natgillin/translations-raw huggingface dataset:
On the encryption page of the settings dialog, there is a drop down list where you can select the key that should be used for encryption and decryption. Additionally you can find a field where you can enter the key-id of a key not in the listbox. You can use either the key-id, the email address associated with this key, or any other valid GPG key identification as the value for this field. When you enter the key-id, & kappname; will check its validity and display a green LED icon in the dialog if a key is found.
Sees krüptimine lehekülg / seadistused a väli where võti / võti tingimusel krüptimine ja Mina võti järgnevaga võti või iga muu valid GPG võti identifitseerimine kui väärtus tingimusel väli võtikappname; kontroll usaldusväärsus ja sees a roheline asukohas kui a võti on.
Make sure you have both the public and the private key for this id. If you do not own the private key for the id entered, you will not be able to open the file again.
Mark ja võti tingimusel võti tingimusel mitte kuni open fail.
The & kappname; recover key
& kappname; taastamine võti
Also on this page of the settings dialog you have the choice of selecting supplemental encryption with the & kappname; recover key. This option is available to you if that key is stored in your GPG keyring. Selecting this option will allow you to recover your data even in the case you lose your own private key. This is possible because the data is not only encrypted for your own key, but also for the & kappname; recover key. This key is only available to selected & kappname; developers (at the time of writing only to the author).
sees lehekülg / seadistused valik / valimine krüptimine järgnevagakappname; taastamine võti on kuni kui võti on asukohas GPG Valimine kuni taastamine asukohas võti on on mitte tingimusel võti tingimuselkappname; taastamine võti võti on kunikappname; at aeg / kuni autor.
Under normal circumstances, you will open/ save/ close your file as usual. In the abnormal case of loss of your key, you have the chance to contact one of the developers who has access to the & kappname; recover key and request help to recover your data. You may contact the developers via email to the & kappname; developer mailing list at & devlist;.
normaalne open save fail kui / / võti kuni üks / kunikappname; taastamine võti ja abi kuni taastamine Mina mai kunikappname; arendaja list atdevlist;.
Anonymous file
Anonüümne fail
This format is not intended to be used for normal data storage. It is supported in case of a problem as a method of supplying the & kappname; development team with your file without disclosing any of your financial data. If instructed by the developers, use the Save as... menu item to store your data in anonymous format by selecting. anon. xml as the file extension. To verify that your problem still exists, reload this anonymized file and try to duplicate your problem. If the problem is still present, send the file to the developer mailing list at & devlist; for further investigation. If the problem does not show... well, I do n't want to think about this scenario right now.
vormindamine on mitte kuni tingimusel normaalne on kui a method / & kappname; arendus järgnevaga fail asukohas / a iga / x Salvesta kui menüü kuni asukohas anonüümne vormindamine x valimine kui fail laiend Kellele fail ja kuni duplikaat fail kuni arendaja list atdevlist; tingimusel mitte show I kuni paremalt nüüd.
Online Banking / HBCI & OFX - Under development - UNASSIGNED
Võrgusamp; arendus
Importing and Export
Import ja Eksport
GnuCash Importer
GnuCash
GnuCash Files
GnuCash Failid
The & kappname; GnuCash importer handles direct reading of standard (XML;) files as produced by GnuCash versions 1.8 and 2.0. The following are not supported:
& kappname; GnuCash / XML failid kui x GnuCash ja mitte
import of database (Postgres) data
import / andmebaas
import of'multi-book 'files
import / failid
import into an existing & kappname; file
importkappname; fail
import of small-business specific features (Employees, Invoices, etc.)
import / väike äri omadused
export to GnuCash files.
kuni GnuCash failid.
The import will probably only work correctly if presented with a valid file. It is recommended that the GnuCash Check & Repair All function (in the Actions menu) be run before attempting to import.
import kui järgnevaga a valid fail on GnuCash Kontrolliamp; Kõik function asukohas Toimingud menüü käivita kuni import.
Files can be opened by specifying the file name on the command line (kmymoney & lt; filepathgt;), or by means of the & kappname; Ctrl; O File Open or File Import menu items.
Failid x fail nimi sees käsk rida lt; gt; või x / & kappname; Ctrl Fail Ava või Fail Import menüü elemendid.
The similarity between the two products means that much day-to-day data can be imported in a straightforward fashion. However, there are some areas where differences arise, and various options are provided to deal with these. The following sections will describe some of these differences; understanding them should lead to a smoother importation.
vahel kaks päev kuni päev asukohas a mingi where ja options kuni järgnevaga mingi / kuni a.
Similarities, Differences, and Terminology
ja
Small Business Usage
Väike Äri Kasutamine
It should be noted that & kappname; is a personal finance manager, and as such, does not directly support any of the business features of GnuCash, such as tax tables, payroll, and tracking of lots. Any Accounts Payable or Receivable accounts found in a file will be imported as Liability or Asset accounts respectively.
& kappname; on a haldur ja kui mitte iga / äri omadused / GnuCash kui tabelid ja / Suvaline Kontod või asukohas a fail kui või.
Account types
Konto
For both products, the highest level of structure in the file is the account. & kappname; supports 5 main types of account: Asset, Liability, Income, Expense and Equity, each of which may have various subtypes, & eg;, Checking, Credit Card, & etc;. & kappname; includes a'standard 'account for each of these five types, and all other accounts are held subordinate to one of these. & kappname; enforces more consistency (or less flexibility, depending on your point of view) between account types than does GnuCash, and the importer will correct any inconsistencies it detects. This may result in a slightly different account structure, though this can, within reason, be amended after the import is complete.
kõrgeim / asukohas fail on kontokappname; / konto Sissetulek ja / mai g Kontrollimine Kaartkappname; a konto tingimusel / viis ja kõik muu kuni üks / & kappname; rohkem või vähem sees punkt / vahel konto GnuCash ja iga mai asukohas a konto import on lõpetatud.
& kappname; uses the term Category to denote an account of an Income or Expense type. Unlike GnuCash, these are not considered as'ledger 'accounts, and entry of transactions folder into categories is not supported; allocations are made during transaction entry into other account types.
& kappname; liige Kategooria kuni konto / Sissetulek või tüüp GnuCash mitte kui ja entry / on mitte entry muu konto.
Structure and Placeholders
Struktuur ja
GnuCash supports the use of Placeholder accounts. In effect, these are just read-only accounts into which no transactions can be entered, but which function in an analogous fashion to folders in a folder structure, as a holder for other accounts. Though & kappname; does not support this feature as such, it does provide a parent/ child account relationship, so the importer simulates placeholders by creating empty accounts.
GnuCash / Kohanäitaja lugemine ei function asukohas kuni asukohas a kui a tingimusel muukappname; mitte kui a lapsed konto x loomine tühi.
Account Type map
Konto Tüüp
GnuCash type
GnuCash tüüp
& kappname; type
& kappname; tüüp
Transactions and Splits
ja
As with GnuCash, data is entered in the form of transactions, each generally consisting of 2 or more split entries. In fact, valid GnuCash transactions will always contain at least 2 splits, and to conform to GnuCash's double-entry bookkeeping standard, these must be in monetary balance (i. e., they must balance out to zero). & kappname; encourages, but does not enforce, this standard, but any imported transaction which is not balanced will be marked in the ledger view as having a problem.
järgnevaga GnuCash on asukohas vorm / / või rohkem valid GnuCash alati at ja kuni kuni GnuCash sek double entry asukohas m out kunikappname; mitte.
& kappname; prefers that all transactions have a Payee (a generic term that encompasses both payees and payers), and unlike GnuCash, a list of these payees is maintained. Payee names are generated by the importer from the GnuCash transaction's Description field.
& kappname; kõik a a liige ja ja GnuCash a list / on x GnuCash sek Kirjeldus väli.
& kappname; uses the term Transfer to describe a transaction which does not involve a Category, but only transfers money between Asset and/ or Liability accounts.
& kappname; liige Ülekanne kuni a mitte a Kategooria vahel ja või.
& kappname; provides an account reconciliation function similar to that of GnuCash, and the corresponding transaction status will be imported.
& kappname; tekitab konto function kuni / GnuCash ja status.
GnuCash uses the term Commodity to cover both currencies and non-currency assets. These are treated separately in & kappname;.
GnuCash liige kuni ja valuuta asukohaskappname;.
& kappname; has built-in support for all foreign currency types. & kappname; also requires that the user specify a base currency, this being the default currency for new accounts. The importer will attempt to determine the most likely base currency, though this choice may be rejected in favour of an alternative.
& kappname; tingimusel kõik valuuta kappname; kasutaja a base valuuta vaikimisi valuuta tingimusel uued kuni base valuuta valik mai asukohas /.
(NOTE: & kappname; does not currently support accounts denominated in'defunct 'currencies (except those replaced by the Euro). At present, it will be necessary to remove any such accounts from your GnuCash file before importing. We hope to improve on this situation in a future release.)
& kappname; mitte asukohas x Euro kuni eemalda iga GnuCash fail importimine kuni sees asukohas a
Securities and Investments
ja
Non-currency assets (normally stocks and bonds) are called Securities by & kappname;, and represent the main difference between the two products, in that & kappname; requires any account denominated in a security to be subordinate to an Investment Account. This is described in more detail in the chapter on Investments. Though users may have implemented such a relationship, GnuCash imposes no defined structure on it, so the importer is unable to detect it and perform an automatic conversion. Three options are therefore made available:
valuuta ja xkappname; ja eristuv osa vahel kaks asukohaskappname; iga konto asukohas a turvalisus kuni kuni Investeering Konto on asukohas rohkem asukohas peatükk sees mai a GnuCash ei sees on kuni ja automaatne Kolm options:
Create a separate Investment account for each security, with the same name as the security
Loo a Investeering konto tingimusel turvalisus järgnevaga nimi kui turvalisus
Create a single Investment account which will act as'parent 'for all security accounts
Loo a single Investeering konto kui tingimusel kõik turvalisus
Create several Investment accounts, and assign securities to them as directed by the user.
Loo Investeering ja kuni kui x kasutaja.
It depends entirely on user requirements which of these options is relevant in each situation, and in some cases, manual restructuring of accounts after importation may be necessary.
sõltub sees kasutaja nõuded / options on asukohas ja asukohas mingi käsitsi / mai.
Prices and currency rates
ja valuuta
Security prices and currency exchange rates as displayed in the GnuCash Price Editor will be imported. In addition, price and rate entries will be generated from all transactions involving securities and multiple currencies.
Turvalisus ja valuuta kui asukohas GnuCash Hind Redaktor liitmine ja määr kõik ja mitu.
Online Quotes
Võrgus
For obtaining online price and currency rate quotations, GnuCash uses a package called Finance: :Quote. Recent versions of & kappname; contain support for this package for obtaining stock quotes, and this will be used by default when importing data. You may however select to convert to the native method used by & kappname; which is covered in more detail in online quotes.
võrgus ja valuuta määr GnuCash a pakett Tsitaat Hiljem / & kappname; tingimusel pakett tingimusel ja x vaikimisi importimine Mina mai kuni kuni loomulik method xkappname; on asukohas rohkem asukohas võrgus.
If you choose to do so, the following dialog will allow selection of a'native '& kappname; price source, or a user-defined source, for each account for which online quotes are required. However, the stock (ticker) symbol will be imported unchanged. Since this symbol will almost certainly be different in the two packages, it will need to be manually edited after completion of the import process. Future currency rate updates will not use Finance: :Quote, and will always use the native retrieval method.
kuni selection / a loomulikkappname; source või a kasutaja source tingimusel konto tingimusel võrgus nõutav muutmata asukohas kaks paketid kuni / import Tulevik valuuta määr mitte Tsitaat ja alati loomulik method.
& kappname; does not retain the separation made in GnuCash between template transactions and their frequency of occurrence. Transaction data will be duplicated if the same template is used in different schedules, but this is not likely to be of great significance.
& kappname; mitte asukohas GnuCash vahel mall ja / kui mall on asukohas on mitte kuni /.
Schedule types
Schedule (ajasta)
& kappname; classifies all schedules as one of three types, Bills, Deposits, or Transfers. Since GnuCash does not make such a distinction, the importer attempts to determine the classification from the accounts and direction of money movements. It may be that in some cases incorrect assumptions are made, and these will need manual correction.
& kappname; kõik kui üks / kolm ja GnuCash mitte make a kuni ja suund / mai asukohas mingi ja käsitsi.
Suspect Schedules
Ajakavad
Some features of GnuCash scheduled transactions are not available in & kappname;, so the importer tries in each case to reach a reasonable compromise in converting the data. These transactions will be flagged as suspect, and the user will be given the option of editing them directly during the import process. Examples of situations which may cause this are:
Veidi omadused / GnuCash mitte asukohaskappname; asukohas kuni a asukohas kui ja kasutaja / redigeerimine import Näited / mai:
some frequency intervals supported in GnuCash are not currently available in & kappname;
mingi asukohas GnuCash mitte asukohaskappname;
& kappname; does not support the use of formulae and variables in amount fields
& kappname; mitte / ja muutujad asukohas
complex cases which have not yet been identified for import.
mitte tingimusel import.
Despite best efforts, it is possible that, due to the many options involved, a scheduled transaction may cause a fatal error within & kappname;. If this sort of problem seems to be occurring, the importer offers the option to drop all suspect schedules.
on tähtaeg kuni options a mai a vigakappname; / kuni kuni kõik.
& kappname; provides a comprehensive selection of configurable reports, described in more detail in Reports. These will not necessarily, however, match precisely those reports available in GnuCash.
& kappname; tekitab a selection / asukohas rohkem asukohas Aruanded mitte asukohas GnuCash.
Selecting Importer Options
Valimine Valikud
See "Securities and Investments" above.
ja.
Turn this off if you wish to use the native method for future online price quotes.
Pööre väljas kui kuni loomulik method tingimusel võrgus.
See "Online Quotes" above.
Võrgus.
See "Scheduled Transactions" above.
Ajastatud.
Decoding Options
Valikud
If your native language is written in letters or symbols which are different from those used in the'Latin 'languages (i. e., generally Western European), these are represented in a special fashion ('encoded') in your GnuCash file. If these letters are not displayed correctly on your screen, then they must be decoded. Currently, it is often not possible to detect accurately which form of decoding must be used, so you may need to set this option and select an entry from the list. In general, the first item in the list will be that which is considered appropriate for your locale (i. e., the country and language which was selected as native when your operating system was installed), so this should be tried first. Since the import process does not overwrite your GnuCash file, you are free to experiment with any of these selections.
loomulik keel on asukohas tähte või asukohas Ladina m Lääneprovints asukohas a asukohas GnuCash fail tähte mitte sees ekraan on sageli mitte kuni vorm / mai kuni ja entry list üldine asukohas list on tingimusel lokaat m riik ja keel kui loomulik süsteem paigaldatud import mitte GnuCash fail vaba kuni järgnevaga iga /.
Under some usage conditions, non-split GnuCash transactions may contain residual, often incorrect, memo data which is not normally visible to the user. When imported into & kappname; however, due to display differences, this data can become visible. Often, these transactions will have a Notes field describing the real purpose of the transaction. If this option is selected, these notes, if present, will be used to override the extraneous memo data.
mingi kasutusala GnuCash mai sageli on mitte nähtav kuni kasutajakappname; tähtaeg kuni nähtav Sageli a Märkused väli / on märkmed kui kuni.
These need only be used in the event of import problems. If you have such problems, you should also report them to the & kappname; developer list & devlist;. Note that the traces produced by these options may contain data of a confidential nature, and the Anonymize option should be used if they are to be made publicly available.
asukohas sündmus / import asukohas iga kunikappname; arendaja listdevlist; Märkus x options mai / a ja kui kuni.
Import Report
Import Aruanne
At the end of processing, the importer produces a report showing the number of different entities processed, and any errors or anomalies encountered. This report will be displayed on screen, and may be saved to a file for later review. A full report may contain the following sections:
lõpp / a arv / entities ja iga vead või sees ekraan ja mai kuni a fail tingimusel A täielikult mai:
Record counts
Salvesta
Inconsistencies in account types and actions taken
asukohas konto ja toimingud
Details of suspect schedules
Üksikasjad /
Thomas Baumgart
Bloomfield
QIF format considered harmful
vormindamine
Generally speaking, the QIF format should be avoided wherever possible. It is a poor choice for transporting financial data. Among other things, QIF suffers from these problems:
vormindamine on a valik tingimusel muu:
Lack of standardized format: Different versions of the same program will impart different meanings to the same element.
/ vormindamine / programm kuni element.
Lack of transaction identifier: Because there is no ID number associated with each transaction, matching duplicate transactions is haphazard at best.
/ identifikaator on ei ID arv järgnevaga on at.
Lack of expressiveness: The grammar is really simple, and cannot portray the depth of financial information found in today's financial environment.
/ on lihtne ja sügavus / info asukohas täna sek keskkond.
This is generally why Intuit stopped supporting QIF input at all with Quicken 2005. If you have the option of getting data some other way, like OFX, always choose that option.
on peatatud input at kõik järgnevaga / mingi muu nagu alati.
How to import a QIF file
kuni import a fail
To import a QIF file, first ensure you have a valid & kappname; file open. Then select Import QIF from the File menu.
Kellele import a fail a validkappname; fail open Import Fail menüü.
The resulting dialog prompts for the QIF filename allowing you to locate the file by clicking on the Browse button.
tingimusel failinimi kuni fail x sees Sirvi nupp.
Click on Import to import the QIF file.
Klõps sees Import kuni import fail.
Statement statistics
import
Setting up a QIF profile
Seadistus a profiil
Because there is no universally standard format for a QIF file, different vendors have taken liberties with the format, and introduced their own nuances. The QIF Profile allows & kappname; to know about the peculiarities of your file. To edit an existing QIF Profile, or to create a new one, press the New button on the QIF Import dialog, near the profile selector.
on ei vormindamine tingimusel fail järgnevaga vormindamine ja a Profiil import a fail profiilkappname; / fail Kellele redigeerimine Profiil või kuni a uued üksquot; Uusquot; nupp sees Import profiil valija.
As noted previously, one of the major drawbacks of the QIF format is the lack of a unique identifier for each transaction. Thus, if you import a QIF file and some of the transactions are already in your ledger, you may get duplicates. & kappname; attempts to get around this by looking for transactions that look similar to those you already have. If it finds something that looks like the same transaction, it will match the apparent duplicate.
üks / / vormindamine on / a unikaalne identifikaator tingimusel kui import a fail ja mingi / asukohas mai kuni x tingimusel kuni nagu duplikaat.
This can be a problem if you have transactions that look too similar but are actually different. In this case, you can unmatch those transactions later in the ledger view.
a kui väljasquot; kuniquot; asukohas profiil.
Writing an import filter
Kirjutamine import filter
Sometimes you may have data in a custom format, like comma-separated-values (CSV), or something else unique to your situation. You can still import that file into & kappname; using a QIF Import Filter. A filter is a custom program you write which takes your special file as input, and produces a QIF file as output. This can be a shell script, a perl script, a compiled program written in C/ C++, or anything else you can dream of, as long as the system can run it.
mai asukohas a kohandatud vormindamine nagu CSV või muidu unikaalne kuni Mina import failkappname; kasutamine a Import Filter A filter on a kohandatud programm write fail kui input ja a fail kui väljund a shell skript a perl skript a programm asukohas C C või igasugune muidu / kui long kui süsteem käivita.
To use it, edit your favorite QIF Profile, and select the Filter tab. Enter the location of your filter program where prompted. Then, whenever you do a QIF import using this profile, the file you select for importing will be run through your filter first.
Kellele redigeerimine Profiil ja Filter Enter asukoht / filter programm where a import kasutamine profiil fail tingimusel importimine käivita kuni filter.
A common problem is to convert a list of comma-separated-values into a QIF file. This is a textbook case for the awk tool. Create a script called csv2qif. awk, with the following two lines as contents:
A common on kuni a list / a fail on a tingimusel Loo a skript järgnevaga kaks rida kui:
BEGIN {FS=quot;, quot;; print & quot; !Type: Bankquot;} {print & quot; Dquot; $1; print & quot; Tquot; $2; print & quot; Nquot; $3; print & quot; Pquot; $4; print & quot; Mquot; $5; print & quot; ^quot;}
& quot; quot; trükkquot; Tüüpquot; trükkquot; Dquot; trükkquot; Tquot; trükkquot; Nquot; trükkquot; Pquot; trükkquot; Mquot; trükkquot; quot;
Then, change the QIF keys (D, T, N, P, M) to match the order of your csv data. Set the input filter to awk -f csv2qif. awk.
D T N P M kuni / Määra input filter kuni.
Another problem sometimes arises in the encoding of QIF files. & kappname; expects files to be UTF8 encoded. If your file is encoded in something else, it can be useful to convert it to UTF8. For example to convert it from iso-8859-1, you would set the input filter to recode iso-8859-1.. utf-8.
vahel asukohas / failidkappname; failid kuni fail on asukohas muidu kuni kuni näidis kuni input filter kuni.
Special & kappname; QIF extensions
Spetsiaalnekappname;