<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE book PUBLIC "-//OASIS//DTD DocBook XML 5.0b3//EN" "http://www.oasis-open.org/docbook/xml/5.0b3/dtd/docbook.dtd" [

<!ENTITY auth SYSTEM "it/Author.xml"
>
<!ENTITY intro SYSTEM "it/Introduction.xml"
>

  <!ENTITY globdate SYSTEM "it/Global_datetime.xml"
>
  <!ENTITY customcurr SYSTEM "it/custom_currency.xml"
>
   
  <!ENTITY exportf SYSTEM "it/Export_file.xml"
>
  <!-- <!ENTITY pass SYSTEM "it/Password.xml"
> -->

  <!ENTITY newfund SYSTEM "it/New_fund.xml"
>
  <!ENTITY remfund SYSTEM "it/Remove_fund.xml"
>
  <!ENTITY editfund SYSTEM "it/Edit_fund.xml"
>
  <!ENTITY totfund SYSTEM "it/Total_fund.xml"
>
  <!ENTITY deffund SYSTEM "it/Default_fund.xml"
>

  <!ENTITY gain SYSTEM "it/Gain_operations.xml"
>
  <!ENTITY expense SYSTEM "it/Expense_operations.xml"
>
  <!ENTITY remark SYSTEM "it/category_select.xml"
>
  <!ENTITY categories SYSTEM "it/category_edit.xml"
>

  <!ENTITY objget SYSTEM "it/Object_Get.xml"
>
  <!ENTITY objgiv SYSTEM "it/Object_Given.xml"
>
  <!ENTITY objlen SYSTEM "it/Lend.xml"
>
  <!ENTITY objgetback SYSTEM "it/GetBack.xml"
>
  <!ENTITY objbor SYSTEM "it/Borrow.xml"
>
  <!ENTITY objgiveback SYSTEM "it/GiveBack.xml"
>
  <!ENTITY browsecontact SYSTEM "it/contact_browse.xml"
>

  <!ENTITY alarms SYSTEM "it/Alarms.xml"
>

  <!ENTITY keepbdg SYSTEM "it/keep_budget.xml"
>
  <!ENTITY credset SYSTEM "it/Credit_set.xml"
>
  <!ENTITY credrem SYSTEM "it/Credit_remove.xml"
>
  <!ENTITY credcon SYSTEM "it/Credit_remit.xml"
>

  <!ENTITY debset SYSTEM "it/Debt_set.xml"
>
  <!ENTITY debrem SYSTEM "it/Debt_remove.xml"
>
  <!ENTITY debcon SYSTEM "it/Debt_remit.xml"
>

  <!ENTITY addshop SYSTEM "it/AddShopItem.xml"
>
  <!ENTITY remshop SYSTEM "it/Remove_item.xml"
>

  <!ENTITY opt SYSTEM "it/Options.xml"
>
  <!ENTITY ombwiz SYSTEM "it/Wizard.xml"
>
  <!ENTITY export_archive SYSTEM "it/archive_export.xml"
>

<!ENTITY histo SYSTEM "it/History.xml"
>

<!ENTITY lang "it"
>

]>

<book lang="it"
>
  <title
>Gestione del bilancio</title
>
  <titleabbrev
>Portamonete</titleabbrev
>
  
&auth;
&intro;

<part
>
<title
>Data dell'applicazione</title
>&globdate; </part
>

<part
>
<title
>Operazioni con i file</title
>&exportf; </part
>

<part
>
<title
>Operazioni con i fondi</title
>&newfund; &remfund; &editfund; &totfund; &deffund; </part
>

<part
>
<title
>Guadagni e spese</title
>&gain; &expense; &categories; </part
>

<part
>
<title
>Operazioni con gli oggetti</title
>
  <chapter
>
  <title
>Ricezione e donazione di oggetti</title
>&objget; &objgiv; </chapter
>
  <chapter
>
  <title
>Oggetti prestati</title
>&objlen; &objgetback; </chapter
>
  <chapter
>
  <title
>Oggetti in prestito</title
>&objbor; &objgiveback; </chapter
>
</part
>

<part
>
<title
>Promemoria</title
>&alarms; </part
>

<part
>
<title
>Crediti</title
>&credset; &credrem; &credcon; </part
>

<part
>
<title
>Debiti</title
>&debset; &debrem; &debcon; </part
>

<part
>
<title
>Lista della spesa</title
>&addshop; &remshop; </part
>

<part
>
<title
>Utilità</title
>&opt; &ombwiz; &export_archive; </part
>

&histo;

 </book
>
