natgillin/translations-raw huggingface dataset:
If you currently use a financial manager application, & kappname; can import an account's transactions as long as they are in the Quicken Interchange Format (QIF). Most financial programs can export this format and the different applications methods of exporting QIF is not discussed here for brevity.
a haldur rakenduskappname; import konto sek kui long kui asukohas Vorming programmid vormindamine ja rakendused / on mitte tingimusel.
A full description of this topic can be found in the QIF Import section.
A täielikult kirjeldus / asukohas Import.
Searching for transactions
Otsimine tingimusel
& kappname; provides a useful and powerful transaction search facility in the form of the search dialog.
& kappname; tekitab a ja otsing asukohas vorm / otsing.
The search dialog can be opened from the toolbar using the Find icon or by selecting Find Transaction from the Edit menu.
otsing tööriistariba kasutamine Otsi ikoon või x valimine Otsi Konto menüü.
A full description of this topic can be found in the Search section.
A täielikult kirjeldus / asukohas Otsing.
At some point you will want to reconcile the transactions you have entered with the transactions listed in a statement, be it a bank statement, credit card statement, loan statement, or any other statement. Reconciliation involves matching what you have entered with what the statement lists. If any discrepancies are found then either you or the person who created the statement have made a mistake.
mingi punkt kuni järgnevaga asukohas a statement a statement statement statement või iga muu statement järgnevaga statement nimekirjad iga või statement a.
A full description of this topic can be found in the Reconciliation section.
A täielikult kirjeldus / asukohas.
Now that you have created some accounts and entered transactions it's a good idea to perform a backup. Because the file used by & kappname; is a standard Unix file you can just copy the file to another location to back it up or use the dialog provided by & kappname;. Using the dialog is the preferred method because if & kappname; ever starts using other file formats, such as SQL, then it would be much harder to copy the file manually.
Praegu mingi ja a hea kuni a fail xkappname; on a UNIX fail koopiaõigus fail kuni asukoht kuni tagant või xkappname; on eelistatud method kuikappname; kasutamine muu fail kui SQL kuni koopiaõigus fail.
To backup your file through & kappname; Select Backup from the File menu and enter the folder where you wish the file to be copied to. If the folder needs mounting first and you have the sufficient privileges then check the tick box labeled Mount this directory before backing up and click on OK.
Kellele fail kunikappname; Vali Varundamine Fail menüü ja where fail kuni kuni ja kontroll kast Ühenda ja sees OK.
The file will be copied to the folder specified with the current date appended to the filename so it is easy to see the date the file was backed up.
fail kuni järgnevaga aktiivne kuupäev kuni failinimi on kuni kuupäev fail.
Contacting the developers / Reporting Bugs
Aruandlus Vead
You can contact the developers through their mailing list & devlist;.
Mina kuni listdevlist;.
We're happy to hear about your experiences using & kappname;.
kuni kasutaminekappname;.
To report a bug please use the interface provided by & kappname; by selecting Help Report Bug and filling in the required information.
Kellele a interface xkappname; x valimine Abi Aruanne ja asukohas nõutav info.
Writing High Quality Bug Reports
Kirjutamine Kõrge Kvaliteet Aruanded
We encourage users to take extra time to write high-quality bug reports when submitting them. This reduces wasted effort on all sides, as the reporter and the developer who will fix it trade emails until this information is really in place.
kuni aeg kuni write suur sees kõik kui ja arendaja info on asukohas.
Eli Goldberg wrote the canonical Bug-Writing Guideline, available at http: / /issues. apache. org/ bugwritinghelp. html. Generally, you'll be well-served by following these guidelines:
Kirjutamine at http: // issues. apache. org/ bugwritinghelp. html x:
Include your system information
süsteem info
The Help Report Bug menu choice will fill this in automatically, but if you would prefer not to use this interface, we will need to know the version of & kappname; you're running, the version of & kde;, the name and version of your distribution, and the version of your kernel.
Abi Aruanne menüü valik asukohas kui mitte kuni interface kuni versioon / & kappname; töötab versioon / KDE nimi ja versioon / distributsioon ja versioon /.
Include a backtrace for crashes
a tingimusel
The backtrace is often the single most useful piece of information in solving crashes.
on sageli single / info asukohas.
Try to reproduce it
Proovi kuni
Let us know if you were able to do so. It's useful to know whether the bug only happened once and you could n't get it to happen again or happens every time or happens sometimes but not others.
euro2ct kui kuni sek kuni ja kuni või aeg või vahel mitte.
This is a bad bug report: I entered a transaction, and & kappname; crashed. A much better bug report is: Using the transaction form, I entered a new transaction in my Credit Card account. I selected the Transfer tab, entered in an amount, then changed to the Deposit tab, and back to the Transfer tab. When I returned to the Transfer tab, & kappname; crashed. This bug is fully reproducible for me.
on a halbquot; I a jakappname; quot; A onquot; vorm I a uued asukohas Kaart konto I Ülekanne asukohas muudetud kuni ja tagant kuni Ülekanne I kuni Ülekannekappname; on tingimuselquot;
Tell us what you expected to happen
euro2ct kuni
In some cases, this is obvious, but in more subtle bugs, sometimes you'll see a bug report where it is not obvious what the reporter expected to happen. Always tell us what you think should have happened.
on asukohas rohkem vahel a where on mitte kuni Alati euro2ct.
Consider running with debugging enabled
töötab järgnevaga lubatud
By compiling a version configured with --enable-debug=full you can ensure that the best possible backtraces are generated. If you encounter a crash, run & kappname; again from within gdb, and reproduce the crash. When it crashes, type bt to generate a backtrace.
kompileerimine a versioon järgnevaga silumisinfo täielikult a käivitakappname; ja tüüpquot; quot; kuni a.
Running this way is a bit more difficult, so we do n't expect all users to do this. However, if you're interested in helping & kappname; become as stable as possible, this is the best way to do it short of finding the bug in the code and sending in a patch.
Töötab on a rohkem kõik kuni kui asukohaskappname; kui kui on kuni / otsing asukohas kood ja saatmine asukohas a.
What is & kappname;?
Mis onkappname;?
Put simply, & kappname; is a personal finance manager for & kde;. It enables users of open source operating systems to keep careful track of their personal finances by providing a broad array of financial features and tools.
& kappname; on a haldur tingimusel KDE / open source kuni / x a / omadused ja vahendid.
The principal goals of the project are:
/ projekt:
Feature Parity
Olemuslugu
& kappname; intends to provide all important features found in the commercially-available personal finance managers. Although this release is closer than ever to that goal, there is still work to be done.
& kappname; kuni kõik oluline omadused asukohas on kuni on kuni tehtud.
Ease of Use.
/ Kasuta.
& kappname; strives to be the easiest open source personal finance manager to use, especially for the non-technical user.
& kappname; kuni open source haldur kuni tingimusel kasutaja.
Correctness.
Korrektsus.
Based on tried and tested double entry accounting principles & kappname; ensures that your finances are kept in correct order.
sees ja double entrykappname; asukohas.
What & kappname; is not
Miskappname; on mitte
As a personal finance manager, & kappname; is not intended to scale to the needs of an average business. However, it would be possible to create client / supplier / document features through plugins.
a haldurkappname; on mitte kuni skaleerimine kuni / äri kuni omadused kuni pluginad.
& kappname; is not simply a clone of the commercially-available personal finance programs. Although many of the features present in & kappname; can be found in other similar applications, & kappname; strives to present an individual and unique view of your finances.
& kappname; on mitte a / programmid / omadused asukohaskappname; asukohas muu rakendusedkappname; kuni ja unikaalne /.
Making the most of & kappname;
/ & kappname;
Whilst you could go ahead, clicking some buttons and filling in some data, after a time, you could decide you have done it wrong and start again, even if you did read the documentation on each part of & kappname;.
Mina liigu mingi ja asukohas mingi Pärast a aeg tehtud ja start kui lugemine dokumentatsioon sees part / & kappname;.
You will get a more effective system if you spend a little time planning how you are going to use & kappname;, so follow the steps given here.
Mina a rohkem süsteem kui a aeg kunikappname;.
Basic Accounting
Põhiline Arvestus
Imagine your money as balls, or beans, and to stop them rolling around you keep them in a box, or pot. Accounting, or Book Keeping, is the process of counting the beans in the pot, or several pots.
kui või ja kuni peata asukohas a kast või Arvestus või Raamat on / asukohas või.
You have some money in the pot marked Cash. You buy some goods, so you take some beans out of the cash pot and place them into another pot marked Supplier. The supplier gives you some goods in exchange for the cash, so you take the beans out of the pot marked Supplier and put them in the pot marked Goods.
Mina mingi asukohas Mina mingi mingi out / ja mingi asukohas tingimusel out / ja asukohas.
The goods have a value (the price you paid) so you still have the same amount of beans, some representing cash and some representing goods.
a väärtus / mingi ja mingi.
In this case you have two movements of beans, or transactions. Each transaction needs two entries, one to take beans out and one to put beans in. This is called double entry book keeping or double entry accounting. The recording of the transactions is done in a Ledger; each pot is known as an Account or Ledger code.
kaks / või kaks üks kuni out ja üks kuni asukohas on double entry või double entry / on tehtud asukohas a Ledger on kui Konto või Ledger kood.
Now you take some goods and give them to a customer, who gives you some cash in exchange. The goods were worth some beans and, hopefully, the customer has given us more beans than that, so making a profit. To over simplify, the beans from the Goods pot come back as Cash, but we can split that as the Cost of Goods sold and Profit. This transaction has three entries; one side of the double entry has been split.
Praegu mingi ja kuni a mingi asukohas mingi ja euro2ct rohkem a Kellele tagant kui kui Maksumus / ja kolm üks / double entry.
This will be covered properly in setting up accounts for Businesses.
asukohas tingimusel.
Most accounts, or pots, above represent a measure of our Worth. The cash and goods represent our Assets; so does what we are owed if our customers have not yet given us the money. The money we owe, say if we had not paid our suppliers, are our Liabilities. These accounts are transferable to Cash and have a value.
või a / ja kui mitte euro2ct kui mitte kuni ja a väärtus.
Any pots that cannot be valued are Income or Expense, such as an unpaid phone bill that would be an expense as we have already made the calls. Although these do not have a value, it is useful to monitor how much is in each.
Suvaline Sissetulek või kui telefon kui mitte a väärtus on kuni on asukohas.
In some cases a supplier is a Liability, in others it is an Expense. This is something we need to consider and decide for each case. Similarly, you may set up a loan as a Liability, particularly if you transfer the money into your bank account, but it could be an Expense if it was to buy some furniture.
mingi a on a asukohas on on kuni ja tingimusel mai a kui a kui konto kui kuni mingi.
Consider how you want to analyze your income and expenses. This will decide how you set them up.
kuni ja.
Finally, consider if you want everything in one set of accounts, or two or more. This may depend on the legal framework or just how you want to analyze things. Each set of accounts would be handled separately.
kui asukohas üks / või kaks või rohkem mai sees või kuni /.
Defining the accounts (business records)
äri
This is similar to setting up for personal use, but needs to follow legal guidelines. We do not discuss them here, but you should be aware of what these are.
on kuni tingimusel kuni Mina /.
Mapping your finances to & kappname;
kunikappname;
So, collect up your papers and see the following sections for each item in & kappname;.
ja tingimusel asukohaskappname;.
These hold a value. Transactions are created against one or more accounts.
a väärtus üks või rohkem.
Accounts - Asset
Kontod
These are the accounts which hold your money and possessions that you wish to monitor. The following types are available:
ja kuni:
Standard bank checking account.
Standard konto.
Standard bank savings account.
Standard konto.
Money in your hand or wallet.
Raha asukohas või.
Loans you make to someone else.
kuni.
Money you invest.
Raha asukohas või.
Property, collections, etc.
Omadus.
Accounts - Liability
Kontod
These are the accounts which represent your debts and money owed that you wish to monitor. The following types are available:
ja kuni:
Standard credit card account.
Standard konto.
Loans made to you, mortgages, etc.
kuni.
Anything else you owe that is not a loan.
on mitte a.
These are completely optional and can be used to group accounts, and show a total value for all accounts in each group.
mittekohustuslik ja kuni grupp ja show a väärtus tingimusel kõik asukohas grupp.
These represent non-managed income and expense accounts that do not have a value. The total value of transactions is shown against each category. A category or transfer account is required for each transaction.
ja mitte a väärtus väärtus / on A või konto on nõutav tingimusel.
Sub-Categories
Sub Kategooriad
Categories can be split into sub-categories, but the sub-category totals are not included in the higher level category total.
Kategooriad mitte asukohas.
These are optional for transactions. They are required for Scheduled transactions. A transaction history, with category, is shown against each payee.
mittekohustuslik tingimusel nõutav tingimusel Ajastatud A ajalugu järgnevaga on.
Where regular transactions occur, these can be set up against a Schedule. Transactions are created from a schedule; any that are overdue can be seen on the home page.
Where a Schedule (ajasta) a ajakava iga tähtaja ületanud sees lehekülg.
Useful Tips
Vihjed
Unless you keep you money under the floorboards, you probably make use of one or more institutions where you have accounts which may be in credit or debit. In order to familiarise yourself with the way & kappname; works, choose an account you want to track of with & kappname; and select File New in order to set up an account file.
make / üks või rohkem where mai asukohas või kuni järgnevagakappname; konto kuni / järgnevagakappname; ja Fail Uus asukohas kuni konto fail.
If you have used another personal finance manager, you may be able to import the data from it into & kappname;.
haldur mai kuni import & kappname;.
If you have some regular receipts into or outgoings from this account, go to Payee and enter the names of both the payers and the payees involved; then go to Schedule and fill in a New Schedule for each transaction. If you have n't entered the payee or payer, & kappname; will offer you the opportunity to do this in the middle of entering the schedule.
mingi või konto liigu kuni ja / ja liigu kuni Schedule (ajasta) ja asukohas a Uus Schedule (ajasta) tingimusel võikappname; kuni asukohas / ajakava.
To add other new transactions go to Ledgers; you can add new payees and categories in the middle of a transaction or by going to Payees or Categories before entering the transaction.
Kellele lisa muu uued liigu kuni lisa uued ja asukohas / a või x kuni või Kategooriad.
You will probably find that the default Categories do not exactly match your needs; you can easily delete ones you know you are never going to need and add others that you need. But when you are entering a transaction, you only have to type a few letters of a category and & kappname; will offer you a drop down list of the matching categories from which to choose.
Mina otsimine vaikimisi Kategooriad mitte kustutamine mitte kunagi kuni ja lisa a kuni tüüp a vähe tähte / a jakappname; a list / kuni.
You can add different accounts managed by different institutions; the preferred one will show when you open & kappname; but you can quickly switch to any of the others.
Mina lisa x eelistatud üks show openkappname; kasutaja vahetamine kuni iga /.
When you make a payment, & kappname; will work out what the next cheque number should be; delete this if you are not making a cheque payment or edit it if the first cheque you enter is not cheque number 1. Alternatively, it is possible to switch off auto-increment of cheque numbers.
make akappname; out järgmine arv kustutamine kui mitte a või redigeerimine kui on mitte arv.
Every so often you may get statements of your account from the institutions you use; you can reconcile your & kappname; accounts against these statements so that you have an accurate statement of the current state of your finances.
iga sageli mai / konto & kappname; statement / aktiivne /.
If you go to Reports, you will find several default reports; to customise these, open one similar to the sort you perfer and then select'New '(not'Copy'); you can then customise this to your needs and mark it as a preferred report if you wish.
liigu kuni Aruanded otsimine vaikimisi kuni open üks kuni ja Uus mitte Kopeeri kuni ja kui a eelistatud kui.
Though & kappname; is not intended for use in a business context, if you are running a business on your own and so do not need payroll functions, you will probably find that & kappname; is sufficiently customisable to meet your needs particularly as it comes with budgeting and forecasting features and you can export your customised reports via CSV into other applications.
& kappname; on mitte tingimusel asukohas a äri kui töötab a äri sees ja mitte otsiminekappname; on kuni kui järgnevaga ja omadused ja CSV muu rakendused.
Other Documentation - Under development - MTE
Muu Dokumentatsioon arendus
(This section can be removed if not completed in time) (Ace)
kui mitte valmis asukohas aeg äss
Ctrl; N File New
Ctrl Fail Uus
Creates a new empty & kappname; data file. Only one & kappname; file can be open at once, so this will close your current file first, if one is open.
a uued tühi fail Ainult ükskappname; fail open at aktiivne fail.
Ctrl; O File Open
Ctrl Fail Ava
Opens an existing & kappname; data file.
fail.
File Open Recent...
Fail Ava hiljutine
Allows quick access to recently opened files.
kuni failid.
File Open Database...
Fail Ava Andmebaas
Opens an existing database.
andmebaas.
Ctrl; S File Save
Ctrl sek Fail Salvesta
Saves the currently open file.
open fail.
Saves the currently open file with a different filename.
open fail kui a failinimi.
File Save As Database...
Fail Salvesta kui...
Saves the currently open file in a Database.
open fail kui a failinimi.
File Import...
Fail Impordi
File Export...
Fail Ekspordi
Exports the current file as a different file type, such as QIF, or exports a list of your accounts and categories as an template.
Eksport aktiivne fail kui a fail tüüp kui.
Ctrl; P File Print
Ctrl Fail Trüki
Prints the current file.
Trükib aktiivse faili.
Saves a backup the current file.
open fail.
File Personal Data
Fail Isiklik Andmed
Allows to edit personal data.
Muuda.
File File information
Fail Fail info
Displays information about the currently open & kappname; file.
infokappname; fail
Ctrl; W File Close
Ctrl w Fail Sulge
Closes the current file.
aktiivne fail.
Ctrl; Q File Quit
Ctrl Fail Välju
Quit & kappname;
Lõpetab & kappname; i töö
Ctrl; F Edit Find transactions...
Ctrl Muuda Otsi
Search transactions.
Otsing.
Ctrl; T View
Ctrl Seadistused Näita Üksikasjad
Shows transaction details in the Ledger view. With this option turned on, all lines of the transaction will be shown in the ledger. When it is turned off, only one line will be shown.
Näita asukohas With sees kõik rida / asukohas on väljas üks rida.
If you only want to see details for the currently selected transaction, but only one line for the others, you can turn on the Ledger Lens.
kuni tingimusel üks rida tingimusel sees Ledger Objektiiv.
Ctrl; r View Hide reconciled transactions
Ctrl r Vaade Peida
Hides reconciled transactions on the register.
Peida sees
Ctrl; U View
Ctrl Vaade Peida kasutamata
Hides unused categories in the views.
Peida kasutamata sees vaated
& Ctrl; Shift; A View
Ctrl Shift a Vaade Näita kõik
Shows all accounts in the views.
Näita kõik sees vaated
Institution Menu
Menüü
Institution Add new institution...
Lisa uued
Add a new institution.
Lisa a uued.
Institution Edit institution...
Muuda
Edit an institution.
Muuda.
Institution Delete institution...
Kustuta
Delete an institution.
Kustuta.
Account Menu
Konto Menüü
Account New account...
Konto Lisa uued konto
Adds a new account.
Lisa a uued konto.
Account Edit account...
Konto Muuda konto
Edits an account.
Muuda konto.
Account Delete account...
Konto Kustuta konto
Deletes an account.
Kustuta konto.
Account Open ledger
Konto Ava
Displays the ledger view of an account.
Mine kuni / konto.
& Ctrl; Shift; R Account Reconcile...
Ctrl Shift r Konto
Reconciles an account through the reconciliation wizard.
konto kuni.
Account Postpone
Konto
Postpones reconciliation of an account.
/ konto.
Account Finish
Konto Lõpeta
Finishes reconciliation of an account.
Lõpeta / konto.
Account Transaction report
Konto
Opens a transaction report of an account.
Ava a / konto.
Account Close account
Konto Sulge konto
Closes an account.
Sulge konto.
Account Reopen account
Konto Ava uuesti konto
Reopens an account, if closed.
Ava uuesti konto kui.
Account Unmap account
Konto konto
Unmaps an online account.
võrgus konto.
Account Map to online account
Konto Kaart kuni võrgus konto
Maps an account to an online account.
Kaart konto kuni võrgus konto.
Account Update account...
Konto Uuenda konto
Imports transactions from online banking for an account
Import võrgus tingimusel konto
Account Update all accounts...
Konto Uuenda kõik
Import transactions from online banking for all accounts.
Import võrgus tingimusel kõik.
Category Menu
Kategooria Menüü
Category New category...
Kategooria Lisa uued
Adds a new category.
Lisa a uued.
Category Edit category...
Kategooria Muuda
Edits a category.
Muuda a.
Category Delete category...
Kategooria Kustuta
Deletes a category.
Kustuta a.
Category Open ledger
Kategooria Ava
Displays the ledger view of a category.
Mine kuni / a.
Transaction Menu
Menüü
Ctrl; Insert Transaction New
Ctrl Lisa Uus
Adds a new transaction.
Lisa a uued.
Transaction Edit
Muuda
Edits a transaction.
Muuda a.
Transaction Edit splits
Muuda
Edits the splits of a transaction.
Muuda / a.
Transaction Delete
Kustuta
Deletes a transaction.
Kustuta a.
Transaction Duplicate
Klooni
Duplicates a transaction.
Klooni a.
Transaction Mark transaction as... Not Reconciled
Märgistus kui EI
Changes a transaction to Not Reconciled status.
Muuda a kuni EI status.
& Ctrl; Shift; Space Transaction as... Cleared
Ctrl Shift Tühik Märgistus kui Puhastatud
Changes a transaction to Cleared status.
Muuda a kuni Puhastatud status.
& Alt; Ctrl; Space Transaction as... Reconciled
Alt Ctrl Tühik Märgistus kui
Changes a transaction to Reconciled status.
Muuda a kuni status.
Transaction Go to account
Mine kuni konto
Displays the other account of a transaction.
Mine kuni muu konto /.
Transaction Go to payee
Mine kuni
Displays the Payee view and focuses on the payee of the selected transaction.
Mine kuni ja fookuses sees /.
Transaction Create scheduled transaction...
Loo ajakava
Creates a new scheduled transaction.
Loo a uued.
Transaction Match
Sobivus
Matches imported transactions.
Sobivus
Transaction Unmatch
Sobivus
Transaction Accept
Nõus
Accepts a proposed merge of imported transactions.
Nõus.