>
            <term><guilabel>New Search</guilabel></term>
            <listitem>
              <para>Perform a new search</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Refine current search</guilabel></term>
            <listitem>
              <para>Search within the results of the previous search</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Add results to current search</guilabel></term>
            <listitem>
              <para>Search based on the first set of criteria or the new criteria</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Delete results from current search</guilabel></term>
            <listitem>
              <para>Discard any results that match the previous search results</para>
            </listitem>
          </varlistentry>

          <varlistentry>
            <term><guilabel>Search only active data</guilabel></term>
          <listitem>
            <para>Search only if data are marked as active.</para>
          </listitem>
          </varlistentry>
        </variablelist>
        </sect3>

        <sect3>
            <title>The rest of the search dialog</title>
	<para>When search criteria are selected, you can press the <guibutton>Find</guibutton> button. You will be
        presented with the list of search results in the same <guilabel>Find</guilabel> dialog.</para>

        <tip>
          <para>Aside the results, <application>GnuCash</application> gives you some buttons to manage
          the highlighted result.</para>
        </tip>

	<tip>
          <para>In the bottom right of the <guilabel>Find</guilabel> dialog there is a button that allows to create a
          <guibutton>New</guibutton> business item.</para>
        </tip>

        <note>
          <para>Press the <guibutton>Close</guibutton> button to close the <guilabel>Find</guilabel> assistant dialog.</para>
        </note>
        </sect3>

        <sect3>
            <title>List of search criteria buttons</title>
        <table frame="topbot" id="tool-find-cstmr">
          <title>Search criteria buttons - Customer Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Company Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Customer ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Billing Contact</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Shipping Contact</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <table frame="topbot" id="tool-find-nvc">
          <title>Search criteria buttons - Invoice Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Invoice ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Company Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Date Opened</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Is Posted?</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>non è</para></entry>
              </row>


              <row>
                <entry morerows="5" valign="middle"><para>Data di emissione</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Is Paid?</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>non è</para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Billing ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Invoice Notes</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="7" valign="middle"><para>Invoice Owner</para></entry>

                <entry morerows="3" valign="middle"><para>è</para></entry>

                <entry><para>Cliente</para></entry>

                <entry morerows="7" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="7" valign="middle"><para>Select...</para></entry>

                <entry morerows="7" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="7" valign="middle"><para/></entry>

                <entry morerows="7" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>Venditore</para></entry>
              </row>

              <row>
                <entry><para>Dipendente</para></entry>
              </row>

              <row>
                <entry><para>Job</para></entry>
              </row>

              <row>
                <entry morerows="3" valign="middle"><para>non è</para></entry>

                <entry><para>Cliente</para></entry>
              </row>

              <row>
                <entry><para>Venditore</para></entry>
              </row>

              <row>
                <entry><para>Dipendente</para></entry>
              </row>

              <row>
                <entry><para>Job</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <table frame="topbot" id="tool-find-jb">
          <title>Search criteria buttons - Job Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Job Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Job Number</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Billing ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Only Active?</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>non è</para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Owner's Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <table frame="topbot" id="tool-find-vndr">
          <title>Search criteria buttons - Vendor Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Company Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Vendor ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Billing Contact</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <table frame="topbot" id="tool-find-bll">
          <title>Search criteria buttons - Bill Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Bill ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Company Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Due Date</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>


              <row>
                <entry morerows="5" valign="middle"><para>Date Opened</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Is Posted?</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>non è</para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Data di emissione</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Is Paid?</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>non è</para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Billing ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Bill Notes</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="7" valign="middle"><para>Bill Owner</para></entry>

                <entry morerows="3" valign="middle"><para>è</para></entry>

                <entry><para>Cliente</para></entry>

                <entry morerows="7" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="7" valign="middle"><para>Select...</para></entry>

                <entry morerows="7" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="7" valign="middle"><para/></entry>

                <entry morerows="7" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>Venditore</para></entry>
              </row>

              <row>
                <entry><para>Dipendente</para></entry>
              </row>

              <row>
                <entry><para>Job</para></entry>
              </row>

              <row>
                <entry morerows="3" valign="middle"><para>non è</para></entry>

                <entry><para>Cliente</para></entry>
              </row>

              <row>
                <entry><para>Venditore</para></entry>
              </row>

              <row>
                <entry><para>Dipendente</para></entry>
              </row>

              <row>
                <entry><para>Job</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <table frame="topbot" id="tool-find-mply">
          <title>Search criteria buttons - Employee Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Employee Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Employee Username</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Employee ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <table frame="topbot" id="tool-find-vx">
          <title>Search criteria buttons - Expense Voucher Search</title>

          <tgroup cols="8" rowsep="1">
            <thead>
              <row>
                <entry><para>Pulsante 1</para></entry>

                <entry><para>Button 2</para></entry>

                <entry><para>Button 3</para></entry>

                <entry><para>Button 4</para></entry>

                <entry><para>Button 5</para></entry>

                <entry><para>Pulsante 6</para></entry>

                <entry><para>Pulsante 7</para></entry>

                <entry><para>Pulsante 8</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry morerows="2" valign="middle"><para>Voucher ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>
              <row>
                <entry morerows="2" valign="middle"><para>Employee Name</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Due Date</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>


              <row>
                <entry morerows="5" valign="middle"><para>Date Opened</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Is Posted?</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>non è</para></entry>
              </row>

              <row>
                <entry morerows="5" valign="middle"><para>Data di emissione</para></entry>

                <entry><para>è prima del</para></entry>

                <entry morerows="5" valign="middle"><para>Campo per la selezione della data</para></entry>

                <entry morerows="5" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>

                <entry morerows="5" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>è prima del o il</para></entry>
              </row>

              <row>
                <entry><para>è il</para></entry>
              </row>

              <row>
                <entry><para>non è il</para></entry>
              </row>

              <row>
                <entry><para>è dopo il</para></entry>
              </row>

              <row>
                <entry><para>è il o dopo il</para></entry>
              </row>

              <row>
                <entry morerows="1" valign="middle"><para>Is Paid?</para></entry>

                <entry><para>è</para></entry>

                <entry morerows="1" valign="middle"><para>impostato a vero</para></entry>

                <entry morerows="1" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>

                <entry morerows="1" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>non è</para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Billing ID</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="2" valign="middle"><para>Voucher Notes</para></entry>

                <entry><para>contiene</para></entry>

                <entry morerows="2" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="2" valign="middle"><para>L&rsquo;espressione inserita è insensibile alle lettere maiuscole/minuscole?</para></entry>

                <entry morerows="2" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>

                <entry morerows="2" valign="middle"><para/></entry>
              </row>

               <row>
                <entry><para>matches regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry><para>does not match regex<footnoteref linkend="rgx"/></para></entry>
              </row>

              <row>
                <entry morerows="7" valign="middle"><para>Voucher Owner</para></entry>

                <entry morerows="3" valign="middle"><para>è</para></entry>

                <entry><para>Cliente</para></entry>

                <entry morerows="7" valign="middle"><para>Espressione inserita nel campo di ricerca</para></entry>

                <entry morerows="7" valign="middle"><para>Select...</para></entry>

                <entry morerows="7" valign="middle"><para>Elimina riga</para></entry>

                <entry morerows="7" valign="middle"><para/></entry>

                <entry morerows="7" valign="middle"><para/></entry>
              </row>

              <row>
                <entry><para>Venditore</para></entry>
              </row>

              <row>
                <entry><para>Dipendente</para></entry>
              </row>

              <row>
                <entry><para>Job</para></entry>
              </row>

              <row>
                <entry morerows="3" valign="middle"><para>non è</para></entry>

                <entry><para>Cliente</para></entry>
              </row>

              <row>
                <entry><para>Venditore</para></entry>
              </row>

              <row>
                <entry><para>Dipendente</para></entry>
              </row>

              <row>
                <entry><para>Job</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
        </sect3>
    </sect2>
  </sect1>

  <sect1 id="trans-sched-slr">
    <title>Assistente dall&rsquo;ultimo avvio</title>

      <para>L&rsquo;assistente <guilabel>Dall&rsquo;ultimo avvio</guilabel> viene avviato automaticamente quando si esegue <application>&app;</application>; permette di inserire nel registro qualsiasi transazione il cui inserimento automatico sta per avvenire. L&rsquo;esecuzione all&rsquo;avvio di <application>&app;</application> può essere modificata nella finestra delle preferenze di <application>&app;</application> all&rsquo;interno della scheda <link linkend="prefs-sched">Transazioni pianificate</link>. Per eseguire l&rsquo;assistente manualmente, andare in <menuchoice><guilabel>Operazioni</guilabel><guisubmenu>Transazioni pianificate</guisubmenu><guimenuitem>Dall&rsquo;ultimo avvio...</guimenuitem></menuchoice></para>

        <para>Nella finestra <guilabel>Dall&rsquo;ultimo avvio...</guilabel> sono presenti tre colonne:</para>
        <variablelist termlength="8">
          <varlistentry>
          <term><guilabel>Transazione</guilabel></term>
            <listitem>
              <para>Il nome assegnato nell&rsquo;<guilabel>Editor transazioni pianificate</guilabel> che identifica la transazione pianificata.</para>
            </listitem>
          </varlistentry>

          <varlistentry>
          <term><guilabel>Stato</guilabel></term>
            <listitem>
              <para>Il valore del campo  <guilabel>State</guilabel> può essere uno tra i seguenti:</para>
              <tip>
                <para>Fare clic nel campo della colonna dello <guilabel>Stato</guilabel> relativa a una transazione per modificarne lo stato (questa opzione è disponibile solamente se il campo dello <guilabel>stato</guilabel> non è vuoto)</para>
              </tip>
                <variablelist termlength="8">
                  <varlistentry>
                  <term><guilabel>Ignora</guilabel></term>
                    <listitem>
                      <para>Se viene visualizzata una transazione pianificata, da creare o come promemoria, l&rsquo;utente può impostare lo stato a <guilabel>Ignorato</guilabel> per scartare l&rsquo;inserimento. La transazione pianificata non verrà inserita nel registro e la transazione verrò ricordata solamente nell&rsquo;occorrenza successiva. Per esempio, se è stato impostato un promemoria per una transazione relativa a un trasferimento di 500€ alla fine del mese verso il proprio conto <emphasis>risparmi</emphasis>, e questo mese si è acquistato un nuovo computer a causa del quale non si avrà la disponibilità di quella cifra, si potrà impostare lo stato della transazione a <guilabel>Ignorato</guilabel>.</para>
                    </listitem>
                  </varlistentry>

                  <varlistentry>
                  <term><guilabel>Posticipato</guilabel></term>
                    <listitem>
                      <para>If a scheduled transaction has been listed
                      with a status <guilabel>To-create</guilabel> but
                      you want to hold it and not have it entered to
                      your register yet, then you can set it to
                      <guilabel>Postponed</guilabel>. When at some
                      later time you change it back to
                      <guilabel>To-create</guilabel> it will be
                      created with the original posted-date. If you
                      want to change that you must edit the
                      transaction after it's created.</para>
                    </listitem>
                  </varlistentry>


                  <varlistentry>
                  <term><guilabel>Promemoria</guilabel></term>
                    <listitem>
                      <para>Si è a <emphasis>n</emphasis> giorni dalla data di scadenza della transazione pianificata. Il numero di giorni <emphasis>n</emphasis> con cui segnalare in anticipo la scadenza di una transazione pianificata, può essere impostato o nella scheda <link linkend="prefs-sched">Transazioni pianificate</link> delle <guilabel>Preferenze di &app;</guilabel> o nella scheda <guilabel>Generali</guilabel> dell&rsquo;<link linkend="sched-editor">Editor transazioni pianificate</link>.</para>
                    </listitem>
                  </varlistentry>

                  <varlistentry>
                  <term><guilabel>Da creare</guilabel></term>
                    <listitem>
                      <para>La transazione pianificata verrà creata automaticamente alla pressione del pulsante <guibutton>Ok</guibutton>.</para>
                    </listitem>
                  </varlistentry>

                  <varlistentry>
                  <term><emphasis>Vuoto</emphasis></term>
                    <listitem>
                      <para>Un campo vuoto significa che non è prevista alcuna operazione per la transazione pianificata.</para>
                    </listitem>
                  </varlistentry>
                </variablelist>
            </listitem>
          </varlistentry>
        </variablelist>

        <para>Nella parte inferiore della finestra sono presenti due pulsanti:</para>
        <itemizedlist>
          <listitem>
            <para>Il pulsante <guibutton>Annulla</guibutton> permette di uscire dalla finestra <guilabel>Dall&rsquo;ultimo avvio...</guilabel> senza creare le transazioni pianificate.</para>
          </listitem>

          <listitem>
            <para>Il pulsante<guibutton>Ok</guibutton> chiude la finestra <guilabel>Dall&rsquo;ultimo avvio</guilabel> e applica le operazioni in sospeso.</para>
          </listitem>
        </itemizedlist>

        <para>Nella parte inferiore destra della finestra <guilabel>Dall&rsquo;ultimo avvio...</guilabel> è possibile abilitare l&rsquo;opzione <guilabel>Controlla le transazioni create</guilabel>. Abilitandola, quando sono presenti una o più transazioni <guilabel>Da creare</guilabel>, premendo il tasto <guibutton>Ok</guibutton> verrà aperta una finestra del registro in cui sono visualizzati dettagli della transazione inserita automaticamente da <application>&app;</application></para>

   </sect1>

   <sect1 id="trans-sched-loans">
          <title>Assistente per mutui e ipoteche</title>

          <para>Questa procedura guidata crea una transazione pianificata per il rimborso di un prestito. Quando è utilizzato per creare una transazione pianificata, l&rsquo;assistente crea una formula variabile in modo che l&rsquo;interesse composto venga correttamente calcolato. Per avviare l&rsquo;assistente occorre selezionare <menuchoice><guilabel>Operazioni</guilabel><guisubmenu>Transazioni pianificate</guisubmenu><guimenuitem>Rimborso di mutui e ipoteche...</guimenuitem></menuchoice> dal menu principale.&rsquo;</para>
          <para>It does not support zero-interest loans, but one doesn't really need an assistant for that: Just create a scheduled transaction for the principal divided by the number of payments that lasts for the number of payments. For example, if one has borrowed $1200 for a year at no interest and promised to pay it back in monthly installments, the repayment schedule is $100 monthly for twelve months.</para>

          <para>L&rsquo;assistente per il rimborso di mutui e ipoteche presenta all&rsquo;avvio una schermata che descrive brevemente la sua funzione. I tre pulsanti in basso nella finestra rimarranno invariati in tutte le finestre dell&rsquo;assistente.</para>

          <itemizedlist>
            <listitem>
              <para>Il pulsante <guibutton>Annulla</guibutton> permette di uscire dall&rsquo;assistente e cancellare la creazione della transazione pianificata. Qualunque scelta fatta all&rsquo;interno dell&rsquo;assistente fino a questo punto, verrà persa.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guibutton>Indietro</guibutton> farà apparire la schermata precedente in modo da poter modificare una selezione fatta in quella finestra.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guibutton>Avanti</guibutton> permette di avanzare nella procedura.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata seguente permette di inserire le informazioni essenziali per il prestito. Queste sono fornite normalmente dalla banca al momento della firma dei documenti da parte del debitore. Qui è inoltre possibile impostare il conto che la transazione pianificata utilizzerà per inoltrare il pagamento.</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Conto del mutuo:</guilabel> scegliere un conto per le transazioni di pagamento del mutuo o utilizzare il tasto «Nuovo...» per creare un nuovo conto per le transazioni.</para>
            </listitem>

            <listitem>
              <para><guilabel>Importo:</guilabel> l&rsquo;ammontare del prestito.</para>
            </listitem>

            <listitem>
              <para><guilabel>Interest Rate:</guilabel> Enter the loan interest rate in percent per compounding period. The Assistant supports rates between .001% and 100%.</para>
            </listitem>

            <listitem>
              <para><guilabel>Tipo:</guilabel> scegliere il tipo di prestito. Se viene impostato il tasso fisso, il riquadro della frequenza è disabilitato.</para>
            </listitem>

            <listitem>
              <para><guilabel>Frequenza di variazione del tasso di interesse:</guilabel> scegliere la frequenza con cui il tasso cambia e la data di inizio del cambiamento.</para>
            </listitem>

            <listitem>
              <para><guilabel>Data d&rsquo;inizio:</guilabel> selezionare la data in cui il prestito è stato acceso.</para>
            </listitem>

            <listitem>
              <para><guilabel>Length:</guilabel> Enter the length of the loan with the number and
	      period, e.g. 60 months or 5 years.</para>
            </listitem>

            <listitem>
              <para><guilabel>Months Remaining:</guilabel> This tells the Assistant how many months
	      remain on the loan. The default value assumes that the loan is paid up through
	      today. For example, if a 5-year loan started on 1 January 2012 and today is 12 July
	      2015, the default months remaining is 18. If you want to create past payment
	      transactions you'll set the months remaining accordingly: In our example, if you
	      wanted to create all of the payments you'd set "months remaining" to 60; if you wanted
	      to start tracking the payments at the beginning of 2015 you'd enter 24. </para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva è destinata all&rsquo;impostazione del conto di garanzia, dell&rsquo;assicurazione e delle opzioni delle tasse per il prestito; È utile soprattutto per i pagamenti dei mutui. Quando ognuna di queste opzioni è impostata, vengono abilitate delle pagine aggiuntive nell&rsquo;assistente per impostare queste voci del pagamento. Tutte le pagine verranno descritte in questa sezione anche se alcune potrebbero non venire visualizzate se l&rsquo;opzione corrispondente non è stata scelta.</para>

          <itemizedlist>
            <listitem>
              <para>... usare un conto destinato a garanzia per i pagamenti?: questa opzione abilita l&rsquo;utilizzo di un conto impostato per tracciare i pagamenti a garanzia. Se il mutuo o il prestito utilizzano un conto destinato a garanzia per il pagamento delle tasse, dell&rsquo;assicurazione ecc... allora si imposti il conto qui.</para>
            </listitem>

            <listitem>
              <para>... pagare imposte?: aggiunge una schermata per impostare una transazione pianificata dedicata al pagamento delle tasse.</para>
            </listitem>

            <listitem>
              <para>... pagare assicurazione?: aggiunge una schermata per impostare una transazione pianificata dedicata al pagamento dell&rsquo;assicurazione.</para>
            </listitem>
            <listitem>
              <para>... pagare "PMI"?: aggiunge una schermata per impostare una transazione pianificata per il pagamento della PMI (Private Mortgage Insurance = assicurazione privata sul mutuo).</para>
            </listitem>
            <listitem>
              <para>... pagare altre uscite?: aggiunge una schermata addizionale per impostare una transazione pianificata dedicata al pagamento delle altre spese relative al prestito.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di impostare i dettagli della transazione pianificata per il rimborso del mutuo.</para>

          <itemizedlist>
            <listitem>
              <para>Nome: il nome che, immesso in questo campo, verrà utilizzato per identificare la transazione pianificata, la sua descrizione e il promemoria.</para>
            </listitem>

            <listitem>
              <para>Importo: visualizza le variabili utilizzate per il calcolo della rata da pagare.</para>
            </listitem>

            <listitem>
              <para>Pagamento da: scegliere un conto da cui pagare il prestito.</para>
            </listitem>

            <listitem>
              <para>Capitale a: scegliere un conto in cui trasferire il pagamento della parte del prestito per il rimborso del capitale.</para>
            </listitem>

            <listitem>
              <para>Interessi a: scegliere un conto in cui trasferire il pagamento della parte del prestito per il rimborso degli interessi.</para>
            </listitem>

            <listitem>
              <para>Repayment Frequency: Select the Frequency and start date for loan
	      repayments. Note that the start date will be the posted date of the first scheduled
	      transaction. This is not taken into account for calculating the remaining duration of
	      the loan, see <guilabel>Months Remaining:</guilabel>. Make sure that you set both to
	      reflect your intentions or you may get surprising results.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di impostare i dettagli della transazione pianificata per il pagamento delle tasse.</para>

          <itemizedlist>
            <listitem>
              <para>Nome: il nome che, immesso in questo campo, verrà utilizzato per identificare la transazione pianificata, la sua descrizione e il promemoria.</para>
            </listitem>

            <listitem>
              <para>Importo: inserire l&rsquo;importo da pagare.</para>
            </listitem>

            <listitem>
              <para>Pagamento da: scegliere un conto da cui trasferire l&rsquo;importo per il pagamento delle tasse.</para>
            </listitem>

            <listitem>
              <para>Pagamento a: scegliere un conto verso cui trasferire l&rsquo;importo per il pagamento delle tasse.</para>
            </listitem>

            <listitem>
              <para>Frequenza di pagamento: selezionare la frequenza e la data di inizio per il pagamento delle imposte.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di impostare i dettagli della transazione pianificata per il pagamento dell&rsquo;assicurazione.</para>

          <itemizedlist>
            <listitem>
              <para>Nome: il nome che, immesso in questo campo, verrà utilizzato per identificare la transazione pianificata, la sua descrizione e il promemoria.</para>
            </listitem>
            <listitem>
              <para>Importo: inserire l&rsquo;importo da pagare.</para>
            </listitem>

            <listitem>
              <para>Pagamento da: scegliere un conto da cui trasferire l&rsquo;importo per il pagamento della PMI.</para>
            </listitem>

            <listitem>
              <para>Pagamento a: scegliere un conto verso cui trasferire l&rsquo;importo per il pagamento della PMI.</para>
            </listitem>

            <listitem>
              <para>Frequenza di pagamento: selezionare la frequenza e la data di inizio per il pagamento della PMI.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di impostare i dettagli della transazione pianificata per il pagamento dell&rsquo;assicurazione privata sui mutui ipotecari.</para>

          <itemizedlist>
            <listitem>
              <para>Nome: il nome che, immesso in questo campo, verrà utilizzato per identificare la transazione pianificata, la sua descrizione e il promemoria.</para>
            </listitem>

            <listitem>
              <para>Importo: inserire l&rsquo;importo da pagare.</para>
            </listitem>

            <listitem>
              <para>Pagamento da: scegliere un conto da cui trasferire l&rsquo;importo per il pagamento dell&rsquo;importo dell&rsquo;assicurazione.</para>
            </listitem>

            <listitem>
              <para>Pagamento a: scegliere un conto verso cui trasferire l&rsquo;importo per il pagamento dell&rsquo;assicurazione.</para>
            </listitem>

            <listitem>
              <para>Frequenza di pagamento: selezionare la frequenza e la data di inizio per il pagamento dell&rsquo;assicurazione.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di impostare i dettagli della transazione pianificata per il pagamento delle altre spese.</para>

          <itemizedlist>
            <listitem>
              <para>Nome: il nome che, immesso in questo campo, verrà utilizzato per identificare la transazione pianificata, la sua descrizione e il promemoria.</para>
            </listitem>

            <listitem>
              <para>Importo: inserire l&rsquo;importo da pagare.</para>
            </listitem>

            <listitem>
              <para>Pagamento da: scegliere un conto da cui trasferire l&rsquo;importo per il pagamento delle altre spese.</para>
            </listitem>

            <listitem>
              <para>Pagamento a: scegliere un conto verso cui trasferire l&rsquo;importo per il pagamento delle altre spese.</para>
            </listitem>

            <listitem>
              <para>Frequenza di pagamento: selezionare la frequenza e la data di inizio per il pagamento delle altre spese.</para>
            </listitem>
          </itemizedlist>

          <para>L&rsquo;ultima schermata fornisce una lista di tre scelte possibili per terminare l&rsquo;assistente.</para>

          <itemizedlist>
            <listitem>
              <para>Il pulsante <guibutton>Annulla</guibutton> permette di uscire dall&rsquo;assistente e cancellare la creazione della transazione pianificata per il prestito. Qualunque scelta fatta all&rsquo;interno dell&rsquo;assistente fino a questo punto, verrà persa.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guilabel>Indietro</guilabel> riporterà alla schermata precedente permettendo la modifica delle opzioni immesse in precedenza.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guilabel>Termina</guilabel> terminerà l&rsquo;assistente e creerà la transazione pianificata.</para>
            </listitem>
          </itemizedlist>

          <para>Ora si dovrebbe avere la transazione pianificata per il rimborso del mutuo o del prestito, impostata correttamente.</para>

  </sect1>

    <sect1 id="stock-split">
        <title>Registrare un frazionamento azionario</title>

        <para>I frazionamenti azionari avvengono quando una Società decide che il prezzo dell&rsquo;azione è troppo elevato per un singolo investitore che vuole acquistarla. Il frazionamento ha l&rsquo;effetto di far diminuire il prezzo della singola quota mantenendo invariato il valore delle quote possedute dall&rsquo;investitore che ha già acquistato le azioni.</para>

        <sect2 id="stock-split-assistant">
          <title>Assistente per il frazionamento azionario</title>

          <para><application>&app;</application> utilizza questo assistente per registrare i frazionamenti azionari; esso fornisce un modo per inserire i dettagli del frazionamento, qualsiasi cambiamento nel prezzo dell&rsquo;azione o anche il cash disbursement derivante dal frazionamento azionario.</para>

          <para>L&rsquo;assistente per il frazionamento azionario è accessibile dal menu <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Frazionamento azionario...</guimenuitem></menuchoice>.</para>

          <para>L&rsquo;assistente visualizza subito una schermata che contiene una breve descrizione del suo funzionamento e del suo utilizzo. I tre pulsanti in basso nella schermata, non cambieranno durante l&rsquo;utilizzo della procedura guidata.</para>

          <itemizedlist>
            <listitem>
              <para>Il pulsante <guilabel>Annulla</guilabel> permette di uscire dall&rsquo;assistente e cancellare l&rsquo;inserimento delle informazioni del frazionamento azionario. Qualsiasi scelta effettuata nella procedura guidata fino a questo punto, verrà persa.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guibutton>Indietro</guibutton> farà apparire la schermata precedente in modo da poter modificare una selezione fatta in quella finestra.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guibutton>Avanti</guibutton> permette di avanzare nella procedura.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di selezionare un conto per le azioni. Selezionare un conto dalla lista per registrare un frazionamento o una fusione azionaria.</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Conto:</guilabel> viene elencato il nome del conto di <application>&app;</application> per l&rsquo;azione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Simbolo:</guilabel> il simbolo dell&rsquo;azione associata con questo conto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Quote:</guilabel> il numero di quote che sono state acquistate nel conto.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di impostare i dettagli del frazionamento azionario. La parte superiore della finestra contiene dei dettagli utilizzati nella creazione della transazione per il frazionamento azionario.</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Data:</guilabel> selezionare la data del frazionamento azionario.</para>
            </listitem>

            <listitem>
              <para><guilabel>Share Distribution:</guilabel> inserire il numero di quote guadagnate dal frazionamento azionario. Per una fusione azionaria si inserisca un numero negativo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Descrizione:</guilabel> inserire una descrizione o lasciare quella di default.</para>
            </listitem>
          </itemizedlist>

          <para>La parte inferiore della finestra contiene dei dettagli utili per registrare un prezzo per il frazionamento (opzionale).</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Nuovo prezzo:</guilabel> inserire il prezzo delle azioni nel giorno del frazionamento azionario.</para>
            </listitem>

            <listitem>
              <para><guilabel>Valuta:</guilabel> selezionare la valuta delle quote.</para>
            </listitem>
          </itemizedlist>

          <para>La schermata successiva permette di inserire una transazione per l&rsquo;esborso di liquidi (Cash In Lieu) come conseguenza del frazionamento azionario (opzionale).</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Importo in contanti:</guilabel> inserire l&rsquo;importo dell&rsquo;esborso di liquidi.</para>
            </listitem>

            <listitem>
              <para><guilabel>Promemoria:</guilabel> inserire un promemoria o lasciare quello di default.</para>
            </listitem>

            <listitem>
              <para><guilabel>Conto entrate:</guilabel> scegliere un conto delle entrate per l&rsquo;esborso.</para>
            </listitem>

            <listitem>
              <para><guilabel>Conto attività:</guilabel> scegliere un conto delle attività per l&rsquo;esborso.</para>
            </listitem>
          </itemizedlist>

          <para>L&rsquo;ultima schermata fornisce una lista di tre scelte possibili per terminare l&rsquo;assistente.</para>

          <itemizedlist>
            <listitem>
              <para>Il pulsante <guilabel>Annulla</guilabel> permette di uscire dall&rsquo;assistente e cancellare il frazionamento azionario. Qualsiasi scelta effettuata nella procedura guidata fino a questo punto, verrà persa.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guibutton>Indietro</guibutton> farà apparire la schermata precedente in modo da poter modificare una selezione fatta in quella finestra.</para>
            </listitem>

            <listitem>
              <para>Il pulsante <guibutton>Termina</guibutton>crea le transazioni necessarie per registrare il frazionamento azionario.</para>
            </listitem>
          </itemizedlist>

          <para>Ora dovrebbe essere stata immessa correttamente il frazionamento o la fusione azionaria.</para>
        </sect2>
      </sect1>

       <sect1 id="tools-on-line-banking">
        <title>Procedura guidata per l&rsquo;<acronym>HBCI</acronym> (Online Banking)</title>

<note><para>Questa sezione è "in costruzione - ogni contributo è benvenuto!!".</para></note>

        <para>La procedura guidata per l&rsquo;<acronym>HBCI</acronym> permette di creare e modificare i dati necessari per accedere alle transazioni registarte dall&rsquo;online banking. Attualmente, le istruzioni più complete per questo procedimento sono nella wiki di <application>&app;</application> all&rsquo;indirizzo <ulink url="http://wiki.gnucash.org/wiki/Setting_up_OFXDirectConnect_in_GnuCash_2">Setting up OFXDirectConnect in &app; 2</ulink>. Se la voce <guilabel>Impostazione dell&rsquo;Online Banking</guilabel> non appare nel proprio menu <guimenu>Strumenti</guimenu>, verificare di essere nella finestra della struttura dei conti o nella scheda del registro.</para>

       </sect1>

   <sect1 id="tool-price">
     <title>Editor prezzi</title>
     <note><para><application>GnuCash</application> uses the term <emphasis role="Italic">commodity</emphasis> to mean anything that it
     counts: Currencies, securities (i.e intangible assets like stock
     or mutual fund shares and bonds), or tangible assets like trucks
     and computers. When valuing one commodity in terms of another it
     uses the term <emphasis role="Italic">Exchange Rate</emphasis>
     between two currencies and <emphasis role="Italic">Price</emphasis> between a non-currency commodity
     and a currency commodity. For the rest of this section we'll use
     "price" to mean both price and exchange rate and "commodity" to
     mean any sort of commodity except where currency behavior is
     different.</para></note>

     <para>The Price Editor is used to list and edit the price of one
     commodity in another commodity. New prices can be added, existing
     prices can be edited, and prices can be retrieved from a variety
     of sources on the World-Wide Web when the commodity is properly
     configured.</para>
     <para>Each commodity pair can have one price per day. An existing
     price will be overwritten by a newer one if the newer one has the
     same or a more preferred source. The order of source preference
     (1 is most prefered) is:
     <orderedlist>
         <listitem><para>user:price-editor: Prices created manually in the
       Price Editor</para></listitem>
       <listitem><para>Finance::Quote: Online quotes</para></listitem>
       <listitem><para>user:price: Prices entered explicitly in the
       <guilabel>Exchange Rate</guilabel>entry of the
       <guilabel>Transfer Funds</guilabel> dialog box or in the
       <guilabel>Price</guilabel> column of a register for an account
       of types STOCK or MUTUAL</para></listitem>
       <listitem><para>user:xfer-dialog: Prices calculated from an entry in
       the <guilabel>To Amount</guilabel> entry of the
       <guilabel>Transfer Funds</guilabel> dialog box.</para></listitem>
       <listitem><para>user:split-register: Prices calculated from the
       <guilabel>Shares</guilabel> and <guilabel>Debit</guilabel> or
       <guilabel>Credit</guilabel> columns of a register for an
       account of types STOCK or MUTUAL</para></listitem>
       <listitem><para>user:stock-split: Prices entered in the
       <guilabel>Stock Split Assistant</guilabel> </para></listitem>
     </orderedlist>
     <note><para>Prices created manually in the <guilabel>Price
     Editor</guilabel> are preferred over prices retrieved via
     Finance::Quote so Finance::Quote will fail to update such
     manually-created prices.</para></note>
     </para>
     <para> The <guilabel>Price Editor</guilabel> displays existing prices as follows:
        <itemizedlist>
          <listitem>
            <para><emphasis role="bold">Security: </emphasis>The
            Security/commodity being priced. The display is sorted by
            the <guilabel>Namespace</guilabel> that the individual
            securities are listed on.  The list is expanded by
            clicking on the <guilabel>caret</guilabel> on the left of
            the name.</para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Valuta: </emphasis>la valuta con cui il prezzo è registrato.</para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Data: </emphasis>la data in cui il prezzo è stato registrato.</para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Source: </emphasis>The source
            of the commodities price quote, listed above.</para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Tipo: </emphasis>esistono diversi tipi di prezzi per le azioni.</para>

           <itemizedlist>
            <listitem>
             <para><emphasis role="bold">Offerta: </emphasis>indica il prezzo con cui un operatore specializzato è pronto ad acquistare un&rsquo;azione.</para>
            </listitem>

            <listitem>
             <para><emphasis role="bold">Domanda: </emphasis> indica il prezzo con cui gli operatori sono pronti a vendere l&rsquo;azione.</para>
             </listitem>

            <listitem>
             <para><emphasis role="bold">Ultimo: </emphasis> indica il prezzo con cui è avvenuto l&rsquo;ultimo scambio per l&rsquo;azione o titolo. Rappresenta il prezzo più comunemente utilizzato dai media.</para>
            </listitem>

            <listitem>
             <para><emphasis role="bold">Net Asset Value:
             </emphasis>Are typically used for mutual funds. They are
             calculated on the net value of the fund’s assets
             each day around the time of the market close and are in
             effect until the next recalculation.</para>
            </listitem>

            <listitem>
             <para><emphasis role="bold">Sconosciuto: </emphasis>utilizzare questa voce se il tipo di prezzo non è noto.</para>
            </listitem>

           </itemizedlist>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Prezzo: </emphasis>il prezzo attuale della commodity.</para>
          </listitem>
        </itemizedlist>
     </para>
    <sect2 id="invest-stockprice-manual">
       <title>Aggiungere manualmente il prezzo di un&rsquo;azione</title>

        <para>Per inserire un nuovo prezzo, premere <guibutton>Aggiungi</guibutton> e inserire i dettagli del titolo e del prezzo nel riquadro. Per modificare un prezzo esistente, selezionarlo dalla lista dei prezzi, premere il pulsante <guibutton>Modifica</guibutton> e modificare i dati presenti.</para>

        <para>Per cancellare un singolo prezzo, selezionarlo e premere il pulsante <guilabel>Rimuovi</guilabel>. Per rimuovere tutti i prezzi più vecchi di una certa data, premere il pulsante <guibutton>Rimuovi vecchi</guibutton> e inserire i dettagli nella schermata visualizzata.</para>

        <para>Verrà visualizzata una finestra con il messaggio <emphasis role="bold">"Cancella tutti i prezzi delle azioni in base al seguente criterio:"</emphasis>. Inserire quindi la data dell&rsquo;ultimo prezzo da cancellare.</para>

        <para>Al di sotto del campo della data sono presenti due opzioni:</para>

        <itemizedlist>
         <listitem>
          <para><guilabel>Cancella i prezzi inseriti manualmente</guilabel> - se selezionata, verranno cancellati i prezzi immessi manualmente e datati precedentemente alla data specificata. Diversamente solo i prezzi aggiunti dal modulo <application>Finance::Quote</application> verranno cancellati.</para>
         </listitem>

         <listitem>
          <para><guilabel>Cancella l&rsquo;ultimo prezzo per un&rsquo;azione</guilabel> - se selezionata, verranno cancellati i prezzi precedenti alla data specificata. Diversamente, l&rsquo;ultimo prezzo precedente alla data specificata verrà conservato e tutte le quote più vecchie saranno cancellate.</para>
         </listitem>
        </itemizedlist>
    </sect2>

    <sect2 id="invest-stockprice-online1">
      <title>Configurazione per l&rsquo;utilizzo del pulsante <guilabel>Ricevi quotazioni</guilabel></title>

        <para>Per avere il supporto alla ricezione delle quotazioni tramite internet per una particolare azione o fondo comune, occorre prima di tutto abilitare l&rsquo;opzione per la ricezione delle quotazioni e selezionare una fonte nell&rsquo;<guilabel>Editor titolo</guilabel>. Questo processo è descritto in dettaglio in <xref linkend="invest-stockprice-online3"/>. Una volta abilitato il servizio e installato il modulo <application>Finance::Quote</application>, sarà possibile aggiornare le quotazioni delle proprie azioni e dei propri fondi comuni premendo semplicemente il pulsante <guibutton>Ricevi quotazioni</guibutton>.</para>
    </sect2>
   </sect1>

   <sect1 id="tool-security-edit">
    <title>Editor titoli</title>

     <para>L&rsquo;<guilabel>editor titoli</guilabel> è utilizzato per creare o modificare le commodity che vengono utilizzate dai conti per i fondi comuni e per le azioni; permette anche di visualizzare i dettagli delle valute nazionali utilizzate da <application>&app;</application>.</para>

     <para>Per mostrare i dettagli delle valute Nazionali, si attivi l&rsquo;opzione <guilabel>Mostra valute Nazionali</guilabel> in basso nella schermata.</para>

     <para>Per ogni elemento della lista, sono visualizzati i dettagli relativi al titolo o valuta:</para>

      <itemizedlist>
       <listitem>
        <para><emphasis role="bold">Type:</emphasis> Categories for organizing securities. GnuCash has the following built in:<itemizedlist>
            <listitem>
              <para><guilabel>CURRENCY</guilabel> or <guilabel>ISO4317</guilabel>: These are used for national currencies and are not editable with the <guilabel>Security Editor</guilabel>.</para>
            </listitem>
            <listitem>
              <para><guilabel>FUND</guilabel>: Ordinarily used for open-ended mutual funds, i.e., those that one purchases from and sells to only the issuing company and that are priced daily at their net asset value.</para>
            </listitem>
            <listitem>
              <para><guilabel>AMEX</guilabel>, <guilabel>ASX</guilabel>, <guilabel>EUREX</guilabel>, <guilabel>NASDAQ</guilabel>, and <guilabel>NYSE</guilabel>: These represent a few of the exchanges on which stocks, closed-end mutual funds, and exchange-traded funds are traded.</para>
            </listitem>
            <listitem>
              <para><guilabel>Template</guilabel>: This is a reserved word. It will not normally appear in the <guilabel>Security Editor</guilabel> unless you type it in, and if you do it will cause problems. Don't use it.</para>
            </listitem>
          </itemizedlist></para>
        <para>If your investment doesn't fit into one of these categories, for example if you trade stocks on the DAX or LSE, you can easily create your own type simply by typing it into the field. The type of security has no meaning to Gnucash (except <guilabel>Template</guilabel>, don't use that!), it's there only to make it easier for you to find the security from the selection lists.</para>
       </listitem>

       <listitem>
        <para><emphasis role="bold">Simbolo:</emphasis> il simbolo o l&rsquo;abbreviazione della commodity. Generalmente si tratta del simbolo ticker (per le azioni) o un&rsquo;abbreviazione univoca per la commodity. Se la commodity è scambiata in un mercato pubblico, è importante utilizzare lo stesso identificatore utilizzato nel mercato. Per le valute Nazionali il simbolo è il codice della valuta secondo la norma ISO-4217.</para>
       </listitem>

       <listitem>
        <para><emphasis role="bold">Nome:</emphasis> il nome completo della commodity. Assegnarne uno riconoscibile come, per esempio, <emphasis>Dollari USA</emphasis> o <emphasis>azioni IBM</emphasis>.</para>
       </listitem>

       <listitem>
        <para><emphasis role="bold">Codice:</emphasis> rappresenta un codice numerico o alfanumerico utilizzato per identificare la commodity. Il codice CUSIP è una stringa numerica che identifica univocamente ogni azione, bond o fondo comune e la maggior parte dei tipi di traded options, futures and commodiy. Questo codice non è obbligatorio.</para>
       </listitem>

       <listitem>
        <para><emphasis role="bold">Frazione:</emphasis> rappresenta l&rsquo;unità minima scambiata della commodity, espressa come frazione di una singola unità nominale. Questa unità è utilizzata dai conti in <application>&app;</application> come la frazione predefinita per gli scambi della commodity.</para>
       </listitem>
      </itemizedlist>

    <sect2 id="tool-commodity">
      <title>Aggiungere o modificare una commodity</title>

       <para>Per inserire una nuova commodity (azione o fondo comune), premere <guilabel>Aggiungi</guilabel> e inserire i dettagli della commodity nella finestra per il <emphasis role="bold">Nuovo titolo</emphasis>. Per modificare una commodity esistente, selezionarla dalla lista, premere il pulsante <guilabel>Modifica</guilabel> e modificare la finestra di <emphasis role="bold">Modifica titolo</emphasis>. Per eliminare una commodity, selezionarla e premere il pulsante <guilabel>Rimuovi</guilabel>.</para>

       <para>I campi nelle schermate di <guilabel>nuovo titolo</guilabel> e <guilabel>modifica titolo</guilabel> sono le stesse presentate nell&rsquo; <xref linkend="tool-security-edit"/>. Al di sotto di questi campi sono presenti le opzioni per le quotazioni online.</para>

    </sect2>

    <sect2 id="invest-stockprice-online3">
      <title>Configurare titoli e valute per la ricezione online dei prezzi</title>

        <para>Per avere il supporto alla ricezione delle quotazioni online per una particolare azione o fondo comune, è necessario prima di tutto abilitare la ricezione delle quotazioni online e selezionare la fonte dall&rsquo;editor del titolo. Per icevere invece i tassi di cambio delle valute, è necessario che sia solamente abilitata l&rsquo;opzione per le quotazioni online, che venga selezionato il fuso orario e che sai attivata l&rsquo;opzione <quote>Ricevi quotazioni</quote> nell&rsquo;"editor titoli".</para>

        <para>Istruzioni dettagliate sono reperibili nella sezione sulla creazione di nuovi conti. <xref linkend="Online-price-setup"/></para>

     </sect2>

   </sect1>

   <sect1 id="tool-calc">
    <title>Calcolatore di prestiti</title>

     <para>Il <guilabel>Calcolatore di prestiti</guilabel> è utile per calcolare gli interessi composti. Fornisce la possibilità di inserire quattro parametri dei cinque necessari per calcolare l&rsquo;interesse composto e di calcolare il parametro incognito.</para>

     <para>La calcolatrice è suddivisa in due riquadri: quello di sinistra presenta cinque campi con un pulsante <guilabel>Calcola</guilabel> e un pulsante <guilabel>Pulisci</guilabel>. Il tasto <guilabel>Calcola</guilabel> permette di ottenere il risultato dell&rsquo;incognita mentre il pulsante <guilabel>Pulisci</guilabel> cancella qualsiasi valore inserito nel campo corrispondente.</para>

       <itemizedlist>
        <listitem>
         <para><emphasis role="bold">Numero di rate:</emphasis> questo campo è destinato al numero di rate da utilizzare per i calcoli.</para>
        </listitem>

        <listitem>
         <para><emphasis role="bold">Tasso di interesse:</emphasis> questo campo è destinato al valore percentuale del tasso di interesse.</para>
        </listitem>

        <listitem>
         <para><emphasis role="bold">Valore attuale:</emphasis> questo campo contiene, di solito, l&rsquo;importo che è stato chiesto in prestito. È l&rsquo;importo di base su cui si vogliono calcolare gli interessi.</para>
        </listitem>

        <listitem>
         <para><emphasis role="bold">Importo della rata:</emphasis> questo campo contiene l&rsquo;importo del pagamento per il periodo selezionato (ad esempio: mensile, settimanale ecc...). Se serve a ripagare un prestito allora dovrebbe avere un segno negativo.</para>
        </listitem>

        <listitem>
         <para><emphasis role="bold">Valore futuro:</emphasis> questo campo è per il valore finale al termine del periodo di pagamento. Nel caso si stesse ripagando un prestito per intero allora sarebbe nullo (=0).</para>
        </listitem>
       </itemizedlist>

       <para>Il riquadro di destra contiene i pulsanti per selezionare il tipo di pagamento e l&rsquo;interesse composto utilizzati per i calcoli nel riquadro di sinistra.</para>

        <itemizedlist>
         <listitem>
          <para><guibutton>Interesse composto:</guibutton> questa opzione permette di impostare l&rsquo;intervallo temporale utilizzato per il calcolo se è stato selezionato l&rsquo;<guilabel>interesse composto discreto</guilabel>.</para>
         </listitem>

         <listitem>
          <para><guibutton>Rata:</guibutton> questo pulsante permette di impostare l&rsquo;intervallo da utilizzare per il campo del <guilabel>Numero di rate</guilabel>.</para>
         </listitem>

         <listitem>
          <para><guibutton>Pagamenti alla fine del periodo:</guibutton> attivare l&rsquo;opzione se il pagamento della rata alla fine del periodo.</para>
         </listitem>

         <listitem>
          <para><guibutton>Pagamenti all&rsquo;inizio del periodo:</guibutton> attivare l&rsquo;opzione se il pagamento della rata all&rsquo;inizio del periodo.</para>
         </listitem>

         <listitem>
          <para><guibutton>Interesse composto discreto:</guibutton> questa opzione è utilizzata quando l&rsquo;interesse è applicato in modo discreto, cioè a intervalli temporali definiti dal pulsante <guibutton>Interesse composto</guibutton> descritto più sopra.</para>
         </listitem>

         <listitem>
          <para><guibutton>Interesse composto continuo:</guibutton> questa opzione è utilizzata quando il tasso di interesse è applicato in modo continuo.</para>
         </listitem>

         <listitem>
          <para><guibutton>Pagamento totale:</guibutton> questo campo visualizza l&rsquo;importo totale da pagare per restituire il prestito.</para>
         </listitem>
        </itemizedlist>

        <para>Esempi di utilizzo del <guilabel>Calcolatore di prestiti</guilabel> di <application>&app;</application> sono forniti nella «guida ai concetti e manuale». <ulink url="http://svn.gnucash.org/docs/guide/loans_calcs1.html">Capitolo sui prestiti nella «guida ai concetti e manuale»</ulink></para>

   </sect1>

   <sect1 id="tool-close-book"><title>Chiudi libro</title>
     <para>The <guilabel>Close Book</guilabel> dialog box is used
     for “closing the books,”--an accounting process that
     resets the balances of the income and expense accounts. In this
     process, income account balances are transferred into an income
     equity account, while expense account balances are transferred
     into an expense equity account. You must specify both these
     accounts, which may be the same. You must also specify the date
     for the closing transfer.</para>

     <sect2 id="tool-close-book-anatomy"><title>Dialog Box
     Details</title>
       <para>The dialog box has the following parts:</para>

       <itemizedlist>
         <listitem>
           <para><guilabel>Closing Date:</guilabel> Specify the date
           for the closing transfer. You can type in a date or
           choose one from the drop-down.</para>
         </listitem>

         <listitem>
           <para><guilabel>Income Total:</guilabel> Specify the
           account into which the total balance of all income
           accounts will be transferred. Optionally you can create a
           new account to receive the transfer using the <guibutton>
           New</guibutton> button.</para>
         </listitem>

         <listitem>
           <para><guilabel>Expense Total:</guilabel> Specify the
           account into which the total balance of all expense
           accounts will be transferred. Again, you can optionally
           create a new account to receive the transfer using the
           <guibutton>New</guibutton> button.</para>
         </listitem>

         <listitem>
           <para><guilabel>Description:</guilabel> Specify the
           description that will be entered in the closing entry.
           </para>
         </listitem>

       </itemizedlist>
     </sect2>

     <sect2 id="tool-close-book-workings"><title>How It Works</title>
       <para><application>GnuCash</application> closes books by
       creating one transaction per currency for income accounts,
       and one transaction per currency for expense accounts. The
       transactions all use the date selected by the user, and each
       transaction may contain any number of splits. Each split
       moves the balance out of one income or expense account. The
       last split in each closing transaction moves the total
       offsetting debit/credit balance into the specified equity
       account.</para>

       <para>Each transaction will use the description provided by
       the user in the <guilabel>Description:</guilabel> entry.</para>

       <para>The fact that <application>GnuCash</application> just
       uses transactions to close the books makes it very simple to
       undo a book closing: just delete the closing transactions.</para>
     </sect2>

     <sect2 id="tool-close-book-not"><title>What It Doesn’t
     Do</title>
       <para>The book closing tool does not delete any accounts or
       transactions; create any new files; or hide any accounts.</para>
     </sect2>

     <sect2 id="tool-close-book-need"><title>Necessity</title>
       <para>Note that closing the books in <application>GnuCash
       </application> is unnecessary. You do not need to zero out
       your income and expense accounts at the end of each financial
       period. <application>GnuCash</application>’s built-in
       reports automatically handle concepts like retained earnings
       between two different financial periods.</para>

       <para>In fact, closing the books reduces the usefulness of
       the standard reports because the reports don’t
       currently understand closing transactions. So from their
       point of view it simply looks like the net income or expense
       in each account for a given period was simply zero.</para>
     </sect2>

     <sect2 id="tool-close-book-conclusion"><title>Conclusion</title>
       <para>If you close your books, be prepared to see inaccuracies
       in the standard reports. On the other hand, you will see
       current-period income and expense figures in the chart of
       accounts.</para>
     </sect2>
   </sect1>

  <sect1 id="tool-lots">
    <title>Lots in Account</title>
    <para>
      <application>GnuCash</application> uses <emphasis>lots</emphasis> in 2 ways:
    </para>

    <itemizedlist>
      <listitem><para>To link security buy transactions to sell transactions so
         the real cost of the sold securities can be used to calculate capital
         gain or loss. See <xref linkend="tool-lots-cap"/>.</para>
      </listitem>

      <listitem><para>To link payments or credit notes to the invoices to which
          they apply in the Business Features. See
          <xref linkend="tool-lots-bus"/>.</para>
      </listitem>

    </itemizedlist>

    <sect2 id="tool-lots-cap">
      <title>Lots for Security Capital Gains</title>
      <para>
        The <guilabel>Lots in Account SSSS</guilabel> window, where SSSS is
        the security account, is used to manually or automatically link
        security transaction splits to lots and create capital gain/loss
        transactions to account for the difference between the costs of buying
        a security and the value received by selling it.
      </para>

      <para>To open the <guilabel>Lots in Account</guilabel> window, open the
        security account register, then select
        <menuchoice>
          <guimenu>Actions</guimenu>
          <guimenuitem>View Lots</guimenuitem>
        </menuchoice>.
      </para>

      <figure pgwide="1">
        <title>Lots in Account window for Security Capital Gains
        </title>
        <screenshot id="tool-lotsInAcctStk">
          <mediaobject>
            <imageobject role="html">
            <imagedata fileref="figures/Help_Tool_LotsStk.png" format="PNG" srccredit="Chris Good" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Tool_LotsStk.png" format="PNG" srccredit="Chris Good"/>
            </imageobject>

            <textobject>
              <phrase>Example of Lots in Account window for a security account
              </phrase>
            </textobject>

            <caption><para>An image of the <emphasis>Lots in Account
              </emphasis> window for a security account.</para>
            </caption>
          </mediaobject>
        </screenshot>
      </figure>

      <sect3 id="tool-lots-cap-scr">
        <title>Screen Elements</title>

        <para><emphasis>Adjusting the Size of Screen Elements</emphasis>
        </para>

        <para>As well as adjusting the size of the whole window, it is
          possible to adjust the proportions of the window elements both
          horizontally and vertically.
        </para>

        <para>There are 2 bars for adjusting the window horizontally. One
          between the <guilabel>Title</guilabel> and the <guilabel>Lots in
          This Account</guilabel> panel, and the other between the <guilabel>
          Splits free</guilabel> panel and the <guilabel>&gt;&gt;</guilabel>
          and <guilabel>&lt;&lt;</guilabel> buttons.
        </para>

        <para>The window proportions may be adjusted vertically by
          dragging the vertical bar located to the right of <guilabel>Show
          only open lots</guilabel>.
        </para>

        <para>These resizing bars can be hard to see, so move the mouse pointer
          until it changes to the resize pointer then click and drag the bar.
          The resize pointers are different depending on your operating system
          and theme. Here are some examples of resize pointers:
        </para>

        <para>
          <inlinemediaobject>
            <imageobject>
              <imagedata fileref="figures/Help_Tool_Lots_h_double_arrow.png" format="PNG" width="48px"/>
            </imageobject>
            <textobject>
              <phrase>&lt;-&gt;</phrase>
            </textobject>
          </inlinemediaobject>

          <inlinemediaobject>
            <imageobject>
              <imagedata fileref="figures/Help_Tool_Lots_v_double_arrow.png" format="PNG" width="48px"/>
            </imageobject>
          </inlinemediaobject>
        </para>

        <para>It is not possible to individually adjust the size of panel
          columns.
        </para>

        <para><emphasis>Fields</emphasis></para>
        <itemizedlist>
          <listitem>
            <para><guilabel>Title:</guilabel> Shows the title for the highlighted
              (selected) lot in the <guilabel>Lots in This Account </guilabel>
              panel. When a new lot is created by clicking the <guilabel>New Lot
              </guilabel> button, it has a default title of <emphasis>Lot n
              </emphasis> where n is a number starting at 0 (for each security
              account) and incrementing by 1. Deleting a lot does not reset the
              next number to be used, but the title can be changed as required.
            </para>
          </listitem>

          <listitem>
            <para><guilabel>Notes:</guilabel> Notes for the highlighted lot.
              Users are free to enter anything they wish and the notes can be
              changed as required.
            </para>
          </listitem>
        </itemizedlist>

        <para><emphasis>Panels</emphasis></para>

        <para>The order of the items in all the panels in this window
          can be adjusted by clicking on the column headings.
        </para>

        <itemizedlist>
          <listitem>
            <para><guilabel>Lots in This Account panel</guilabel></para>
            <para>This panel shows lots for this security account.</para>
            <para>If <guilabel>Show only open lots</guilabel> is checked, only
              lots that have not been completely sold are shown.
            </para>
            <para><guilabel>Columns</guilabel></para>
            <itemizedlist>
              <listitem><para><guilabel>Type:</guilabel> Always
                blank for security lots. This window is also used for business
                lots (which link payments to invoices) when coming from an
                Accounts Payable or Receivable account and in that case,
                <guilabel>Type</guilabel> will be <emphasis>I</emphasis> for
                invoice. Credit Notes are also Type I.</para>
              </listitem>

              <listitem>
                <para><guilabel>Opened:</guilabel> <emphasis>Open
                  </emphasis> if there are no splits in the lot, otherwise the
                  date of the earliest split in this lot.</para>
              </listitem>

              <listitem><para><guilabel>Closed:</guilabel> <emphasis>
                Open</emphasis> if the lot is not fully sold, otherwise the
                date of the last sell split.</para>
              </listitem>

              <listitem>
                <para><guilabel>Title:</guilabel> Lot Title.</para>
              </listitem>

              <listitem>
                <para><guilabel>Balance:</guilabel> Number of unsold
                securities in this lot.</para>
              </listitem>

              <listitem><para><guilabel>Gains:</guilabel> Calculated
                gains or losses for this lot.</para>
              </listitem>
            </itemizedlist> <!-- end of Columns in Lots in This Account -->

          </listitem>

          <listitem>
            <para><guilabel>Splits free panel</guilabel></para>

            <para>This panel shows buy and sell splits for this security
              account which are not linked to a lot. Capital Gains splits
              (Shares and Price are 0) are not shown.
            </para>

            <para><guilabel>Columns</guilabel></para>

            <itemizedlist>
              <listitem><para><guilabel>Date:</guilabel> Transaction Date Posted.
                </para>
              </listitem>

              <listitem><para><guilabel>Num:</guilabel> Transaction Num.</para>
              </listitem>

              <listitem><para><guilabel>Description:</guilabel> Transaction
                Description.</para>
              </listitem>

              <listitem><para><guilabel>Amount:</guilabel>
                Number of shares bought or sold from the transaction split.
                Positive for buys, negative for sells. If the security
                transaction split has been split into multiple subsplits
                (because a split may only be linked to 1 lot), this amount
                will not be the full transaction amount, but only the amount
                for this split.</para>
              </listitem>

              <listitem><para><guilabel>Value:</guilabel> Amount x split price.
                </para>
              </listitem>

              <listitem><para><guilabel>Gain/Loss:</guilabel>
                For sell splits, shows calculated gain or loss. This will
                be recalculated during scrubbing.</para>
              </listitem>

              <listitem><para><guilabel>Balance:</guilabel>
                Cumulative number of unsold shares for free splits.
                </para>
              </listitem>
            </itemizedlist>
          </listitem> <!-- end Splits free panel -->

          <listitem>
            <para><guilabel>Splits in Lot panel</guilabel></para>

            <para>This panel shows splits linked to the highlighted lot in
              the <guilabel>Lots in This Account</guilabel> panel. This
              panel will be empty until a lot is highlighted in the
              <guilabel>Lots in This Account</guilabel> panel. Capital Gains
              splits (Shares and Price are 0) are not shown.
            </para>

            <para>
              <emphasis>Columns</emphasis>
            </para>

            <itemizedlist>
              <listitem><para><guilabel>Date:</guilabel>
                Transaction Date Posted.</para>
              </listitem>

              <listitem><para><guilabel>Num:</guilabel>
                Transaction Num.</para>
              </listitem>

              <listitem><para><guilabel>Description:</guilabel>
                Transaction Description.</para>
              </listitem>

              <listitem><para><guilabel>Amount:</guilabel>
                Split number of shares bought or sold. Positive for buys,
                negative for sells. If the security transaction split has been
                split into multiple subsplits (say by scrubbing because a
                split may only be linked to 1 lot), this amount will not be
                the full transaction amount, but only the amount for this
                split.
              </para>
              </listitem>

              <listitem><para><guilabel>Value:</guilabel>
                Amount (No of Shares) x split price.</para>
              </listitem>

              <listitem><para><guilabel>Gain/Loss:</guilabel>
                For sell splits, shows calculated gain or loss. This will
                be recalculated during scrubbing.</para>
              </listitem>

              <listitem><para><guilabel>Balance:</guilabel>
                The number of unsold shares in this lot after this
                transaction.</para>
              </listitem>
            </itemizedlist>

          </listitem> <!-- end Splits in Lot panel -->
        </itemizedlist> <!-- end Panels -->

        <para><emphasis>Buttons</emphasis></para>

        <itemizedlist>
          <listitem>
            <para>
              <guilabel> &gt;&gt;:</guilabel> Links a free split
              (buy or sell) to a lot. This button is not enabled until both
              a lot and a free split are highlighted. The split moves from
              the <guilabel>Splits free</guilabel> panel to the <guilabel>
              Splits in lot</guilabel> panel.
            </para>

            <para>Multiple buy splits and multiple sell splits may be linked
              to the same lot. Refer to following section about the <guilabel>
              Scrub Account</guilabel> button for details of the capital gains
              transactions created in these situations.
            </para>

          </listitem>

          <listitem>
            <para><guilabel> &lt;&lt;:</guilabel> Unlinks a split
            from a lot. The split moves from the <guilabel>Splits in lot
            </guilabel> panel to the <guilabel>Splits free</guilabel> panel.
            This button is not enabled until a split in the <guilabel>Splits
            in lot</guilabel> panel is highlighted. When the last split is
            unlinked from a lot, the lot is automatically deleted
            if there is no capital gain/loss transaction.</para>
          </listitem>

          <listitem><para><guilabel>New Lot:</guilabel> Creates a new
            lot which shows in the <guilabel>Lots in This Account</guilabel>
            panel. The new lot is not linked to any split.</para>
          </listitem>

          <listitem>
            <para>
              <guilabel>Scrub Account:</guilabel>
            </para>
            <itemizedlist>
              <listitem><para>Creates a lot for each buy transaction split
                that is not already linked to a lot.</para>
                <para>A new lot is created for each unlinked buy transaction
                  split because gains on investments, in some jurisdictions,
                  may be taxed at different rates depending on how long they
                  were held before being sold. As a separate capital gains
                  transaction is created for each lot, this makes it easier to
                  determine tax on the capital gains based on the lot opened
                  and closed dates.
                </para>

                <para>If you know that the capital gains from a
                  sale are all to be taxed at the same rate, you can manually
                  link multiple buys to a lot so scrubbing will only create
                  1 capital gains transaction.
                </para>

                <para>
                  It is also possible to manually link multiple sell
                  transaction splits to a lot. In this case scrubbing creates
                  a capital gains transaction per sell transaction split
                  based on the average cost of securities held at the time of
                  each sale, assuming acquisitions are allocated to sales
                  using the security account costing method (currently only
                  FIFO). As this makes it complicated to manually verify the
                  costs are correct, it may be wise to limit this to specific
                  situations, say for example if there are multiple sales on
                  the same day.
                </para>
              </listitem>

              <listitem>
                <para>Links buy and sell transaction splits to lots using FIFO
                  method.
                </para>
              </listitem>

              <listitem>
                <para>Calculates gain/loss and creates a separate capital
                  gain/loss transaction for each lot that does not already
                  have one.
                </para>

                  <note>
                    <para>If gain/loss splits have been manually entered as
                      part of a sell transaction, scrubbing does not recognize
                      them, so if manually adding gain/loss, always separate
                      the gain/loss splits from the transaction that reduces
                      the <guilabel>No of Shares</guilabel>, by putting them
                      in a separate transaction.
                    </para>
                  </note>
              </listitem>
            </itemizedlist>
          </listitem>

          <listitem>
            <para><guilabel>Scrub:</guilabel> Scrub only the
              highlighted lot. This button is only enabled if a lot is
              highlighted. If no buy splits are linked to the highlighted lot,
              nothing is done. The <guilabel>Scrub</guilabel> button will link
              any free sell splits to the lot as required until the sum of the
              sell split amounts equals the sum of the buy split amounts. If
              the sum of the sell split amounts is greater than the sum of the
              buy split amounts, a sell split will itself be split into 2
              splits, with the remaining amount in an unlinked split.
            </para>

            <note>
              <para>For both the <guilabel>Scrub Account</guilabel> and the
                <guilabel>Scrub</guilabel> buttons:
              </para>

              <para>The Gain/Loss for each lot is recalculated and a capital
                gain transaction is created if needed. The transaction has
                1 split for the security account and the other with
                account <emphasis>Orphaned Gains-CCC</emphasis> where CCC is
                the security currency. The <emphasis>Orphaned Gains-CCC
                </emphasis> account is used because <application>GnuCash
                </application> doesn't know which capital gain or loss
                account should be used, so the user must change it to the
                required income (or expense) gain or loss account.
              </para>
            </note>
          </listitem>

          <listitem>
            <para><guilabel>Delete:</guilabel> Delete the highlighted
              lot. Any linked splits are automatically freed (unlinked). This
              button is only enabled if a lot is highlighted.
            </para>
          </listitem>

          <listitem>
            <para><guilabel>Close:</guilabel> Close the <guilabel>
              Lots in Account SSSS</guilabel> window.
            </para>
          </listitem>
        </itemizedlist>

        <para>See Tutorial and Concepts Guide, <ulink url="https://www.gnucash.org/docs/v2.6/C/gnucash-guide/invest-sellLots.html">
          Automatic Calculation of Capital Gain or Loss Using Lots</ulink> for
          more details.
        </para>

      </sect3>
    </sect2>

    <sect2 id="tool-lots-bus">
      <title>Lots for Business Features</title>

      <sect3 id="tool-bots-bus-intro">
        <title>Introduction</title>
        <para>For business features, lots are used to link payments or credit
          notes to the invoices to which they apply. This is for both customer
          invoices and vendor bills.
        </para>

        <para>There are 2 main uses for the <guilabel>Lots in Account</guilabel>
          window in relation to the business features:
        </para>

        <orderedlist>
          <listitem>
            <para>
              To enquire about which payments or credit notes offset particular
              invoices. For each invoice and credit note, <application>GnuCash
              </application> automatically creates 1 (and only 1) lot. By
              selecting the lot for the invoice or credit note in the <guilabel>
              Lots in This Account</guilabel> panel, all the transaction splits
              for that lot show in the <guilabel>Splits in Lot</guilabel> panel.
            </para>

            <tip>
              <para>
                Alternatively, print the invoice and check the <guilabel>
                Payments</guilabel> option on the Display tab in the report
                options. The Tax Invoice always shows payments so does not have
                the Payments option.
              </para>
            </tip>
          </listitem>

          <listitem>
            <para>
              To correct mistakes that are hard to correct otherwise (either due
              to bugs in past versions of gnucash or due to unintended use of
              said features). Some of these use cases are found on
              <ulink url="https://wiki.gnucash.org/wiki/Business_Features_Issues">
                this wiki page
              </ulink>. In the context of the normal operation of business
              features , the <guilabel>Lots in Account</guilabel> window is
              <emphasis>not</emphasis> used to create, delete, link or unlink
              lots. Lots are usually generated and manipulated internally only
              by the business features programs.
            </para>
          </listitem>
        </orderedlist>

        <para>To open the <guilabel>Lots in Account AAAA</guilabel> window,
          where AAAA is the <emphasis>Accounts Receivable</emphasis> (AR) or
          <emphasis>Accounts Payable</emphasis> (AP) account, open the
          <emphasis>AR</emphasis> or <emphasis>AP</emphasis> account register,
          then select
          <menuchoice>
            <guimenu>Actions</guimenu>
            <guimenuitem>View Lots</guimenuitem>
          </menuchoice>.
        </para>

        <figure pgwide="1">
          <title>Lots in Account window for business features</title>
          <screenshot id="tool-lotsInAcctBus">
            <mediaobject>
              <imageobject role="html">
              <imagedata fileref="figures/Help_Tool_LotsBus.png" format="PNG" srccredit="Chris Good" width="510px"/>
              </imageobject>
              <imageobject role="fo">
                <imagedata fileref="figures/Help_Tool_LotsBus.png" format="PNG" srccredit="Chris Good"/>
              </imageobject>

              <textobject>
                <phrase>Example of Lots in Account window for an Accounts
                  Receivable account
                </phrase>
              </textobject>

              <caption><para>An image of the <guilabel>Lots in Account
                </guilabel> window for an Accounts Receivable account.</para>
              </caption>
            </mediaobject>
          </screenshot>
        </figure>
      </sect3>

      <sect3 id="tool-lots-bus-scr">
        <title>Screen Elements</title>

        <para>The screen elements of the <guilabel>Lots in Account</guilabel>
          window for an AR or AP account are the same as for a security account,
          although the actions and data are different. As this window is only
          used for creating, deleting, linking or unlinking lots in <emphasis>
          exceptional</emphasis> circumstances, the differences are not
          described. See <xref linkend="tool-lots-cap-scr"/> for a description
          of the screen elements and what the buttons do when used with the lots
          of a security account.
        </para>

      </sect3>
    </sect2>
  </sect1>
</chapter>

<!--
      (Do not remove this comment block.)
  Version: 2.0.x
   Last modified: December 7th 2009
        modified: May 13th 2007
        modified: November 28th 2006
        modified: August 12th 2006
	modified: February 28th 2005

  Maintainers:
               Alex Aycinena <alex.aycinena@gmail.com>
               Chris Lyttle <chris@wilddev.net>
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  Author:
               Chris Lyttle <chris@wilddev.net>
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<chapter id="Reports">
  <title>Resoconti e diagrammi</title>

     <note><para>This section is a <quote>work in process</quote>. Some of the material has not been reviewed for V2.0.
      While it may not be strictly accurate, it is at least a "guide".</para></note>

  <sect1 id="report-intro">
    <title>Introduction</title>

   <para>Resoconti e diagrammi permettono a <application>&app;</application> di presentare una vista generale dei dati finanziari in vari modi. Questi strumenti vanno da un semplice sommario dei totali del conto ad una visualizzazione avanzata di un portafoglio. Questa sezione presenterà una spiegazione dei principali resoconti di <application>&app;</application> e su come personalizzarli</para>

   <para>To run a report or chart, click on the <menuchoice><guimenu>Reports
     </guimenu></menuchoice> menu, then either select
     a report (it will open with standard options), or click on <guibutton>
     Saved Report Configuration</guibutton> to select a report you have
     previously configured and saved.
   </para>

   <para>Once the report has opened, click on the <guibutton>Options
     </guibutton> toolbar button to
     configure the report as needed, for example to set the report date or
     select accounts.
   </para>

   <tip><para>If you intend to save a report configuration, you
     should choose a named report date option such as <emphasis>Today
     </emphasis>rather than enter a specific date so it is not necessary to
     enter a specific date again in future reports.</para>
   </tip>

   <tip><para>If you often run a report with a date as at the start or end of an
       accounting period, set the accounting period start and end dates in
       <menuchoice><guimenu>Edit</guimenu><guisubmenu>Preferences</guisubmenu>
       <guimenuitem>Accounting Period</guimenuitem></menuchoice> then select
       appropriate report date options.
       See <xref linkend="prefs-accounting-period"/>.
     </para>
   </tip>

   <tip>
     <para>If you cannot find a specific report to suit your requirements, you
       may be able to use the <guilabel>Find Transaction</guilabel> assistant
       (<menuchoice><guimenu>Edit</guimenu><guimenuitem>Find</guimenuitem>
       </menuchoice>) to select a set of transactions, and then report them
       using <menuchoice><guimenu>Reports</guimenu><guimenuitem>Account Report
       </guimenuitem></menuchoice>. Further formatting or analysis may be done
       by copying and pasting the report into a spreadsheet.
     </para>
   </tip>

   <para>After you have configured a report, you can save the configuration for
     future use by clicking either the <guibutton>Save Report Configuration
     </guibutton> or <guibutton>Save Report Configuration As...</guibutton>
     button.
   </para>

   <sect2 id="report-saving">
     <title>Saving a Report Configuration</title>

     <para>To save a report configuration for future use, while the required
       report tab is selected, go to the report options, select the
       <emphasis>General</emphasis> tab and change the <emphasis>Report Name
       </emphasis> to a meaningful unique name. Do not confuse this with the
       <emphasis>Report Title</emphasis> which prints at the top of a report.
     </para>

     <para>Click the <guibutton>Save Report Configuration</guibutton> or
       <guibutton>Save Report Configuration As...</guibutton> button. This will
       store your customized report options in a file in your home directory.
       E.g. Linux: <emphasis>~/.gnucash/saved-reports-[versioninfo]</emphasis>
     </para>

     <para>The first time you save a report with a name that has not already
       been saved, you can use either the <guibutton>Save Report Configuration
       </guibutton> or the <guibutton>Save Report Configuration As...
       </guibutton> button. You can modify the report name before saving it.
     </para>

     <para>After a report configuration for a specific name has been saved, the
       <guibutton>Save Report Configuration</guibutton> button will immediately
       update the saved report configuration without giving the opportunity to
       save the configuration with a new name. Use the <guibutton>Save Report
       Configuration As...</guibutton> button to save the current report
       configuration with a new name.
     </para>

     <para>After your customized report has been saved, it is available for use
       by the <menuchoice><guimenu>Reports</guimenu><guimenuitem>Saved Report
       Configurations</guimenuitem></menuchoice> menu and it will also be listed
       when starting <menuchoice><guimenu>Reports</guimenu><guisubmenu>Sample
       &amp; Custom</guisubmenu><guimenuitem>Custom Multicolumn Report
       </guimenuitem></menuchoice>.
     </para>

   </sect2>

   <sect2 id="report-working">
     <title>Working with Saved Report Configurations</title>

     <para>Selecting <menuchoice><guimenu>Reports</guimenu><guimenuitem>Saved
       Report Configurations</guimenuitem></menuchoice> will open a dialog
       window with a list of the <emphasis>Saved Report Configurations
       </emphasis> you have previously created. In this
       context <emphasis>Saved Report Configurations</emphasis> means the set of
       customized settings for standard reports.
     </para>

     <para>The <emphasis>Saved Report Configurations</emphasis> window lists
       each of your previously saved report configurations, and 3 small buttons
       at the end of each. These buttons perform the following actions
     </para>

     <itemizedlist>
       <listitem><para>Load (and run) report configuration. Double clicking a
         report configuration also performs this action.</para>
       </listitem>

       <listitem><para>Edit report configuration name. This enables a report
         configuration to be renamed.</para>
       </listitem>

       <listitem><para>Delete report configuration.</para>
       </listitem>

     </itemizedlist>

   </sect2>

  </sect1>

   <sect1 id="report-config">
      <title>Configuring Reports and Charts</title>

        <para><application>GnuCash</application> reports have many configuration
          options. First, run the original report itself. Then,
        access the report options with the <guibutton>Options</guibutton>
        button on the toolbar.</para>

           <note> <para>Check changed Graphic Engine Options</para></note>

   <sect2 id="report-opt-btns">
     <title>Report Options Buttons</title>

     <para>After modifying report options, either</para>

     <itemizedlist>
       <listitem>
         <para>Click the <guibutton>OK</guibutton> button to apply the changes,
           regenerate the report and
           close the options window.</para>

         <para>or</para>
       </listitem>

       <listitem>
         <para>Click the <guibutton>Apply</guibutton> button to apply the
           changes, regenerate the report and leave the options window open for
           possible further changes. In this case, both the <guibutton>Apply
           </guibutton> and <guibutton>OK</guibutton> buttons will be disabled,
           indicating changes have been applied, until further changes are made.
         </para>

         <para>or</para>
       </listitem>

       <listitem>
         <para>Click the <guibutton>Cancel</guibutton> button to close the
           options window without applying any unapplied changes.</para>
       </listitem>
     </itemizedlist>

   </sect2>

   <sect2 id="report-common">
     <title>Common Report Options</title>

        <para>Many reports share similar options. Some common ones include:</para>

        <itemizedlist>
          <listitem>
            <para>Nome resoconto: imposta il titolo del resoconto; è anche utilizzato per stampare il resoconto allo scopo di visualizzarlo in seguito.</para>
          </listitem>

          <listitem>
            <para>Opzioni della data: normalmente i resoconti si riferiscono a una specifica data o intervallo di date. Queste possono essere impostate in due modi: direttamente (utilizzando il selettore di data) o selezionando una data relativa dal menu. Le date relative permettono di specificare dei valori quali <guilabel>Inizio di quest&rsquo;anno</guilabel> o <guilabel>Oggi</guilabel>.</para>

            <tip><para>If you often run a report with a date as at the start or end
             of an accounting period, set the accounting period start and end
             dates in <menuchoice><guimenu>Edit</guimenu><guisubmenu>
             Preferences</guisubmenu><guimenuitem>Accounting Period
             </guimenuitem></menuchoice> then select appropriate report date
             options. See <xref linkend="prefs-accounting-period"/>.</para>
		   </tip>

          </listitem>

          <listitem>
            <para>Intervallo temporale: questa opzione è utilizzata negli istogrammi per impostare l&rsquo;intervallo con cui ogni barra viene rappresentata. Valori tipici sono: quotidianamente, settimanalmente, mensilmente e annualmente.</para>
          </listitem>

          <listitem>
            <para>Conti: selezionare il conto appropriato per il resoconto. Si noti che per alcuni resoconti è possibile selezionare solo certi tipi di conti. Per esempio, un grafico a torta delle uscite è visualizzabile solo se viene selezionato un conto delle uscite.</para>
          </listitem>

          <listitem>
            <para>Mostra il nome completo del conto: questa opzione permette di scegliere se visualizzare il nome del conto nella forma breve (per esempio Elettricità) oppure completa (per esempio Servizi:Elettricità).</para>
          </listitem>

          <listitem>
            <para>Includi sottoconti: i resoconti di sommario generalmente hanno un&rsquo;opzione per includere anche i sottoconti che, se selezionata, fa in modo che sai compresi nel resoconto anche i sottoconti del conto padre selezionato..</para>
          </listitem>

          <listitem>
            <para>Profondità: questa opzione permette di selezionare il numero di livelli con cui il resoconto deve visualizzare i sottoconti. Se questi superano il livello selezionato, verrà calcolato un valore complessivo per tutti i sottoconti e incluso nel totale. Per fare in modo che ogni conto o sottoconto venga visualizzato singolarmente, selezionare <guibutton>tutti</guibutton>.</para>
          </listitem>

          <listitem>
            <para>Style Sheet: Select a Style Sheet. Style sheets control how reports are
             displayed. At the moment, there are four style sheets: <guilabel>Default</guilabel>, <guilabel>Easy</guilabel>,
             <guilabel>Footer</guilabel> and <guilabel>Technicolor</guilabel>.
             You can customize each of these from the <menuchoice><guimenu>Edit</guimenu><guimenuitem>Style
             Sheets...</guimenuitem></menuchoice> menu item.
             This is described in the <xref linkend="change-style"/> section.</para>
          </listitem>

          <listitem>
            <para>Plot Dimensions: There are width and height options for most charts, which
             specify the displayed dimensions (in pixels).</para>
          </listitem>

          <listitem>
            <para>Valuta del resoconto: seleziona la valuta da utilizzare per il resoconto. Generalmente le valute verranno convertite in questa valuta per la visualizzazione.</para>

            <para>The default Report Currency is defined in <menuchoice>
              <guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem>
              </menuchoice> Reports tab. See <xref linkend="prefs-reports"/>.
            </para>
          </listitem>

          <listitem>
            <para>Fonte del prezzo: selezionare come i prezzi delle azioni e delle valute vengono calcolati in questo resoconto. È possibile scegliere tra la media pesata dei prezzi su tutte le transazioni, i prezzi al valore corrente o i prezzi al momento della compilazione del resoconto.</para>
          </listitem>

          <listitem>
            <para>Totali: per i diagrammi verrà visualizzata una legenda con i totali.</para>
          </listitem>

          <listitem>
            <para>Fette massime: controlla il numero massimo di fette visualizzate in un diagramma a torta. Gli altri conti verranno raggruppati in una fetta identificata con <guilabel>Altro</guilabel>.</para>
          </listitem>

          <listitem>
            <para>Numero massimo di barre: controlla il numero massimo di barre da visualizzare in un istogramma.</para>
          </listitem>

          <listitem>
            <para>Visualizzazione colonne: permette di scegliere le colonne da visualizzare dal registro.</para>
          </listitem>
        </itemizedlist>

   </sect2>

  </sect1>

  <sect1 id="report-classes">
   <title>Reports Listed By Class</title>

   <para><application>GnuCash</application> has classified the main types of
     reports into major classes. These
      are all available under the Reports menu.</para>

     <sect2 id="report-general">
      <title>Resoconti generali</title>

      <para>The General Reports include the Account Summary Report, the Future
        Scheduled Transactions Summary, the Tax Schedule Report and <acronym>
        TXF</acronym> Export, and the Transaction Report and also the reports in the Sample &amp; Custom menu.</para>

      <sect3>
        <title>Sommario del conto</title>
        <para> </para>
      </sect3>

      <sect3>
        <title>Future Scheduled Transactions Summary</title>
        <para> </para>
      </sect3>

      <sect3 id="report-taxreport">
        <title>Tax Schedule Report and <acronym>TXF</acronym> Export</title>
        <para>The tax schedule report lists all taxable income and deductible expense amounts used in the preparation of US Income Tax returns. The purpose of the report is to provide a complete audit trail for these amounts. The report is intended to be used by a tax payer to manually prepare his or her own tax return, or alternatively, to be provided to a tax preparer for that purpose. The report can also be used to generate an export of all tax related income and expenses to a <acronym>TXF</acronym> (Tax eXchange Format) file (this is in addition to exporting to the <acronym>HTML</acronym> format that all reports allow). The <acronym>TXF</acronym> file can be imported into tax filing programs such as TaxCut or TurboTax. The report should be run, inspected carefully for errors or omissions, and then corrections made to transactions, report settings, currency conversion rates or the account structure as needed. This process should be repeated as often as needed until all the amounts on the report are correct before a final version is used and saved along with the tax returns.</para>

          <para> For accounts specified in the report options (none = all) that are also flagged as <guilabel>Tax-related</guilabel>, all transactions for the time period selected (also in the report options) are included. The report sorts transactions by date within account providing subtotals by account within tax code within Form or Schedule line number. Support is also provided for multiple copies of and for sub-line items for selected Forms/Schedules. Optionally uses special date processing to include federal estimated tax payments after year end.</para>

          <para>All totals are in USD since this is the currency required for filing US Income Tax returns. Non-USD transaction amounts are converted to USD using the transaction conversion rate to USD, if available. If not, a conversion rate from the price database is used (either the date nearest the transaction date or nearest the report date as specified in the report options; if none is available, transaction amounts are converted to zero and the report provides a comment accordingly). A complete audit trail of conversions is provided.</para>

          <note><para>For this to work, the user has to segregate taxable and non taxable
           income to different accounts, as well as deductible and non deductible expenses.
           The Income Tax Information dialog is used for this. To access the Income Tax
           Information dialog go to <menuchoice><guimenu>Edit</guimenu><guimenuitem>Tax Report Options</guimenuitem></menuchoice>. The user
           also must set the <acronym>TXF</acronym> category of each tax related account. The Income Tax
           Information dialog is described in the <xref linkend="set-tax-options"/> section.</para></note>

      </sect3>

      <sect3>
        <title>Resoconto delle transazioni</title>

        <para>This report lists transactions in selected accounts during a specified financial period. Two fields may be optionally
          used for sorting and totalling.
        </para>

        <sect4 id="report-txrpt-opts">
          <title>Opzioni del resoconto</title>

           <figure>
             <title><emphasis>Transaction Report, Report Options</emphasis></title>
             <screenshot id="Help_TxRptOpt_Screen">
               <mediaobject>
                 <imageobject role="html">
                   <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG" srccredit="Geert Janssens" width="510px"/>
                 </imageobject>

                 <imageobject role="fo">
                   <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG" srccredit="Geert Janssens"/>
                 </imageobject>

                 <textobject><phrase>Transaction Report, Report Options screen</phrase>
                 </textobject>
                   <caption><para>This is an image of the <emphasis>Transaction Report, Report Options, Display tab.</emphasis></para>
                 </caption>
               </mediaobject>
             </screenshot>
           </figure>

           <itemizedlist>
             <listitem><para><emphasis>Accounts tab</emphasis></para>
               <itemizedlist>
                 <listitem><para><guilabel>Accounts:</guilabel> Select one or more accounts to be reported.</para>
                   <para>There are 4 buttons to aid account selection</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Select All</entry><entry>Select all accounts</entry></row>
                         <row><entry>Clear All</entry> <entry>Clear the selection and unselect all accounts</entry></row>
                         <row><entry>Select Children</entry><entry>Select all descendants of selected account</entry></row>
                         <row><entry>Select Default</entry><entry>Select the default account selection</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Show Hidden Accounts:</guilabel> Show accounts that have been marked hidden.</para>
                 </listitem>

                 <listitem><para><guilabel>Filter By:</guilabel> Optionally select accounts to be either included or
                   excluded depending on Filter type</para>
                 </listitem>

                 <listitem><para><guilabel>Show Hidden Accounts:</guilabel> Show accounts that have been
                   marked hidden in the Filter By list of accounts</para>
                 </listitem>

                 <listitem><para><guilabel>Filter Type:</guilabel> One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>None</entry><entry>Do not do any filtering</entry></row>
                         <row><entry>Include Transactions to/from Filter Accounts</entry>
                           <entry>Include Transactions to/from Filter Accounts only</entry>
                         </row>
                         <row><entry>Exclude Transactions to/from Filter Accounts</entry>
                           <entry>Exclude Transactions to/from all Filter Accounts</entry>
                         </row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Void Transactions:</guilabel> One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Non-void only</entry><entry>Show only non-voided transactions</entry></row>
                         <row><entry>Void only</entry><entry>Show only voided transactions</entry></row>
                         <row><entry>Both</entry><entry>Show both and include voided transactions in totals</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Reset defaults button:</guilabel> Reset all values to their defaults</para>
                 </listitem>
               </itemizedlist>

             </listitem>

             <listitem><para><emphasis>Display tab</emphasis></para>

               <itemizedlist>
                 <listitem><para><guilabel>Data</guilabel></para></listitem>
                 <listitem><para><guilabel>Reconciled Date</guilabel></para></listitem>
                 <listitem><para><guilabel>Num</guilabel></para></listitem>
                 <listitem><para><guilabel>Descrizione</guilabel></para></listitem>
                 <listitem><para><guilabel>Promemoria</guilabel></para></listitem>
                 <listitem><para><guilabel>Notes:</guilabel> Display the notes if the memo is unavailable</para></listitem>
                 <listitem><para><guilabel>Account Name</guilabel></para></listitem>
                 <listitem><para><guilabel>Use Full Account Name</guilabel></para></listitem>
                 <listitem><para><guilabel>Account Code</guilabel></para></listitem>

                 <listitem><para><guilabel>Other Account Name:</guilabel> For multi-split transactions, this parameter should be unticked. See below for more details.</para>
                 </listitem>
                 <listitem><para><guilabel>Use Full Other Account Name</guilabel></para></listitem>
                 <listitem><para><guilabel>Other Account Code</guilabel></para></listitem>
                 <listitem><para><guilabel>Shares:</guilabel> Display number of shares</para></listitem>
                 <listitem><para><guilabel>Price:</guilabel> Display share prices</para></listitem>

                 <listitem><para><guilabel>Amount:</guilabel> One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>None</entry><entry>Do not display Amount</entry></row>
                         <row><entry>Single</entry><entry>Single column display</entry></row>
                         <row><entry>Double</entry><entry>Two column display</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Running Balance</guilabel></para></listitem>
                 <listitem><para><guilabel>Totals</guilabel></para></listitem>

                 <listitem><para><guilabel>Sign Reverses:</guilabel> One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>None</entry><entry>Do not display signs reversed</entry></row>
                         <row><entry>Credit Accounts</entry><entry>Reverse amount display for Liability, Payable, Equity, Credit Card and Income accounts</entry></row>
                         <row><entry>Income and Expense</entry><entry>Reverse amount display for Income and Expense accounts</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Reset defaults button	Reset all values to their defaults</guilabel></para></listitem>
               </itemizedlist>
             </listitem>

             <listitem><para><emphasis>General tab</emphasis></para>
               <itemizedlist>
                 <listitem><para><guilabel>Report name:</guilabel> Enter a descriptive name for this report</para></listitem>
                 <listitem><para><guilabel>Stylesheet:</guilabel> Select Default, Easy, Footer or Technicolor</para></listitem>

                 <listitem><para><guilabel>Start Date:</guilabel> Enter or select a specific Start Date</para>
                   <para>or 	select one of the following named start date options which will be used to	determine the start date each time the report is run
                   </para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Today</entry><entry>The current date</entry></row>
                         <row><entry>Start of this month</entry><entry>First day of the current month</entry></row>
                         <row><entry>Start of previous month</entry><entry>First day of the previous month</entry></row>
                         <row><entry>Start of current quarter</entry><entry>First day of the current quarterly accounting period</entry></row>
                         <row><entry>Start of previous quarter</entry><entry>First day of the previous quarterly accounting period</entry></row>
                         <row><entry>Start of this year</entry><entry>First day of the current calendar year</entry></row>
                         <row><entry>Start of previous year</entry><entry>First day of the previous calendar year</entry></row>
                         <row><entry>Start of accounting period</entry><entry>First day of the accounting period as defined in the global preferences</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>End Date:</guilabel> Enter or select a specific End Date,</para>
                   <para>or	select one of the following named end date options which will be used to determine the end date each time the report is run
                   </para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Today</entry><entry>The current date</entry></row>
                         <row><entry>End of this month</entry><entry>Last day of the current month</entry></row>
                         <row><entry>End of previous month</entry><entry>Last day of the previous month</entry></row>
                         <row><entry>End of current quarter</entry><entry>Last day of the current quarterly accounting period</entry></row>
                         <row><entry>End of previous quarter</entry><entry>Last day of the previous quarterly accounting period</entry></row>
                         <row><entry>End of this year</entry><entry>Last day of the current calendar year</entry></row>
                         <row><entry>End of previous year</entry><entry>Last day of the previous calendar year</entry></row>
                         <row><entry>End of accounting period</entry><entry>Last day of the accounting period as defined in the global preferences</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Style:</guilabel> One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Single</entry><entry>Display 1 line</entry></row>
                         <row><entry>Multi-Line</entry><entry>Display N lines</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                   <note><para>In stable version 2.8.0, the <emphasis>Style</emphasis> option will be renamed to <emphasis>Detail Level</emphasis>
                     and moved to the Display tab.</para>
                   </note>
                 </listitem>

                 <listitem><para><guilabel>Common Currency:</guilabel> Convert all transactions into a common currency</para></listitem>
                 <listitem><para><guilabel>Report's currency:</guilabel> Select the currency to display values</para></listitem>
                 <listitem><para><guilabel>Table for Exporting:</guilabel> Formats the table for cut &amp; paste exporting with extra cells</para></listitem>
                 <listitem><para><guilabel>Reset defaults button:</guilabel> Reset all values to their defaults</para></listitem>
               </itemizedlist>
             </listitem>

             <listitem><para><emphasis>Sorting tab</emphasis></para>
               <itemizedlist>

                 <listitem><para><guilabel>Primary Key:</guilabel> Primary Sort Key. One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>None</entry><entry>Do not sort</entry></row>
                         <row><entry>Account Name</entry><entry>Sort and subtotal by account name</entry></row>
                         <row><entry>Account Code</entry><entry>Sort and subtotal by account code</entry></row>
                         <row><entry>Data</entry><entry>Ordina per data</entry></row>
                         <row><entry>Exact Time</entry><entry>Sort by exact time</entry></row>
                         <row><entry>Reconciled Date</entry><entry>Sort by the reconciled date</entry></row>
                         <row><entry>Register Order</entry><entry>Sort as within the register</entry></row>
                         <row><entry>Other Account Name</entry><entry>Sort by account transferred from/to's name</entry></row>
                         <row><entry>Other Account Code</entry><entry>Sort by account transferred from/to's code</entry></row>
                         <row><entry>Importo</entry><entry>Sort by amount</entry></row>
                         <row><entry>Descrizione</entry><entry>Sort by description</entry></row>
                         <row><entry>Numero</entry><entry>Sort by check/transaction number</entry></row>
                         <row><entry>Promemoria</entry><entry>Sort by memo</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Show Full Account Name:</guilabel> Show the full account name for subtotals and subtitles</para></listitem>
                 <listitem><para><guilabel>Show Account Code:</guilabel> Show the account code for subtotals and subtitles</para></listitem>
                 <listitem><para><guilabel>Primary Subtotal:</guilabel> Subtotal according to the primary key</para></listitem>
                 <listitem><para><guilabel>Primary Subtotal for Date Key:</guilabel> Do a date subtotal. Only configurable if primary key is date, exact time or register order.
                   One of None, weekly, monthly, quarterly or yearly</para>
                 </listitem>

                 <listitem><para><guilabel>Primary Sort Order:</guilabel> One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Ascending</entry><entry>Smallest to largest, earliest to latest</entry></row>
                         <row><entry>Descending</entry><entry>Largest to smallest, latest to earliest</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Secondary Key:</guilabel> Secondary Sort Key. Same options as Primary Key</para></listitem>
                 <listitem><para><guilabel>Secondary Subtotal:</guilabel> Subtotal according to the secondary key</para></listitem>
                 <listitem><para><guilabel>Secondary Subtotal for Date Key:</guilabel> Do a date subtotal. Only configurable if primary key is date, exact time or register order.
                   One of None, weekly, monthly, quarterly or yearly</para>
                 </listitem>

                 <listitem><para><guilabel>Secondary Sort Order:</guilabel> One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Ascending</entry><entry>Smallest to largest, earliest to latest</entry></row>
                         <row><entry>Descending</entry><entry>Largest to smallest, latest to earliest</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Reset defaults button:</guilabel> Reset all values to their defaults</para></listitem>
               </itemizedlist>
             </listitem>
           </itemizedlist>
        </sect4>

        <sect4 id="report-txrpt-splits">
          <title>Displaying Split Account Details</title>
          <para>This is controled by the <emphasis>Style</emphasis> option on the General tab.</para>
          <note>
           <para>In stable version 2.8.0 this option will be renamed to <emphasis>Detail Level</emphasis> on the Display tab.</para>
          </note>
          <para>In <emphasis>Single</emphasis> line mode, there's only one line per transaction. So you can have
            the account name on one side of the equation and
          </para>

          <para>a. the other account name if there's only one other split in the transaction</para>

          <para>or</para>

          <para>b. "Split" if there are multiple other splits in the transaction. You can't
            display multiple "other" account names in one line. There's just no room for it.
          </para>

          <para>In the case of <emphasis>Multi-Line</emphasis> mode, this report uses a completely different concept.
            For each transaction, every split (both the split in this account and the
            split(s) in the other account(s) !) is printed on a separate line. And every
            split really means every split:  both the split which belongs in the account
            being reported and the split(s) in the other account(s) that balance the
            transaction. So even the most basic transaction, with only two splits (this
            account and other account) will print two lines in multiline mode.
          </para>

          <para>For a simple transaction like this</para>
          <informaltable>
            <tgroup cols="4">
              <tbody>
                <row>
                  <entry><emphasis>Descrizione</emphasis></entry>
                  <entry><emphasis>Conto</emphasis></entry>
                  <entry><emphasis>Debit</emphasis></entry>
                  <entry><emphasis>Credit</emphasis></entry>
                </row>
                <row><entry>Cheques Received</entry></row>
                <row><entry>"multiple payers"</entry><entry>IncomeAccount</entry><entry/><entry>£30.00</entry></row>
                <row><entry/><entry>BankAccount</entry><entry>£30.00</entry><entry/></row>
              </tbody>
            </tgroup>
          </informaltable>

          <para>then on a Transaction Report for the bank account the details appear pretty much as above.</para>

          <para>For clarity of the accounts, you might enter transactions with multiple splits referring to the same
            account. For example, the above transaction might well be entered like this
          </para>

          <informaltable>
            <tgroup cols="4">
              <tbody>
                <row>
                  <entry><emphasis>Descrizione</emphasis></entry>
                  <entry><emphasis>Conto</emphasis></entry>
                  <entry><emphasis>Debit</emphasis></entry>
                  <entry><emphasis>Credit</emphasis></entry>
                </row>
                <row><entry>Cheques Received</entry></row>
                <row><entry>"FirstPayer"</entry><entry>IncomeAccount</entry><entry/><entry>£10.00</entry></row>
                <row><entry>"SecondPayer"</entry><entry>IncomeAccount</entry><entry/><entry>£20.00</entry></row>
                <row><entry/><entry>BankAccount</entry><entry>£30.00</entry><entry/></row>
              </tbody>
            </tgroup>
          </informaltable>

          <para>When this transaction is printed on the bank account's Transaction Report in <emphasis>Single</emphasis> line mode, then
            under <emphasis>other account</emphasis> it simply prints the word <emphasis>split</emphasis> instead of the account name.
          </para>

          <para>To display the additional split detail, you need to set <emphasis>Single/Multi-Line</emphasis> to
            <emphasis>Multi-Line</emphasis> and then tick <emphasis>Display</emphasis> -&gt; <emphasis>Account Name</emphasis>.
            Do NOT tick <emphasis>Display</emphasis> -&gt; <emphasis>Other Account Name</emphasis>.
          </para>

          <para>You can choose whether or not to turn off the full account name using <emphasis>Display</emphasis> -&gt;
            <emphasis>Use Full Account Name.</emphasis></para>

          <para><emphasis>Use Full Other Account Name</emphasis> has no effect in <emphasis>Multi-Line</emphasis> mode.</para>

        </sect4>

      </sect3>

    </sect2>

   <sect2 id="report-assets">
    <title>Attività e passività</title>

     <para>I resoconti di attività e passività includono il rapporto sul saldo, i resoconti sugli investimenti e il resoconto sul patrimonio netto.</para>

      <itemizedlist>

       <listitem>
        <para>Portafoglio avanzato:</para>

        <para>Columns</para>
          <itemizedlist>

            <listitem><para><guilabel>Account:</guilabel> Stock Account</para>
            </listitem>

            <listitem><para><guilabel>Symbol:</guilabel> Ticker Symbol/Abbreviation as defined in the Security Editor. A report option can suppress this column.</para>
            </listitem>

            <listitem><para><guilabel>Listing:</guilabel> Type as defined in the Security Editor. A report option can suppress this column.</para>
            </listitem>

            <listitem><para><guilabel>Shares:</guilabel> Number of shares (quantity). A report option sets how many decimal places to show.
	    A report option can suppress this column.</para>
            </listitem>

            <listitem><para><guilabel>Price:</guilabel> Unit market price as at report date. A report option can suppress this column.</para>
            </listitem>

            <listitem><para><guilabel>Basis:</guilabel> Cost of all shares acquired by any means, including brokerage fees if the option to include them is checked. Report option <emphasis>Basis calculation method</emphasis> can be set to Average, LIFO or FIFO.</para>
	    </listitem>

            <listitem><para><guilabel>Value:</guilabel> Number of shares * Unit market price as at report date</para>
            </listitem>

            <listitem><para><guilabel>Money In:</guilabel> Sum of the cost of stock purchased, excluding stock acquired as part of a Dividend Reinvestment Plan. I.e. External money used to purchase shares.</para>
	    </listitem>

            <listitem><para><guilabel>Money Out:</guilabel> Money from selling shares or a spin off transaction.</para>
	    </listitem>

            <listitem><para><guilabel>Realized Gain:</guilabel> Money received for selling shares minus basis for shares sold, minus brokerage fees for the sale if the option to include them in basis is checked.</para>
	    </listitem>

            <listitem><para><guilabel>Unrealized Gain:</guilabel> Value less Basis for unsold shares</para>
	    </listitem>

            <listitem><para><guilabel>Total Gain:</guilabel> Realized Gain + Unrealized Gain</para>
	    </listitem>

            <listitem><para><guilabel>Rate of Gain:</guilabel> Total Gain / Money In * 100 (from <application>GnuCash</application> 2.6.1 onwards)</para>
	    </listitem>

            <listitem><para><guilabel>Income:</guilabel> Total of all income transactions associated with a stock account.</para>
              <note>
                <para>To include income from dividends which are not reinvested (if there is no split to the stock account in the income transaction, the report has no way of associating the income with a particular stock) :
                </para>
		<para>Ensure there is a dummy transaction split to the stock         account with quantity 0, price 1 and value 0 in the dividend transaction. Enter the dummy stock split with no values in the dividend account and it will create the transaction with price 1 even though you cannot see the Price column in that register.
		</para>
                <para>In GnuCash 2.6.6, this report was modified to simplify the recording of dividend and interest payments. With this
                change it may not be necessary to include the dummy stock split in the transaction. The report will find income (and expense) transactions that are in the parent account of the stock account being reported on. This is done by looking in the parent account for transactions that have exactly two splits (not counting trading account splits) where the other split is to an income or expense account with the same name as the stock's account.
                </para>
                <para>For example given an account structure like
                </para>
                <literallayout>
                Assets (type ASSET)
                  Broker (type ASSET)
                    Widget Stock (type STOCK)
                Income (type INCOME)
                  Dividends (type INCOME)
                    Widget Stock (type INCOME)
                </literallayout>
                <para>A transaction that debits the "Assets:Broker" account and credits the "Income:Dividends:Widget Stock" account will count as income even though it doesn't have a split with account "Assets:Broker:Widget Stock".
                </para>
                <para>This only works if the parent account ("Assets:Broker" in this case) is a Bank or Asset account and the Income/Expense account has the same name as the stock account. It won't double count transactions that have a dummy split since they won't have exactly two split transactions.
                </para>
                <para>It will not work if the income or expense account split is to a subaccount of the account with the same name as the stock account i.e. "Income:Dividends:Widget Stock:Franked"
                </para>
	      </note>
	    </listitem>

            <listitem><para><guilabel>Brokerage Fees:</guilabel> Brokerage Fees</para>
	    </listitem>

            <listitem><para><guilabel>Total Return:</guilabel> Total Gain + Income</para>
	    </listitem>

            <listitem><para><guilabel>Rate of Return:</guilabel> Total Return / Money In * 100</para>
	    </listitem>

          </itemizedlist>

        <para>Common report options are described in <xref linkend="report-config"/></para>

        <para>Report Specific Options</para>

        <itemizedlist>	<!-- list of Tabs -->

          <listitem><para>Accounts Tab</para>

            <itemizedlist>

              <listitem><para><guilabel>Include accounts with no shares:</guilabel> Unchecked (default) or checked.</para>
              </listitem>

            </itemizedlist>

          </listitem>	<!-- end of Accounts Tab -->

          <listitem><para>Display Tab</para>

            <itemizedlist>

              <listitem><para><guilabel>Show ticker symbols:</guilabel> Checked default) or unchecked. If unchecked, Symbol column will be omitted.</para>
              </listitem>

              <listitem><para><guilabel>Show listings:</guilabel> Checked (default) or unchecked. If unchecked, Listing column (source of shares price quotes) will be omitted.</para>
              </listitem>

              <listitem><para><guilabel>Show number of shares:</guilabel> Checked (default) or unchecked. If unchecked, Shares column will be omitted.</para>
              </listitem>

              <listitem><para><guilabel>Share decimal places:</guilabel> The number of decimal places to show in the number of shares. Default is 2.</para>
              </listitem>

              <listitem><para><guilabel>Show prices:</guilabel> Checked (default) or unchecked. If unchecked, Price column will be omitted.</para>
              </listitem>

            </itemizedlist>

          </listitem>	<!-- end of Display Tab -->

          <listitem><para>Scheda <guilabel>Generali</guilabel></para>

            <itemizedlist>

              <listitem><para><guilabel>Price Source:</guilabel> Nearest in time (default) or Most Recent.</para>
              </listitem>

              <listitem><para><guilabel>Basis calculation method:</guilabel> Average (default), FIFO or LIFO.</para>
              </listitem>

              <listitem><para><guilabel>Set preference for price list data:</guilabel> Checked (default): Use price list data. If there is no relevant price list data, transaction prices will be used and there will be a warning. Unchecked: Get prices from stock transactions.</para>
              </listitem>

              <listitem><para><guilabel>How to report brokerage fees:</guilabel> Include in basis (default), Include in gain or Ignore.</para>
              </listitem>

            </itemizedlist>

          </listitem>

        </itemizedlist>

       </listitem>

       <listitem>
        <para>Istogramma delle attività:</para>

        <para>The Asset Barchart report displays bars that present the value of all assets in a
        <application>GnuCash</application> file over time.  By default, the report shows all accounts
        in <emphasis>Accounts Receivable</emphasis>, <emphasis>Current Assets</emphasis>,
        <emphasis>Fixed Assets</emphasis>, <emphasis>Investments</emphasis> and Special Accounts
        (if they exist) and it displays monthly bars for the current financial period.
        This report provides a graphic view of the assets in the file over time.</para>

        <tip>
          <para>Like all the generic reports, the user can assign a title and save the report with
          it's selected options for re-use later.</para>
        </tip>

        <para>The display is in the form of either a stacked barchart or simple barchart with an
        option to display a table of the values.</para>

        <para>This report calculates and displays a default of 8 bars or up to 24 separate asset
        accounts value at the end of the day on several dates through a specified time period.
        The report automatically selects the most significant accounts to display with all other
        selected accounts summed as <emphasis>Other</emphasis>.</para>

        <para>The report exploits the outline structure of the chart of accounts to allow the user
        to select top level accounts and sub-accounts down to a user-selectable depth.  Selected
        sub-accounts below the selected depth are automatically <emphasis>summed up</emphasis> into
        the next level when it is also selected.  The default number of sub-account levels is 2,
        giving a summary view.  Increasing the number of sub-levels increases the detail available
        to display. It is possible to un-select a higher level account and leave sub-accounts
        selected to force greater detail to appear in the report.</para>

        <para>By default the report includes all <emphasis>asset</emphasis> accounts and sub-accounts,
        as well as <emphasis>Imbalance</emphasis> and <emphasis>Orphan</emphasis> Special accounts
        in whatever currencies or commodities may be present. The report's base currency is the
        default currency of the <application>GnuCash</application> file but if the file has data
        for multiple currencies, then it can be changed to another currency.</para>

        <para>Since each account may be individually selected, the report can be designed to focus
        on a small subset of data such as current assets or investments.</para>

        <para>The overall interval of the report defaults to start at the start of the current
        accounting period and to end at the end of the current accounting period. Numerous
        other starting choices and ending choices are available.</para>

        <para>The first bar shows the selected values at the end of the day on the first date chosen.
        There are a number of choices for step size from <emphasis>day</emphasis> to
        <emphasis>year</emphasis> with the default being <emphasis>month</emphasis>. Note that if any
        step date would fall on the 29th, 30th or 31st in a month that does not have such a date
        the next interval will be 31 days later. For that step only the date will <emphasis>slip</emphasis>
        up to 3 days into the following month. This is true for releases at least through 2.4.13.
        Bug 639049 is open in Bugzilla to modify this behavior.</para>

        <para>Currently, there is no option to start the report on the last day of any period.
        There is also no option to show <emphasis>beginning</emphasis> balances or <emphasis>end of
        previous step</emphasis> balances. This makes it difficult to correlate this report to
        business quarterly reports, for example.</para>

        <para>The Net Worth linechart report, Liability barchart report and Net Worth barchart
        report are similar except for the graphic type and default account groups selected.</para>

       <para>Other features are customizable in a manner similar to other standard reports.</para>

       </listitem>

       <listitem>
        <para>Grafico a torta delle attività:</para>
       </listitem>

       <listitem>
        <para>Saldo medio:</para>
       </listitem>

       <listitem>
        <para>Rapporto sul saldo: questo resoconto riassume le attività, le passività e il capitale. Quando vengono mantenute correttamente, le attività dovrebbero essere pari alla somma tra passività e capitali; se così non è, allora è presente uno sbilancio all&rsquo;interno dei conti.</para>
       </listitem>

       <listitem>
        <para>Balance Sheet using eguile-gnc:</para>
       </listitem>

       <listitem>
        <para>Giornale generale:</para>
       </listitem>

       <listitem>
        <para>Libro mastro generale:</para>
       </listitem>

       <listitem>
        <para>Portafoglio degli investimenti: questo resoconto riassume il valore delle azioni nel paniere corrente.</para>
       </listitem>

       <listitem>
        <para>Istogramma:</para>
       </listitem>

       <listitem>
        <para>Grafico a torta delle passività:</para>
       </listitem>

       <listitem>
        <para>Istogramma del patrimonio netto: il patrimonio netto è rappresentato dalla differenza tra il valore delle attività e quello delle passività.</para>
       </listitem>

       <listitem>
        <para>Grafico del patrimonio netto: andamento nel tempo del  patrimonio netto (differenza tra il valore delle attività e quello delle passività).</para>
       </listitem>

       <listitem>
        <para>Grafico a dispersione del prezzo:</para>
       </listitem>
      </itemizedlist>

   </sect2>

   <sect2 id="report-biz">
    <title>Resoconti per gli affari</title>

      <para>I resoconti per gli affari includono i rapporti su clienti e venditori, le fatture stampabili e i resoconti Aging reports.</para>

       <sect3>
        <title>Resoconto venditori</title>
        <para> </para>
       </sect3>

        <sect3>
         <title>Customer Summary</title>
         <para> </para>
        </sect3>

        <sect3>
         <title>Fattura semplice</title>
         <para> </para>
        </sect3>

        <sect3>
         <title>Resoconto dipendenti</title>
         <para> </para>
        </sect3>

        <sect3>
         <title>Fattura elaborata</title>
         <para> </para>
        </sect3>

        <sect3>
         <title>Resoconto di lavoro</title>
         <para> </para>
        </sect3>

        <sect3>
         <title>Payable Aging</title>
         <para>This report provides a listing of vendors and their aged
           outstanding balances. Vendors may be included if they have posted
           business transactions (e.g. invoices) for the selected accounts payable
           account. It shows their current balance, and how much they have
           due from invoices over time periods 0-30 days, 31-60 days,
           61-90 days, and over 90 days. The report also contains links to each
           vendor and to their current vendor report.
         </para>
         <para>Optionally, vendor address details may be also shown.</para>

         <tip><para>To export vendor address details, say in order to do a mail
           merge, select the optional vendor address details in the report options
           display tab, apply the options to regenerate the report, then copy and
           paste the report into a spreadsheet. Alternatively, the report can be
           exported to a .html file, then read into a spreadsheet.</para>
         </tip>

         <sect4 id="report-pay-aging-opts">
           <title>Opzioni del resoconto</title>

           <note><para>See <emphasis>Common Report Options</emphasis> in the
             <emphasis>Configuring Reports and Charts</emphasis> section of this
             help manual for more details of the common options.
             </para>
           </note>

           <itemizedlist>
             <listitem><para><emphasis>General tab</emphasis></para>
               <itemizedlist>
                 <listitem><para><guilabel> Report name:</guilabel>
                   Enter a descriptive name for this report - see common report
                   options.</para>
                 </listitem>

                 <listitem><para><guilabel>Stylesheet:</guilabel>
                   Select a style sheet for this report - see common report
                   options.</para>
                 </listitem>

                 <listitem><para><guilabel>To:</guilabel> Select a date
                   to report on or a named date. Transactions up to and
                   including the selected date will be used to calculate the
                   outstanding aged balances. See common report options.</para>
                 </listitem>

                 <listitem><para><guilabel>Report's currency:</guilabel>
                   Select the currency to display the values in - see common
                   report options.</para>
                 </listitem>

                 <listitem><para><guilabel>Price Source:</guilabel>
                   Select the source of price information used for currency
                   conversion if needed. One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Average Cost</entry><entry>The
                           volume-weighted average cost of purchases</entry>
                         </row>
                         <row><entry>Weighted Average (default)</entry><entry>
                           The weighted average of all currency transactions
                           in the past</entry>
                         </row>
                         <row><entry>Most recent</entry><entry>The most recent
                           recorded price</entry>
                         </row>
                         <row><entry>Nearest in time</entry><entry>The price
                           recorded nearest in time to the report date</entry>
                         </row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Show Multi-currency Totals:</guilabel>
                   If not selected, all totals are shown in the report
                   currency.</para>
                 </listitem>

                 <listitem><para><guilabel>Sort By:</guilabel> Sort
                   companies by one of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Name (default)</entry><entry>Company name
                           </entry>
                         </row>
                         <row><entry>Total Owed</entry><entry>Total amount owed
                           to company</entry>
                         </row>
                         <row><entry>Bracket Total Owed</entry><entry>Amount
                           owed in oldest bracket. If same, use next oldest
                           </entry>
                         </row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Sort Order:</guilabel> One of
                   </para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Increasing (default)</entry></row>
                         <row><entry>Decreasing</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Show zero balance items:</guilabel>
                   Show companies even if they have a zero outstanding
                   balance.</para>
                 </listitem>

                 <listitem><para><guilabel>Due or Post Date:</guilabel>
                   Leading date. Which date to use to determine aging. One of
                   </para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Due Date (default)</entry></row>
                         <row><entry>Post Date</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Payable Account:</guilabel>
                   The accounts payable account used to select vendors to be
                   reported. Vendors are included if they have a posted
                   business transaction (usually an invoice) on or before the
                   report date and also meet the <emphasis>Show zero balance
                   items</emphasis> criteria.</para>
                 </listitem>
               </itemizedlist>
             </listitem>

             <listitem><para><emphasis>Display tab</emphasis></para>
               <itemizedlist>
                 <listitem><para><guilabel>Address Name:</guilabel>
                   Display vendor address name. This, and other fields, may be
                   useful if copying this report to a spreadsheet for use in a
                   mail merge.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 1:</guilabel> Display
                   address line 1.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 2:</guilabel> Display
                   address line 2.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 3:</guilabel> Display
                   address line 3.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 4:</guilabel> Display
                   address line 4.</para>
                 </listitem>

                 <listitem><para><guilabel>Phone:</guilabel> Display
                   address phone number.</para>
                 </listitem>

                 <listitem><para><guilabel>Fax:</guilabel> Display
                   address fax number.</para>
                 </listitem>

                 <listitem><para><guilabel>Email:</guilabel> Display
                   email address.</para>
                 </listitem>

                 <listitem><para><guilabel>Active:</guilabel> Display
                   vendor active status.</para>
                 </listitem>
               </itemizedlist>
             </listitem>
           </itemizedlist>
         </sect4>

        </sect3>

        <sect3>
         <title>Fattura stampabile</title>
         <para> </para>
        </sect3>

        <sect3>
         <title>Receivable Aging</title>
         <para>This report provides a listing of customers and their aged
           outstanding balances. Customers may be included if they have posted
           business transactions (e.g. invoices) for the selected accounts receivable
           account. It shows their current balance, and how much they have
           outstanding from invoices over time periods 0-30 days, 31-60 days,
           61-90 days, and over 90 days. The report also contains links to each
           customer and to their current customer report.
         </para>
         <para>Optionally, customer address details may be also shown.</para>

         <tip><para>To export customer address details, say in order to do a mail
           merge, select the optional customer address details in the report options
           display tab, apply the options to regenerate the report, then copy and
           paste the report into a spreadsheet. Alternatively, the report can be
           exported to a .html file, then read into a spreadsheet.</para>
         </tip>

         <sect4 id="report-rec-aging-opts">
           <title>Opzioni del resoconto</title>

           <note><para>See <emphasis>Common Report Options</emphasis> in the
             <emphasis>Configuring Reports and Charts</emphasis> section of this
             help manual for more details of the common options.
             </para>
           </note>

           <itemizedlist>
             <listitem><para><emphasis>General tab</emphasis></para>
               <itemizedlist>
                 <listitem><para><guilabel> Report name:</guilabel>
                   Enter a descriptive name for this report - see common report
                   options.</para>
                 </listitem>

                 <listitem><para><guilabel>Stylesheet:</guilabel>
                   Select a style sheet for this report - see common report
                   options.</para>
                 </listitem>

                 <listitem><para><guilabel>To:</guilabel> Select a date
                   to report on or a named date. Transactions up to and
                   including the selected date will be used to calculate the
                   outstanding aged balances. See common report options.</para>
                 </listitem>

                 <listitem><para><guilabel>Report's currency:</guilabel>
                   Select the currency to display the values in - see common
                   report options.</para>
                 </listitem>

                 <listitem><para><guilabel>Price Source:</guilabel>
                   Select the source of price information used for currency
                   conversion if needed. One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Average Cost</entry><entry>The
                           volume-weighted average cost of purchases</entry>
                         </row>
                         <row><entry>Weighted Average (default)</entry><entry>
                           The weighted average of all currency transactions
                           in the past</entry>
                         </row>
                         <row><entry>Most recent</entry><entry>The most recent
                           recorded price</entry>
                         </row>
                         <row><entry>Nearest in time</entry><entry>The price
                           recorded nearest in time to the report date</entry>
                         </row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Show Multi-currency Totals:</guilabel>
                   If not selected, all totals are shown in the report
                   currency.</para>
                 </listitem>

                 <listitem><para><guilabel>Sort By:</guilabel> Sort
                   companies by one of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Name (default)</entry><entry>Company name
                           </entry>
                         </row>
                         <row><entry>Total Owed</entry><entry>Total amount owed
                           by company</entry>
                         </row>
                         <row><entry>Bracket Total Owed</entry><entry>Amount
                           owed in oldest bracket. If same, use next oldest
                           </entry>
                         </row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Sort Order:</guilabel> One of
                   </para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Increasing (default)</entry></row>
                         <row><entry>Decreasing</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Show zero balance items:</guilabel>
                   Show companies even if they have a zero outstanding
                   balance.</para>
                 </listitem>

                 <listitem><para><guilabel>Due or Post Date:</guilabel>
                   Leading date. Which date to use to determine aging. One of
                   </para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Due Date (default)</entry></row>
                         <row><entry>Post Date</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Receivables Account:</guilabel>
                   The accounts receivable account used to select customers to be
                   reported. Customers are included if they have a posted
                   business transaction (usually an invoice) on or before the
                   report date and also meet the <emphasis>Show zero balance
                   items</emphasis> criteria.</para>
                 </listitem>
               </itemizedlist>
             </listitem>

             <listitem><para><emphasis>Display tab</emphasis></para>
               <itemizedlist>
                 <listitem><para><guilabel>Address Source:</guilabel>
                   Which customer address fields to display. One of</para>
                   <informaltable>
                     <tgroup cols="2">
                       <tbody>
                         <row><entry>Billing (default)</entry><entry>Address fields from
                           billing address.</entry></row>
                         <row><entry>Shipping</entry><entry>Address fields from
                           shipping address.</entry></row>
                       </tbody>
                     </tgroup>
                   </informaltable>
                 </listitem>

                 <listitem><para><guilabel>Address Name:</guilabel>
                   Display customer address name. This, and other fields, may be
                   useful if copying this report to a spreadsheet for use in a
                   mail merge.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 1:</guilabel> Display
                   address line 1.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 2:</guilabel> Display
                   address line 2.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 3:</guilabel> Display
                   address line 3.</para>
                 </listitem>

                 <listitem><para><guilabel>Address 4:</guilabel> Display
                   address line 4.</para>
                 </listitem>

                 <listitem><para><guilabel>Phone:</guilabel> Display
                   address phone number.</para>
                 </listitem>

                 <listitem><para><guilabel>Fax:</guilabel> Display
                   address fax number.</para>
                 </listitem>

                 <listitem><para><guilabel>Email:</guilabel> Display
                   email address.</para>
                 </listitem>

                 <listitem><para><guilabel>Active:</guilabel> Display
                   vendor active status.</para>
                 </listitem>
               </itemizedlist>
             </listitem>
           </itemizedlist>
         </sect4>

        </sect3>

        <sect3>
         <title>Tax Invoice</title>
         <para> </para>
        </sect3>

        <sect3>
         <title>Resoconto clienti</title>
         <para> </para>
        </sect3>

     </sect2>

   <sect2 id="report-income">
    <title>Entrate e Uscite</title>

     <para>I resoconti per entrate e uscite includono il flusso di liquidi e i rapporti sulle entrate.</para>

      <itemizedlist>
       <listitem>
        <para>Flusso di liquidi:</para>
       </listitem>

       <listitem>
        <para>Stato patrimoniale:</para>
       </listitem>

       <listitem>
        <para>Istogramma delle uscite:</para>
       </listitem>

       <listitem>
        <para>Grafico a torta delle uscite:</para>
       </listitem>

       <listitem>
        <para>Uscite per giorno della settimana:</para>
       </listitem>

       <listitem>
        <para>Grafico delle entrate e delle uscite:</para>
       </listitem>

       <listitem>
        <para>Istogramma delle entrate:</para>
       </listitem>

       <listitem>
        <para>Income Piechart:</para>
       </listitem>

       <listitem>
        <para>Income Statement: This report summarizes sources of income and expenditure.
         (This report was called Profit &amp; Loss in gnucash-1.8.)</para>
       </listitem>

       <listitem>
        <para>Entrate per giorno della settimana:</para>
       </listitem>

       <listitem>
        <para>Profit &amp; Loss: This is the same report as the Income Statement but with a different title.</para>
       </listitem>

       <listitem>
        <para>Bilancio di previsione: questo resoconto riassume le fonti di reddito e di spesa.</para>
       </listitem>
      </itemizedlist>

   </sect2>

    <sect2 id="report-sample">
      <title>Esempi e personalizzazioni</title>

      <sect3>
        <title>Resoconto di benvenuto di esempio</title>
        <para> </para>
      </sect3>

      <sect3>
        <title>Resoconto multicolonna personalizzato</title>
        <para>This report is used to place multiple reports
           into a single report window to examine a set of financial information at a glance.
        </para>
      </sect3>

      <sect3>
        <title>Sample Report with Examples</title>
        <para> </para>
      </sect3>

   </sect2>

   <sect2 id="report-budget">
     <title>Bilancio</title>

      <sect3>
        <title>Budget Balance Sheet</title>
        <para> </para>
      </sect3>

      <sect3>
        <title>Budget Barchart</title>
        <para> </para>
      </sect3>

      <sect3>
        <title>Budget Flow</title>
        <para> </para>
      </sect3>

      <sect3>
        <title>Budget Income Statement</title>
        <para> </para>
      </sect3>

      <sect3>
        <title>Budget Profit &amp; Loss</title>
        <para> </para>
      </sect3>

      <sect3>
        <title>Budget Report</title>
	<para>This report is used to compare budgeted and real amounts for selected accounts. It allows you to review how well you follow the budget.</para>
	<para>The report is generated as a table in which each row represents an account and each set of columns shows the <emphasis>budgeted amount</emphasis>, the <emphasis>real amount</emphasis>, and the <emphasis>difference</emphasis> between them for each report period.</para>
	<para>Each entry in the <emphasis>real amount</emphasis> column is the sum of all the splits in the row's account over the column's period. For example, if the report is set up for monthly periods, the column is for May, and the row is for Expences:Groceries, then the value will be the sum of all Expenses:Groceries splits for that May.</para>
	<para>The report supports selecting a range of periods instead all of them. Periods that are out of range can be included in report as the consolidated columns around the selected range. This allows you to focus on particular periods, for example the current one, and is especially useful for budgets with many periods. For example, if you have a 12 period budget you can make a 3 column report with the format "(all periods before columns set) (current period columns set) (all periods after columns set)" that is easily fits on the screen and allows you to match values with account names.</para>
	<para><emphasis>Budget report options</emphasis></para>
	<para>
	  <note><para>Here we describe only options that are specific for the Budget Report. You can find information about standard parameters in <xref linkend="report-config"/>.</para> </note>
	  <itemizedlist>
	    <listitem><para><emphasis>Show budget</emphasis> - include the budgeted values for the period</para></listitem>
	    <listitem><para><emphasis>Show actual</emphasis> - include the real values for the period</para></listitem>
	    <listitem><para><emphasis>Show difference</emphasis> - include the difference between budgeted and real values for the period. Enabling this option does not force including budgeted and actual values in report</para></listitem>
	    <listitem><para><emphasis>Show Column with totals</emphasis> - Adds a final column set containing budgeted, real value, and difference columns summing those values across all periods of the report.</para></listitem>
	    <listitem><para><emphasis>Rollup budget amounts to parent</emphasis> - not used in report, can be deleted or should be fixed</para></listitem>
	    <listitem><para><emphasis>Include accounts with zero total balances and budget values</emphasis> - enables display of accounts with no budget or splits in any period.</para></listitem>
	    <listitem><para><emphasis>Budget</emphasis> - Select the budget to use for report generation</para></listitem>
	    <listitem><para><emphasis>Report for range of budget periods</emphasis> - Enables reporting on a subset of the budget by selecting a beginning and an ending period.</para></listitem>
	    <listitem><para><emphasis>Range start</emphasis> - a combobox with a list of variants how to select start period:
	    <orderedlist>
	      <listitem><para><emphasis>First</emphasis> - select first budget period</para></listitem>
	      <listitem><para><emphasis>Previous</emphasis> - select previous period.</para></listitem>
	      <listitem><para><emphasis>Current</emphasis> - select current period.</para></listitem>
	      <listitem><para><emphasis>Next</emphasis>  - select next period.</para></listitem>
	      <listitem><para><emphasis>Last</emphasis> - select last budget period</para></listitem>
	      <listitem><para><emphasis>Manual</emphasis> - enables spinbox where you can select exact period</para></listitem>
	    </orderedlist></para>
	    <note><para>The <emphasis>current</emphasis>, <emphasis>previous</emphasis>, and <emphasis>next</emphasis> options select the period based on the date on which the report is run, with <emphasis>current</emphasis> being the period in which the date falls, <emphasis>previous</emphasis> being the one before that, and <emphasis>next</emphasis> the period after. If the current date falls outside the date range covered by the budget, the <emphasis>first</emphasis> or <emphasis>last</emphasis> period will be used as appropriate.</para></note>
	    </listitem>
	    <listitem><para><emphasis>Exact start period</emphasis> - options for select exact start period, enabled only if range start option is set to <emphasis>Manual</emphasis></para></listitem>
	    <listitem><para><emphasis>Range end</emphasis> - a combobox with a list of variants how to select end period. Values are the same as in <emphasis>Range start</emphasis> options</para></listitem>
	    <listitem><para><emphasis>Exact end period</emphasis> - the same as <emphasis>Exact start period</emphasis> but for the end of range</para></listitem>
	    <listitem><para><emphasis>Include collapsed periods before selected</emphasis> - if on, then includes in report all budget periods, that are before selected period range, as a single consolidated column set</para></listitem>
	    <listitem><para><emphasis>Include collapsed periods after selected</emphasis> - if on, then includes in report all budget periods, that are after selected period range, as a single consolidated column set.</para></listitem>
	  </itemizedlist>
	</para>

      </sect3>

    </sect2>

   </sect1>

   <sect1 id="report-print">
     <title>Printing or Exporting Reports and Charts</title>

       <note><para>Da verificare!!! Come personalizzare la stampa con Gnome?</para></note>

     <para><application>&app;</application> è in grado di stampare i resoconti e di esportarli nel formato <acronym>HTML</acronym>. La finestra di stampa di un documento di <application>&app;</application> è accessibile dal pulsante <guibutton>Stampa</guibutton> sulla <emphasis>barra degli strumenti</emphasis> o tramite il menu selezionando la voce <menuchoice><guimenu>File</guimenu><guimenuitem>Stampa</guimenuitem></menuchoice>. Per esportare un resoconto come pagina internet (<acronym>HTML</acronym>), selezionare il pulsante <guibutton>Esporta</guibutton> sulla barra degli strumenti e inserire il nome da assegnare al file.</para>

     <para>Most reports, being presented in HTML, can also be copied and pasted into a spreadsheet.</para>

     <para>La finestra di stampa di un documento di <application>&app;</application> permette di selezionare la stampante alla quale inviare il lavoro di stampa o il file su cui stampare il documento. La finestra fornisce anche un pulsante di <guibutton>Anteprima</guibutton> per controllare il documento prima di inviarlo in stampa. Premendo <guibutton>Stampa</guibutton> il lavoro verrà inviato alla stampante selezionata mentre premendo <guibutton>Annulla</guibutton> la finestra verrà chiusa senza effettuare alcuna stampa.</para>


       <para>Stampando dalla finestra del registro, verrà stampato il resoconto dei conti, che è anche chiamato resoconto del registro. In esso sono elencate le transazioni nel conto con un totale. Gli altri resoconti vengono invece stampati come sono visualizzati nella schermata del resoconto.</para>
   </sect1>

   <sect1 id="report-create">
     <title>Creating Reports and Charts</title>

     <note><para>Questa sezione potrebbe dover essere aggiornata!!!</para> </note>

     <para>Se i resoconti forniti da <application>&app;</application> non soddisfano le proprie esigenze, è possibile crearne di nuovi. Per farlo è necessario conoscere Scheme (un linguaggio di programmazione simile a LISP) ed è anche consigliato avere accesso al codice sorgente di <application>&app;</application>.</para>

     <para>L&rsquo;interfaccia dei resoconti è documentata nel seguente file del codice sorgente <filename>src/report/report-system/doc/report-html.txt</filename>. Il file <filename>src/report/utility-reports/hello-world.scm</filename> nella distribuzione sorgente di <application>&app;</application> fornisce un buon esempio di come sviluppare un resoconto.</para>

     <sect2 id="report-api">
       <title>Accessing the <application>GnuCash</application> <acronym>API</acronym></title>

       <para>It is also necessary to access data from the engine to get
         information for your report. This is
         <emphasis>since version 2.1.x</emphasis> performed by a set of
         Scheme wrapper functions that are documented in the file
         <filename>src/engine/swig-engine.c</filename>.
         <emphasis>Up to version 2.0.5</emphasis> it was
         <filename>src/g-wrap/gnc.html</filename>. Examine some of the other
         reports in src/scm/report for an indication of how they are used.</para>

       <para>Some users started a table in the <application>GnuCash</application> wiki
         <ulink url="http://wiki.gnucash.org/wiki/Custom_Reports#The_GnuCash_API">
         Custom Reports#The GnuCash API</ulink>.
       </para>

	   <para>Because the above file only contains the syntax of the function
		 you can use the Doxygen source documentation either local after running
<screen>
./configure --enable-doxygen --enable-html-docs
make doc
</screen> on your sources or online
		 <ulink url="http://code.gnucash.org/docs/MAINT/">http://code.gnucash.org/docs/MAINT/</ulink> or
		 <ulink url="http://code.gnucash.org/docs/MASTER/">http://code.gnucash.org/docs/MASTER/</ulink>
		 to get more information about the functions.
	   </para>
     </sect2>

     <sect2 id="report-render">
       <title>Report Rendering</title>
       <para>Attualmente, i resoconti sono prodotti richiamando una API di generazione <acronym>HTML</acronym>, che fornisce una dialettica di <acronym>HTML</acronym> e la disegna con un widget <acronym>HTML</acronym>. Questa procedura presenta delle limitazioni, in particolare qiuando si tenta di allineare gli oggetti con precisione, come può rendersi necessario per stampare su fatture pre-stampate.</para>
       </sect2>
     </sect1>

</chapter>

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  <chapter id="custom-gnucash">
    <title>Personalizzare <application>&app;</application></title>

    <sect1 id="account-options">
      <title>Opzioni di visualizzazione del conto</title>

      <para>Il comando <menuchoice><guimenu>Filtra per</guimenu></menuchoice> è utilizzato per impostare o modificare la vista della finestra della struttura ad albero dei conti. La scheda dei <guilabel>Conti</guilabel> permette di selezionare la tipologia dei conti che devono essere mostrati. Queste impostazioni influenzano distintamente ogni finestra aperta della struttura dei conti.</para>

      <para>La scheda <guilabel>Altro</guilabel> permette invece di abilitare o disabilitare due opzioni: se visualizzare i conti nascosti e se mostrare i conti che hanno un totale nullo.</para>

      <para>La finestra della struttura dei conti, mostra di default solamente la quantità di ogni commodity che si possiede, nella colonna del <guilabel>Totale</guilabel>. Spesso, però, può essere utile visualizzare altri valori; per fare questo si può premere il pulsante <guibutton>Opzioni</guibutton> nella <emphasis>barra del titolo</emphasis> (la piccola freccia verso il basso sul lato destro della <emphasis>barra del titolo</emphasis> nella finestra principale dei conti) e selezionare le voci da visualizzare. Queste scelte influenzano tutte le finestre aperte della struttura dei conti.</para>

    </sect1>

  <sect1 id="set-prefs">
    <title>Impostare le preferenze</title>

    <para>The <guilabel>GnuCash Preferences</guilabel> window allows you to customize your <application>GnuCash</application>
    session by setting several options. From the <application>GnuCash</application> menu
    select <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>
    (<menuchoice><guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X).
    The <guilabel>GnuCash Preferences</guilabel> window will open.
    Using the tabs on the left make your desired changes. The settings in
    this dialog are set per user and not stored with the file. This is
    in contrast to the settings described in <xref linkend="book-options"/>,
    which are kept with, and are part of, the file (or Book), and as such are
    common to all users. So <guilabel>GnuCash Preferences</guilabel> settings are
    individual to each user who uses a given file and any changes made by one
    user will not affect other users of that file. Also, a given user's
    preferences will be common to all files that that user opens with
    <application>GnuCash</application>.</para>
    <tip>
      <para>Fermando il cursore per qualche secondo sopra le opzioni presenti in questa finestra, verranno mostrate delle descrizioni più approfondite sulla voce selezionata.</para>
    </tip>
    <note>
      <para>The changes you make will be applied at once.</para>
    </note>
    <para>Per chiudere la finestra delle <guilabel>Preferenze di &app;</guilabel>, premere il pulsante <guilabel>Chiudi</guilabel>.</para>

    <para>Ogni scheda della finestra delle <guilabel>Preferenze di &app;</guilabel> ha una sezione dedicata nel seguito. Per un elenco delle schede, consultare <xref linkend="custom-gnucash"/>.</para>

    <sect2 id="prefs-accounting-period">
      <title>Periodo contabile</title>

      <figure id="prefs-acct-period-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window,
          <guilabel>Accounting Period</guilabel> tab
        </title>
        <screenshot id="Prefer_Accounting-Period">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda del Periodo contabile</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>

          <listitem>
            <para><guilabel>Start Date:</guilabel> This item sets the accounting period’s start date.</para>
             <itemizedlist>
              <listitem>
               <para><guilabel>Relative:</guilabel> Use the specified relative starting date for profit/loss
                calculations.  Also use this date for net assets calculations.  Relative defines
                start by today or start of current/previous year, quarter, month.</para>
              </listitem>

              <listitem>
               <para><guilabel>Absolute:</guilabel> Use the specified absolute starting date for profit/loss
                calculations.  Also use this date for net assets calculations.</para>
              </listitem>
             </itemizedlist>

          </listitem>

          <listitem>
            <para><guilabel>End Date:</guilabel> This item sets the accounting period’s end date.</para>
             <itemizedlist>
              <listitem>
               <para><guilabel>Relative:</guilabel> Use the specified relative ending date for profit/loss
                calculations.  Also use this date for net assets calculations.</para>
              </listitem>

              <listitem>
               <para><guilabel>Absolute:</guilabel> Use the specified absolute ending date for profit/loss
                calculations.  Also use this date for net assets calculations.</para>
              </listitem>
             </itemizedlist>

          </listitem>

        <listitem>
        <para><guilabel>Contenuto della barra di riepilogo</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Include grand total:</guilabel> If checked, show in the <emphasis>Summarybar</emphasis> a grand total of all
              accounts converted to the default currency.</para>
            </listitem>

            <listitem>
              <para><guilabel>Include non-currency totals:</guilabel> if this
              option is selected, <application>GnuCash</application> will include in the <emphasis>Summarybar</emphasis> a total
              for non-currency items (for instance number of shares).</para>
            </listitem>
          </itemizedlist>
        </listitem>

      </itemizedlist>
    </sect2>

    <sect2 id="prefs-accounts">
      <title>Conti</title>

      <figure id="prefs-acct-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Accounts</guilabel> tab
        </title>
        <screenshot id="Prefer_Accounts">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Conti</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>
        <listitem>
          <para><guilabel>Separator Character:</guilabel> The account
          separator is the character that separates a parent account from its
          sub-account, for example Utilities:Electric. The default is a
          <keycap>:</keycap> (Colon), but you can also select
          <keycap>/</keycap> (Slash),
          <keycap>\</keycap> (Backslash), <keycap>-</keycap> (Dash)
          or <keycap>.</keycap> (Period), or any Unicode character
          that isn’t a letter or a number.</para>
        </listitem>

        <listitem>
          <para><guilabel>Reverse Balanced accounts:</guilabel> This option
          lets you determine whether account balances will display as positive
          or negative numbers:</para>
            <itemizedlist>
              <listitem>
                <para><guilabel>Entrate e uscite</guilabel> assegna un saldo a credito positivo ai conti delle entrate a un saldo a debito negativo ai conti delle uscite. Consultare <xref linkend="acct-types"/> per maggiori informazioni su questo tipo di conti.</para>
              </listitem>

              <listitem>
                <para><guilabel>Conti crediti</guilabel> (predefinita) visualizza un saldo positivo per i conti che normalmente hanno un saldo in credito (entrate, crediti, passività, capitali). Consultare <xref linkend="acct-types"/> per maggiori informazioni su questo tipo di conti.</para>
              </listitem>

              <listitem>
                <para><guilabel>Nessuno</guilabel> mostra tutti i saldi a credito come negativi e tutti i saldi a debito come positivi.</para>
              </listitem>
            </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Labels:</guilabel> Select this option if you want
          column headings in the register to refer to <guilabel>debits</guilabel> and
          <guilabel>credits</guilabel> instead of the default informal headings such
          as <guilabel>withdrawal</guilabel>
          and <guilabel>deposit</guilabel>.</para>
        </listitem>

        <listitem>
          <para><guilabel>Default Currency:</guilabel> This item determines
          which currency will be selected by default when creating new
          accounts.</para>

          <itemizedlist>
            <listitem>
              <para><guilabel>Locale:</guilabel> Use the system locale currency for
              all newly created accounts.</para>
            </listitem>

            <listitem>
              <para><guilabel>Choose:</guilabel> specify the
              currency to use, independent of your system
              settings.</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Account Color:</guilabel> This option
          lets you manage the display of the account color set in the
          <guilabel>Edit Account</guilabel> window:</para>
            <itemizedlist>
              <listitem>
                <para><guilabel>Show the Account Colors as background:</guilabel> show the
                accounts color as account name background in the Accounts Page.</para>
              </listitem>

              <listitem>
                <para><guilabel>Show the Account Colors on tabs:</guilabel> show the accounts
                color as background in the account register tabs.</para>
              </listitem>
            </itemizedlist>
        </listitem>
    </itemizedlist>
    </sect2>

    <sect2 id="prefs-biz">
      <title>Impresa</title>

      <figure id="prefs-biz-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Business</guilabel> tab</title>
        <screenshot id="Prefer_Business">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_Business.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_Business.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Impresa</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>
        <listitem>
        <para><guilabel>Generali</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Enable extra buttons:</guilabel> If checked,
              extra toolbar buttons for common business functions are shown.</para>
            </listitem>

            <listitem>
              <para><guilabel>Open in new window:</guilabel> If checked, each
              invoice will be opened in its own top level window. If clear, the
              invoice will be opened in the current window.</para>
            </listitem>

            <listitem>
              <para><guilabel>Accumulate splits on post:</guilabel> Whether
              multiple entries in an invoice which transfer to the same account
              should be accumulated into a single split by default.</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Fatture</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Report for printing:</guilabel> Allows to select
              the invoice report to be used for printing.</para>
            </listitem>

            <listitem>
              <para><guilabel>Tax Included:</guilabel> Whether tax are
              included by default in entries on invoices. This setting is
              inherited by new customers and vendors.</para>
            </listitem>

            <listitem>
              <para><guilabel>Auto pay on posting:</guilabel> If enabled, at post
              time automatically attempt to pay customer documents with outstanding
              pre-payments and counter documents.</para>
              <note>
                <para>Counter documents are documents with
                opposite sign. For example for an invoice, customer credit notes and negative
                invoices are considered counter documents.</para>

                <para>The pre-payments and documents obviously
                have to be against the same customer.</para>
              </note>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Ricevute</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Notify when due:</guilabel> Lets you set whether
              you want to be notified at <application>GnuCash</application> startup
              of when a bill is soon to be due.</para>
            </listitem>

            <listitem>
              <para><guilabel>Days in advance:</guilabel> How many days before
              the due date to warn about bills coming due.</para>
            </listitem>

            <listitem>
              <para><guilabel>Tax Included:</guilabel> Whether tax are
              included by default in entries on bills. This setting is inherited
              by new customers and vendors.</para>
            </listitem>

            <listitem>
              <para><guilabel>Auto pay on posting:</guilabel> If enabled, at post
              time automatically attempt to pay vendor documents with outstanding
              pre-payments and counter documents.</para>
              <note>
                <para>Counter documents are documents with
                opposite sign. For example for a bill, vendor credit notes and negative
                bills are considered counter documents.</para>

                <para>The pre-payments and documents obviously
                have to be against the same vendor.</para>
              </note>
            </listitem>
          </itemizedlist>
        </listitem>
      </itemizedlist>

    </sect2>

    <sect2 id="prefs-date-time">
      <title>Data e ora</title>

      <figure id="prefs-date-time-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Date/Time</guilabel> tab</title>
        <screenshot id="Prefer_DateTime">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Data e ora</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>
        <listitem>
          <para><guilabel>Formato della data</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Use 24-hour clock:</guilabel> Lets you specify if you
              want to use 24 or 12 hours time format. That is if 11 o’clock at
              night should be represented as 11PM or 23:00.</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Date Format:</guilabel> This option controls the
          appearance of the date (you could see a preview of the date beside any of the choices).
          The available choices are:</para>
            <itemizedlist>
             <listitem>
              <para><guilabel>US:</guilabel> Use the date format common in the United States.</para>
             </listitem>

             <listitem>
              <para><guilabel>UK:</guilabel> Use the date format common in the United Kingdom.</para>
             </listitem>

             <listitem>
              <para><guilabel>Europe:</guilabel> Use the date format common in continental Europe.</para>
             </listitem>

             <listitem>
              <para><guilabel>ISO:</guilabel> Use the date format specified by the ISO-8601 standard.</para>
             </listitem>

             <listitem>
              <para><guilabel>Locale:</guilabel> Use the date format specified by the system locale.</para>
             </listitem>
            </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Date completion:</guilabel> This option
          lets you manage the case when a date is entered without a year:
            <itemizedlist>
              <listitem>
                <para><guilabel>In the current calendar year:</guilabel> (Default) Dates will be completed so that
                they are within the current calendar year.</para>
              </listitem>

              <listitem>
                <para><guilabel>In a sliding 12-month window starting a configurable number of months before
                the current month:</guilabel> Dates will be completed so that they are close to the current
                date. You can enter the maximum number of months to go backwards in time when completing dates.</para>
              </listitem>
            </itemizedlist>
          </para>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-general">
      <title>Generali</title>

      <figure id="prefs-general-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          General</guilabel> tab
        </title>
        <screenshot id="Prefer_General">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_General.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_General.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda  Generali</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>
        <listitem>
        <para><guilabel>Generali</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Display "Tip of the Day" dialog:</guilabel> This option displays or hides the
              <guilabel>Tip of the Day</guilabel> screen when <application>GnuCash</application> is started.</para>
            </listitem>

            <listitem>
              <para><guilabel>Show splash screen:</guilabel> With this option you
              can enable or disable the visualization of the startup screen while
              <application>GnuCash</application> is starting up.</para>
            </listitem>

            <listitem>
              <para><guilabel>Perform account list setup on new file:</guilabel>
              This option turns off the display of the <guilabel>New Account
              Hierarchy Setup</guilabel> assistant when the entry <menuchoice><guimenu>File</guimenu>
              <guimenuitem>New File</guimenuitem></menuchoice> is selected from the
              <application>GnuCash</application> menu.</para>
            </listitem>

            <listitem>
              <para><guilabel>Set book option on new files to use split "action"
              field for "Num" field on registers/reports:</guilabel>
              If selected, the displayed setting on the <guilabel>New Book
              Options</guilabel> dialog for the <guilabel>Use Split Action Field
              for Number</guilabel> setting will be selected and, if saved, the
              book option for the new file will be set so that
              the "Num" field on registers shows/updates the split-action field
              and the transaction-num field is shown on the second line in
              double line mode (and is not visible in single line mode).
              Otherwise, the displayed setting on the dialog will not be
              selected and, if saved, the book option for the new file will be
              set so that the "Num" field on registers shows/updates the
              transaction-num field. See the discussion in <xref linkend="book-options"/> about how to set book options including
              the option for <xref linkend="num-action-book-option"/>.
              Regardless of the setting of this preference, the
              user can modify the initially displayed setting for this option on
              the <guilabel>New Book Options</guilabel> dialog before saving the
              options.</para>
            </listitem>
          </itemizedlist>
            <note>
              <para>If the <guilabel>New Book Options</guilabel> dialog appears
              in situations where a new book is being set up, the settings from
              this preference will determine the default setting for the
              corresponding check box on the dialog. However, the
              <guibutton>OK</guibutton> button on the <guilabel>New Book
              Options</guilabel> dialog must be pressed for the setting to be
              made for the new book; otherwise it will default to <emphasis>not
              selected</emphasis>.</para>
            </note>

        </listitem>
        <listitem>
          <para><guilabel>Numeri</guilabel></para>
            <itemizedlist>
              <listitem>
                <para><guilabel>Display negative amounts in red:</guilabel> If you
                turn off this option, <application>GnuCash</application> will display negative numbers in
                black.</para>
              </listitem>

              <listitem>
                <para><guilabel>Automatic Decimal Point:</guilabel> This option
                will automatically insert a decimal point into numbers you type
                in.</para>
              </listitem>

              <listitem>
                <para><guilabel>Decimal Places:</guilabel> This field allows you
                to set the number of decimal places to be used.</para>
              </listitem>
            </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>File</guilabel></para>
            <note>
              <para>Le opzioni seguenti sono rilevanti solamente per i file salvati in formato <acronym>XML</acronym>.</para>
            </note>
          <itemizedlist>
            <listitem>
              <para><guilabel>Compress files:</guilabel> This option determines
              whether the <application>GnuCash</application> data file will be compressed or not.</para>
            </listitem>

            <listitem>
              <para><guilabel>Show auto-save confirmation question:</guilabel>
              If this option is enabled, <application>GnuCash</application> will show you a confirmation screen
              each time the auto-save process is started.</para>
            </listitem>

            <listitem>
              <para><guilabel>Auto-save time interval:</guilabel>
              This field sets the number of minutes between each automatic saving of the file.
              Set to 0 to disable the auto-save feature.</para>
            </listitem>

            <listitem>
              <para><guilabel>Enable timout on "Save changes on closing" question:</guilabel>
              If enabled, the <guilabel>Save changes on closing</guilabel> question will only wait a
              limited number of seconds for an answer. If the user didn’t answer within that time,
              the changes will be saved automatically and the question window closed.
              You can sete the number of seconds in the <guilabel>Time to wait for answer</guilabel> field.</para>
            </listitem>

            <listitem>
              <para><guilabel>Retain log files:</guilabel> In this section you could set
              your preferences about the log files using the provided radio buttons.</para>
              <itemizedlist>
                <listitem>
                  <para><guilabel>Never:</guilabel> Disable the creation of log files.</para>
                </listitem>

                <listitem>
                  <para><guilabel>For:</guilabel> Enter a specific number of days for which keep the files.</para>
                </listitem>

                <listitem>
                  <para><guilabel>Forever:</guilabel> Disable the auto deletion of log files; retains the log files forever.</para>
                </listitem>
              </itemizedlist>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Finestra di ricerca</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>New search limit:</guilabel> Defaults to "new
              search" if fewer than this number of items is returned.</para>
            </listitem>
          </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-online">
      <title>Online Banking</title>

      <figure id="prefs-online-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Online Banking</guilabel> tab
        </title>
        <screenshot id="Prefer_OnlineBanking">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_OnlineBanking.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_OnlineBanking.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Online Banking</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>
        <listitem>
        <para><guilabel>Importazione file QIF</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Show documentation:</guilabel> The first time you
              use the QIF importer you may
              notice that the importer has detailed instructions on how to import
              a file. Once you have become familiar with using the importer, you
              might want to turn off this option. Turning off the option gives you
              less detail in the importer screens.</para>
            </listitem>

            <listitem>
              <para><guilabel>Default transaction status (overridden by the status given by the QIF file):</guilabel>
              In this section you could set the default status for imported transactions using the provided
              self-explainingradio buttons:</para>
              <itemizedlist>
                <listitem>
                  <para><guilabel>Not cleared</guilabel> (Default)</para>
                </listitem>

                <listitem>
                  <para><guilabel>Liquidata</guilabel></para>
                </listitem>

                <listitem>
                  <para><guilabel>Riconciliata</guilabel></para>
                </listitem>
              </itemizedlist>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Importatore generico</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Enable skip transaction action:</guilabel> Enable the SKIP
              action in the transaction matcher. If enabled, a transaction whose best match’s score
              is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold)
              will be skipped by default.</para>
            </listitem>

            <listitem>
              <para><guilabel>Enable update match action:</guilabel> Enable the UPDATE AND RECONCILE
              action in the transaction matcher. If enabled, a transaction whose best match’s score is
              above the Auto-CLEAR threshold and has a different date or amount than the matching existing
              transaction will cause the existing transaction to be updated and cleared by default.</para>
            </listitem>

            <listitem>
              <para><guilabel>Use Bayesian matching:</guilabel> Use Bayesian
               algorithms to match new transactions with existing accounts.</para>
            </listitem>

            <listitem>
              <para><guilabel>Match display threshold:</guilabel> The minimal
              score a potential match must have to be displayed in the match
              list.</para>
            </listitem>

            <listitem>
              <para><guilabel>Auto-add threshold:</guilabel> A transaction whose
              best match’s score is in the red zone (above display threshold, but
              below or equal to Auto-add threshold) will be added by
              default.</para>
            </listitem>

            <listitem>
              <para><guilabel>Auto-clear threshold:</guilabel> A transaction
              whose best match’s score is in the green zone (above or equal to
              Auto-clear threshold) will be cleared by default.</para>
            </listitem>

            <listitem>
              <para><guilabel>Commercial ATM fees threshold:</guilabel>
              In some places commercial ATMs (not
              belonging to a financial institution) are installed in places like convenience
              store.  These ATM add its fee directly to the amount instead of showing up as a
              separate transaction or in your monthly banking fees.  For example, you withdraw
              $100, and you are charged $101.50 plus Interac fees.  If you manually entered
              that $100, the amounts won’t match.  You should set this to whatever is the
              maximum such fee in your area (in units of your local currency), so the
              transaction will be recognized as a match by
              <application>GnuCash</application>.</para>
            </listitem>

            <listitem>
              <para><guilabel>Automatically create new commodities:</guilabel> Enables the
              automatic creation of new commodities if any unknown commodity is encountered during
              import. If not enabled, the user will be asked what to do with each unknown commodity.</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Online Banking</guilabel></para>
        <note>
          <para>This section is shown only if <application>GnuCash</application> is compiled with
          Aqbanking and <acronym>HBCI</acronym> support.</para>
        </note>
          <itemizedlist>
            <listitem>
              <para><guilabel>Close log window when finished:</guilabel> Close the log window
              when the operation is completed.</para>
            </listitem>

            <listitem>
              <para><guilabel>Remember PIN:</guilabel> Enable this option if you
              want <application>GnuCash</application> to remember the PIN you
              enter for online banking authentication.</para>
            </listitem>

            <listitem>
              <para><guilabel>Verbose debug messages:</guilabel> Enable this option if you
              want <application>GnuCash</application> to show more information about the online
              banking operations.</para>
            </listitem>
          </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-printing">
      <title>Stampa</title>

      <figure id="prefs-printing-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Printing</guilabel> tab
        </title>
        <screenshot id="Prefer_Printing">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_Printing.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_Printing.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Stampa</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <para>La scheda <guilabel>Stampa</guilabel> permette di configurare alcune opzioni che governano la stampasu carta degli assegni.</para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Print date format:</guilabel> Enable this option
          if you want to print on the check, below the actual date, its format in 8 point type.
          </para>
        </listitem>

        <listitem>
          <para><guilabel>Print blocking chars:</guilabel> Enable this option to print
          a series of three asterisks before and after each text field in the check.</para>
        </listitem>

        <listitem>
          <para><guilabel>Default font:</guilabel> Click the button on the left to open
          a <guilabel>Pick a Font</guilabel> screen in which you can customize the font
          that will be used to print checks.</para>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-reg">
      <title>Registro</title>

      <figure id="prefs-reg-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Register</guilabel> tab
        </title>
        <screenshot id="Prefer_Register">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_Register.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_Register.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Registro</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>
        <listitem>
        <para><guilabel>Operazioni</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>'Enter' moves to blank transaction:</guilabel> If
              selected, move the cursor to the blank transaction at the end of the register
              after the user presses the <keycap function="enter">Enter</keycap> key. Otherwise the cursor will be moved
              down one row.</para>
            </listitem>

            <listitem>
              <para><guilabel>Auto-raise lists:</guilabel> If selected, all lists
              will automatically be expanded when input focus is in the list
              field.</para>
            </listitem>

            <listitem>
              <para><guilabel>Tab order includes Transfer on Memorised Transaction:</guilabel>
              If selected, when the transaction is auto filled, pressing the
              <keycap>Tab</keycap> key in the register the cursor’s jump
              will include the <guilabel>Transfer</guilabel> field.</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Riconciliazione</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Check cleared transactions:</guilabel> If selected,
              automatically check off cleared transactions when
              reconciling.</para>
            </listitem>

            <listitem>
              <para><guilabel>Automatic interest transfer:</guilabel> If
              selected, prior to reconciling an account which charges or pays
              interest, prompt the user to enter a transaction for the interest
              charge or payment. Currently only enabled for Bank, Credit, Mutual,
              Asset, Receivable, Payable, and Liability accounts.</para>
            </listitem>

            <listitem>
              <para><guilabel>Automatic credit card payment:</guilabel> If
              selected, after reconciling a credit card statement, prompt the user
              to enter a credit card payment.</para>
            </listitem>

            <listitem>
              <para><guilabel>Always reconcile to today:</guilabel> If
              selected, always open the reconcile screen with today’s date for
              statement date, regardless of previous reconciliation.</para>
             </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Grafica</guilabel></para>
          <itemizedlist>

            <listitem>
              <para><guilabel>Use system theme colors:</guilabel> If selected,
              the system color theme will be applied to register windows. Otherwise
              the original <application>GnuCash</application> register color will be used.</para>
            </listitem>

            <listitem>
              <para><guilabel>Double mode colors alternate with
              transactions:</guilabel> If selected, configures the register
              window to alternate between the primary and secondary colors with
              each transaction, instead of each row.</para>
            </listitem>

            <listitem>
              <para><guilabel>Draw horizontal lines between rows:</guilabel> If
              selected, <application>GnuCash</application> will draw a horizontal line between each
              row.</para>
            </listitem>

            <listitem>
              <para><guilabel>Draw vertical lines between columns:</guilabel> If
              selected, <application>GnuCash</application> will draw a vertical line between the cells in
              each row.</para>
             </listitem>

          </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-reg-def">
      <title>Predefinite del registro</title>

      <figure id="prefs-reg-def-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Register Defaults</guilabel> tab
        </title>
        <screenshot id="Prefer_RegisterDefaults">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Predefinite del registro</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <para>La scheda delle preferenze <guilabel>Predefinite del registro</guilabel> influenza il comportamento delle finestre del registro delle transazioni.</para>

      <itemizedlist>
        <listitem>
        <para><guilabel>Stile predefinito</guilabel></para>
          <para>Qui è possibile scegliere tra 3 diversi stili per la finestra del registro: <itemizedlist>
             <listitem>
              <para><guilabel>Basic ledger:</guilabel> Show all transactions on one line. (Two in double line
               mode.)</para>
             </listitem>

             <listitem>
              <para><guilabel>Auto-split ledger:</guilabel> Automatically expand the current transaction to show
               all splits.  All other transactions are shown on one line. (Two in double line
               mode.)</para>
             </listitem>

             <listitem>
              <para><guilabel>Transaction journal:</guilabel> All transactions are expanded to show all splits.
              </para>
             </listitem>
            </itemizedlist></para>
        </listitem>

        <listitem>
        <para><guilabel>Altre predefinite</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Register opens in a new window:</guilabel> If
              selected, register will be in a separate window instead of in a
              tab.</para>
            </listitem>

            <listitem>
              <para><guilabel>Double line mode:</guilabel> If selected, show two
              lines of information for each transaction instead of one.</para>
            </listitem>

            <listitem>
              <para><guilabel>Only display leaf account names:</guilabel> If selected, only the name of the leaf
              accounts will be displayed in the <guilabel>Account</guilabel> selection popup.
              The default behavoir is to display the full account name including the path in the account tree.</para>
              <warning>
                <para>Abilitare questa opzione presuppone che vengano utilizzati dei nomi unici per i conti figli.</para>
              </warning>
            </listitem>

            <listitem>
              <para><guilabel>Number of transactions:</guilabel> How many
              transactions to show in a register. Set to 0 to show all transactions.</para>
            </listitem>
          </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-reports">
      <title>Resoconti</title>

      <figure id="prefs-reports-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Reports</guilabel> tab
        </title>
        <screenshot id="Prefer_Reports">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_Reports.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_Reports.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Resoconti</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <para>La scheda delle preferenze <guilabel>Resoconti</guilabel> influisce sul comportamento dei resoconti di <application>&app;</application>.</para>

      <itemizedlist>
        <listitem>
          <para><guilabel>Default Report Currency:</guilabel> This item
          determines which currency will be used by default when creating
          reports. You can choose:</para>
           <itemizedlist>
            <listitem>
             <para><guilabel>Locale:</guilabel> Use the system locale currency for all
             newly created reports.</para>
            </listitem>

            <listitem>
             <para><guilabel>Choose:</guilabel> Use the specified currency for all
             newly created reports.</para>
            </listitem>
           </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Posizione</guilabel></para>
            <itemizedlist>
             <listitem>
               <para><guilabel>Report opens in a new window:</guilabel> if you select this option, the
               reports will open up in a new window, instead of in a tab.</para>
             </listitem>
           </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-sched">
      <title>Transazioni pianificate</title>

      <figure id="prefs-sched-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Scheduled Transactions</guilabel> tab
        </title>
        <screenshot id="Prefer_ScheduledTransactions">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_Sched.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_Sched.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Transazioni pianificate</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <para>La scheda delle preferenze <guilabel>Transazioni pianificate</guilabel> governa il comportamento delle transazioni pianificate in <application>&app;</application>. Maggiori informazioni relative alle transazioni pianificate sono reperibili in <xref linkend="trans-sched"/>.</para>

      <itemizedlist>
        <listitem>
        <para><guilabel>Assistente dall&rsquo;ultimo avvio</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Run when data file opened:</guilabel> If selected,
              the <guilabel>Since Last Run</guilabel> screen will appear on <application>GnuCash</application> start-up (or
              rather when <application>GnuCash</application> opens the file).
              </para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Predefinite dell&rsquo;editor transazioni</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Auto-Create new transactions:</guilabel> If
              selected, new scheduled transactions will automatically be entered
              into the register. If the auto-create option is enabled, you could also check
              <guilabel>Notify before transactions are created</guilabel> so that you will be
              able to confirm creating the transactions.</para>
            </listitem>

            <listitem>
              <para><guilabel>Create in advance:</guilabel> The default
              number of days in advance to create the registered scheduled
              transactions.</para>
            </listitem>

            <listitem>
              <para><guilabel>Remind in advance:</guilabel> The default
              number of days in advance to remind on new scheduled
              transactions.</para>
            </listitem>
          </itemizedlist>
        </listitem>
      </itemizedlist>
    </sect2>

    <sect2 id="prefs-window">
      <title>Finestre</title>

      <figure id="prefs-windows-fig">
        <title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>
          Windows</guilabel> tab
        </title>
        <screenshot id="Prefer_Windows">
          <mediaobject>
            <imageobject role="html">
              <imagedata fileref="figures/Help_Pref_Windows.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
            </imageobject>
            <imageobject role="fo">
              <imagedata fileref="figures/Help_Pref_Windows.png" format="PNG" srccredit="Cristian Marchi"/>
            </imageobject>

            <textobject>
              <phrase>La scheda Finestre</phrase>
            </textobject>
          </mediaobject>
        </screenshot>
      </figure>

      <itemizedlist>
        <listitem>
        <para><guilabel>Geometria finestra</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Save window size and position:</guilabel> If
              selected, next time <application>GnuCash</application> starts will re-use the windows size
              and position configured in the last run.</para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
        <para><guilabel>Schede</guilabel></para>
          <itemizedlist>
            <listitem>
              <para><guilabel>Show close button on notebook tabs:</guilabel> Adds
              a small close icon on each tab, to make it easier to close the
              various tabs.</para>
            </listitem>

            <listitem>
              <para><guilabel>Bring the most recent tab to the front:</guilabel> If
              selected, the newly created tab will be shown over the other tabs.</para>
            </listitem>

            <listitem>
              <para><guilabel>Width:</guilabel> The width of tab label
              expressed in characters.
              <note>
                <para>If the text in the tab is longer than this value
                (the test is approximate) then the tab label will have the middle cut
                and replaced with an ellipsis.
                </para>
              </note>
              </para>
            </listitem>
          </itemizedlist>
        </listitem>

        <listitem>
          <para><guilabel>Posizione delle schede</guilabel></para>
          <para>Posiziona le schede in <guilabel>Alto</guilabel> (predefinita), in <guilabel>Basso</guilabel>, a <guilabel>Sinistra</guilabel> o a <guilabel>Destra</guilabel>.</para>
        </listitem>

        <listitem>
          <para><guilabel>Posizione della barra di riepilogo</guilabel></para>
          <para>Posiziona la barra di riepilogo <guilabel>In alto</guilabel> o <guilabel>In basso</guilabel> (predefinita) nella finestra principale di <application>&app;</application>.</para>
        </listitem>
      </itemizedlist>
    </sect2>
  </sect1>

    <sect1 id="book-options">
      <title>Book Options</title>

      <para>The <menuchoice><guimenu>File</guimenu>
       <guimenuitem>Properties</guimenuitem></menuchoice>
       menu item is used to set or modify choices that affect how a specific
       <application>GnuCash</application> file (also referred to as a Book)
       operates. Selecting this menu item brings up the <guilabel>Book Options
       </guilabel> dialog. This dialog also appears in situations where you are
       importing transactions into a new book, with the title <guilabel>New Book
       Options</guilabel>. It is automatically raised in these 'new book'
       situations because these settings can affect how imported data
       are converted to <application>GnuCash</application> transactions and so
       should be considered and set before your first import (specifically, the
       <xref linkend="num-action-book-option"/> setting).
      </para>

      <para>The settings in this dialog are kept with, and are part of, the file
       (or Book). This is in contrast to the settings described in
       <xref linkend="set-prefs"/>, which are set per user and not stored with
       the file. So <guilabel>Book Options</guilabel> settings are shared
       by all users who use a given file and any changes made by one
       user will affect all users of that file.
      </para>

      <tip>
        <para>Pausing the cursor for a couple of seconds over options in these
         tabs will display a tooltip with a more detailed description of the
         choice.
        </para>
      </tip>

      <para>The <guilabel>Book Options</guilabel> dialog has five buttons that
        are common to all tabs. The <guibutton>Reset defaults</guibutton> button
        takes all items on the visible tab and sets their value to the default
        setting; it only affects the visible tab. The <guibutton>Help</guibutton>
        button opens up a help window to this section. The <guibutton>Cancel</guibutton>
        button closes the dialog, making no changes to the saved settings for
        <guilabel>Book Options</guilabel>. The <guibutton>Apply</guibutton>
        button is initially insensitive but becomes sensitive when any setting
        is set or changed. Selecting it saves the setting(s) for the book but
        keeps the <guilabel>Book Options</guilabel> dialog open. Typically, the
        changes are reflected in the affected areas of <application>GnuCash</application>
        as soon as the button is pressed, so it can be used to 'see' the effect
        of a given option without having to re-open the dialog. The
        <guibutton>Apply</guibutton> button is not sensitive on the dialog if
        it appears during transaction import (that is, 'new book') situations.
        The <guibutton>OK</guibutton> button behaves like the
        <guibutton>Apply</guibutton> button except that it immediately
        <emphasis>closes</emphasis> the dialog, as well.
      </para>

      <sect2 id="accounts-book-options">
        <title>Accounts Book Options Tab</title>

        <para>The <guilabel>Accounts</guilabel> tab of this dialog allows
          the selection of options that affect how accounting registers function.
        </para>

        <sect3 id="trading-accounts-book-option">
          <title>Use Trading Accounts</title>

          <para>Check the <guilabel>Use Trading Accounts</guilabel> checkbox to
            have trading accounts used for transactions involving more than one
            currency or commodity.
          </para>
        </sect3>

        <sect3 id="read-only-days-option">
          <title>Day Threshold for Read-Only Transactions</title>

          <para>Use the <guilabel>Day Threshold for Read-Only
            Transactions</guilabel> spin-box to choose the number of days before
            today, prior to which, transactions will be read-only and cannot be
            edited anymore in the registers. This threshold is marked by a red
            line in the account register windows. If zero, all transactions can
            be edited and none are read-only. This feature is intended to be
            used to guard against accidental changes to non-current transactions.
          </para>
        </sect3>

        <sect3 id="num-action-book-option">
          <title>Use Split Action Field for Number</title>

          <note>
            <para>This option is only available in <application>GnuCash
             </application> version 2.6 or later.</para>
          </note>
          <para>Check the <guilabel>Use Split Action Field for Number</guilabel>
            checkbox to have the split action field of the anchor split used for
            the 'Num' column in registers, reports and import/export functions,
            where applicable, in place of the transaction number; the
            transaction number is then shown as 'T-Num' on reports and on the
            second line of registers. This choice has a corresponding effect on
            business features.
          </para>
          <para>The difference between the two is that with the checkbox not
            selected, the same 'Num' is displayed for a given transaction
            regardless of what register it is viewed in and with the checkbox
            selected, a different 'Num' can be entered/displayed for a given
            transaction in each register it is viewed in. In both cases, the
            'next number logic' of the 'Num' cell is based on the account of the
            register the transaction is entered to or viewed from but in one
            case it fills the transaction number, in the other, it fills the
            split action field of the anchor split. In both cases, both fields
            are visible and can be viewed and used as free-form text in
            double-line mode for any value the user wants.
          </para>
          <warning>
            <para>Initial setup of <application>GnuCash</application>: It is
             expected that, after careful consideration of the consequences,
             this option will be set when a new <application>GnuCash</application>
             file is created and not changed thereafter (see next warning). For
             this reason, a preference is provided (see <link linkend="prefs-general">Setting Preferences - General </link>) that
             can establish an initial default setting for new files, so that if
             you will have more than one file, it is easier to set them all up
             consistently. You may wish to set up a test file and experiment
             with the two settings to understand the differences before
             establishing your first real <application>GnuCash</application> file.
            </para>
          </warning>
          <tip>
            <para>Moving from Quicken: For users that are switching from other
             personal accounting applications, such as Quicken, selecting this
             option may be more consistent with the numbering approach used
             there and can preserve the numbering of historical data brought
             over; this option should be set before performing the initial
             import.
            </para>
          </tip>
          <warning>
            <para>Changing this option for an existing <application>GnuCash
             </application> file: If you change this option for an existing
             file, historical data will not be changed. This means that if you
             set the option one way, enter (or import) transactions, then change
             the option and enter (or import) additional transactions and switch
             back-and-forth, you will end up with a file that will appear to
             have inconsistent treatment of numbers in registers, reports and
             exports. This is because the setting of this option at the time of
             data entry/import determines where the number data is stored and
             the setting at the time of data display/reporting/exporting
             determines which field is displayed as number.
            </para>
            <para>There is no reason to avoid changing this option for an
             existing <application>GnuCash</application> file if you understand
             the implications. If you elect to make this change, it should
             probably be done between accounting periods with the understanding
             that number data prior to the date the option is changed will be
             displayed/reported/exported differently from that after the date.
            </para>
          </warning>
          <warning>
            <para>If you change this option, and press <guibutton>Apply
             </guibutton> or <guibutton>OK</guibutton>, open registers and
             labels on query and sorting dialogs will be refreshed to reflect
             the new option immediately. But open reports need to be
             individually reloaded by the user to have the change reflected on
             the report.
            </para>
          </warning>
          <warning>
            <para>This option is only available in <application>GnuCash
             </application> version 2.6 or later. If a <application>GnuCash
             </application> file from an earlier version is opened in version
             2.6 or later, and this feature is not used, this feature will not
             prevent the file from being opened in the earlier version of
             <application>GnuCash</application>. However, if the option is set,
             the file will not be able to be opened by the earlier version, even
             if the option is set back to its original setting. A warning dialog
             will be displayed from the earlier version. Do not set this option
             if you want to open the file with an earlier version.
            </para>
          </warning>
        </sect3>

     </sect2>

      <sect2 id="budgeting-book-options">
        <title>Budgeting Book Options Tab</title>

        <para>The <guilabel>Budgeting</guilabel> tab allows you to specify the
         budget to be used for reports when none has otherwise been specified.</para>
      </sect2>

      <sect2 id="business-book-options">
        <title>Business Book Options Tab</title>

        <para>The <guilabel>Business</guilabel> tab allows you to enter values
        that are in turn used by the business features of <application>GnuCash</application>:</para>

      <variablelist>
        <varlistentry>
          <term>Company Name</term>
          <listitem><para>The name of the company.</para></listitem>
        </varlistentry>

        <varlistentry>
          <term>Company Contact Person</term>
          <listitem><para>The name of the contact person to print on invoices.</para></listitem>
        </varlistentry>

        <varlistentry>
          <term>Company Phone, Fax, Email Address</term>
          <listitem><para>The references of your business.</para></listitem>
        </varlistentry>

        <varlistentry>
          <term>Company Website URL</term>
          <listitem><para>The internet address of the company’s website.</para></listitem>
        </varlistentry>

        <varlistentry>
          <term>Company ID</term>
          <listitem><para>The tax ID of your company.</para></listitem>
        </varlistentry>

        <varlistentry>
          <term>Default Customer TaxTable</term>
          <listitem><para>The default taxtable applicable to your most common customers.</para></listitem>
        </varlistentry>

        <varlistentry>
          <term>Default Vendor TaxTable</term>
          <listitem><para>The default taxtable applicable to your most common vendors.</para></listitem>
        </varlistentry>

        <varlistentry>
          <term>Fancy Date Format</term>
          <listitem><para>The default date format used for fancy printed dates
          (e.g. on invoices).</para></listitem>
        </varlistentry>

        <varlistentry>
          <term><guibutton>Reset Defaults</guibutton></term>
          <listitem><para>Press the button to reset all values to their defaults.</para></listitem>
        </varlistentry>
      </variablelist>

	<note>
	  <para>None of the above values is required to use <application>GnuCash</application>
          but, if given, will be used throughout the program. (f.e. in reports, invoices etc...)</para>
        </note>
      </sect2>

      <sect2 id="counters-book-options">
        <title>Counters Book Options Tab</title>

        <para>The <guilabel>Counters</guilabel> tab allows you to set the
         'previous' value for each number indicated: Bill, Customer, Employee,
         etc. These counters are used by the <xref linkend="chapter_busnss"/> of
         <application>GnuCash</application>.</para>

        <para>The number entered here will be incremented when the various
         business features calculate a value for a corresponding field on a
         dialog. For example, if you leave the Customer Number field blank on
         the New Customer dialog, the customer will be assigned the number in
         the counter field plus 1. The numbers displayed in the tab are
         incremented as these business features are used. (But note that if you
         have the <guilabel>Book Options</guilabel> dialog open, you need to
         close it and re-open it to see the changes; the displayed field values
         are not automatically refreshed.)</para>

        <para>The corresponding format fields are
         used to specify printf-style format strings that are used to format the
         printing of the number. For example, to put the literal "C - " in front
         of the customer number, you would put "C - %li" (without the quotes) in
         the customer format string field.
         If the value in the customer number field was 5, the next customer added
         would be assigned the number "C - 6". As another example, if you wanted
         the number to be printed with leading zeros and 5 characters wide, you
         would enter "C - %05li" and the next customer number would be assigned
         the number "C - 00006".</para>

        <note><para>For historical reasons <application>GnuCash</application> accepts multiple format specifiers
        although they all yield the same end result. You can choose "li", "lli" or I64i".</para>
        </note>
      </sect2>

    </sect1>

    <sect1 id="change-style">
      <title>Modificare i fogli di stile</title>

      <para><application>&app;</application> fornisce quattro tipi predefiniti di fogli di stile per le pagine web dei resoconti. Questi fogli di stile possono essere modificati utilizzando l&rsquo;editor <acronym>HTML</acronym>. Per accedervi, selezionare <menuchoice><guimenu>Modifica</guimenu><guimenuitem>Fogli di stile...</guimenuitem></menuchoice>.</para>

      <para>Utilizzando l&rsquo;editor dei fogli di stile è possibile visualizzare e modificare le impostazioni di un foglio di stile.</para>

      <note><para>Cambiando il foglio di stile, verrà modificato l&rsquo;aspetto di tutti i resoconti a cui il foglio di stile è associato. È necessario eseguire il comando <guilabel>Aggiorna</guilabel> per visualizzare i cambiamenti, se il o i resoconti sono visualizzati al momento della modifica.</para></note>

      <para>Per aggiungere un nuovo foglio di stile, selezionare il pulsante <guibutton>Nuovo...</guibutton> nel riquadro del foglio di stile; verrà visualizzata la finestra per il <guilabel>Nuovo foglio di stile</guilabel>. Immettere il <guilabel>Nome</guilabel> e selezionare un modello. Per rimuovere un foglio di stile, selezionarlo dalla lista e premere <guibutton>Elimina</guibutton>.</para>

      <sect2 id="style-default">
        <title>Foglio di stile predefinito</title>

        <para>Il foglio di stile <guilabel>Predefinito</guilabel> presenta quattro schede per modificarne l&rsquo;aspetto nei resoconti che lo utilizzano: <guilabel>Colori</guilabel>, <guilabel>Caratteri</guilabel>, <guilabel>Generali</guilabel> e <guilabel>Tabelle</guilabel>.</para>

        <sect3 id="style-def-color">
          <title>Scheda Colori</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Colore alternativo delle celle:</guilabel> il colore da alternare sulle righe della tabella.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-def-fonts">
          <title>Scheda Stili</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Titolo:</guilabel> selezionare il carattere e la dimensione per i titoli.</para>
            </listitem>

            <listitem>
              <para><guilabel>Collegamento al conto:</guilabel> il carattere e la dimensione per il collegamento al conto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella numerica:</guilabel> selezionare il carattere e la dimensione dei numeri per le celle numeriche.</para>
            </listitem>

            <listitem>
              <para><guilabel>Valori negativi in rosso:</guilabel> se attivata, i valori negativi saranno visualizzati in rosso.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella di testo:</guilabel> selezionare il carattere e la dimensione del testo per le celle di testo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella del totale:</guilabel> selezionare il carattere e la dimensione per le celle del totale.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella dell&rsquo;etichetta del totale:</guilabel> selezionare il carattere e la dimensione del testo per la cella di intestazione dei totali.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella con etichetta centrata:</guilabel> selezionare il carattere e la dimensione del testo delle celle con l&rsquo;etichetta centrale.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-def-general">
          <title>Scheda <guilabel>Generali</guilabel></title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Colore dello sfondo:</guilabel> apre il selezionatore di colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Immagine di sfondo:</guilabel> usare il pulsante <guibutton>Sfoglia</guibutton> per selezionare un&rsquo;immagine da utilizzare come sfondo nei resoconti.</para>
            </listitem>

            <listitem>
              <para><guilabel>Abilita collegamenti:</guilabel> se attivata, verranno visualizzati in blu i collegamenti ipertestuali nei resoconti.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-def-tables">
          <title>Scheda <guilabel>Tabelle</guilabel></title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Spaziatura tra le celle:</guilabel> permette di specificare lo spazio tra le celle</para>
            </listitem>

            <listitem>
              <para><guilabel>Imbottitura della cella:</guilabel> specifica lo spazio tra i bordi della cella e il suo contenuto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Larghezza del bordo della tabella:</guilabel> permette di impostare la larghezza dei bordi delle tabelle.</para>
            </listitem>
          </itemizedlist>

        </sect3>
      </sect2>

      <sect2 id="style-easy">
        <title>Foglio di stile Semplice</title>

        <para>Il foglio di stile <guilabel>Semplice</guilabel> presenta quattro schede per modificare l&rsquo;aspetto dei resoconti: colori, generali, immagini e tabelle.</para>

        <sect3 id="style-easy-colors">
          <title>Colori</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Colore dello sfondo:</guilabel> apre il selezionatore di colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del testo:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del testo della cella:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del collegamento:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore alternativo delle celle:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella del sottotitolo e del subtotale:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella del sotto-sottotitolo e del totale:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella della somma complessiva:</guilabel> apre il selezionatore del colore per scegliere il colore da assegnare alle righe della somma complessiva.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-easy-fonts">
          <title>Stili</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Titolo:</guilabel> selezionare il carattere e la dimensione per i titoli.</para>
            </listitem>

            <listitem>
              <para><guilabel>Collegamento al conto:</guilabel> il carattere e la dimensione per il collegamento al conto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella numerica:</guilabel> selezionare il carattere e la dimensione dei numeri per le celle numeriche.</para>
            </listitem>

            <listitem>
              <para><guilabel>Valori negativi in rosso:</guilabel> se attivata, i valori negativi saranno visualizzati in rosso.</para>
            </listitem>

            <listitem>
              <para><guilabel>Intestazione:</guilabel> selezionare il carattere e la dimensione per l&rsquo;intestazione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella di testo:</guilabel> selezionare il carattere e la dimensione del testo per le celle di testo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella del totale:</guilabel> selezionare il carattere e la dimensione per le celle del totale.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella dell&rsquo;etichetta del totale:</guilabel> selezionare il carattere e la dimensione del testo per la cella di intestazione dei totali.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella con etichetta centrata:</guilabel> selezionare il carattere e la dimensione del testo delle celle con l&rsquo;etichetta centrale.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-easy-general">
          <title>Generali</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Redattore:</guilabel> Nome della persona che ha preparato il resoconto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Preparato per:</guilabel> Nome della società od organizzazione per cui il resoconto è stato preparato.</para>
            </listitem>

            <listitem>
              <para><guilabel>Visualizza informazioni sul redattore:</guilabel> mostra le informazioni sul redattore nel resoconto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Abilita collegamenti:</guilabel> se attivata, verranno visualizzati in blu i collegamenti ipertestuali nei resoconti.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-easy-images">
          <title>Immagini</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Immagine di sfondo:</guilabel> permette di ricercare una immagine da utilizzare come sfondo nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Striscione di intestazione:</guilabel> permette di ricercare una immagine da utilizzare come intestazione nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Allineamento dell&rsquo;intestazione:</guilabel> selezionare dalla lista a discesa un valore tra sinistra, centro e destra per specificare la posizione dello striscione superiore del o dei resoconti.</para>
            </listitem>

            <listitem>
              <para><guilabel>Logo:</guilabel> permette di ricercare una immagine da utilizzare come logo nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-easy-tables">
          <title>Tabelle</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Spaziatura tra le celle:</guilabel> permette di specificare lo spazio tra le celle</para>
            </listitem>

            <listitem>
              <para><guilabel>Imbottitura della cella:</guilabel> specifica lo spazio tra i bordi della cella e il suo contenuto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Larghezza del bordo della tabella:</guilabel> permette di impostare la larghezza dei bordi delle tabelle.</para>
            </listitem>
          </itemizedlist>
        </sect3>
      </sect2>

      <sect2 id="style-footer">
        <title>Fogli di stile Piè di pagina</title>

        <para>Il foglio di stile <guilabel>Piè di pagina</guilabel> presenta le stesse cinque schede dello stile <guilabel>Easy</guilabel> per modificare l&rsquo;aspetto dei resoconti: <guilabel>Colori</guilabel>, <guilabel>Stili</guilabel>, <guilabel>Generali</guilabel>, <guilabel>Immagini</guilabel> e <guilabel>Tabelle</guilabel>.</para>

        <sect3 id="style-footer-colors">
          <title>Colori</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Colore dello sfondo:</guilabel> apre il selezionatore di colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del testo:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del testo della cella:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del collegamento:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore alternativo delle celle:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella del sottotitolo e del subtotale:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella del sotto-sottotitolo e del totale:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella della somma complessiva:</guilabel> apre il selezionatore del colore per scegliere il colore da assegnare alle righe della somma complessiva.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-footer-fonts">
          <title>Stili</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Titolo:</guilabel> selezionare il carattere e la dimensione per i titoli.</para>
            </listitem>

            <listitem>
              <para><guilabel>Collegamento al conto:</guilabel> il carattere e la dimensione per il collegamento al conto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella numerica:</guilabel> selezionare il carattere e la dimensione dei numeri per le celle numeriche.</para>
            </listitem>

            <listitem>
              <para><guilabel>Valori negativi in rosso:</guilabel> se attivata, i valori negativi saranno visualizzati in rosso.</para>
            </listitem>

            <listitem>
              <para><guilabel>Intestazione:</guilabel> selezionare il carattere e la dimensione per l&rsquo;intestazione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella di testo:</guilabel> selezionare il carattere e la dimensione del testo per le celle di testo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella del totale:</guilabel> selezionare il carattere e la dimensione per le celle del totale.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella dell&rsquo;etichetta del totale:</guilabel> selezionare il carattere e la dimensione del testo per la cella di intestazione dei totali.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella con etichetta centrata:</guilabel> selezionare il carattere e la dimensione del testo delle celle con l&rsquo;etichetta centrale.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-footer-general">
          <title>Generali</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Redattore:</guilabel> Nome della persona che ha preparato il resoconto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Preparato per:</guilabel> Nome della società od organizzazione per cui il resoconto è stato preparato.</para>
            </listitem>

            <listitem>
              <para><guilabel>Visualizza informazioni sul redattore:</guilabel> mostra le informazioni sul redattore nel resoconto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Abilita collegamenti:</guilabel> se attivata, verranno visualizzati in blu i collegamenti ipertestuali nei resoconti.</para>
            </listitem>
            <listitem>
              <para><guilabel>Piè di pagina:</guilabel> il testo da inserire a piè pagina del resocoto.</para>
            </listitem>

          </itemizedlist>
        </sect3>

        <sect3 id="style-footer-images">
          <title>Immagini</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Immagine di sfondo:</guilabel> permette di ricercare una immagine da utilizzare come sfondo nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Striscione di intestazione:</guilabel> permette di ricercare una immagine da utilizzare come intestazione nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Allineamento dell&rsquo;intestazione:</guilabel> selezionare dalla lista a discesa un valore tra sinistra, centro e destra per specificare la posizione dello striscione superiore del o dei resoconti.</para>
            </listitem>

            <listitem>
              <para><guilabel>Logo:</guilabel> permette di ricercare una immagine da utilizzare come logo nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-footer-tables">
          <title>Tabelle</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Spaziatura tra le celle:</guilabel> permette di specificare lo spazio tra le celle</para>
            </listitem>

            <listitem>
              <para><guilabel>Imbottitura della cella:</guilabel> specifica lo spazio tra i bordi della cella e il suo contenuto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Larghezza del bordo della tabella:</guilabel> permette di impostare la larghezza dei bordi delle tabelle.</para>
            </listitem>
          </itemizedlist>
        </sect3>
      </sect2>

      <sect2 id="style-technicolor">
        <title>Foglio di stile Technicolor</title>

        <para>Il foglio di stile <guilabel>Technicolor</guilabel> fornisce cinque schede per modificare l&rsquo;aspetto dei resoconti: <guilabel>Colori</guilabel>, <guilabel>Stili</guilabel>, <guilabel>Generali</guilabel>, <guilabel>Immagini</guilabel> e <guilabel>Tabelle</guilabel>.</para>

        <sect3 id="style-tech-colors">
          <title>Colori</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Colore dello sfondo:</guilabel> apre il selezionatore di colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del testo:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del testo della cella:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore del collegamento:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore alternativo delle celle:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella del sottotitolo e del subtotale:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella del sotto-sottotitolo e del totale:</guilabel> apre il selezionatore del colore per sceglierne uno nuovo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Colore della cella della somma complessiva:</guilabel> apre il selezionatore del colore per scegliere il colore da assegnare alle righe della somma complessiva.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-tech-fonts">
          <title>Stili</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Titolo:</guilabel> selezionare il carattere e la dimensione per i titoli.</para>
            </listitem>

            <listitem>
              <para><guilabel>Collegamento al conto:</guilabel> il carattere e la dimensione per il collegamento al conto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella numerica:</guilabel> selezionare il carattere e la dimensione dei numeri per le celle numeriche.</para>
            </listitem>

            <listitem>
              <para><guilabel>Valori negativi in rosso:</guilabel> se attivata, i valori negativi saranno visualizzati in rosso.</para>
            </listitem>

            <listitem>
              <para><guilabel>Intestazione:</guilabel> selezionare il carattere e la dimensione per l&rsquo;intestazione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella di testo:</guilabel> selezionare il carattere e la dimensione del testo per le celle di testo.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella del totale:</guilabel> selezionare il carattere e la dimensione per le celle del totale.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella dell&rsquo;etichetta del totale:</guilabel> selezionare il carattere e la dimensione del testo per la cella di intestazione dei totali.</para>
            </listitem>

            <listitem>
              <para><guilabel>Cella con etichetta centrata:</guilabel> selezionare il carattere e la dimensione del testo delle celle con l&rsquo;etichetta centrale.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-tech-general">
          <title>Generali</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Redattore:</guilabel> Nome della persona che ha preparato il resoconto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Preparato per:</guilabel> Nome della società od organizzazione per cui il resoconto è stato preparato.</para>
            </listitem>

            <listitem>
              <para><guilabel>Visualizza informazioni sul redattore:</guilabel> mostra le informazioni sul redattore nel resoconto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Abilita collegamenti:</guilabel> se attivata, verranno visualizzati in blu i collegamenti ipertestuali nei resoconti.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-tech-images">
          <title>Immagini</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Immagine di sfondo:</guilabel> permette di ricercare una immagine da utilizzare come sfondo nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Striscione di intestazione:</guilabel> permette di ricercare una immagine da utilizzare come intestazione nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>

            <listitem>
              <para><guilabel>Allineamento dell&rsquo;intestazione:</guilabel> selezionare dalla lista a discesa un valore tra sinistra, centro e destra per specificare la posizione dello striscione superiore del o dei resoconti.</para>
            </listitem>

            <listitem>
              <para><guilabel>Logo:</guilabel> permette di ricercare una immagine da utilizzare come logo nei resoconti utilizzando il pulsante <guibutton>Sfoglia</guibutton>. Il pulsante <guibutton>Pulisci</guibutton> annulla la selezione.</para>
            </listitem>
          </itemizedlist>
        </sect3>

        <sect3 id="style-tech-tables">
          <title>Tabelle</title>

          <itemizedlist>
            <listitem>
              <para><guilabel>Spaziatura tra le celle:</guilabel> permette di specificare lo spazio tra le celle</para>
            </listitem>

            <listitem>
              <para><guilabel>Imbottitura della cella:</guilabel> specifica lo spazio tra i bordi della cella e il suo contenuto.</para>
            </listitem>

            <listitem>
              <para><guilabel>Larghezza del bordo della tabella:</guilabel> permette di impostare la larghezza dei bordi delle tabelle.</para>
            </listitem>
          </itemizedlist>
        </sect3>
      </sect2>

    </sect1>

    <sect1 id="set-tax-options">
      <title>Impostare le opzioni per i resoconti delle tasse</title>

      <para>The Income Tax Information dialog is used to set Tax Report Options.
       The settings on accounts in this dialog are used by the <acronym>TXF</acronym> Export function
       in reports to select the accounts for export. To access this dialog go to
       <menuchoice><guimenu>Edit</guimenu> <guimenuitem>Tax Report Options</guimenuitem></menuchoice>.</para>

      <para>If the Income Tax features are used, it is strongly recommended that
       the <guilabel>Tax Info</guilabel> column be made visible on the accounts tab (click large
       downward-pointing arrow and select <guilabel>Tax Info</guilabel> check box). The <guilabel>Tax Info</guilabel>
       column will display the Form/Schedule and tax category (e.g., <guilabel>Schedule D
       Dividend, cap gain distrib.</guilabel>) assigned to an account, if any. Alternatively,
       it will display the following error messages which can be corrected through
       <menuchoice><guimenu>Edit</guimenu> <guimenuitem>Tax Report Options</guimenuitem></menuchoice></para>

      <itemizedlist>
        <listitem>
          <para>Relativo alle tasse ma non ha un codice</para>
        </listitem>

        <listitem>
          <para>Entità e tipo dell&rsquo;imposta non specificati</para>
        </listitem>

        <listitem>
          <para>Tax type "tax_type": invalid code "code" for account type"</para>
        </listitem>

        <listitem>
          <para>Not tax-related; tax type "tax_type": invalid code "code" for
           account type</para>
        </listitem>

        <listitem>
          <para>Codice imposta "codice" non valido per il tipo di imposta "tipo_imposta"</para>
        </listitem>

        <listitem>
          <para>Not tax-related; invalid code "code" for tax type "tax_type"</para>
        </listitem>

        <listitem>
          <para>No form: code "code", tax type "tax_type"</para>
        </listitem>

        <listitem>
          <para>Not tax-related; no form: code "code", tax type "tax_type"</para>
        </listitem>

        <listitem>
          <para>No description: form "form", code "code", tax type "tax_type"</para>
        </listitem>

        <listitem>
          <para>Not tax-related; no description: form "form", code "code", tax
           type "tax_type"</para>
        </listitem>

        <listitem>
          <para>Not tax-related; "form"("copy") "desc" (code "code", tax type
           "tax_type")</para>
        </listitem>
      </itemizedlist>

      <para>The Income Tax Identity must be set in order to assign codes to
       individual accounts. Click <guibutton>Edit</guibutton> to set the identity. The Tax Name is
       optional. If entered, it will be printed at the top of the report. A
       <guilabel>Type</guilabel> must be selected in order to activate the tax category
       selections. The choices are:</para>

      <itemizedlist>
        <listitem>
          <para>Individual, Joint, etc. - Files US Form 1040 Tax Return </para>
        </listitem>

        <listitem>
          <para>Partnership - Files US Form 1065 Tax Return</para>
        </listitem>

        <listitem>
          <para>Corporation - Files US Form 1120 Tax Return</para>
        </listitem>

        <listitem>
          <para>S Corporation - Files US Form 1120S Tax Return</para>
        </listitem>

        <listitem>
          <para>None - No Income Tax Options Provided</para>
        </listitem>
      </itemizedlist>

      <para>While the Income Tax Entity Type can be changed after tax categories
       have been assigned to accounts, you should be cautioned that you will need
       to manually change each one if you do so, which could be quite tedious.
       The tax categories are unique for each Income Tax Entity Type, so changing
       the type will make all previously assigned categories invalid. It is assumed
       (and highly recommended) that each <application>GnuCash</application> file is for only one tax entity
       and this is where you specify its type of tax entity. You should not keep,
       for example, personal and partnership accounts mixed in one <application>GnuCash</application> file
       if you plan to use the Income Tax Reporting features.</para>

      <para>A given <acronym>TXF</acronym> code can be assigned to multiple accounts. The Tax Schedule
       Report will combine accounts by code and generate a detailed <acronym>TXF</acronym> record for
       each account and a summary <acronym>TXF</acronym> record for the total as calculated by the
       report.</para>

      <para>For codes for which the "Payer Name Source" is not grayed, the payer
       on the <acronym>TXF</acronym> record will be based on what is specified here, either the
       account name of the account or the account name of the account’s parent
       account. This feature is typically used for interest accounts or stocks or
       mutual funds that pay dividends where the individual payees are shown on
       the tax schedule. For example, if the parent account’s name is the name of
       your broker and the sub-account’s names are the names of individual stocks
       that pay dividends and the name on the 1099-DIV received is that of the
       broker, in order to match that name, you would select ’Parent Account’;
       the total dividends from the broker would be exported and, if you had
       several brokers, there would be an amount exported and a subtotal for each
       broker, along with each brokers name. Alternatively, if you had a parent
       account named <emphasis>Directly Held</emphasis>, for example, and below it sub-accounts for
       one or more stocks, you would receive a 1099-DIV from the issuer of each
       stock separately and, in order to match that name, you would select
       <guilabel>Current Account</guilabel>; the total dividends from each stock would be exported
       and, if you had several stocks, there would be an amount exported and a
       subtotal for each stock, along with each stock’s name as the payer.</para>

      <para>Some tax Forms/Schedules need to have multiple copies filed under
       some circumstances (for example, Schedule C if a taxpayer and spouse have
       separate businesses). For tax categories on these Forms/Schedules, the
       <guilabel>Copy Number</guilabel> is not grayed out and can be used to segregate accounts by
       copy number.</para>

      <itemizedlist>
        <listitem>
          <para>Accounts: This pane contains the list of accounts. Select an
           account to set a <acronym>TXF</acronym> category. If no account is selected nothing is
           changed. If multiple accounts are selected, all of the accounts will
           be set to the selected item. </para>
        </listitem>

        <listitem>
          <para>Tax Related: Select this check-box to add tax information to an
           account then select the <acronym>TXF</acronym> Category below. This setting is displayed
           on the account edit dialogue but cannot be changed from there.</para>
        </listitem>

        <listitem>
          <para>TXF Categories: Select the desired one. A detailed description
           appears just below (if available, otherwise it says <guilabel>No help
           available</guilabel>), along with the <acronym>TXF</acronym> code for the category and information
           about what line number on the form or schedule the amounts are
           included in by tax year (used for detailed sort on report).</para>
        </listitem>

        <listitem>
          <para>Payer Name Source: Select an option to determine where the text
           description that is exported along with the value of the account is
           derived from, as described above. This is usually the name of a bank,
           stock, or mutual fund that pays dividends or interest. Occasionally,
           it is a description of a deduction.</para>
        </listitem>

        <listitem>
          <para>Copy Number: A copy number that is exported along with the value
           of the account. This is used to segregate amounts between different
           copies of the same Form/Schedule that may need to be filed (e.g.,
           Schedule C(1), Schedule C(2), etc.). This is also used to sort the
           report.</para>
        </listitem>
      </itemizedlist>

      <sect2 id="txf-probs">
        <title>TXF Export - Known Anomalies and Limitations</title>

        <para>TaxCut 1999 </para>

        <itemizedlist>
          <listitem>
            <para>Code: N488 "^ Sched B \ Div. income, cap gain distrib."</para>
          </listitem>

          <listitem>
            <para>Code: N286 "^ Sched B \ Dividend income"</para>
          </listitem>
        </itemizedlist>

        <para>These two codes, from the same payer, are not correlated. The user will have to
         adjust for this after import. </para>

        <para>TaxCut 1999, 2000 </para>

        <itemizedlist>
          <listitem>
            <para>Code: N521 " F1040 \ Federal estimated tax, quarterly"</para>
          </listitem>
        </itemizedlist>

        <para>Does not accept the date field and does not import the individual
         payment amounts, only the total. The date and individual payment amounts,
         only matter if you have to compute the penalty. (this may be a TurboTax
         enhancement) </para>

        <itemizedlist>
          <listitem>
            <para>Code: N460 " W-2 \ Salary or wages, self"</para>
          </listitem>

          <listitem>
            <para>Code: N506 " W-2 \ Salary or wages, spouse" </para>
          </listitem>

          <listitem>
            <para>and other related codes.</para>
          </listitem>
        </itemizedlist>

        <para>Use Copy Number to separate information from more than one job. </para>

        <para>TurboTax 1999, 2000 </para>

        <itemizedlist>
          <listitem>
            <para>Code: N521 " F1040 \ Federal estimated tax, quarterly"</para>
          </listitem>
        </itemizedlist>

        <para>Does not accept the dates outside of the tax year. This is a problem
         for the last payment that is due Jan 15. <application>GnuCash</application> changes the the date of
         the last payment to Dec 31 for the export unless the "Do not use special
         date processing" option is selected in the report options display tab.
         The user will have to adjust for this after import. The date only
         matters if you have to compute the penalty. </para>

        <para>TXF Tax eXport Format </para>

        <itemizedlist>
          <listitem>
            <para>Duplicate Codes</para>
          </listitem>
        </itemizedlist>

        <para>Codes can be assigned to multiple accounts and the amounts will be
         summed for all the accounts generating one detail <acronym>TXF</acronym> record per account
         and one summary <acronym>TXF</acronym> record for the sum. Codes that let you select "Payer
         Name Source" will generate a separate summary <acronym>TXF</acronym> account with each
         change in payer. Selecting the "Print <acronym>TXF</acronym> export parameters" option will
         cause the report to show to which codes this applies (Payer Name Source
         option Y) and, for the accounts assigned to those codes, the Name Source
         each account is set to and the <acronym>TXF</acronym> item number that will be assigned to
         each. A summary <acronym>TXF</acronym> record will be generated for each change in assigned
         item line number. These may not be handled the same by TaxCut and
         TurboTax.</para>


        <itemizedlist>
          <listitem>
            <para>Code: N673 "Short/Long gain or loss"</para>
          </listitem>
        </itemizedlist>

        <para>Short term or long term gain or loss from the sale of a security;
         generates <acronym>TXF</acronym> output for only the date sold and sales amount, with the
         date acquired and cost basis information left blank (to be separately
         added in the tax software). The code can be assigned to either a short-,
         long-, or mixed-term gain/loss income account and the security sales
         transaction should be entered as illustrated in Section 8.7, Selling
         Shares, of the <application>GnuCash</application> Tutorial and Concepts Guide. The report uses the
         transaction split of the gain/loss account to find one or more other
         splits in the same transaction with negative share quantities. For each
         of these found, it generates a detailed <acronym>TXF</acronym> output record with the
         quantity sold, the name of the security, the date sold, and the sales
         amount. Note that if, for a given transaction, more than one transaction
         split is to a gain/loss income account assigned to code 673, <acronym>TXF</acronym> output
         data will be erroneously repeated. That is because the report will
         fetch the same data, and re-output it, for each transaction split set
         to a gain/loss income account within the same transaction. For this
         reason, there should be no more than one gain/loss account entered per
         transaction to use this tax reporting code properly. (Note that
         no amounts are used from <application>GnuCash</application>’s lot-tracking; a future enhancement
         is expected to use this data to provide capital gain reporting).</para>

      </sect2>

      <sect2 id="txf-defs">
        <title>Detailed <acronym>TXF</acronym> Category Descriptions</title>

        <para>Table 32. Detailed <acronym>TXF</acronym> Category Descriptions</para>

	<para>
<!-- Translators: You will probably have your own codes.
     Look for similar files as the source at the end of this file,
     but in the directory with your country code.
     Your tax authorities might also use a format different from TXF. -->
<table>
<title>Detailed <acronym>TXF</acronym> Category Descriptions</title>
<tgroup cols="2">
<thead>
<row>
<entry><para><emphasis>Tax Form \</emphasis> <acronym>TXF</acronym> Code</para><para>Descrizione</para></entry>
<entry>Messaggi <acronym>TXF</acronym> di aiuto estesi</entry>
</row>
</thead>
<tbody>
<row><entry><para><emphasis>&lt; help \ </emphasis>H001</para><para>Name of Current account is exported.</para></entry>
<entry>Categories marked with a <quote>&lt;</quote> or a <quote>^</quote>, require a Payer identification to be exported.  <quote>&lt;</quote> indicates that the name of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</entry>
</row>
<row><entry><para><emphasis>^ help \ </emphasis>H002</para><para>Name of Parent account is exported.</para></entry>
<entry>Categories marked with a <quote>&lt;</quote> or a <quote>^</quote>, require a Payer identification to be exported.  <quote>^</quote> indicates that the name of the PARENT of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</entry>
</row>
<row><entry><para><emphasis># help \ </emphasis>H003</para><para>Non ancora implementato, NON usare!</para></entry>
<entry>Categories marked with a <quote>#</quote> not fully implemented yet!  Do not use these codes!</entry>
</row>
<row><entry><para><emphasis>  none \ </emphasis>N000</para><para>Tax Report Only - No <acronym>TXF</acronym> Export</para></entry>
<entry>This is a dummy category and only shows up on the tax report, but is not exported.</entry>
</row>
<row><entry><para><emphasis>Help F1040 \ </emphasis>H256</para><para>Form 1040 - the main tax form</para></entry>
<entry>Form 1040 is the main form of your tax return.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N261</para><para>Alimony received</para></entry>
<entry>Amounts received as alimony or separate maintenance.  Note: child support is not considered alimony.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N257</para><para>Other income, misc.</para></entry>
<entry>Miscellaneous income such as: a hobby or a farm you operate mostly for recreation and pleasure, jury duty pay. Exclude self employment income, gambling winnings, prizes and awards.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N258</para><para>Sick pay or disability pay</para></entry>
<entry>Amounts you receive from your employer while you are sick or injured are part of your salary or wages. Exclude workers’ compensation, accident or health insurance policy benefits, if you paid the premiums.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N260</para><para>State and local tax refunds</para></entry>
<entry>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didn’t itemize last year.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N262</para><para>IRA contribution, self</para></entry>
<entry>Contribution to a qualified IRA.  If you or your spouse are covered by a company retirement plan, this amount could be limited or eliminated.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N263</para><para>Keogh deduction, self</para></entry>
<entry>Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N264</para><para>Alimony paid</para></entry>
<entry>Amounts payed as alimony or separate maintenance.  Note: child support is not considered alimony.</entry>
</row>
<row><entry><para><emphasis>&lt; F1040 \ </emphasis>N265</para><para>Early withdrawal penalty</para></entry>
<entry>Penalty on Early Withdrawal of Savings from CD’s or similar instruments. This is reported on Form 1099-INT or Form 1099-OID.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N266</para><para>Social Security income, self</para></entry>
<entry>The part of any monthly benefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N269</para><para>Taxable fringe benefits</para></entry>
<entry>Fringe benefits you receive in connection with the performance of your services are included in your gross income as compensation. Examples: Accident or Health Plan, Educational Assistance, Group-Term Life Insurance, Transportation (company car).</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N481</para><para>IRA contribution, spouse</para></entry>
<entry>Contribution of a working spouse to a qualified IRA. If you or your spouse are covered by a company retirement plan, the deductible contribution could be limited or eliminated.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N482</para><para>IRA contrib., non-work spouse</para></entry>
<entry>IRA contribution for a non-working spouse.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N483</para><para>Social Security inc., spouse</para></entry>
<entry>Spouse’s part of any monthly benefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N516</para><para>Keogh deduction, spouse</para></entry>
<entry>Spouse Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N517</para><para>SEP-IRA deduction, self</para></entry>
<entry>Contributions made to a simplified employee pension plan (SEP-IRA).</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N518</para><para>SEP-IRA deduction, spouse</para></entry>
<entry>Spouse contributions made to a simplified employee pension plan (SEP-IRA).</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N519</para><para>RR retirement income, self</para></entry>
<entry>The part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N520</para><para>RR retirement inc., spouse</para></entry>
<entry>Spouse’s part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N521</para><para>Federal estimated tax, quarterly</para></entry>
<entry>The quarterly payments you made on your estimated Federal income tax (Form 1040-ES). Include any overpay from your previous year return that you applied to your estimated tax. NOTE: If a full year (Jan 1, YEAR to Dec 31, YEAR) is specified, <application>&app;</application> adjusts the date to Mar 1, YEAR to Feb 28, YEAR+1. Thus, the payment due Jan 15 is exported for the correct year.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N607</para><para>Medical savings contribution, self</para></entry>
<entry>Contributions made to your medical savings account that were not reported on your Form W-2.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N608</para><para>Medical savings contribution, spouse</para></entry>
<entry>Contributions made to your spouse’s medical savings account that were not reported on their Form W-2.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N609</para><para>SIMPLE contribution, self</para></entry>
<entry>Contributions made to your SIMPLE retirement plan that were not reported on your Form W-2.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N610</para><para>SIMPLE contribution, spouse</para></entry>
<entry>Contributions made to your spouse’s SIMPLE retirement plan that were not reported on your spouse’s Form W-2.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N611</para><para>Fed tax withheld, Social Security, self</para></entry>
<entry>The amount of federal income taxes withheld from your part of any monthly benefit under title II of the Social Security Act.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N612</para><para>Fed tax withheld, Social Security, spouse</para></entry>
<entry>The amount of federal income taxes withheld from your spouse’s part of any monthly benefit under title II of the Social Security Act.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N613</para><para>Fed tax withheld, RR retire, self</para></entry>
<entry>The amount of federal income taxes withheld from your part of tier I railroad retirement benefits, which are treated as a social security benefits.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N614</para><para>Fed tax withheld, RR retire, spouse</para></entry>
<entry>The amount of federal income taxes withheld from your spouse’s part of tier I railroad retirement benefits, which are treated as a social security benefits.</entry>
</row>
<row><entry><para><emphasis>  F1040 \ </emphasis>N636</para><para>Student loan interest</para></entry>
<entry>The amount of interest you paid this year on qualified student loans.</entry>
</row>
<row><entry><para><emphasis>Help F1099-G \ </emphasis>H634</para><para>Form 1099-G - certain Government payments</para></entry>
<entry>Form 1099-G is used to report certain government payments from federal, state, or local governments.</entry>
</row>
<row><entry><para><emphasis>  F1099-G \ </emphasis>N260</para><para>State and local tax refunds</para></entry>
<entry>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didn’t itemize last year.</entry>
</row>
<row><entry><para><emphasis>  F1099-G \ </emphasis>N479</para><para>Unemployment compensation</para></entry>
<entry>Total unemployment compensation paid to you this year. Reported on Form 1099-G.</entry>
</row>
<row><entry><para><emphasis>  F1099-G \ </emphasis>N605</para><para>Unemployment comp repaid</para></entry>
<entry>If you received an overpayment of unemployment compensation this year or last and you repaid any of it this year, subtract the amount you repaid from the total amount you received.</entry>
</row>
<row><entry><para><emphasis>  F1099-G \ </emphasis>N606</para><para>Fed tax withheld, unemployment comp</para></entry>
<entry>The amount of federal income taxes withheld from your unemployment compensation.</entry>
</row>
<row><entry><para><emphasis>  F1099-G \ </emphasis>N672</para><para>Qualified state tuition earnings</para></entry>
<entry>Qualified state tuition program earnings you received this year.</entry>
</row>
<row><entry><para><emphasis>Help F1099-MISC \ </emphasis>H553</para><para>Form 1099-MISC - MISCellaneous income</para></entry>
<entry>Form 1099-MISC is used to report miscellaneous income received and direct sales of consumer goods for resale.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N259</para><para>Prizes and awards</para></entry>
<entry>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N557</para><para>Other income</para></entry>
<entry>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows. Included is all punitive damages, any damages for nonphysical injuries or sickness, and any other taxable damages, Deceased employee’s wages paid to estate or beneficiary.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N555</para><para>Rents</para></entry>
<entry>Amounts received for all types of rents, such as real estate rentals for office space, machine rentals, and pasture rentals.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N556</para><para>Royalties</para></entry>
<entry>The gross royalty payments received from a publisher or literary agent.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N558</para><para>Federal tax withheld</para></entry>
<entry>The amount of federal income tax withheld (backup withholding) from 1099-MISC income.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N559</para><para>Fishing boat proceeds</para></entry>
<entry>Your share of all proceeds from the sale of a catch or the fair market value of a distribution in kind that you received as a crew member of a fishing boat.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N560</para><para>Medical/health payments</para></entry>
<entry>The amount of payments received as a physician or other supplier or provider of medical or health care services. This includes payments made by medical and health care insurers under health, accident, and sickness insurance programs.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N561</para><para>Non employee compensation</para></entry>
<entry>The amount of non-employee compensation received. This includes fees, commissions, prizes and awards for services performed, other forms of compensation for services you performed for a trade or business by which you are not employed.  Also include oil and gas payments for a working interest.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N562</para><para>Crop insurance proceeds</para></entry>
<entry>The amount of crop insurance proceeds as the result of crop damage.</entry>
</row>
<row><entry><para><emphasis>^ F1099-MISC \ </emphasis>N563</para><para>State tax withheld</para></entry>
<entry>The amount of state income tax withheld (state backup withholding) from 1099-MISC income.</entry>
</row>
<row><entry><para><emphasis>Help F1099=MSA \ </emphasis>H629</para><para>Form 1099-MSA Medical Savings Account</para></entry>
<entry>Form 1099-MSA is used to report medical savings account distributions.</entry>
</row>
<row><entry><para><emphasis>  F1099-MSA \ </emphasis>N631</para><para>MSA gross distribution</para></entry>
<entry>The amount you received this year from a Medical Savings Account. The amount may have been a direct payment to the medical service provider or distributed to you.</entry>
</row>
<row><entry><para><emphasis>  F1099-MSA \ </emphasis>N632</para><para>MSA earnings on excess contrib</para></entry>
<entry>The earnings on any excess contributions you withdrew from an MSA by the due date of your income tax return. If you withdrew the excess, plus any earnings, by the due date of your income tax return, you must include the earnings in your income in the year you received the distribution even if you used it to pay qualified medical expenses.</entry>
</row>
<row><entry><para><emphasis>Help F1099-R \ </emphasis>H473</para><para>Form 1099-R - Retirement distributions</para></entry>
<entry>Form 1099-R is used to report taxable and non-taxable retirement distributions from retirement, pension, profit-sharing, or annuity plans. Use a separate Form 1099-R for each payer.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N475</para><para>Total pension gross distribution</para></entry>
<entry>The gross amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N476</para><para>Total pension taxable distribution</para></entry>
<entry>The taxable amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N477</para><para>Total IRA gross distribution</para></entry>
<entry>The gross amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N478</para><para>Total IRA taxable distribution</para></entry>
<entry>The taxable amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N529</para><para>Pension federal tax withheld</para></entry>
<entry>The amount of federal income taxes withheld from your pension distribution.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N530</para><para>Pension state tax withheld</para></entry>
<entry>The amount of state income taxes withheld from your pension distribution.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N531</para><para>Pension local tax withheld</para></entry>
<entry>The amount of local income taxes withheld from your pension distribution.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N532</para><para>IRA federal tax withheld</para></entry>
<entry>The amount of federal income taxes withheld from your IRA distribution.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N533</para><para>IRA state tax withheld</para></entry>
<entry>The amount of state income taxes withheld from your IRA distribution.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N534</para><para>IRA local tax withheld</para></entry>
<entry>The amount of local income taxes withheld from your IRA distribution.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N623</para><para>SIMPLE total gross distribution</para></entry>
<entry>The gross amount of a distribution received from a qualified SIMPLE pension plan.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N624</para><para>SIMPLE total taxable distribution</para></entry>
<entry>The taxable amount of a distribution received from a qualified SIMPLE plan. This amount may be subject to a federal penalty of up to 25%.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N625</para><para>SIMPLE federal tax withheld</para></entry>
<entry>The amount of federal income taxes withheld from a SIMPLE distribution received.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N626</para><para>SIMPLE state tax withheld</para></entry>
<entry>The amount of state income taxes withheld from a SIMPLE distribution received.</entry>
</row>
<row><entry><para><emphasis>^ F1099-R \ </emphasis>N627</para><para>SIMPLE local tax withheld</para></entry>
<entry>The amount of local income taxes withheld from a SIMPLE distribution received.</entry>
</row>
<row><entry><para><emphasis>Help F2106 \ </emphasis>H380</para><para>employee business expenses</para></entry>
<entry>Form 2106 is used to deduct employee business expenses. You must file this form if you were reimbursed by your employer or claim job-related travel, transportation, meal, or entertainment expenses. Use a separate Form 2106 for your spouse’s expenses.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N381</para><para>Education expenses</para></entry>
<entry>Cost of tuition, books, supplies, laboratory fees, and similar items, and certain transportation costs if the education maintains or improves skills required in your present work or is required by your employer or the law to keep your salary, status, or job, and the requirement serves a business purpose of your employer. Expenses are not deductible if they are needed to meet the minimum educational requirements to qualify you in your work or business or will lead to qualifying you in a new trade or business.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N382</para><para>Automobile expenses</para></entry>
<entry>Total annual expenses for gasoline, oil, repairs, insurance, tires, license plates, or similar items.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N384</para><para>Local transportation expenses</para></entry>
<entry>Local transportation expenses are the expenses of getting from one workplace to another when you are not traveling away from home. They include the cost of transportation by air, rail, bus, taxi, and the cost of using your car. Generally, the cost of commuting to and from your regular place of work is not deductible.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N385</para><para>Other business expenses</para></entry>
<entry>Other job-related expenses, including expenses for business gifts, trade publications, etc.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N386</para><para>Meal/entertainment expenses</para></entry>
<entry>Allowable meals and entertainment expense, including meals while away from your tax home overnight and other business meals and entertainment.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N387</para><para>Reimb. business expenses (non-meal/ent.)</para></entry>
<entry>Reimbursement for business expenses from your employer that is NOT included on your Form W-2. Note: meals and entertainment are NOT included here.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N388</para><para>Reimb. meal/entertainment expenses</para></entry>
<entry>Reimbursement for meal and entertainment expenses from your employer that is NOT included on your Form W-2.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N389</para><para>Job seeking expenses</para></entry>
<entry>Fees to employment agencies and other costs to look for a new job in your present occupation, even if you do not get a new job.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N390</para><para>Special clothing expenses</para></entry>
<entry>cost and upkeep of work clothes, if you must wear them as a condition of your employment, and the clothes are not suitable for everyday wear. Include the cost of protective clothing required in your work, such as safety shoes or boots, safety glasses, hard hats, and work gloves.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N391</para><para>Employee home office expenses</para></entry>
<entry>Your use of the business part of your home must be: exclusive, regular, for your trade or business, AND The business part of your home must be one of the following: your principal place of business, a place where you meet or deal with patients, clients, or customers in the normal course of your trade or business, or a separate structure (not attached to your home) you use in connection with your trade or business. Additionally, Your business use must be for the convenience of your employer, and You do not rent all or part of your home to your employer and use the rented portion to perform services as an employee. See IRS Pub 587.</entry>
</row>
<row><entry><para><emphasis>  F2106 \ </emphasis>N383</para><para>Travel (away from home)</para></entry>
<entry>Travel expenses are those incurred while traveling away from home for your employer. The cost of getting to and from your business destination (air, rail, bus, car, etc.), taxi fares, baggage charges, and cleaning and laundry expenses. Note: meal and entertainment expenses are not included here.</entry>
</row>
<row><entry><para><emphasis>Help F4137 \ </emphasis>H503</para><para>Form 4137 - tips not reported</para></entry>
<entry>Form 4137 is used to compute social security and Medicare tax owed on tips you did not report to your employer.</entry>
</row>
<row><entry><para><emphasis>  F4137 \ </emphasis>N505</para><para>Total cash/tips not reported to employer</para></entry>
<entry>The amount of tips you did not report to your employer.</entry>
</row>
<row><entry><para><emphasis>Help F2441 \ </emphasis>H400</para><para>Form 2441 - child and dependent credit</para></entry>
<entry>Form 2441 is used to claim a credit for child and dependent care expenses.</entry>
</row>
<row><entry><para><emphasis>&lt; F2441 \ </emphasis>N401</para><para>Qualifying child/dependent care expenses</para></entry>
<entry>The total amount you actually paid to the care provider. Also, include amounts your employer paid to a third party on your behalf.</entry>
</row>
<row><entry><para><emphasis>&lt; F2441 \ </emphasis>N402</para><para>Qualifying household expenses</para></entry>
<entry>The cost of services needed to care for the qualifying person as well as to run the home.  They include the services of a babysitter, cleaning person, cook, maid, or housekeeper if the services were partly for the care of the qualifying person.</entry>
</row>
<row><entry><para><emphasis>Help F3903 \ </emphasis>H403</para><para>Form 3903 - moving expenses</para></entry>
<entry>Form 3903 is used to claim moving expenses.</entry>
</row>
<row><entry><para><emphasis>  F3903 \ </emphasis>N406</para><para>Transport/storage of goods</para></entry>
<entry>The amount you paid to pack, crate and move your household goods and personal effects.  You may include the cost to store and insure household goods and personal effects within any period of 30 days in a row after the items were moved from your old home.</entry>
</row>
<row><entry><para><emphasis>  F3903 \ </emphasis>N407</para><para>Travel/lodging, except meals</para></entry>
<entry>The amount you paid to travel from your old home to your new home. This includes transportation and lodging on the way. Although not all members of your household must travel together, you may only include expenses for one trip per person. Do not include meals.</entry>
</row>
<row><entry><para><emphasis>Help F4684 \ </emphasis>H412</para><para>Form 4684 - casualties and thefts</para></entry>
<entry>Form 4684 is used to report gains and losses from casualties and thefts.</entry>
</row>
<row><entry><para><emphasis>  F4684 \ </emphasis>N416</para><para>FMV after casualty</para></entry>
<entry>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. The FMV after a theft is zero if the property is not recovered. The FMV is generally determined by competent appraisal.</entry>
</row>
<row><entry><para><emphasis>  F4684 \ </emphasis>N413</para><para>Basis of casualty property</para></entry>
<entry>Cost or other basis usually means original cost plus improvements. Subtract any postponed gain from the sale of a previous main home. Special rules apply to property received as a gift or inheritance. See Pub  551, Basis of Assets, for details.</entry>
</row>
<row><entry><para><emphasis>  F4684 \ </emphasis>N414</para><para>Insurance/reimbursement</para></entry>
<entry>The amount of insurance or other reimbursement you received expect to receive.</entry>
</row>
<row><entry><para><emphasis>  F4684 \ </emphasis>N415</para><para>FMV before casualty</para></entry>
<entry>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. FMV is generally determined by competent appraisal.</entry>
</row>
<row><entry><para><emphasis>Help F4835 \ </emphasis>H569</para><para>Form 4835 - farm rental income</para></entry>
<entry>Form 4835 is used to report farm rental income received as a share of crops or livestock produced by your tenant if you did not materially participate in the operation or management of the farm.  Use a different copy of Form 4835 for each farm rented.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N572</para><para>Total cooperative distributions</para></entry>
<entry>Distributions received from a cooperative. This includes patronage dividends, non patronage distributions, per-unit retain allocations, and redemption of non qualified notices and per unit retain allocations. Reported on Form 1099-PATR.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N571</para><para>Sale of livestock/produce</para></entry>
<entry>Income you received from livestock, produce, grains, and other crops based on production. Under both the cash and the accrual methods of reporting, you must report livestock or crop share rentals received in the year you convert them into money or its equivalent.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N573</para><para>Agricultural program payments</para></entry>
<entry>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the original loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such as grading or building dams). Reported on Form 1099-G.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N574</para><para>CCC loans reported/election</para></entry>
<entry>Generally, you do not report CCC loan proceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N575</para><para>CCC loans forfeited/repaid</para></entry>
<entry>The full amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N576</para><para>Crop insurance proceeds received</para></entry>
<entry>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N577</para><para>Crop insurance proceeds deferred</para></entry>
<entry>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N578</para><para>Other income</para></entry>
<entry>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity futures contracts, etc.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N579</para><para>Car and truck expenses</para></entry>
<entry>The business portion of car or truck expenses, such as, for gasoline, oil, repairs, insurance, tires, license plates, etc.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N580</para><para>Chemicals</para></entry>
<entry>Chemicals used in operating your farm, such as insect sprays and dusts.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N581</para><para>Conservation expenses</para></entry>
<entry>Your expenses for soil or water conservation or for the prevention of erosion of land used in farming. To take this deduction, your expenses must be consistent with a plan approved by the Natural Resources Conservation Service (NRCS) of the Department of Agriculture.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N582</para><para>Custom hire expenses</para></entry>
<entry>Amounts you paid for custom hire (machine work) (the machine operator furnished the equipment).  Do not include amounts paid for rental or lease of equipment you operated yourself.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N583</para><para>Employee benefit programs</para></entry>
<entry>Contributions to employee benefit programs, such as accident and health plans, group-term life insurance, and dependent care assistance programs. Do not include contributions  that are a incidental part of a pension or profit-sharing plan.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N584</para><para>Feed purchased</para></entry>
<entry>The cost of feed for your livestock. Generally, you cannot currently deduct expenses for feed to be consumed by your livestock in a later tax year. See instructions for Schedule F.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N585</para><para>Fertilizers and lime</para></entry>
<entry>The cost of fertilizer, lime, and other materials applied to farm land to enrich, neutralize, or condition it. You can also deduct the cost of applying these materials. However, see Prepaid Farm Supplies, in Pub 225, for a rule that may limit your deduction for these materials.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N586</para><para>Freight and trucking</para></entry>
<entry>The costs of freight or trucking of produce or livestock.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N587</para><para>Gasoline, fuel, and oil</para></entry>
<entry>The costs of gas, fuel, oil, etc. for farm equipment.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N588</para><para>Insurance (other than health)</para></entry>
<entry>Premiums paid for farm business insurance, such as: fire, storm, crop, theft and liability protection of farm assets.  Do not include premiums for employee accident and health insurance.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N589</para><para>Interest expense, mortgage</para></entry>
<entry>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your farming business (other than your main home). If you paid interest on a debt secured by your main home, and any proceeds from that debt were used in your farming operation, refer to IRS Pub 225.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N590</para><para>Interest expense, other</para></entry>
<entry>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your farm business.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N591</para><para>Labor hired</para></entry>
<entry>The amounts you paid for farm labor. Do not include amounts paid to yourself.  Count the cost of boarding farm labor but not the value of any products they used from the farm. Count only what you paid house-hold help to care for farm laborers.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N592</para><para>Pension/profit-sharing plans</para></entry>
<entry>Enter your deduction for contributions to employee pension, profit-sharing, or annuity plans. If the plan included you as a self-employed person, see the instructions for Schedule C (Form 1040).</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N593</para><para>Rent/lease vehicles, equip.</para></entry>
<entry>The business portion of your rental cost, for rented or leased vehicles, machinery, or equipment. But if you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an inclusion amount. For details, see the instructions for Schedule C (Form 1040).</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N594</para><para>Rent/lease land, animals</para></entry>
<entry>Amounts paid to rent or lease property such as pasture or farm land.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N595</para><para>Repairs and maintenance</para></entry>
<entry>Amounts you paid for repairs and maintenance of farm buildings, machinery, and equipment. You can also include what you paid for tools of short life or minimal cost, such as shovels and rakes.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N596</para><para>Seeds and plants purchased</para></entry>
<entry>The amounts paid for seeds and plants purchased for farming.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N597</para><para>Storage and warehousing</para></entry>
<entry>Amounts paid for storage and warehousing of crops, grains, etc.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N598</para><para>Supplies purchased</para></entry>
<entry>Livestock supplies and other supplies, including bedding, office supplies, etc.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N599</para><para>Imposte</para></entry>
<entry>Real estate and personal property taxes on farm business assets; Social security and Medicare taxes you paid to match what you are required to withhold from farm employees’ wages and any Federal unemployment tax paid; Federal highway use tax.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N600</para><para>Utilities</para></entry>
<entry>Amounts you paid for gas, electricity, water, etc., for business use on the farm. Do not include personal utilities. You cannot deduct the base rate (including taxes) of the first telephone line into your residence, even if you use it for business.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N601</para><para>Vet, breeding, medicine</para></entry>
<entry>The costs of veterinary services, medicine and breeding fees.</entry>
</row>
<row><entry><para><emphasis>  F4835 \ </emphasis>N602</para><para>Other farm expenses</para></entry>
<entry>Include all ordinary and necessary farm rental expenses not deducted elsewhere on Form 4835, such as advertising, office supplies, etc. Do not include fines or penalties paid to a government for violating any law.</entry>
</row>
<row><entry><para><emphasis>Help F4952 \ </emphasis>H425</para><para>Form 4952 - investment interest</para></entry>
<entry>Form 4952 is used to compute the amount of investment interest expense deductible for the current year and the amount, if any, to carry forward to future years.</entry>
</row>
<row><entry><para><emphasis>  F4952 \ </emphasis>N426</para><para>Investment interest expense</para></entry>
<entry>The investment interest paid or accrued during the tax year, regardless of when you incurred the indebtedness. Investment interest is interest paid or accrued on a loan (or part of a loan) that is allocable to property held for investment.</entry>
</row>
<row><entry><para><emphasis>Help F6252 \ </emphasis>H427</para><para>Form 6252 - income from casual sales</para></entry>
<entry>Form 6252 is used to report income from casual sales of real or personal property when you will receive any payments in a tax year after the year of sale (i.e., installment sale).</entry>
</row>
<row><entry><para><emphasis>  F6252 \ </emphasis>N428</para><para>Selling price</para></entry>
<entry>Enter the total of any money, face amount of the installment obligation, and the FMV of other property that you received or will receive in exchange for the property sold.</entry>
</row>
<row><entry><para><emphasis>  F6252 \ </emphasis>N429</para><para>Debt assumed by buyer</para></entry>
<entry>Enter only mortgages or other debts the buyer assumed from the seller or took the property subject to. Do not include new mortgages the buyer gets from a bank, the seller, or other sources.</entry>
</row>
<row><entry><para><emphasis>  F6252 \ </emphasis>N431</para><para>Depreciation allowed</para></entry>
<entry>Enter all depreciation or amortization you deducted or should have deducted from the date of purchase until the date of sale. Add any section 179 expense deduction.  Several other adjustments are allowed, See Form 6252 instructions.</entry>
</row>
<row><entry><para><emphasis>  F6252 \ </emphasis>N432</para><para>Expenses of sale</para></entry>
<entry>Enter sales commissions, advertising expenses, attorney and legal fees, etc., in selling the property.</entry>
</row>
<row><entry><para><emphasis>  F6252 \ </emphasis>N434</para><para>Payments received this year</para></entry>
<entry>Enter all money and the fair market value (FMV) of any property you received in this tax year. Include as payments any amount withheld to pay off a mortgage or other debt, such as broker and legal fees. Do not include interest whether stated or unstated.</entry>
</row>
<row><entry><para><emphasis>  F6252 \ </emphasis>N435</para><para>Payments received prior years</para></entry>
<entry>Enter all money and the fair market value (FMV) of property you received before this tax year from the sale. Include allocable installment income and any other deemed payments from prior years. Do not include interest whether stated or unstated.</entry>
</row>
<row><entry><para><emphasis>Help F8815 \ </emphasis>H441</para><para>Form 8815 - EE U.S. savings bonds sold for education</para></entry>
<entry>Form 8815 is used to compute the amount of interest you may exclude if you cashed series EE U.S. savings bonds this year that were issued after 1989 to pay for qualified higher education costs.</entry>
</row>
<row><entry><para><emphasis>  F8815 \ </emphasis>N442</para><para>Qualified higher education expenses</para></entry>
<entry>Qualified higher education expenses include tuition and fees required for the enrollment or attendance of the person(s). Do not include expenses for room and board, or courses involving sports, games, or hobbies that are not part of a degree or certificate granting program.</entry>
</row>
<row><entry><para><emphasis>  F8815 \ </emphasis>N443</para><para>Nontaxable education benefits</para></entry>
<entry>Nontaxable educational benefits. These benefits include: Scholarship or fellowship grants excludable from income under section 117; Veterans’ educational assistance benefits; Employer-provided educational assistance benefits that are not included in box 1 of your W-2 form(s); Any other payments (but not gifts, bequests, or inheritances) for educational expenses that are exempt from income tax by any U.S. law. Do not include nontaxable educational benefits paid directly to, or by, the educational institution.</entry>
</row>
<row><entry><para><emphasis>  F8815 \ </emphasis>N444</para><para>EE US savings bonds proceeds</para></entry>
<entry>Enter the total proceeds (principal and interest) from all series EE and I U.S. savings bonds issued after 1989 that you cashed during this tax year.</entry>
</row>
<row><entry><para><emphasis>  F8815 \ </emphasis>N445</para><para>Post-89 EE bond face value</para></entry>
<entry>The face value of all post-1989 series EE bonds cashed this tax year.</entry>
</row>
<row><entry><para><emphasis>Help F8863 \ </emphasis>H639</para><para>Form 8863 - Hope and Lifetime Learning education credits</para></entry>
<entry>Form 8863 is used to compute the Hope and Lifetime Learning education credits. IRS rules are stringent for these credits.  Refer to IRS Publication 970 for more information.</entry>
</row>
<row><entry><para><emphasis>  F8863 \ </emphasis>N637</para><para>Hope credit</para></entry>
<entry>Expenses qualified for the Hope credit are amounts paid this tax year for tuition and fees required for the student’s enrollment or attendance at an eligible educational institution.</entry>
</row>
<row><entry><para><emphasis>  F8863 \ </emphasis>N638</para><para>Lifetime learning credit</para></entry>
<entry>Expenses qualified for the Lifetime Learning credit are amounts paid this tax year for tuition and fees required for the student’s enrollment or attendance at an eligible educational institution.</entry>
</row>
<row><entry><para><emphasis>Help F8829 \ </emphasis>H536</para><para>Form 8829 - business use of your home</para></entry>
<entry>Form 8829 is used only if you file a Schedule C, Profit or Loss from Business, and you meet specific requirements to deduct expenses for the business use of your home.  IRS rules are stringent for this deduction.  Refer to IRS Publication 587.</entry>
</row>
<row><entry><para><emphasis>  F8829 \ </emphasis>N537</para><para>Deductible mortgage interest</para></entry>
<entry>The total amount of mortgage interest that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</entry>
</row>
<row><entry><para><emphasis>  F8829 \ </emphasis>N538</para><para>Real estate taxes</para></entry>
<entry>The total amount of real estate taxes that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</entry>
</row>
<row><entry><para><emphasis>  F8829 \ </emphasis>N539</para><para>Assicurazione</para></entry>
<entry>The total amount of insurance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</entry>
</row>
<row><entry><para><emphasis>  F8829 \ </emphasis>N540</para><para>Repairs and maintenance</para></entry>
<entry>The total amount of repairs and maintenance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</entry>
</row>
<row><entry><para><emphasis>  F8829 \ </emphasis>N541</para><para>Utilities</para></entry>
<entry>The total amount of utilities paid for your home, in which an area or room is used regularly and exclusively for business.  Form 8829 computes the deductible business portion.</entry>
</row>
<row><entry><para><emphasis>  F8829 \ </emphasis>N542</para><para>Other expenses</para></entry>
<entry>If you rent rather than own your home, include rent paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</entry>
</row>
<row><entry><para><emphasis>Help F8839 \ </emphasis>H617</para><para>Form 8839 - adoption expenses</para></entry>
<entry>Form 8839 is used to report qualified adoption expenses.</entry>
</row>
<row><entry><para><emphasis>  F8839 \ </emphasis>N618</para><para>Adoption fees</para></entry>
<entry>Adoption fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</entry>
</row>
<row><entry><para><emphasis>  F8839 \ </emphasis>N619</para><para>Court costs</para></entry>
<entry>Court costs that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</entry>
</row>
<row><entry><para><emphasis>  F8839 \ </emphasis>N620</para><para>Attorney fees</para></entry>
<entry>Attorney fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</entry>
</row>
<row><entry><para><emphasis>  F8839 \ </emphasis>N621</para><para>Traveling expenses</para></entry>
<entry>Traveling expenses (including meals and lodging) while away from home, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</entry>
</row>
<row><entry><para><emphasis>  F8839 \ </emphasis>N622</para><para>Other expenses</para></entry>
<entry>Other expenses that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</entry>
</row>
<row><entry><para><emphasis>  Home Sale \ </emphasis>N392</para><para>Home Sale worksheets (was F2119)</para></entry>
<entry>Home Sale worksheets (replaces Form 2119) are used to report the sale of your personal residence. See IRS Pub 523.</entry>
</row>
<row><entry><para><emphasis>  Home Sale \ </emphasis>N393</para><para>Selling price of old home</para></entry>
<entry>The selling price is the total amount you receive for your home. It includes money, all notes, mortgages, or other debts assumed by the buyer as part of the sale, and the fair market value of any other property or any services you receive. Reported on Form 1099-S.</entry>
</row>
<row><entry><para><emphasis>  Home Sale \ </emphasis>N394</para><para>Expense of sale</para></entry>
<entry>Selling expenses include commissions, advertising fees, legal fees, title insurance, and loan charges paid by the seller, such as loan placement fees or "points."</entry>
</row>
<row><entry><para><emphasis>  Home Sale \ </emphasis>N396</para><para>Fixing-up expenses</para></entry>
<entry>Fixing-up expenses are decorating and repair costs that you paid to sell your old home. For example, the costs of painting the home, planting flowers, and replacing broken windows are fixing-up expenses. Fixing-up expenses must meet all the following conditions. The expenses: Must be for work done during the 90-day period ending on the day you sign the contract of sale with the buyer; Must be paid no later than 30 days after the date of sale; Cannot be deductible in arriving at your taxable in-come; Must not be used in figuring the amount realized; and Must not be capital expenditures or improvements.</entry>
</row>
<row><entry><para><emphasis>  Home Sale \ </emphasis>N397</para><para>Cost of new home</para></entry>
<entry>The cost of your new home includes costs incurred within the replacement period (beginning 2 years before and ending 2 years after the date of sale) for the following items: Buying or building the home; Rebuilding the home; and Capital improvements or additions.</entry>
</row>
<row><entry><para><emphasis>Help Sched A \ </emphasis>H270</para><para>Schedule A - itemized deductions</para></entry>
<entry>Schedule A is used to report your itemized deductions.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N271</para><para>Subscriptions</para></entry>
<entry>Amounts paid for subscriptions to magazines or services that are directly related to the production or collection of taxable income.  (example: subscriptions to investment publications, stock newsletters, etc.).</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N272</para><para>Gambling losses</para></entry>
<entry>Gambling losses, but only to the extent of gambling winnings reported on Form 1040. Note: not subject to the 2% AGI of limitation.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N273</para><para>Medicine and drugs</para></entry>
<entry>Prescription medicines, eyeglasses, contact lenses, hearing aids. Over-the-counter medicines are not deductible.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N274</para><para>Medical travel and lodging</para></entry>
<entry>Lodging expenses while away from home to receive medical care in a hospital or a medical care facility related to a hospital. Do not include more than $50 a night for each eligible person. Ambulance service and other travel costs to get medical care.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N275</para><para>State income taxes</para></entry>
<entry>State income taxes paid this year for a prior year. Include any part of a prior year refund that you chose to have credited to this years state income taxes.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N276</para><para>Real estate taxes</para></entry>
<entry>Include taxes (state, local, or foreign) you paid on real estate you own that was not used for business, but only if the taxes are based on the assessed value of the property. Do not include taxes charged for improvements that tend to increase the value of your property (for example, an assessment to build a new sidewalk).</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N277</para><para>Other taxes</para></entry>
<entry>Other taxes paid not included under state and local income taxes, real estate taxes, or personal property taxes. You may want to take a credit for the foreign tax instead of a deduction.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N280</para><para>Cash charity contributions</para></entry>
<entry>Contributions or gifts by cash or check you gave to organizations that are religious, charitable, educational, scientific, or literary in purpose. You may also deduct what you gave to organizations that work to prevent cruelty to children or animals. For donations of $250 or more, you must have a statement from the charitable organization showing the amount donated and the value of goods or services you received.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N281</para><para>Tax preparation fees</para></entry>
<entry>Fees you paid for preparation of your tax return, including fees paid for filing your return electronically.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N282</para><para>Investment management fees</para></entry>
<entry>Investment interest is interest paid on money you borrowed that is allocable to property held for investment. It does not include any interest allocable to passive activities or to securities that generate tax-exempt income.
</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N283</para><para>Home mortgage interest (1098)</para></entry>
<entry>Home mortgage interest and points reported to you on Form 1098. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N284</para><para>Points paid (no 1098)</para></entry>
<entry>Generally, you must deduct points you paid to refinance a mortgage over the life of the loan. If you used part of the proceeds to improve your main home, you may be able to deduct the part of the points related to the improvement in the year paid. See Pub. 936 Use this line for points not reported on Form 1098.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N484</para><para>Doctors, dentists, hospitals</para></entry>
<entry>Insurance premiums for medical and dental care, medical doctors, dentists, eye doctors, surgeons, X-ray, laboratory services, hospital care, etc. See IRS Pub 502.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N486</para><para>Misc., subject to 2% AGI limit</para></entry>
<entry>Safety equipment, small tools, and supplies you needed for your job; Uniforms required by your employer and which you may not usually wear away from work; subscriptions to professional journals; job search expenses; certain educational expenses. You may need to file Form 2106.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N485</para><para>Non-cash charity contributions</para></entry>
<entry>
The fair market value of donated property, such as used clothing or furniture.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N522</para><para>State estimated tax, quarterly</para></entry>
<entry>State estimated tax payments made this year.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N523</para><para>Misc., no 2% AGI limit</para></entry>
<entry>Other miscellaneous itemized deductions that are not reduced by 2% of adjusted gross income, such as casualty and theft losses from income-producing, amortizable bond premium on bonds acquired before October 23, 1986, federal estate tax on income in respect to a decedent, certain unrecovered investment in a pension, impairment-related work expenses of a disabled person.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N535</para><para>Personal property taxes</para></entry>
<entry>Enter personal property tax you paid, but only if it is based on value alone. Example: You paid a fee for the registration of your car. Part of the fee was based on the car s value and part was based on its weight. You may deduct only the part of the fee that is based on the car s value.</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N544</para><para>Local income taxes</para></entry>
<entry>Local income taxes that were not withheld from your salary, such as local income taxes you paid this year for a prior year.
</entry>
</row>
<row><entry><para><emphasis>  Sched A \ </emphasis>N545</para><para>Home mortgage interest (no 1098)</para></entry>
<entry>Home mortgage interest paid, for which you did not receive a Form 1098 from the recipient. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</entry>
</row>
<row><entry><para><emphasis>Help Sched B \ </emphasis>H285</para><para>Schedule B - interest and dividend income</para></entry>
<entry>Schedule B is used to report your interest and dividend income.</entry>
</row>
<row><entry><para><emphasis>^ Sched B \ </emphasis>N286</para><para>Dividend income, Ordinary</para></entry>
<entry>Ordinary dividends from mutual funds, stocks, etc., are reported to you on a 1099-DIV.  Note: these are sometimes called short term capital gain distributions. Do not include (long term) capital gain distributions or non-taxable dividends here, these go on Sched D</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N287</para><para>Interest income</para></entry>
<entry>Taxable interest includes interest you receive from bank accounts, credit unions, loans you made to others. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N288</para><para>Interest income, US government</para></entry>
<entry>Interest on U.S. obligations, such as U.S. Treasury bills, notes, and bonds issued by any agency of the United States. This income is exempt from all state and local income taxes. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N289</para><para>Interest income, State and municipal bond</para></entry>
<entry>Interest on bonds or notes of states, counties, cities, the District of Columbia, or possessions of the United States is generally free of federal income tax (but you may pay state income tax). There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N290</para><para>Interest income, tax-exempt private activity bond</para></entry>
<entry>Interest income from a qualified tax-exempt private activity bond is not taxable if it meets all requirements. This income is included on your Schedule B as non-taxable interest income. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N487</para><para>Dividend income, non-taxable</para></entry>
<entry>Some mutual funds pay shareholders non-taxable dividends. The amount of non-taxable dividends are indicated on your monthly statements or Form 1099-DIV.</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N489</para><para>Interest income, non-taxable</para></entry>
<entry>Non-taxable interest income other than from bonds or notes of states, counties, cities, the District of Columbia, or a possession of the United States, or from a qualified private activity bond. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N490</para><para>Interest income, taxed only by fed</para></entry>
<entry>Interest income that is taxed on your federal return, but not on your state income tax return - other than interest paid on U.S. obligations. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N491</para><para>Interest income, taxed only by state</para></entry>
<entry>Interest income that is not taxed on your federal return, but is taxed on your state income tax return - other than interest income from state bonds or notes, the District of Columbia, or a possession of the United States. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N492</para><para>Interest income, OID bonds</para></entry>
<entry>Interest income from Original Issue Discount (OID) bonds will be reported to you on Form 1099-OID. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N524</para><para>Interest income, Seller-financed mortgage</para></entry>
<entry>Interest the buyer paid you on a mortgage or other form of seller financing, for your home or other property and the buyer used the property as a personal residence. There are several categories of interest, be sure you select the correct one!</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N615</para><para>Fed tax withheld, dividend income</para></entry>
<entry>The amount of federal income taxes withheld from dividend income. This is usually reported on Form 1099-DIV.</entry>
</row>
<row><entry><para><emphasis>&lt; Sched B \ </emphasis>N616</para><para>Fed tax withheld, interest income</para></entry>
<entry>The amount of federal income taxes withheld from interest income. This is usually reported on Form 1099-INT.</entry>
</row>
<row><entry><para><emphasis>Help Sched C \ </emphasis>H291</para><para>Schedule C - self-employment income</para></entry>
<entry>Schedule C is used to report income from self-employment. Use a separate Schedule C to report income and expenses from different businesses.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N293</para><para>Gross receipts or sales</para></entry>
<entry>The amount of gross receipts from your trade or business. Include amounts you received in your trade or business that were properly shown on Forms 1099-MISC.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N294</para><para>Meals and entertainment</para></entry>
<entry>Total business meal and entertainment expenses. Business meal expenses are deductible only if they are (a) directly related to or associated with the active conduct of your trade or business, (b) not lavish or extravagant, and (c) incurred while you or your employee is present at the meal.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N296</para><para>Returns and allowances</para></entry>
<entry>Credits you allow customers for returned merchandise and any other allowances you make on sales.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N297</para><para>Wages paid</para></entry>
<entry>The total amount of salaries and wages for the tax year. Do not include amounts paid to yourself.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N298</para><para>Legal and professional fees</para></entry>
<entry>Accountant’s or legal fees for tax advice related to your business and for preparation of the tax forms related to your business.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N299</para><para>Rent/lease vehicles, equip.</para></entry>
<entry>The amount paid to rent or lease vehicles, machinery, or equipment, for your business. If you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an amount called the inclusion amount. See Pub. 463.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N300</para><para>Rent/lease other business property</para></entry>
<entry>The amounts paid to rent or lease real estate or  property, such as office space in a building.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N301</para><para>Supplies (not from Cost of Goods Sold)</para></entry>
<entry>The cost of supplies not reported under Cost Of Goods Sold.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N302</para><para>Other business expenses</para></entry>
<entry>Other costs not specified on other lines of Schedule C, such as: Clean-fuel vehicles and refueling property; Donations to business organizations; Educational expenses; Environmental cleanup costs; Impairment-related expenses; Interview expense allowances; Licenses and regulatory fees; Moving machinery; Outplacement services; Penalties and fines you pay for late performance or nonperformance of a contract; Subscriptions to trade or professional publications.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N303</para><para>Other business income</para></entry>
<entry>The amounts from finance reserve income, scrap sales, bad debts you recovered, interest (such as on notes and accounts receivable), state gasoline or fuel tax refunds you got this year, prizes and awards related to your trade or business, and other kinds of miscellaneous business income.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N304</para><para>Pubblicità</para></entry>
<entry>The amounts paid for advertising your trade or business in newspapers, publications, radio or television. Also include the cost of brochures, business cards, or other promotional material.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N305</para><para>Bad debts from sales/services</para></entry>
<entry>Include debts and partial debts from sales or services that were included in income and are definitely known to be worthless.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N306</para><para>Car and truck expenses</para></entry>
<entry>You can deduct the actual expenses of running your car or truck, or take the standard mileage rate.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N307</para><para>Commissions and fees</para></entry>
<entry>The amounts of commissions or fees paid to independent contractors (non employees) for their services.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N308</para><para>Employee benefit programs</para></entry>
<entry>Contributions to employee benefit programs that are not an incidental part of a pension or profit-sharing plan. Examples are accident and health plans, group-term life insurance, and dependent care assistance programs.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N309</para><para>Depletion</para></entry>
<entry>The amounts for depletion. If you have timber depletion, attach Form T.  See Pub. 535.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N310</para><para>Insurance, other than health</para></entry>
<entry>Premiums paid for business insurance. Do not include amounts paid for employee accident and health insurance. nor amounts credited to a reserve for self-insurance or premiums paid for a policy that pays for your lost earnings due to sickness or disability. See Pub. 535.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N311</para><para>Interest expense, mortgage</para></entry>
<entry>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your business (other than your main home).</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N312</para><para>Interest expense, other</para></entry>
<entry>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your business.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N313</para><para>Office expenses</para></entry>
<entry>The cost of consumable office supplies such as business cards, computer supplies, pencils, pens, postage stamps, rental of postal box or postage machines, stationery, Federal Express and UPS charges, etc.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N314</para><para>Pension/profit sharing plans</para></entry>
<entry>You can set up and maintain the following small business retirement plans for yourself and your employees, such as: SEP (Simplified Employee Pension) plans; SIMPLE (Savings Incentive Match Plan for Employees) plans; Qualified plans (including Keogh or H.R. 10 plans). You deduct contributions you make to the plan for yourself on Form 1040.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N315</para><para>Repairs and maintenance</para></entry>
<entry>The cost of repairs and maintenance. Include labor, supplies, and other items that do not add to the value or increase the life of the property. Do not include the value of your own labor. Do not include amounts spent to restore or replace property; they must be capitalized.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N316</para><para>Taxes and licenses</para></entry>
<entry>Include the following taxes: State and local sales taxes imposed on you as the seller of goods or services; Real estate and personal property taxes on business assets; Social security and Medicare taxes paid to match required withholding from your employees’ wages; Also, Federal unemployment tax paid; Federal highway use tax.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N317</para><para>Travel</para></entry>
<entry>Expenses for lodging and transportation connected with overnight travel for business while away from your tax home.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N318</para><para>Utilities</para></entry>
<entry>The costs of electricity, gas, telephone, etc. for your business property.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N493</para><para>Cost of Goods Sold - Purchases</para></entry>
<entry>If you are a merchant, use the cost of all merchandise you bought for sale. If you are a manufacturer or producer, this includes the cost of all raw materials or parts purchased for manufacture into a finished product. You must exclude the cost of merchandise you withdraw for your personal or family use.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N494</para><para>Cost of Goods Sold - Labor</para></entry>
<entry>Labor costs are usually an element of cost of goods sold only in a manufacturing or mining business. In a manufacturing business, labor costs that are properly allocable to the cost of goods sold include both the direct and indirect labor used in fabricating the raw material into a finished, salable product.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N495</para><para>Cost of Goods Sold - Materials/supplies</para></entry>
<entry>Materials and supplies, such as hardware and chemicals, used in manufacturing goods are charged to cost of goods sold. Those that are not used in the manufacturing process are treated as deferred charges. You deduct them as a business expense when you use them.</entry>
</row>
<row><entry><para><emphasis>  Sched C \ </emphasis>N496</para><para>Cost of Goods Sold - Other costs</para></entry>
<entry>Other costs incurred in a manufacturing or mining process that you charge to your cost of goods sold are containers, freight-in, overhead expenses.</entry>
</row>
<row><entry><para><emphasis>Help Sched D \ </emphasis>H320</para><para>Schedule D - capital gains and losses </para></entry>
<entry>Schedule D is used to report gains and losses from the sale of capital assets.</entry>
</row>
<row><entry><para><emphasis># Sched D \ </emphasis>N321</para><para>Short Term gain/loss - security</para></entry>
<entry>Short term gain or loss from the sale of a security. Not yet implemented in <application>&app;</application>.</entry>
</row>
<row><entry><para><emphasis># Sched D \ </emphasis>N323</para><para>Long Term gain/loss - security</para></entry>
<entry>Long term gain or loss from the sale of a security. Not yet implemented in <application>&app;</application>.</entry>
</row>
<row><entry><para><emphasis>^ Sched D \ </emphasis>N488</para><para>Dividend income, capital gain distributions</para></entry>
<entry>Sometimes called long term capital gain distributions. These are from mutual funds, other regulated investment companies, or real estate investment trusts.  These are reported on your monthly statements or Form 1099-DIV. Note: short term capital gain distributions are reported on Sched B as ordinary dividends</entry>
</row>
<row><entry><para><emphasis># Sched D \ </emphasis>N673</para><para>Short/Long Term gain or loss</para></entry>
<entry>Short term or long term gain or loss from the sale of a security; for use when only the date sold and net sales amount are available and the date acquired and cost basis information is not available and will be separately added in the tax software.</entry>
</row>
<row><entry><para><emphasis>Help Sched E \ </emphasis>H325</para><para>Schedule E - rental and royalty income</para></entry>
<entry>Schedule E is used to report income or loss from rental real estate, royalties, and residual interest in REMIC’s. Use a different copy for each rental or royalty. Use the Schedule K-1 categories for partnership rental income and loss amounts.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N326</para><para>Rents received</para></entry>
<entry>The amounts received as rental income from real estate (including personal property leased with real estate) but you were not in the real estate business. (If you are in the business of renting personal property, use Schedule C.)</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N327</para><para>Royalties received</para></entry>
<entry>Royalties received from oil, gas, or mineral properties (not including operating interests); copyrights; and patents.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N328</para><para>Pubblicità</para></entry>
<entry>Amounts paid to advertise rental unit(s) in newspapers or other media or paid to realtor’s to obtain tenants.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N329</para><para>Auto and travel</para></entry>
<entry>The ordinary and necessary amounts of auto and travel expenses related to your rental activities, including 50% of meal expenses incurred while traveling away from home.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N330</para><para>Cleaning and maintenance</para></entry>
<entry>The amounts paid for cleaning services (carpet, drapes), cleaning supplies, locks and keys, pest control, pool service, and general cost of upkeep of the rental property.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N331</para><para>Commissioni</para></entry>
<entry>The amounts paid as Commissions to realtor’s or management companies to collect rent.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N332</para><para>Assicurazione</para></entry>
<entry>Insurance premiums paid for fire, theft, liability.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N333</para><para>Legal and professional fees</para></entry>
<entry>The amounts of fees for tax advice and the preparation of tax forms related to your rental real estate or royalty properties.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N334</para><para>Mortgage interest expense</para></entry>
<entry>Interest paid to banks or other financial institutions for a mortgage on your rental property, and you received a Form 1098.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N335</para><para>Other interest expense</para></entry>
<entry>Interest paid for a mortgage on your rental property, not paid to banks or other financial institutions or you did not receive a Form 1098.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N336</para><para>Repairs</para></entry>
<entry>You may deduct the cost of repairs made to keep your property in good working condition. Repairs generally do not add significant value to the property or extend its life.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N337</para><para>Supplies</para></entry>
<entry>Miscellaneous items needed to maintain the property, such as: brooms, cleaning supplies, nails, paint brushes, etc.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N338</para><para>Imposte</para></entry>
<entry>The amounts paid for real estate and personal property taxes. Also include the portion of any payroll taxes you paid for your employees.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N339</para><para>Utilities</para></entry>
<entry>The costs of electricity, gas, telephone, etc. for your rental property.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N341</para><para>Other expenses</para></entry>
<entry>Other expenses that are not listed on other tax lines of Schedule E.  These might include the cost of gardening and/or snow removal services, association dues, bank charges, etc.</entry>
</row>
<row><entry><para><emphasis>  Sched E \ </emphasis>N502</para><para>Management fees</para></entry>
<entry>The amount of fees to a manager or property management company to oversee your rental or royalty property.</entry>
</row>
<row><entry><para><emphasis>Help Sched F \ </emphasis>H343</para><para>Schedule F - Farm income and expense</para></entry>
<entry>Schedule F is used to report farm income and expense. Use a different copy of Schedule F for each farm you own.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N344</para><para>Labor hired</para></entry>
<entry>The amounts you paid for farm labor. Do not include amounts paid to yourself.  Count the cost of boarding farm labor but not the value of any products they used from the farm. Count only what you paid house-hold help to care for farm laborers.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N345</para><para>Repairs and maintenance</para></entry>
<entry>Amounts you paid for repairs and maintenance of farm buildings, machinery, and equipment. You can also include what you paid for tools of short life or minimal cost, such as shovels and rakes.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N346</para><para>Interest expense, mortgage</para></entry>
<entry>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your farming business (other than your main home). If you paid interest on a debt secured by your main home, and any proceeds from that debt were used in your farming operation, refer to IRS Pub 225.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N347</para><para>Interest expense, other</para></entry>
<entry>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your farm business.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N348</para><para>Rent/lease land, animals</para></entry>
<entry>Amounts paid to rent or lease property such as pasture or farm land.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N349</para><para>Rent/lease vehicles, equip.</para></entry>
<entry>The business portion of your rental cost, for rented or leased vehicles, machinery, or equipment. But if you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an inclusion amount. For details, see the instructions for Schedule C (Form 1040).</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N350</para><para>Feed purchased</para></entry>
<entry>The cost of feed for your livestock. Generally, you cannot currently deduct expenses for feed to be consumed by your livestock in a later tax year. See instructions for Schedule F.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N351</para><para>Seeds and plants purchased</para></entry>
<entry>The amounts paid for seeds and plants purchased for farming.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N352</para><para>Fertilizers and lime</para></entry>
<entry>The cost of fertilizer, lime, and other materials applied to farm land to enrich, neutralize, or condition it. You can also deduct the cost of applying these materials. However, see Prepaid Farm Supplies, in Pub 225, for a rule that may limit your deduction for these materials.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N353</para><para>Supplies purchased</para></entry>
<entry>Livestock supplies and other supplies, including bedding, office supplies, etc.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N355</para><para>Vet, breeding, and medicine</para></entry>
<entry>The costs of veterinary services, medicine and breeding fees.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N356</para><para>Gasoline, fuel, and oil</para></entry>
<entry>The costs of gas, fuel, oil, etc. for farm equipment.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N357</para><para>Storage and warehousing</para></entry>
<entry>Amounts paid for storage and warehousing of crops, grains, etc.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N358</para><para>Imposte</para></entry>
<entry>Real estate and personal property taxes on farm business assets; Social security and Medicare taxes you paid to match what you are required to withhold from farm employees’ wages and any Federal unemployment tax paid; Federal highway use tax.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N359</para><para>Insurance, other than health</para></entry>
<entry>Premiums paid for farm business insurance, such as: fire, storm, crop, theft and liability protection of farm assets.  Do not include premiums for employee accident and health insurance.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N360</para><para>Utilities</para></entry>
<entry>Amounts you paid for gas, electricity, water, etc., for business use on the farm. Do not include personal utilities. You cannot deduct the base rate (including taxes) of the first telephone line into your residence, even if you use it for business.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N361</para><para>Freight and trucking</para></entry>
<entry>The costs of freight or trucking of produce or livestock.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N362</para><para>Conservation expenses</para></entry>
<entry>Your expenses for soil or water conservation or for the prevention of erosion of land used in farming. To take this deduction, your expenses must be consistent with a plan approved by the Natural Resources Conservation Service (NRCS) of the Department of Agriculture.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N363</para><para>Pension/profit sharing plans</para></entry>
<entry>Enter your deduction for contributions to employee pension, profit-sharing, or annuity plans. If the plan included you as a self-employed person, see the instructions for Schedule C (Form 1040).</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N364</para><para>Employee benefit programs</para></entry>
<entry>Contributions to employee benefit programs, such as accident and health plans, group-term life insurance, and dependent care assistance programs. Do not include contributions  that are a incidental part of a pension or profit-sharing plan.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N365</para><para>Other farm expenses</para></entry>
<entry>Include all ordinary and necessary farm expenses not deducted elsewhere on Schedule F, such as advertising, office supplies, etc. Do not include fines or penalties paid to a government for violating any law.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N366</para><para>Chemicals</para></entry>
<entry>Chemicals used in operating your farm, such as insect sprays and dusts.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N367</para><para>Custom hire expenses</para></entry>
<entry>Amounts you paid for custom hire (machine work) (the machine operator furnished the equipment).  Do not include amounts paid for rental or lease of equipment you operated yourself.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N372</para><para>Agricultural program payments</para></entry>
<entry>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the original loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such as grading or building dams). Reported on Form 1099-G.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N373</para><para>CCC loans reported/election</para></entry>
<entry>Generally, you do not report CCC loan proceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N374</para><para>CCC loans forfeited or repaid</para></entry>
<entry>The amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N375</para><para>Crop insurance proceeds received</para></entry>
<entry>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N376</para><para>Crop insurance proceeds deferred</para></entry>
<entry>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N377</para><para>Other farm income</para></entry>
<entry>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity futures contracts, etc.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N368</para><para>Sales livestock/product raised</para></entry>
<entry>Amounts you received from the sale of livestock, produce, grains, and other products you raised.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N369</para><para>Resales of livestock/items</para></entry>
<entry>Amounts you received from the sales of livestock and other items you bought specifically for resale. Do not include sales of livestock held for breeding, dairy purposes, draft, or sport.  These are reported on Form 4797, Sales of Business Property.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N370</para><para>Custom hire income</para></entry>
<entry>The income you received for custom hire (machine work).</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N371</para><para>Total cooperative distributions</para></entry>
<entry>Distributions received from a cooperative. This includes patronage dividends, non patronage distributions, per-unit retain allocations, and redemption of non qualified notices and per unit retain allocations. Reported on Form 1099-PATR.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N378</para><para>Cost of resale livestock/items</para></entry>
<entry>The cost or other basis of the livestock and other items you actually sold.</entry>
</row>
<row><entry><para><emphasis>  Sched F \ </emphasis>N543</para><para>Car and truck expenses</para></entry>
<entry>The business portion of car or truck expenses, such as, for gasoline, oil, repairs, insurance, tires, license plates, etc.</entry>
</row>
<row><entry><para><emphasis>Help Sched H \ </emphasis>H565</para><para>Schedule H - Household employees</para></entry>
<entry>Schedule H is used to report Federal employment taxes on cash wages paid this year to household employees.  Federal employment taxes include social security, Medicare, withheld Federal income, and Federal unemployment (FUTA) taxes.</entry>
</row>
<row><entry><para><emphasis>^ Sched H \ </emphasis>N567</para><para>Cash wages paid</para></entry>
<entry>For household employees to whom you paid $1,100 (as of 1999) or more each of cash wages that are subject to social security and Medicare taxes. To find out if the wages are subject to these taxes, see the instructions for Schedule H.</entry>
</row>
<row><entry><para><emphasis>^ Sched H \ </emphasis>N568</para><para>Federal tax withheld</para></entry>
<entry>Federal income tax withheld from total cash wages paid to household employees during the year.</entry>
</row>
<row><entry><para><emphasis>Help Sched K-1 \ </emphasis>H446</para><para>Schedule K-1 - partnership income, credits, deductions</para></entry>
<entry>Schedule K-1 is used to report your share of a partnership’s income, credits, deductions, etc.  Use a separate copy of Schedule K-1 for each partnership.</entry>
</row>
<row><entry><para><emphasis># Sched K-1 \ </emphasis>N448</para><para>Ordinary income or loss</para></entry>
<entry>Your share of the ordinary income (loss) from the trade or business activities of the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</entry>
</row>
<row><entry><para><emphasis># Sched K-1 \ </emphasis>N449</para><para>Rental real estate income or loss</para></entry>
<entry>The income or (loss) from rental real estate activities engaged in by the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</entry>
</row>
<row><entry><para><emphasis># Sched K-1 \ </emphasis>N450</para><para>Other rental income or loss</para></entry>
<entry>The income or (loss) from rental activities, other than the rental of real estate.  This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</entry>
</row>
<row><entry><para><emphasis>  Sched K-1 \ </emphasis>N451</para><para>Interest income</para></entry>
<entry>The amount of interest income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</entry>
</row>
<row><entry><para><emphasis>  Sched K-1 \ </emphasis>N452</para><para>Dividends, ordinary</para></entry>
<entry>The amount of dividend income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</entry>
</row>
<row><entry><para><emphasis># Sched K-1 \ </emphasis>N453</para><para>Net ST capital gain or loss</para></entry>
<entry>The short-term gain or (loss) from sale of assets the partnership reported to you on K-1. (You report this on Schedule D)</entry>
</row>
<row><entry><para><emphasis># Sched K-1 \ </emphasis>N454</para><para>Net LT capital gain or loss</para></entry>
<entry>The long-term gain or (loss) from the sale of assets the partnership reported to you on Schedule K-1. (You report this on Schedule D)</entry>
</row>
<row><entry><para><emphasis>  Sched K-1 \ </emphasis>N455</para><para>Guaranteed partner payments</para></entry>
<entry>A guaranteed payments the partnership reported to you on Schedule K-1. (You report this on Schedule E)</entry>
</row>
<row><entry><para><emphasis># Sched K-1 \ </emphasis>N456</para><para>Net Section 1231 gain or loss</para></entry>
<entry>The gain or (loss) from sale of Section 1231 assets the partnership reported to you on Schedule K-1. (You report this on Form 4797)</entry>
</row>
<row><entry><para><emphasis>  Sched K-1 \ </emphasis>N527</para><para>Royalties</para></entry>
<entry>The amount of the royalty income the partnership reported to you on Schedule K-1. (You report this on Schedule E)</entry>
</row>
<row><entry><para><emphasis>  Sched K-1 \ </emphasis>N528</para><para>Tax-exempt interest income</para></entry>
<entry>The amount of tax-exempt interest income the partnership reported to you on Schedule K-1. (You report this on Form 1040)</entry>
</row>
<row><entry><para><emphasis>Help W-2 \ </emphasis>H458</para><para>Form W-2 - Wages earned and taxes withheld</para></entry>
<entry>Form W-2 is used by your employer to report the amount of wages and other compensation you earned as an employee, and the amount of federal and state taxes withheld and fringe benefits received. Use a separate copy of Form W-2 for each employer.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N267</para><para>Reimbursed moving expenses, self</para></entry>
<entry>Qualified moving expense reimbursements paid directly to you by an employer.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N460</para><para>Salary or wages, self</para></entry>
<entry>The total wages, tips, and other compensation, before any payroll deductions, you receive from your employer.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N461</para><para>Federal tax withheld, self</para></entry>
<entry>The amount of Federal income tax withheld from your wages for the year.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N462</para><para>Social Security tax withheld, self</para></entry>
<entry>The amount of social security taxes withheld from your wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N463</para><para>Local tax withheld, self</para></entry>
<entry>The amount of local taxes withheld from your wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N464</para><para>State tax withheld, self</para></entry>
<entry>The amount of state taxes withheld from your wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N465</para><para>Dependent care benefits, self</para></entry>
<entry>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities you received.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N480</para><para>Medicare tax withheld, self</para></entry>
<entry>The amount of Medicare taxes withheld from your wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N506</para><para>Salary or wages, spouse</para></entry>
<entry>The total wages, tips, and other compensation, before any payroll deductions, your spouse receives from your spouse’s employer.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N507</para><para>Federal tax withheld, spouse</para></entry>
<entry>The amount of Federal income tax withheld from your spouse’s wages for the year.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N508</para><para>Social Security tax withheld, spouse</para></entry>
<entry>The amount of social security taxes withheld from your spouse’s wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N509</para><para>Local tax withheld, spouse</para></entry>
<entry>The amount of local taxes withheld from your spouse’s wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N510</para><para>Medicare tax withheld, spouse</para></entry>
<entry>The amount of Medicare taxes withheld from your spouse’s wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N511</para><para>State tax withheld, spouse</para></entry>
<entry>The amount of state taxes withheld from your spouse’s wages.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N512</para><para>Dependent care benefits, spouse</para></entry>
<entry>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities your spouse received.</entry>
</row>
<row><entry><para><emphasis>^ W-2 \ </emphasis>N546</para><para>Reimbursed moving expenses, spouse</para></entry>
<entry>Qualified moving expense reimbursements paid directly to your spouse by your spouse’s employer.</entry>
</row>
<row><entry><para><emphasis>Help W-2G \ </emphasis>H547</para><para>Form W-2G - gambling winnings</para></entry>
<entry>Form W-2G is used to report certain gambling winnings.</entry>
</row>
<row><entry><para><emphasis>^ W-2G \ </emphasis>N549</para><para>Gross winnings</para></entry>
<entry>The amount of gross winnings from gambling.  This may include winnings from horse racing, dog racing, jai alai, lotteries, keno, bingo, slot machines, sweepstakes, and wagering pools. If the amount is large enough, it will be reported on Form W-2G.</entry>
</row>
<row><entry><para><emphasis>^ W-2G \ </emphasis>N550</para><para>Federal tax withheld</para></entry>
<entry>The amount of federal income taxes withheld from gross gambling winnings.</entry>
</row>
<row><entry><para><emphasis>^ W-2G \ </emphasis>N551</para><para>State tax withheld</para></entry>
<entry>The amount of state income taxes withheld from gross gambling winnings.</entry>
</row>
</tbody>
</tgroup>
</table>
</para>
<para>Source:
	<ulink url="https://github.com/Gnucash/gnucash/blob/maint/src/tax/us/txf-help.scm"/>
</para>

      </sect2>
    </sect1>

    <sect1 id="reset-warning">
     <title>Ripristina avvisi...</title>

      <para><application>&app;</application> visualizza degli avvisi quando si cerca di effettuare determinate operazioni, come rimuovere una transazione o le suddivisioni da una transazione. La finestra di avviso presenta l&rsquo;opzione di non visualizzare più questi messaggi alla ripetizione dell&rsquo;operazione. Le opzioni <guilabel>Ricordalo e non chiedermelo di nuovo</guilabel> e <guilabel>Ricordalo e non chiedermelo di nuovo in questa sessione</guilabel>, permettono di disabilitarli. L&rsquo;opzione <guilabel>Ripristina avvisi</guilabel> permette di ripristinare gli avvisi predefiniti, cioè abilita la visualizzazione dei messaggi. Gli avvisi possono essere abilitati in modo selettivo.</para>

    </sect1>

    <sect1 id="chang-lang">
      <title>Changing the Language</title>

      <para>La lingua dell&rsquo;interfaccia di <application>&app;</application> non è direttamente modificabile dalle preferenze del programma.</para>

      <para>Il metodo per cambiare lingua del programma dipende dal sistema operativo in cui <application>&app;</application> viene eseguito.</para>

      <variablelist>
      <varlistentry><term>Linux</term>
          <listitem>
            <para>In genere è necessario impostare le variabili di sistema <envar>LANGUAGE</envar> e <envar>LANG</envar> prima di avviare <application>&app;</application>. Per farlo occorre aprire una finestra di terminale ed eseguire il seguente comando:</para>
	  <para><command>LANGUAGE=<replaceable>ll_LL</replaceable> LANG=<replaceable>ll_LL</replaceable> gnucash</command></para>
	  <para><replaceable>ll_LL</replaceable> è la lingua con cui avviare <application>&app;</application> (<emphasis>de_DE</emphasis> per il tedesco, <emphasis>it_IT</emphasis> per l&rsquo;italiano ecc...)</para>
	  <note>
	    <para>In alcuni sistemi (per esempio Ubuntu) la codifica può far parte del nome, come <replaceable>ll_LL.UTF-8</replaceable>.</para>
	  </note>
          </listitem>
        </varlistentry>

      <varlistentry><term>MacOSX</term>
          <listitem>
            <para>Per utilizzare una traduzione diversa da quella selezionata automaticamente, è possibile eseguire il seguente comando in <application>Terminal.app</application>:</para>
            <para><command>defaults write $(mdls -name kMDItemCFBundleIdentifier -raw /Applications/GnuCash.app) AppleLanguages "(<replaceable>de</replaceable>, <replaceable>en</replaceable>)"</command></para>
            <para>È possibile usare qualsiasi codice di lingua si desideri, in luogo di Tedesco (de) e Inglese (en). Comunque, se il file per la traduzione non è presente, il comando non funzionerà.</para>
            <para>Per reimpostare i valori originali, eseguire:</para>
            <para><command>defaults delete $(mdls -name kMDItemCFBundleIdentifier -raw /Applications/GnuCash.app)</command></para>
          </listitem>
        </varlistentry>

      <varlistentry><term><trademark>Finestre</trademark></term>
          <listitem>
            <para>Se si sta eseguendo <application>&app;</application> 2.4.0 (o successivo) su Windows, è possibile impostare la lingua dell&rsquo;interfaccia modificando il file <filename>environment</filename> con un editor di testo (per esempio <application>Notepad</application>). Di norma questo file è installato nella cartella <filename role="directory">c:\Programmi\gnucash\etc\gnucash</filename>. Modificare il file in modo che le ultime righe siano come le seguenti:</para>
	  <para>
	  <programlisting linenumbering="unnumbered"># If you wish GnuCash to use a different language, uncomment the two parameters
# below and set LANG to your preferred locale
LANG=ll_LL
LANGUAGE={LANG}</programlisting>
	  </para>
	  <para><replaceable>ll_LL</replaceable> è la lingua con cui avviare <application>&app;</application> (<emphasis>de_DE</emphasis> per il tedesco, <emphasis>it_IT</emphasis> per l&rsquo;italiano ecc...)</para>
          </listitem>
        </varlistentry>
      </variablelist>

      <tip>
        <para>Maggiori e più aggiornate informazioni relative all&rsquo;argomento possono essere reperite sulla <ulink type="http" url="http://wiki.gnucash.org/wiki/Locale_Settings">pagina delle impostazioni della lingua</ulink> nel wiki di <application>&app;</application>.</para>
      </tip>

    </sect1>

  </chapter>

<!--
      (Do not remove this comment block.)
  Version: 2.6.13
   Last modified: August 08th 2016 (reflect updates by F::Q 1.38)
        modified: April 11th 2013 (reflect bugfixes by F::Q 1.18)
        modified: September 21th 2012
        modified: March 15th 2007
        modified: August 12th 2006
        modified: February 28th 2005

   Maintainers:
                Frank H. Ellenberger <frank.h.ellenberger@gmail.com>
	  Previous: Chris Lyttle <chris@wilddev.net>
	  			Neil Williams <linux@codehelp.co.uk>

   Author:
                Chris Lyttle <chris@wilddev.net>

   Translators:
                (translators put your name and email here)
-->

<appendix id="tips">
	<appendixinfo>
		<releaseinfo>
			GnuCash Version 2.6.11 + Finance::Quote Version 1.38, February 2016
			
			
		</releaseinfo>
	</appendixinfo>
	<title>Suggerimenti e consigli utili su <application>&app;</application></title>


	<abstract>
		<para>This chapter gives you some background informations about
			Finance::Quote.
		</para>
	</abstract>

	<sect1>
		<title>Finance::Quote Sources</title>
		<para>There are 3 types of sources of which the first - currency - is
			hardcoded and responsible to fetch ISO currencies.
			The other two can be selected in the security editor.
		</para>

		<sect2>
			<title>Finance::Quote Sources - Currency source</title>

			<table frame="topbot" id="gnc-tbl-fq-currency-source">
				<title>Currency source for Finance::Quote</title>
				<tgroup cols="3">
					<thead>
						<row>
							<entry>
								<para>GnuCash
									Name
								</para>
							</entry>
							<entry>
								<para>Finance::Quote Name</para>
							</entry>
							<entry>
								<para>Note</para>
							</entry>
						</row>
					</thead>

					<tbody>
						<row>
							<entry>
								<para>Valuta</para>
							</entry>
							<entry>
								<para>currency</para>
							</entry>
							<entry>
								<para> In 2012 happened a modification on the website.
									Make shure, you updated F::Q to version 1.18.
								</para>
							</entry>
						</row>
					</tbody>
				</tgroup>
			</table>
		</sect2>

		<sect2>
			<title>Fonti delle quotazioni - fonti individuali</title>

			<table frame="topbot" id="gnc-tbl-fq-individual-source">
				<title>Fonti individuali per le quotazioni</title>
				<tgroup cols="3">
					<thead>
						<row>
							<entry>
								<para>GnuCash
									Name
								</para>
							</entry>
							<entry>
								<para>Finance::Quote Name</para>
							</entry>
							<entry>
								<para>URL, Notes</para>
							</entry>
						</row>
					</thead>

					<tbody>
						<row>
							<entry>
								<para>Amsterdam Euronext eXchange, NL</para>
							</entry>
							<entry>
								<para>aex</para>
							</entry>
							<entry>
								<para><ulink url="http://www.aex.nl"/></para>
								<para>includes Futures and Options</para>
							</entry>
						</row>
						<row>
							<entry>
								<para>American International Assurance, HK</para>
							</entry>
							<entry>
								<para>aiahk</para>
							</entry>
							<entry>
								<para><ulink url="http://www.aia.com.hk"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Association of Mutual Funds In India, IN</para>
							</entry>
							<entry>
								<para>amfiindia</para>
							</entry>
							<entry>
								<para><ulink url="http://www.amfiindia.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Athens Stock Exchange, GR</para>
							</entry>
							<entry>
								<para>asegr</para>
							</entry>
							<entry>
								<para><ulink url="http://www.ase.gr"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Australian Stock Exchange, AU</para>
							</entry>
							<entry>
								<para>asx</para>
							</entry>
							<entry>
								<para><ulink url="http://www.asx.com.au"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>BAMOSZ funds, HU</para>
							</entry>
							<entry>
								<para>bamosz</para>
							</entry>
							<entry>
								<para><ulink url="http://www.bamosz.hu"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>BMO NesbittBurns, CA</para>
							</entry>
							<entry>
								<para>bmonesbittburns</para>
							</entry>
							<entry>
								<para><ulink url="http://bmonesbittburns.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Bucharest Stock Exchange (Bursa de Valori Bucuresti), RO</para>
							</entry>
							<entry>
								<para>bsero</para>
							</entry>
							<entry>
								<para><ulink url="http://www.bvb.ro"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Budapest Stock Exchange (BET), ex-BUX, HU</para>
							</entry>
							<entry>
								<para>bse or bet</para>
							</entry>
							<entry>
								<para><ulink url="http://www.bet.hu"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Citywire Funds, GB</para>
							</entry>
							<entry>
								<para>citywire</para>
							</entry>
							<entry>
								<para><ulink url="http://citywire.co.uk"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Colombo Stock Exchange, LK</para>
							</entry>
							<entry>
								<para>cse</para>
							</entry>
							<entry>
								<para><ulink url="http://www.cse.lk"/>
								</para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Cominvest Asset Management, ex-Adig, DE</para>
							</entry>
							<entry>
								<para>cominvest</para>
							</entry>
							<entry>
								<para><ulink url="http://www.cominvest-am.de"/></para>
								<para>Obsolete, update: <ulink url="http://eggert.org/software/Comdirect.pm"/>
								</para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Deka Investments, DE</para>
							</entry>
							<entry>
								<para>deka</para>
							</entry>
							<entry>
								<para><ulink url="http://www.deka.de"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>DWS, DE</para>
							</entry>
							<entry>
								<para>dwsfunds</para>
							</entry>
							<entry>
								<para><ulink url="http://www.dws.de"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Equinox Unit Trusts, ZA</para>
							</entry>
							<entry>
								<para>za_unittrusts</para>
							</entry>
							<entry>
								<para><ulink url="http://www.equinox.co.za"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Fidelity Investments, US</para>
							</entry>
							<entry>
								<para>fidelity_direct</para>
							</entry>
							<entry>
								<para><ulink url="http://www.fidelity.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Finance Canada</para>
							</entry>
							<entry>
								<para>financecanada</para>
							</entry>
							<entry>
								<para><ulink url="http://finance.canada.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Financial Times Funds service, GB</para>
							</entry>
							<entry>
								<para>ftfunds</para>
							</entry>
							<entry>
								<para><ulink url="http://funds.ft.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Finanzpartner, DE</para>
							</entry>
							<entry>
								<para>finanzpartner</para>
							</entry>
							<entry>
								<para><ulink url="http://www.finanzpartner.de"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>First Trust Portfolios, US</para>
							</entry>
							<entry>
								<para>ftportfolios_direct</para>
							</entry>
							<entry>
								<para><ulink url="http://www.ftportfolios.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Fund Library, CA</para>
							</entry>
							<entry>
								<para>fundlibrary</para>
							</entry>
							<entry>
								<para><ulink url="http://www.fundlibrary.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>GoldMoney spot rates, JE</para>
							</entry>
							<entry>
								<para>goldmoney</para>
							</entry>
							<entry>
								<para><ulink url="http://www.goldmoney.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>HElsinki stock eXchange, FI</para>
							</entry>
							<entry>
								<para>hex</para>
							</entry>
							<entry>
								<para><ulink url="http://www.hex.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Man Investments, AU</para>
							</entry>
							<entry>
								<para>maninv</para>
							</entry>
							<entry>
								<para><ulink url="http://www.maninvestments.com.au"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Morningstar, GB</para>
							</entry>
							<entry>
								<para>mstaruk</para>
							</entry>
							<entry>
								<para><ulink url="http://morningstar.co.uk"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Morningstar, JP</para>
							</entry>
							<entry>
								<para>morningstarjp</para>
							</entry>
							<entry>
								<para><ulink url="http://www.morningstar.co.jp"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Morningstar, SE</para>
							</entry>
							<entry>
								<para>morningstar</para>
							</entry>
							<entry>
								<para><ulink url="http://www.morningstar.se"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Motley Fool, US</para>
							</entry>
							<entry>
								<para>fool</para>
							</entry>
							<entry>
								<para><ulink url="http://www.fool.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>New Zealand stock eXchange, NZ</para>
							</entry>
							<entry>
								<para>nzx</para>
							</entry>
							<entry>
								<para><ulink url="http://www.nzx.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Paris Stock Exchange/Boursorama, FR</para>
							</entry>
							<entry>
								<para>bourso</para>
							</entry>
							<entry>
								<para><ulink url="http://www.boursorama.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Paris Stock Exchange/LeRevenu, FR</para>
							</entry>
							<entry>
								<para>lerevenu</para>
							</entry>
							<entry>
								<para><ulink url="http://bourse.lerevenu.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Platinum Asset Management, AU</para>
							</entry>
							<entry>
								<para>platinum</para>
							</entry>
							<entry>
								<para><ulink url="http://www.platinum.com.au"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>SIX Swiss Exchange Funds, CH</para>
							</entry>
							<entry>
								<para>sixfunds</para>
							</entry>
							<entry>
								<para><ulink url="http://www.six-swiss-exchange.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>SIX Swiss Exchange Shares, CH</para>
							</entry>
							<entry>
								<para>sixshares</para>
							</entry>
							<entry>
								<para><ulink url="http://www.six-swiss-exchange.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Skandinaviska Enskilda Banken funds, SE</para>
							</entry>
							<entry>
								<para>seb_funds</para>
							</entry>
							<entry>
								<para><ulink url="http://www.seb.se"/></para>
								<para>Consult <ulink url="http://taz.vv.sebank.se/cgi-bin/pts3/pow/Fonder/kurser/kurslista_body.asp"/> for all available funds.</para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Sharenet, ZA</para>
							</entry>
							<entry>
								<para>za</para>
							</entry>
							<entry>
								<para><ulink url="http://www.sharenet.co.za"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>StockHouse Canada, CA</para>
							</entry>
							<entry>
								<para>stockhousecanada_fund</para>
							</entry>
							<entry>
								<para><ulink url="http://www.stockhouse.ca"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>TD Waterhouse Canada, CA</para>
							</entry>
							<entry>
								<para>tdwaterhouse</para>
							</entry>
							<entry>
								<para><ulink url="http://www.tdwaterhouse.ca"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>TD Efunds, CA</para>
							</entry>
							<entry>
								<para>tdefunds</para>
							</entry>
							<entry>
								<para><ulink url="http://www.stockhouse.ca"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>TIAA-CREF, US</para>
							</entry>
							<entry>
								<para>tiaacref</para>
							</entry>
							<entry>
								<para><ulink url="http://www.tiaa-cref.org"/></para>
								<para>Also here were changes, which require at least F::Q 1.18.
								</para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Toronto Stock eXchange, CA</para>
							</entry>
							<entry>
								<para>tsx</para>
							</entry>
							<entry>
								<para><ulink url="http://www.TMXmoney.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>T. Rowe Price, US</para>
							</entry>
							<entry>
								<para>troweprice_direct</para>
							</entry>
							<entry>
								<para><ulink url="http://www.troweprice.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Trustnet, GB</para>
							</entry>
							<entry>
								<para>trustnet</para>
							</entry>
							<entry>
								<para><ulink url="http://www.trustnet.co.uk"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Union Investment, DE</para>
							</entry>
							<entry>
								<para>unionfunds</para>
							</entry>
							<entry>
								<para><ulink url="http://www.union-invest.de"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>US Treasury Bonds, US</para>
							</entry>
							<entry>
								<para>usfedbonds</para>
							</entry>
							<entry>
								<para><ulink url="http://www.publicdebt.treas.gov"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>US Govt. Thrift Savings Plan, US</para>
							</entry>
							<entry>
								<para>tsp</para>
							</entry>
							<entry>
								<para><ulink url="http://www.tsp.gov"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Vanguard, US</para>
							</entry>
							<entry>
								<para>vanguard</para>
							</entry>
							<entry>
								<para>part of yahoo_us module</para>
							</entry>
						</row>
						<row>
							<entry>
								<para>VWD, DE (unmaintained)</para>
							</entry>
							<entry>
								<para>vwd</para>
							</entry>
							<entry>
								<para>
									See <ulink url="https://lists.gnucash.org/pipermail/gnucash-user/2008-February/023686.html"/>
								</para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Yahoo USA</para>
							</entry>
							<entry>
								<para>yahoo</para>
							</entry>
							<entry>
								<para><ulink url="http://finance.yahoo.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Yahoo Asia</para>
							</entry>
							<entry>
								<para>yahoo_asia</para>
							</entry>
							<entry>
								<para><ulink url="http://sg.finance.yahoo.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Yahoo Australia</para>
							</entry>
							<entry>
								<para>yahoo_australia</para>
							</entry>
							<entry>
								<para><ulink url="http://au.finance.yahoo.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Yahoo Brasile</para>
							</entry>
							<entry>
								<para>yahoo_brasil</para>
							</entry>
							<entry>
								<para><ulink url="http://br.finance.yahoo.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Yahoo Europa</para>
							</entry>
							<entry>
								<para>yahoo_europe</para>
							</entry>
							<entry>
								<para><ulink url="http://finance.uk.yahoo.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Yahoo Nuova Zelanda</para>
							</entry>
							<entry>
								<para>yahoo_nz</para>
							</entry>
							<entry>
								<para><ulink url="http://nz.finance.yahoo.com"/></para>
							</entry>
						</row>
						<row>
							<entry>
								<para>Yahoo Finance through JSON call</para>
							</entry>
							<entry>
								<para>yahoo_json</para>
							</entry>
							<entry>
								<para/>
							</entry>
						</row>
						<row>
							<entry>
								<para>Zuerich Investments (outdated)</para>
							</entry>
							<entry>
								<para>zifunds</para>
							</entry>
							<entry>
								<para/>
							</entry>
						</row>
					</tbody>
				</tgroup>
			</table>

		</sect2>

		<sect2>
			<title>Finance::Quote Sources - Multiple sources</title>

			<table frame="topbot" id="gnc-tbl-fq-multiple-source">
				<title>Fonti multiple per le quotazioni</title>

				<tgroup cols="1">
					<thead>
						<row>
							<entry>
								<para>Nome</para>
							</entry>
						</row>
					</thead>

					<tbody>
						<row>
							<entry>Asia (Yahoo, ...)</entry>
						</row>
						<row>
							<entry>Australia (ASX, Yahoo, ...)</entry>
						</row>
						<row>
							<entry>Brasile (Yahoo, ...)</entry>
						</row>
						<row>
							<entry>Canada (Yahoo, ...)</entry>
						</row>
						<row>
							<entry>Canada Mutual (Fund Library, ...)</entry>
						</row>
						<row>
							<entry>Dutch (AEX, ...)</entry>
						</row>
						<row>
							<entry>Europa (Yahoo, ...)</entry>
						</row>
						<row>
							<entry>Grecia (ASE, ...)</entry>
						</row>
						<row>
							<entry>India Mutual (AMFI, ...)</entry>
						</row>
						<row>
							<entry>Fidelity (Fidelity, ...)</entry>
						</row>
						<row>
							<entry>Finland (HEX, ...)</entry>
						</row>
						<row>
							<entry>First Trust (First Trust, ...)</entry>
						</row>
						<row>
							<entry>France (Boursorama, ...)</entry>
						</row>
						<row>
							<entry>Nasdaq (Yahoo, ...)</entry>
						</row>
						<row>
							<entry>Nuova Zelanda (Yahoo, ...)</entry>
						</row>
						<row>
							<entry>NYSE (Yahoo, ...)</entry>
						</row>
						<!-- <row><entry>South Africa (Sharenet, ...)</entry></row> -->
						<row>
							<entry>Romania (bsero, ...)</entry>
						</row>
						<row>
							<entry>T. Rowe Price</entry>
						</row>
						<row>
							<entry>U.K. Unit Trusts</entry>
						</row>
						<row>
							<entry>USA (Yahoo, Fool ...)</entry>
						</row>
					</tbody>
				</tgroup>
			</table>

			<para>Sources:
				src/engine/gnc-commodity.c:gnc_quote_source (commit 05da881, which was
				adjusted for Finance::Quote 1.38),
      GnuCash-Wiki,
				bugzilla, mailing list archive.
			</para>
		</sect2>
	</sect1>

	<sect1>
		<title>Yahoo Specifics</title>
		<abstract>
			<para>Yahoo offers quotes from many exchanges and markets. If you are
				not asking for US markets, you has to specify where to look. A
				typical Yahoo symbol has the form &lt;ISIN&gt;&lt;markets suffix&gt;.
			</para>
		</abstract>
		<table frame="topbot" id="gnc-tbl-fq-yahoo-exchange-codes">
			<title>Yahoo Codes for Exchanges and Markets</title>
			<tgroup cols="4">
				<thead>
					<row>
						<entry>
							<para>Country </para>
						</entry>
						<entry>
							<para>Exchange </para>
						</entry>
						<entry>
							<para>Suffix </para>
						</entry>
						<entry>
							<para>Delay </para>
						</entry>
					</row>
				</thead>
				<tbody>
					<row>
						<entry>
							<para>Argentina </para>
						</entry>
						<entry>
							<para>Buenos Aires Stock Exchange </para>
						</entry>
						<entry>
							<para>.BA </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Australia </para>
						</entry>
						<entry>
							<para>Australian Stock Exchange </para>
						</entry>
						<entry>
							<para>.AX </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Austria </para>
						</entry>
						<entry>
							<para>Vienna Stock Exchange </para>
						</entry>
						<entry>
							<para>.VI </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Brazil </para>
						</entry>
						<entry>
							<para>BOVESPA - Sao Paolo Stock Exchange </para>
						</entry>
						<entry>
							<para>.SA </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Canada </para>
						</entry>
						<entry>
							<para>Toronto Stock Exchange </para>
						</entry>
						<entry>
							<para>.TO </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Canada </para>
						</entry>
						<entry>
							<para>TSX Venture Exchange </para>
						</entry>
						<entry>
							<para>.V </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Chile </para>
						</entry>
						<entry>
							<para>Santiago Stock Exchange </para>
						</entry>
						<entry>
							<para>.SN </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>China </para>
						</entry>
						<entry>
							<para>Shanghai Stock Exchange </para>
						</entry>
						<entry>
							<para>.SS </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>China </para>
						</entry>
						<entry>
							<para>Shenzhen Stock Exchange </para>
						</entry>
						<entry>
							<para>.SZ </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Denmark </para>
						</entry>
						<entry>
							<para>Copenhagen Stock Exchange </para>
						</entry>
						<entry>
							<para>.CO </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>France </para>
						</entry>
						<entry>
							<para>Euronext </para>
						</entry>
						<entry>
							<para>.NX </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>France </para>
						</entry>
						<entry>
							<para>Paris Stock Exchange </para>
						</entry>
						<entry>
							<para>.PA </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Berlin Stock Exchange </para>
						</entry>
						<entry>
							<para>.BE </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Bremen Stock Exchange </para>
						</entry>
						<entry>
							<para>.BM </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Dusseldorf Stock Exchange </para>
						</entry>
						<entry>
							<para>.DU </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Frankfurt Stock Exchange </para>
						</entry>
						<entry>
							<para>.F </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Hamburg Stock Exchange </para>
						</entry>
						<entry>
							<para>.HM </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Hanover Stock Exchange </para>
						</entry>
						<entry>
							<para>.HA </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Munich Stock Exchange </para>
						</entry>
						<entry>
							<para>.MU </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>Stuttgart Stock Exchange </para>
						</entry>
						<entry>
							<para>.SG </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Germany </para>
						</entry>
						<entry>
							<para>XETRA Stock Exchange </para>
						</entry>
						<entry>
							<para>.DE </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Greece </para>
						</entry>
						<entry>
							<para>Athens Stock Exchange </para>
						</entry>
						<entry>
							<para>.AT </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Hong Kong </para>
						</entry>
						<entry>
							<para>Hong Kong Stock Exchange </para>
						</entry>
						<entry>
							<para>.HK </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>India </para>
						</entry>
						<entry>
							<para>Bombay Stock Exchange </para>
						</entry>
						<entry>
							<para>.BO </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>India </para>
						</entry>
						<entry>
							<para>National Stock Exchange of India </para>
						</entry>
						<entry>
							<para>.NS </para>
						</entry>
						<entry>
							<para>Real-time** </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Indonesia </para>
						</entry>
						<entry>
							<para>Jakarta Stock Exchange </para>
						</entry>
						<entry>
							<para>.JK </para>
						</entry>
						<entry>
							<para>10 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Israel </para>
						</entry>
						<entry>
							<para>Tel Aviv Stock Exchange </para>
						</entry>
						<entry>
							<para>.TA </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Italy </para>
						</entry>
						<entry>
							<para>Milan Stock Exchange </para>
						</entry>
						<entry>
							<para>.MI </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Japan </para>
						</entry>
						<entry>
							<para>Nikkei Indices </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Mexico </para>
						</entry>
						<entry>
							<para>Mexico Stock Exchange </para>
						</entry>
						<entry>
							<para>.MX </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Netherlands </para>
						</entry>
						<entry>
							<para>Amsterdam Stock Exchange </para>
						</entry>
						<entry>
							<para>.AS </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>New Zealand </para>
						</entry>
						<entry>
							<para>New Zealand Stock Exchange </para>
						</entry>
						<entry>
							<para>.NZ </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Norway </para>
						</entry>
						<entry>
							<para>Oslo Stock Exchange </para>
						</entry>
						<entry>
							<para>.OL </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Russia </para>
						</entry>
						<entry>
							<para>Moscow Interbank Currency Exchange (MICEX) </para>
						</entry>
						<entry>
							<para>.ME </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Singapore </para>
						</entry>
						<entry>
							<para>Singapore Stock Exchange </para>
						</entry>
						<entry>
							<para>.SI </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>South Korea </para>
						</entry>
						<entry>
							<para>Korea Stock Exchange </para>
						</entry>
						<entry>
							<para>.KS </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>South Korea </para>
						</entry>
						<entry>
							<para>KOSDAQ </para>
						</entry>
						<entry>
							<para>.KQ </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Spain </para>
						</entry>
						<entry>
							<para>Barcelona Stock Exchange </para>
						</entry>
						<entry>
							<para>.BC </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Spain </para>
						</entry>
						<entry>
							<para>Bilbao Stock Exchange </para>
						</entry>
						<entry>
							<para>.BI </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Spain </para>
						</entry>
						<entry>
							<para>Madrid Fixed Income Market </para>
						</entry>
						<entry>
							<para>.MF </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Spain </para>
						</entry>
						<entry>
							<para>Madrid SE C.A.T.S. </para>
						</entry>
						<entry>
							<para>.MC </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Spain </para>
						</entry>
						<entry>
							<para>Madrid Stock Exchange </para>
						</entry>
						<entry>
							<para>.MA </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Sweden </para>
						</entry>
						<entry>
							<para>Stockholm Stock Exchange </para>
						</entry>
						<entry>
							<para>.ST </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Switzerland </para>
						</entry>
						<entry>
							<para>Swiss Exchange </para>
						</entry>
						<entry>
							<para>.SW </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Taiwan </para>
						</entry>
						<entry>
							<para>Taiwan OTC Exchange </para>
						</entry>
						<entry>
							<para>.TWO </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>Taiwan </para>
						</entry>
						<entry>
							<para>Taiwan Stock Exchange </para>
						</entry>
						<entry>
							<para>.TW </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United Kingdom </para>
						</entry>
						<entry>
							<para>FTSE Indices </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United Kingdom </para>
						</entry>
						<entry>
							<para>London Stock Exchange </para>
						</entry>
						<entry>
							<para>.L </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United Kingdom </para>
						</entry>
						<entry>
							<para>London Stock Exchange </para>
						</entry>
						<entry>
							<para>.IL </para>
						</entry>
						<entry>
							<para>20 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>BATS Exchange </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>Real-time </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>Chicago Board of Trade </para>
						</entry>
						<entry>
							<para>.CBT </para>
						</entry>
						<entry>
							<para>10 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>Chicago Mercantile Exchange </para>
						</entry>
						<entry>
							<para>.CME </para>
						</entry>
						<entry>
							<para>10 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>Dow Jones Indexes </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>Real-time </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>NASDAQ Stock Exchange </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>Real-time* </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>New York Board of Trade </para>
						</entry>
						<entry>
							<para>.NYB </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>New York Commodities Exchange </para>
						</entry>
						<entry>
							<para>.CMX </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>New York Mercantile Exchange </para>
						</entry>
						<entry>
							<para>.NYM </para>
						</entry>
						<entry>
							<para>30 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>New York Stock Exchange </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>Real-time* </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>NYSE Mkt </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>Real-time* </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>OTC Bulletin Board Market </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>Real-time* </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>OTC Markets Group </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>15 min </para>
						</entry>
					</row>
					<row>
						<entry>
							<para>United States of America </para>
						</entry>
						<entry>
							<para>S &amp; P Indices </para>
						</entry>
						<entry>
							<para>N/A </para>
						</entry>
						<entry>
							<para>Real-time </para>
						</entry>
					</row>
				</tbody>
			</tgroup>
		</table>
		<para>Source:
			http://help.yahoo.com/l/us/yahoo/finance/quotes/fitadelay.html
			queried at 2012-09-22.</para>
	</sect1>

	<sect1>
		<title>TIAA-CREF Specifics</title>

		<abstract>
			<para>
				TIAA-CREF Annuities are not listed on any exchange, unlike their
				mutual funds
				TIAA-CREF provides unit values via a cgi on their
				website. The cgi returns
				a csv file in the format
				<literallayout>
					<computeroutput>
bogus_symbol1,price1,date1
bogus_symbol2,price2,date2
..etc.
					</computeroutput>
				</literallayout>
				where bogus_symbol takes on the following values for the various
				annuities:
			</para>
		</abstract>
		<note>
			<para>The symbols are case-sensitive and changed their capitalization
				in the last time.
			</para>
		</note>
		<table frame="topbot" id="PsSymbs-TIAA-CREF">
			<title>Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</title>

			<tgroup cols="3">
				<thead>
					<row>
						<entry>
							<para>Nome</para>
						</entry>
						<entry>
							<para>Symbol</para>
						</entry>
						<entry>
							<para>bogus</para>
						</entry>
					</row>
				</thead>
				<tbody>
					<row>
						<entry>
							<para>CREF Bond Market Account</para>
						</entry>
						<entry>
							<para>CREFbond</para>
						</entry>
						<entry>
							<para>41081991</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>CREF Equity Index Account</para>
						</entry>
						<entry>
							<para>CREFequi</para>
						</entry>
						<entry>
							<para>41082540</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>CREF Global Equities Account</para>
						</entry>
						<entry>
							<para>CREFglob</para>
						</entry>
						<entry>
							<para>41081992</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>CREF Growth Account</para>
						</entry>
						<entry>
							<para>CREFgrow</para>
						</entry>
						<entry>
							<para>41082544</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>CREF Inflation-Linked Bond Account</para>
						</entry>
						<entry>
							<para>CREFinfb</para>
						</entry>
						<entry>
							<para>41088773</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>CREF Money Market Account</para>
						</entry>
						<entry>
							<para>CREFmony</para>
						</entry>
						<entry>
							<para>41081993</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>CREF Social Choice Account</para>
						</entry>
						<entry>
							<para>CREFsoci</para>
						</entry>
						<entry>
							<para>41081994</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>CREF Stock Account</para>
						</entry>
						<entry>
							<para>CREFstok</para>
						</entry>
						<entry>
							<para>41081995</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA Real Estate Account</para>
						</entry>
						<entry>
							<para>TIAAreal</para>
						</entry>
						<entry>
							<para>41091375</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TIDRX</para>
						</entry>
						<entry>
							<para>4530828</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Index Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TBIRX</para>
						</entry>
						<entry>
							<para>20739662</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Plus Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCBRX</para>
						</entry>
						<entry>
							<para>4530816</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TEMSX</para>
						</entry>
						<entry>
							<para>26176543</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Index Fund (Retirement)
							</para>
						</entry>
						<entry>
							<para>TEQSX</para>
						</entry>
						<entry>
							<para>26176547</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Equity Index Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TIQRX</para>
						</entry>
						<entry>
							<para>4530786</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Global Natural Resources Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TNRRX</para>
						</entry>
						<entry>
							<para>39444919</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Growth &amp; Income Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRGIX</para>
						</entry>
						<entry>
							<para>312536</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF High Yield Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TIHRX</para>
						</entry>
						<entry>
							<para>4530821</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Inflation-Linked Bond Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TIKRX</para>
						</entry>
						<entry>
							<para>4530829</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF International Equity Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRERX</para>
						</entry>
						<entry>
							<para>302323</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF International Equity Index Fund (Retirement)
							</para>
						</entry>
						<entry>
							<para>TRIEX</para>
						</entry>
						<entry>
							<para>300269</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Growth Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TILRX</para>
						</entry>
						<entry>
							<para>4530785</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Growth Index Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRIRX</para>
						</entry>
						<entry>
							<para>299525</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Value Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRLCX</para>
						</entry>
						<entry>
							<para>301332</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Value Index Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRCVX</para>
						</entry>
						<entry>
							<para>304333</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2010 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCLEX</para>
						</entry>
						<entry>
							<para>302817</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2015 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCLIX</para>
						</entry>
						<entry>
							<para>302393</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2020 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCLTX</para>
						</entry>
						<entry>
							<para>307774</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2025 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCLFX</para>
						</entry>
						<entry>
							<para>313994</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2030 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCLNX</para>
						</entry>
						<entry>
							<para>307240</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2035 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCLRX</para>
						</entry>
						<entry>
							<para>309003</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2040 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TCLOX</para>
						</entry>
						<entry>
							<para>300959</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2045 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TTFRX</para>
						</entry>
						<entry>
							<para>9467597</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2050 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLFRX</para>
						</entry>
						<entry>
							<para>9467596</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2055 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TTRLX</para>
						</entry>
						<entry>
							<para>34211330</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2010 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLTRX</para>
						</entry>
						<entry>
							<para>21066482</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2015 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLGRX</para>
						</entry>
						<entry>
							<para>21066496</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2020 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLWRX</para>
						</entry>
						<entry>
							<para>21066479</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2025 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLQRX</para>
						</entry>
						<entry>
							<para>21066485</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2030 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLHRX</para>
						</entry>
						<entry>
							<para>21066435</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2035 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLYRX</para>
						</entry>
						<entry>
							<para>21066475</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2040 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLZRX</para>
						</entry>
						<entry>
							<para>21066473</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2045 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLMRX</para>
						</entry>
						<entry>
							<para>21066488</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2050 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLLRX</para>
						</entry>
						<entry>
							<para>21066490</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2055 Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TTIRX</para>
						</entry>
						<entry>
							<para>34211328</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index Retirement Income Fund
								(Retirement)
							</para>
						</entry>
						<entry>
							<para>TRCIX</para>
						</entry>
						<entry>
							<para>21066468</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Retirement Income Fund (Retirement)
							</para>
						</entry>
						<entry>
							<para>TLIRX</para>
						</entry>
						<entry>
							<para>9467594</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Aggressive Growth Fund (Retirement)
							</para>
						</entry>
						<entry>
							<para>TSARX</para>
						</entry>
						<entry>
							<para>40508431</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Conservative Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TSCTX</para>
						</entry>
						<entry>
							<para>40508433</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Growth Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TSGRX</para>
						</entry>
						<entry>
							<para>40508437</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Income Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TLSRX</para>
						</entry>
						<entry>
							<para>40508427</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Moderate Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TSMTX</para>
						</entry>
						<entry>
							<para>40508460</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Managed Allocation Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TITRX</para>
						</entry>
						<entry>
							<para>4530825</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Growth Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRGMX</para>
						</entry>
						<entry>
							<para>305499</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Value Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRVRX</para>
						</entry>
						<entry>
							<para>315272</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Money Market Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TIEXX</para>
						</entry>
						<entry>
							<para>4530771</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Real Estate Securities Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRRSX</para>
						</entry>
						<entry>
							<para>300081</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF S&amp;P 500 Index Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRSPX</para>
						</entry>
						<entry>
							<para>306105</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Short-Term Bond Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TISRX</para>
						</entry>
						<entry>
							<para>4530818</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Small-Cap Blend Index Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRBIX</para>
						</entry>
						<entry>
							<para>314644</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Small-Cap Equity Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRSEX</para>
						</entry>
						<entry>
							<para>299968</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Social Choice Equity Fund (Retirement)</para>
						</entry>
						<entry>
							<para>TRSCX</para>
						</entry>
						<entry>
							<para>300078</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIBDX</para>
						</entry>
						<entry>
							<para>307276</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Index Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TBIIX</para>
						</entry>
						<entry>
							<para>20739664</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Plus Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIBFX</para>
						</entry>
						<entry>
							<para>4530820</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TEMLX</para>
						</entry>
						<entry>
							<para>26176540</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Index Fund
								(Institutional)
							</para>
						</entry>
						<entry>
							<para>TEQLX</para>
						</entry>
						<entry>
							<para>26176544</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Enhanced International Equity Index Fund
								(Institutional)
							</para>
						</entry>
						<entry>
							<para>TFIIX</para>
						</entry>
						<entry>
							<para>9467603</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Enhanced Large-Cap Growth Index Fund
								(Institutional)
							</para>
						</entry>
						<entry>
							<para>TLIIX</para>
						</entry>
						<entry>
							<para>9467602</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Enhanced Large-Cap Value Index Fund
								(Institutional)
							</para>
						</entry>
						<entry>
							<para>TEVIX</para>
						</entry>
						<entry>
							<para>9467606</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Equity Index Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIEIX</para>
						</entry>
						<entry>
							<para>301718</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Global Natural Resources Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TNRIX</para>
						</entry>
						<entry>
							<para>39444916</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Growth &amp; Income Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIGRX</para>
						</entry>
						<entry>
							<para>314719</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF High Yield Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIHYX</para>
						</entry>
						<entry>
							<para>4530798</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Inflation-Linked Bond Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIILX</para>
						</entry>
						<entry>
							<para>316693</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF International Equity Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIIEX</para>
						</entry>
						<entry>
							<para>305980</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF International Equity Index Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TCIEX</para>
						</entry>
						<entry>
							<para>303673</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Growth Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TILGX</para>
						</entry>
						<entry>
							<para>4530800</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Growth Index Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TILIX</para>
						</entry>
						<entry>
							<para>297809</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Value Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TRLIX</para>
						</entry>
						<entry>
							<para>300692</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Value Index Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TILVX</para>
						</entry>
						<entry>
							<para>302308</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2010 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCTIX</para>
						</entry>
						<entry>
							<para>4912376</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2015 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCNIX</para>
						</entry>
						<entry>
							<para>4912355</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2020 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCWIX</para>
						</entry>
						<entry>
							<para>4912377</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2025 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCYIX</para>
						</entry>
						<entry>
							<para>4912384</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2030 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCRIX</para>
						</entry>
						<entry>
							<para>4912364</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2035 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCIIX</para>
						</entry>
						<entry>
							<para>4912375</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2040 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCOIX</para>
						</entry>
						<entry>
							<para>4912387</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2045 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TTFIX</para>
						</entry>
						<entry>
							<para>9467607</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2050 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TFTIX</para>
						</entry>
						<entry>
							<para>9467601</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2055 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TTRIX</para>
						</entry>
						<entry>
							<para>34211329</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2010 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLTIX</para>
						</entry>
						<entry>
							<para>21066484</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2015 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLFIX</para>
						</entry>
						<entry>
							<para>21066498</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2020 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLWIX</para>
						</entry>
						<entry>
							<para>21066480</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2025 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLQIX</para>
						</entry>
						<entry>
							<para>21066486</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2030 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLHIX</para>
						</entry>
						<entry>
							<para>21066495</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2035 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLYIX</para>
						</entry>
						<entry>
							<para>21066477</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2040 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLZIX</para>
						</entry>
						<entry>
							<para>21066474</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2045 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLXIX</para>
						</entry>
						<entry>
							<para>21066478</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2050 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TLLIX</para>
						</entry>
						<entry>
							<para>21066492</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2055 Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TTIIX</para>
						</entry>
						<entry>
							<para>34211326</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index Retirement Income Fund
								(Institutional)
							</para>
						</entry>
						<entry>
							<para>TRILX</para>
						</entry>
						<entry>
							<para>21066463</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Retirement Income Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TLRIX</para>
						</entry>
						<entry>
							<para>9467595</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Aggressive Growth Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TSAIX</para>
						</entry>
						<entry>
							<para>40508428</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Conservative Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TCSIX</para>
						</entry>
						<entry>
							<para>40508425</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Growth Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TSGGX</para>
						</entry>
						<entry>
							<para>40508434</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Income Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TSITX</para>
						</entry>
						<entry>
							<para>40508450</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Moderate Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TSIMX</para>
						</entry>
						<entry>
							<para>40508443</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Managed Allocation Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIMIX</para>
						</entry>
						<entry>
							<para>4530787</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Growth Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TRPWX</para>
						</entry>
						<entry>
							<para>297210</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Value Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TIMVX</para>
						</entry>
						<entry>
							<para>316178</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Money Market Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TCIXX</para>
						</entry>
						<entry>
							<para>313650</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Real Estate Securities Fund (Institutional)
							</para>
						</entry>
						<entry>
							<para>TIREX</para>
						</entry>
						<entry>
							<para>303475</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF S&amp;P 500 Index Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TISPX</para>
						</entry>
						<entry>
							<para>306658</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Short-Term Bond Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TISIX</para>
						</entry>
						<entry>
							<para>4530784</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Small-Cap Blend Index Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TISBX</para>
						</entry>
						<entry>
							<para>309018</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Small-Cap Equity Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TISEX</para>
						</entry>
						<entry>
							<para>301622</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Social Choice Equity Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TISCX</para>
						</entry>
						<entry>
							<para>301897</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Tax-Exempt Bond Fund (Institutional)</para>
						</entry>
						<entry>
							<para>TITIX</para>
						</entry>
						<entry>
							<para>4530819</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIORX</para>
						</entry>
						<entry>
							<para>4530794</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Index Fund (Retail)</para>
						</entry>
						<entry>
							<para>TBILX</para>
						</entry>
						<entry>
							<para>20739663</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Plus Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCBPX</para>
						</entry>
						<entry>
							<para>4530788</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Fund (Retail)</para>
						</entry>
						<entry>
							<para>TEMRX</para>
						</entry>
						<entry>
							<para>26176542</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Index Fund (Retail)
							</para>
						</entry>
						<entry>
							<para>TEQKX</para>
						</entry>
						<entry>
							<para>26176545</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Equity Index Fund (Retail)</para>
						</entry>
						<entry>
							<para>TINRX</para>
						</entry>
						<entry>
							<para>4530797</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Global Natural Resources Fund (Retail)</para>
						</entry>
						<entry>
							<para>TNRLX</para>
						</entry>
						<entry>
							<para>39444917</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Growth &amp; Income Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIIRX</para>
						</entry>
						<entry>
							<para>4530790</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF High Yield Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIYRX</para>
						</entry>
						<entry>
							<para>4530830</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Inflation-Linked Bond Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCILX</para>
						</entry>
						<entry>
							<para>313727</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF International Equity Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIERX</para>
						</entry>
						<entry>
							<para>4530827</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Growth Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIRTX</para>
						</entry>
						<entry>
							<para>4530791</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Value Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCLCX</para>
						</entry>
						<entry>
							<para>302696</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Retirement Income Fund (Retail)</para>
						</entry>
						<entry>
							<para>TLRRX</para>
						</entry>
						<entry>
							<para>9467600</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Aggressive Growth Fund (Retail)</para>
						</entry>
						<entry>
							<para>TSALX</para>
						</entry>
						<entry>
							<para>40508429</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Conservative Fund (Retail)</para>
						</entry>
						<entry>
							<para>TSCLX</para>
						</entry>
						<entry>
							<para>40508432</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Growth Fund (Retail)</para>
						</entry>
						<entry>
							<para>TSGLX</para>
						</entry>
						<entry>
							<para>40508435</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Income Fund (Retail)</para>
						</entry>
						<entry>
							<para>TSILX</para>
						</entry>
						<entry>
							<para>40508438</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Moderate Fund (Retail)</para>
						</entry>
						<entry>
							<para>TSMLX</para>
						</entry>
						<entry>
							<para>40508453</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Managed Allocation Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIMRX</para>
						</entry>
						<entry>
							<para>4530817</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Growth Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCMGX</para>
						</entry>
						<entry>
							<para>305208</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Value Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCMVX</para>
						</entry>
						<entry>
							<para>313995</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Money Market Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIRXX</para>
						</entry>
						<entry>
							<para>4530775</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Real Estate Securities Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCREX</para>
						</entry>
						<entry>
							<para>309567</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Short-Term Bond Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCTRX</para>
						</entry>
						<entry>
							<para>4530822</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Small-Cap Equity Fund (Retail)</para>
						</entry>
						<entry>
							<para>TCSEX</para>
						</entry>
						<entry>
							<para>297477</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Social Choice Equity Fund (Retail)</para>
						</entry>
						<entry>
							<para>TICRX</para>
						</entry>
						<entry>
							<para>4530792</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Tax-Exempt Bond Fund (Retail)</para>
						</entry>
						<entry>
							<para>TIXRX</para>
						</entry>
						<entry>
							<para>4530793</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Fund (Premier)</para>
						</entry>
						<entry>
							<para>TIDPX</para>
						</entry>
						<entry>
							<para>21066506</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Index Fund (Premier)</para>
						</entry>
						<entry>
							<para>TBIPX</para>
						</entry>
						<entry>
							<para>21066534</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Bond Plus Fund (Premier)</para>
						</entry>
						<entry>
							<para>TBPPX</para>
						</entry>
						<entry>
							<para>21066533</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Fund (Premier)</para>
						</entry>
						<entry>
							<para>TEMPX</para>
						</entry>
						<entry>
							<para>26176541</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Emerging Markets Equity Index Fund (Premier)
							</para>
						</entry>
						<entry>
							<para>TEQPX</para>
						</entry>
						<entry>
							<para>26176546</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Equity Index Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCEPX</para>
						</entry>
						<entry>
							<para>21066530</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Global Natural Resources Fund (Premier)</para>
						</entry>
						<entry>
							<para>TNRPX</para>
						</entry>
						<entry>
							<para>39444918</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Growth &amp; Income Fund (Premier)</para>
						</entry>
						<entry>
							<para>TRPGX</para>
						</entry>
						<entry>
							<para>21066461</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF High Yield Fund (Premier)</para>
						</entry>
						<entry>
							<para>TIHPX</para>
						</entry>
						<entry>
							<para>21066501</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Inflation-Linked Bond Fund (Premier)</para>
						</entry>
						<entry>
							<para>TIKPX</para>
						</entry>
						<entry>
							<para>21066500</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF International Equity Fund (Premier)</para>
						</entry>
						<entry>
							<para>TREPX</para>
						</entry>
						<entry>
							<para>21066466</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF International Equity Index Fund (Premier)</para>
						</entry>
						<entry>
							<para>TRIPX</para>
						</entry>
						<entry>
							<para>21066462</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Growth Fund (Premier)</para>
						</entry>
						<entry>
							<para>TILPX</para>
						</entry>
						<entry>
							<para>21066499</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Large-Cap Value Fund (Premier)</para>
						</entry>
						<entry>
							<para>TRCPX</para>
						</entry>
						<entry>
							<para>21066467</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2010 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCTPX</para>
						</entry>
						<entry>
							<para>21066521</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2015 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCFPX</para>
						</entry>
						<entry>
							<para>21066528</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2020 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCWPX</para>
						</entry>
						<entry>
							<para>21066518</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2025 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCQPX</para>
						</entry>
						<entry>
							<para>21066522</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2030 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCHPX</para>
						</entry>
						<entry>
							<para>21066527</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2035 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCYPX</para>
						</entry>
						<entry>
							<para>21066517</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2040 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCZPX</para>
						</entry>
						<entry>
							<para>21066516</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2045 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TTFPX</para>
						</entry>
						<entry>
							<para>21066444</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2050 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TCLPX</para>
						</entry>
						<entry>
							<para>21066526</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle 2055 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TTRPX</para>
						</entry>
						<entry>
							<para>34211331</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2010 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLTPX</para>
						</entry>
						<entry>
							<para>21066483</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2015 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLFPX</para>
						</entry>
						<entry>
							<para>21066497</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2020 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLWPX</para>
						</entry>
						<entry>
							<para>21066434</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2025 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLVPX</para>
						</entry>
						<entry>
							<para>21066481</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2030 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLHPX</para>
						</entry>
						<entry>
							<para>21066494</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2035 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLYPX</para>
						</entry>
						<entry>
							<para>21066476</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2040 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLPRX</para>
						</entry>
						<entry>
							<para>21066487</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2045 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLMPX</para>
						</entry>
						<entry>
							<para>21066489</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2050 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLLPX</para>
						</entry>
						<entry>
							<para>21066491</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index 2055 Fund (Premier)</para>
						</entry>
						<entry>
							<para>TTIPX</para>
						</entry>
						<entry>
							<para>34211327</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Index Retirement Income Fund (Premier)
							</para>
						</entry>
						<entry>
							<para>TLIPX</para>
						</entry>
						<entry>
							<para>21066493</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifecycle Retirement Income Fund (Premier)</para>
						</entry>
						<entry>
							<para>TPILX</para>
						</entry>
						<entry>
							<para>21066470</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Aggressive Growth Fund (Premier)</para>
						</entry>
						<entry>
							<para>TSAPX</para>
						</entry>
						<entry>
							<para>40508430</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Conservative Fund (Premier)</para>
						</entry>
						<entry>
							<para>TLSPX</para>
						</entry>
						<entry>
							<para>40508426</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Growth Fund (Premier)</para>
						</entry>
						<entry>
							<para>TSGPX</para>
						</entry>
						<entry>
							<para>40508436</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Income Fund (Premier)</para>
						</entry>
						<entry>
							<para>TSIPX</para>
						</entry>
						<entry>
							<para>40508451</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Lifestyle Moderate Fund (Premier)</para>
						</entry>
						<entry>
							<para>TSMPX</para>
						</entry>
						<entry>
							<para>40508456</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Growth Fund (Premier)</para>
						</entry>
						<entry>
							<para>TRGPX</para>
						</entry>
						<entry>
							<para>21066464</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Mid-Cap Value Fund (Premier)</para>
						</entry>
						<entry>
							<para>TRVPX</para>
						</entry>
						<entry>
							<para>21066455</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Money Market Fund (Premier)</para>
						</entry>
						<entry>
							<para>TPPXX</para>
						</entry>
						<entry>
							<para>21066469</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Real Estate Securities Fund (Premier)</para>
						</entry>
						<entry>
							<para>TRRPX</para>
						</entry>
						<entry>
							<para>21066459</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Short-Term Bond Fund (Premier)</para>
						</entry>
						<entry>
							<para>TSTPX</para>
						</entry>
						<entry>
							<para>21066445</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Small-Cap Equity Fund (Premier)</para>
						</entry>
						<entry>
							<para>TSRPX</para>
						</entry>
						<entry>
							<para>21066446</para>
						</entry>
					</row>
					<row>
						<entry>
							<para>TIAA-CREF Social Choice Equity Fund (Premier)</para>
						</entry>
						<entry>
							<para>TRPSX</para>
						</entry>
						<entry>
							<para>21066460</para>
						</entry>
					</row>
				</tbody>
			</tgroup>
		</table>
		<para>Source: Comments in
			https://rt.cpan.org/Ticket/Attachment/1121440/589997/Tiaacref.pm.zip
		</para>
	</sect1>

</appendix>

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<appendix id="fdl">
  <appendixinfo>
    <releaseinfo>Versione 1.1, marzo 2000</releaseinfo>
    <copyright>
      <year>2000</year><holder>Free Software Foundation, Inc.</holder>
    </copyright>
    <legalnotice id="fdl-legalnotice">
      <para><address>Free Software Foundation, Inc. <street>59 Temple Place, Suite 330</street>, <city>Boston</city>, <state>MA</state><postcode>02111-1307</postcode><country>USA</country></address> Everyone is permitted to copy and distribute verbatim copies of this license document, but changing it is not allowed.</para>
    </legalnotice>
  </appendixinfo>
  <title>GNU Free Documentation License</title>

  <sect1 id="fdl-preamble">
    <title>0. PREAMBLE</title>
    <para>The purpose of this License is to make a manual, textbook, or other written document <quote>free</quote> in the sense of freedom: to assure everyone the effective freedom to copy and redistribute it, with or without modifying it, either commercially or noncommercially. Secondarily, this License preserves for the author and publisher a way to get credit for their work, while not being considered responsible for modifications made by others.</para>

    <para>This License is a kind of <quote>copyleft</quote>, which means that derivative works of the document must themselves be free in the same sense. It complements the GNU General Public License, which is a copyleft license designed for free software.</para>

    <para>We have designed this License in order to use it for manuals for free software, because free software needs free documentation: a free program should come with manuals providing the same freedoms that the software does. But this License is not limited to software manuals; it can be used for any textual work, regardless of subject matter or whether it is published as a printed book. We recommend this License principally for works whose purpose is instruction or reference.</para>
  </sect1>
  <sect1 id="fdl-section1">
    <title>1. APPLICABILITY AND DEFINITIONS</title>
    <para id="fdl-document">This License applies to any manual or other work that contains a notice placed by the copyright holder saying it can be distributed under the terms of this License. The <quote>Document</quote>, below, refers to any such manual or work. Any member of the public is a licensee, and is addressed as <quote>you</quote>.</para>

    <para id="fdl-modified">A <quote>Modified Version</quote> of the Document means any work containing the Document or a portion of it, either copied verbatim, or with modifications and/or translated into another language.</para>

    <para id="fdl-secondary">A <quote>Secondary Section</quote> is a named appendix or a front-matter section of the <link linkend="fdl-document">Document</link> that deals exclusively with the relationship of the publishers or authors of the Document to the Document’s overall subject (or to related matters) and contains nothing that could fall directly within that overall subject. (For example, if the Document is in part a textbook of mathematics, a Secondary Section may not explain any mathematics.) The relationship could be a matter of historical connection with the subject or with related matters, or of legal, commercial, philosophical, ethical or political position regarding them.</para>

    <para id="fdl-invariant">The <quote>Invariant Sections</quote> are certain <link linkend="fdl-secondary"> Secondary Sections</link> whose titles are designated, as being those of Invariant Sections, in the notice that says that the <link linkend="fdl-document">Document</link> is released under this License.</para>

    <para id="fdl-cover-texts">The <quote>Cover Texts</quote> are certain short passages of text that are listed, as Front-Cover Texts or Back-Cover Texts, in the notice that says that the <link linkend="fdl-document">Document</link> is released under this License.</para>

    <para id="fdl-transparent">A <quote>Transparent</quote> copy of the <link linkend="fdl-document"> Document</link> means a machine-readable copy, represented in a format whose specification is available to the general public, whose contents can be viewed and edited directly and straightforwardly with generic text editors or (for images composed of pixels) generic paint programs or (for drawings) some widely available drawing editor, and that is suitable for input to text formatters or for automatic translation to a variety of formats suitable for input to text formatters. A copy made in an otherwise Transparent file format whose markup has been designed to thwart or discourage subsequent modification by readers is not Transparent. A copy that is not <quote>Transparent</quote> is called <quote>Opaque</quote>.</para>

    <para>Examples of suitable formats for Transparent copies include plain ASCII without markup, Texinfo input format, LaTeX input format, SGML or XML using a publicly available DTD, and standard-conforming simple HTML designed for human modification. Opaque formats include PostScript, PDF, proprietary formats that can be read and edited only by proprietary word processors, SGML or XML for which the DTD and/or processing tools are not generally available, and the machine-generated HTML produced by some word processors for output purposes only.</para>

    <para id="fdl-title-page">The <quote>Title Page</quote> means, for a printed book, the title page itself, plus such following pages as are needed to hold, legibly, the material this License requires to appear in the title page. For works in formats which do not have any title page as such, <quote>Title Page</quote> means the text near the most prominent appearance of the work’s title, preceding the beginning of the body of the text.</para>
  </sect1>

  <sect1 id="fdl-section2">
    <title>2. VERBATIM COPYING</title>
    <para>You may copy and distribute the <link linkend="fdl-document">Document</link> in any medium, either commercially or noncommercially, provided that this License, the copyright notices, and the license notice saying this License applies to the Document are reproduced in all copies, and that you add no other conditions whatsoever to those of this License. You may not use technical measures to obstruct or control the reading or further copying of the copies you make or distribute. However, you may accept compensation in exchange for copies. If you distribute a large enough number of copies you must also follow the conditions in <link linkend="fdl-section3">section 3</link>.</para>

    <para>You may also lend copies, under the same conditions stated above, and you may publicly display copies.</para>
    </sect1>

  <sect1 id="fdl-section3">
    <title>3. COPYING IN QUANTITY</title>
    <para>If you publish printed copies of the <link linkend="fdl-document">Document</link> numbering more than 100, and the Document’s license notice requires <link linkend="fdl-cover-texts">Cover Texts</link>, you must enclose the copies in covers that carry, clearly and legibly, all these Cover Texts: Front-Cover Texts on the front cover, and Back-Cover Texts on the back cover. Both covers must also clearly and legibly identify you as the publisher of these copies. The front cover must present the full title with all words of the title equally prominent and visible. You may add other material on the covers in addition. Copying with changes limited to the covers, as long as they preserve the title of the <link linkend="fdl-document">Document</link> and satisfy these conditions, can be treated as verbatim copying in other respects.</para>

    <para>If the required texts for either cover are too voluminous to fit legibly, you should put the first ones listed (as many as fit reasonably) on the actual cover, and continue the rest onto adjacent pages.</para>

    <para>If you publish or distribute <link linkend="fdl-transparent">Opaque</link> copies of the <link linkend="fdl-document">Document</link> numbering more than 100, you must either include a machine-readable <link linkend="fdl-transparent">Transparent</link> copy along with each Opaque copy, or state in or with each Opaque copy a publicly-accessible computer-network location containing a complete Transparent copy of the Document, free of added material, which the general network-using public has access to download anonymously at no charge using public-standard network protocols. If you use the latter option, you must take reasonably prudent steps, when you begin distribution of Opaque copies in quantity, to ensure that this Transparent copy will remain thus accessible at the stated location until at least one year after the last time you distribute an Opaque copy (directly or through your agents or retailers) of that edition to the public.</para>

    <para>It is requested, but not required, that you contact the authors of the <link linkend="fdl-document">Document</link> well before redistributing any large number of copies, to give them a chance to provide you with an updated version of the Document.</para>
    </sect1>

  <sect1 id="fdl-section4">
    <title>4. MODIFICATIONS</title>
    <para>You may copy and distribute a <link linkend="fdl-modified">Modified Version</link> of the <link linkend="fdl-document">Document</link> under the conditions of sections <link linkend="fdl-section2">2</link> and <link linkend="fdl-section3">3</link> above, provided that you release the Modified Version under precisely this License, with the Modified Version filling the role of the Document, thus licensing distribution and modification of the Modified Version to whoever possesses a copy of it. In addition, you must do these things in the Modified Version:</para>

    <itemizedlist mark="opencircle">
      <listitem>
	<formalpara>
	  <title>A</title>
	  <para>Use in the <link linkend="fdl-title-page">Title Page</link> (and on the covers, if any) a title distinct from that of the <link linkend="fdl-document">Document</link>, and from those of previous versions (which should, if there were any, be listed in the History section of the Document). You may use the same title as a previous version if the original publisher of that version gives permission.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>B</title>
	  <para>List on the <link linkend="fdl-title-page">Title Page</link>, as authors, one or more persons or entities responsible for authorship of the modifications in the <link linkend="fdl-modified">Modified Version</link>, together with at least five of the principal authors of the <link linkend="fdl-document">Document</link> (all of its principal authors, if it has less than five).</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>C</title>
	  <para>State on the <link linkend="fdl-title-page">Title Page</link> the name of the publisher of the <link linkend="fdl-modified">Modified Version</link>, as the publisher.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>D</title>
	  <para>Preserve all the copyright notices of the <link linkend="fdl-document">Document</link>.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>E</title>
	  <para>Add an appropriate copyright notice for your modifications adjacent to the other copyright notices.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>F</title>
	  <para>Include, immediately after the copyright notices, a license notice giving the public permission to use the <link linkend="fdl-modified">Modified Version</link> under the terms of this License, in the form shown in the Addendum below.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>G</title>
	  <para>Preserve in that license notice the full lists of <link linkend="fdl-invariant"> Invariant Sections</link> and required <link linkend="fdl-cover-texts">Cover Texts</link> given in the <link linkend="fdl-document">Document’s</link> license notice.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>H</title>
	  <para>Include an unaltered copy of this License.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>I</title>
	  <para>Preserve the section entitled <quote>History</quote>, and its title, and add to it an item stating at least the title, year, new authors, and publisher of the <link linkend="fdl-modified">Modified Version </link>as given on the <link linkend="fdl-title-page">Title Page</link>. If there is no section entitled <quote>History</quote> in the <link linkend="fdl-document">Document</link>, create one stating the title, year, authors, and publisher of the Document as given on its Title Page, then add an item describing the Modified Version as stated in the previous sentence.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>J</title>
	  <para>Preserve the network location, if any, given in the <link linkend="fdl-document">Document</link> for public access to a <link linkend="fdl-transparent">Transparent</link> copy of the Document, and likewise the network locations given in the Document for previous versions it was based on. These may be placed in the <quote>History</quote> section. You may omit a network location for a work that was published at least four years before the Document itself, or if the original publisher of the version it refers to gives permission.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>K</title>
	  <para>In any section entitled <quote>Acknowledgements</quote> or <quote>Dedications</quote>, preserve the section’s title, and preserve in the section all the substance and tone of each of the contributor acknowledgements and/or dedications given therein.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>L</title>
	  <para>Preserve all the <link linkend="fdl-invariant">Invariant Sections</link> of the <link linkend="fdl-document">Document</link>, unaltered in their text and in their titles. Section numbers or the equivalent are not considered part of the section titles.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>M</title>
	  <para>Delete any section entitled <quote>Endorsements</quote>. Such a section may not be included in the <link linkend="fdl-modified">Modified Version</link>.</para>
	</formalpara>
      </listitem>

      <listitem>
	<formalpara>
	  <title>N</title>
	  <para>Do not retitle any existing section as <quote>Endorsements</quote> or to conflict in title with any <link linkend="fdl-invariant">Invariant Section</link>.</para>
	</formalpara>
      </listitem>
    </itemizedlist>

    <para>If the <link linkend="fdl-modified">Modified Version</link> includes new front-matter sections or appendices that qualify as <link linkend="fdl-secondary">Secondary Sections</link> and contain no material copied from the Document, you may at your option designate some or all of these sections as invariant. To do this, add their titles to the list of <link linkend="fdl-invariant">Invariant Sections</link> in the Modified Version’s license notice. These titles must be distinct from any other section titles.</para>

    <para>You may add a section entitled <quote>Endorsements</quote>, provided it contains nothing but endorsements of your <link linkend="fdl-modified">Modified Version</link> by various parties--for example, statements of peer review or that the text has been approved by an organization as the authoritative definition of a standard.</para>

    <para>You may add a passage of up to five words as a <link linkend="fdl-cover-texts">Front-Cover Text</link>, and a passage of up to 25 words as a <link linkend="fdl-cover-texts">Back-Cover Text</link>, to the end of the list of <link linkend="fdl-cover-texts">Cover Texts</link> in the <link linkend="fdl-modified">Modified Version</link>. Only one passage of Front-Cover Text and one of Back-Cover Text may be added by (or through arrangements made by) any one entity. If the <link linkend="fdl-document">Document</link> already includes a cover text for the same cover, previously added by you or by arrangement made by the same entity you are acting on behalf of, you may not add another; but you may replace the old one, on explicit permission from the previous publisher that added the old one.</para>

    <para>The author(s) and publisher(s) of the <link linkend="fdl-document">Document</link> do not by this License give permission to use their names for publicity for or to assert or imply endorsement of any <link linkend="fdl-modified">Modified Version </link>.</para>
  </sect1>

  <sect1 id="fdl-section5">
    <title>5. COMBINING DOCUMENTS</title>
    <para>You may combine the <link linkend="fdl-document">Document</link> with other documents released under this License, under the terms defined in <link linkend="fdl-section4">section 4</link> above for modified versions, provided that you include in the combination all of the <link linkend="fdl-invariant">Invariant Sections</link> of all of the original documents, unmodified, and list them all as Invariant Sections of your combined work in its license notice.</para>

    <para>The combined work need only contain one copy of this License, and multiple identical <link linkend="fdl-invariant">Invariant Sections</link> may be replaced with a single copy. If there are multiple Invariant Sections with the same name but different contents, make the title of each such section unique by adding at the end of it, in parentheses, the name of the original author or publisher of that section if known, or else a unique number. Make the same adjustment to the section titles in the list of Invariant Sections in the license notice of the combined work.</para>

    <para>In the combination, you must combine any sections entitled <quote>History</quote> in the various original documents, forming one section entitled <quote>History</quote>; likewise combine any sections entitled <quote>Acknowledgements</quote>, and any sections entitled <quote>Dedications</quote>. You must delete all sections entitled <quote>Endorsements.</quote></para>
    </sect1>

  <sect1 id="fdl-section6">
    <title>6. COLLECTIONS OF DOCUMENTS</title>
    <para>You may make a collection consisting of the <link linkend="fdl-document">Document</link> and other documents released under this License, and replace the individual copies of this License in the various documents with a single copy that is included in the collection, provided that you follow the rules of this License for verbatim copying of each of the documents in all other respects.</para>

    <para>You may extract a single document from such a collection, and dispbibute it individually under this License, provided you insert a copy of this License into the extracted document, and follow this License in all other respects regarding verbatim copying of that document.</para>
    </sect1>

  <sect1 id="fdl-section7">
    <title>7. AGGREGATION WITH INDEPENDENT WORKS</title>
    <para>A compilation of the <link linkend="fdl-document">Document</link> or its derivatives with other separate and independent documents or works, in or on a volume of a storage or distribution medium, does not as a whole count as a <link linkend="fdl-modified">Modified Version</link> of the Document, provided no compilation copyright is claimed for the compilation. Such a compilation is called an <quote>aggregate</quote>, and this License does not apply to the other self-contained works thus compiled with the Document , on account of their being thus compiled, if they are not themselves derivative works of the Document. If the <link linkend="fdl-cover-texts">Cover Text</link> requirement of <link linkend="fdl-section3">section 3</link> is applicable to these copies of the Document, then if the Document is less than one quarter of the entire aggregate, the Document’s Cover Texts may be placed on covers that surround only the Document within the aggregate. Otherwise they must appear on covers around the whole aggregate.</para>
    </sect1>

  <sect1 id="fdl-section8">
    <title>8. TRANSLATION</title>
    <para>Translation is considered a kind of modification, so you may distribute translations of the <link linkend="fdl-document">Document</link> under the terms of <link linkend="fdl-section4">section 4</link>. Replacing <link linkend="fdl-invariant"> Invariant Sections</link> with translations requires special permission from their copyright holders, but you may include translations of some or all Invariant Sections in addition to the original versions of these Invariant Sections. You may include a translation of this License provided that you also include the original English version of this License. In case of a disagreement between the translation and the original English version of this License, the original English version will prevail.</para>
    </sect1>

  <sect1 id="fdl-section9">
    <title>9. TERMINATION</title>
    <para>You may not copy, modify, sublicense, or distribute the <link linkend="fdl-document">Document</link> except as expressly provided for under this License. Any other attempt to copy, modify, sublicense or distribute the Document is void, and will automatically terminate your rights under this License. However, parties who have received copies, or rights, from you under this License will not have their licenses terminated so long as such parties remain in full compliance.</para>
    </sect1>

  <sect1 id="fdl-section10">
    <title>10. FUTURE REVISIONS OF THIS LICENSE</title>
    <para>The <ulink type="http" url="http://www.gnu.org/fsf/fsf.html">Free Software Foundation</ulink> may publish new, revised versions of the GNU Free Documentation License from time to time. Such new versions will be similar in spirit to the present version, but may differ in detail to address new problems or concerns. See <ulink type="http" url="http://www.gnu.org/copyleft">http://www.gnu.org/copyleft/</ulink>.</para>

    <para>Each version of the License is given a distinguishing version number. If the <link linkend="fdl-document">Document</link> specifies that a particular numbered version of this License <quote>or any later version</quote> applies to it, you have the option of following the terms and conditions either of that specified version or of any later version that has been published (not as a draft) by the Free Software Foundation. If the Document does not specify a version number of this License, you may choose any version ever published (not as a draft) by the Free Software Foundation.</para>
  </sect1>

  <sect1 id="fdl-using">
    <title>Addendum</title>
    <para>To use this License in a document you have written, include a copy of the License in the document and put the following copyright and license notices just after the title page:</para>

    <blockquote>
      <para>Copyright Cristian Marchi, 2011</para>
      <para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU Free Documentation License, Version 1.1 or any later version published by the Free Software Foundation; with the <link linkend="fdl-invariant">Invariant Sections</link> being LIST THEIR TITLES, with the <link linkend="fdl-cover-texts">Front-Cover Texts</link> being LIST, and with the <link linkend="fdl-cover-texts">Back-Cover Texts</link> being LIST. A copy of the license is included in the section entitled <quote>GNU Free Documentation License</quote>.</para>
    </blockquote>

    <para>If you have no <link linkend="fdl-invariant">Invariant Sections</link>, write <quote>with no Invariant Sections</quote> instead of saying which ones are invariant. If you have no <link linkend="fdl-cover-texts">Front-Cover Texts</link>, write <quote>no Front-Cover Texts</quote> instead of <quote>Front-Cover Texts being LIST</quote>; likewise for <link linkend="fdl-cover-texts">Back-Cover Texts</link>.</para>

    <para>If your document contains nontrivial examples of program code, we recommend releasing these examples in parallel under your choice of free software license, such as the <ulink type="http" url="http://www.gnu.org/copyleft/gpl.html"> GNU General Public License</ulink>, to permit their use in free software.</para>
  </sect1>
</appendix>



</book>
