natgillin/translations-raw huggingface dataset:
The Fees page is where you can enter any fees added to the loan payments.
lehekülg on where iga kuni.
If there are any fees press the Additional Fees button. The Transaction Split editor will be displayed for entry of the fees. Any lines added here will be included in the payment schedule for the loan. When you save the splits the Fees page will display the principal and interest payment, the total additional fees and the total periodic payment.
iga Täiendav nupp Poolita redaktor tingimusel entry / Suvaline rida asukohas ajakava tingimusel save lehekülg ja ja.
& kappname; will create a scheduled transaction for your loan. The Schedule page is where you enter the remaining details needed to create the schedule.
& kappname; a tingimusel Schedule (ajasta) lehekülg on where kuni ajakava.
First enter the Category to which loan interest will be assigned. Then enter the account from which the loan payment will be made.
Esimene Kategooria kuni konto.
The page also displays the first payment date for which the Schedule will be created.
lehekülg kuupäev tingimusel Schedule (ajasta).
Optionally, & kappname; can create a transaction representing what was received or paid when the loan was created.
& kappname; a või.
If you borrowed or lent cash select the account from which or to which the loan amount was paid.
või konto või kuni.
If you borrowed money to purchase a car you can select or create an Asset account to help you track the value of the new car.
kuni a või konto kuni abi väärtus / uued.
If you re-financed an existing Loan check the "Refinance existing loan" checkbox, select the Loan account and & kappname; will create a transfer transaction paying off the existing loan.
kontroll konto jakappname; a väljas.
If you do n't want to create the payout transaction, check the "Do not create transaction" checkbox.
kuni kontroll mitte.
Parent Account
Parent Konto
This is the penultimate step in creating a new account. A tree of accounts is displayed. The tree will be of your Asset or Liability accounts, depending on the type of account that is being created.
on step asukohas loomine a uued konto A / on / või sees tüüp / konto on.
Select the account you wish contain the new account. If you do not select a parent account, the new account will be created at the top level.
Vali konto uued konto mitte a konto uued konto at ülalt.
The Parent Account page is not currently shown for Loans because they cannot be created as sub-accounts. Also, Investment accounts cannot contain other accounts so they are not shown in the tree.
Parent Konto lehekülg on mitte tingimusel kui Investeering muu mitte asukohas.
Review and save the account details
ja save konto
This is the final step in creating a new account. A summary of the information entered is displayed. Review it, and if everything is OK press the Finish button. Otherwise, either press the Back button to make corrections or the Cancel button to abandon creating a new account.
on step asukohas loomine a uued konto A kokkuvõte / info on ja kui on OK Lõpeta nupp Tagasi nupp kuni make või Loobu nupp kuni loomine a uued konto.
NOTE: The Type and Currency cannot at present be changed after the account is created.
Tüüp ja Rahaühik at muudetud konto on.
Opening / viewing accounts
Avamine
To open an account in the Ledger view you can either click on the link to the account from the Home view, or click on the Ledgers icon in the view selector and select the account in the drop down box at the top of the view. Alternatively, in the Account view, either double-click the account entry or right click and select Open ledger.
Kellele open konto asukohas sees link kuni konto Kodu või sees ikoon asukohas valija ja konto asukohas list at ülalt /.
Editing Account Information
Redigeerimine Konto Info
To edit a particular account, right-click that account and choose Edit account.... A details window will pop-up. This window allows you to change the name and start date of the account, associated banking institution, and the parent account. Changing the parent account is also possible in the main Accounts screen, by dragging the account and dropping it on a different parent account. In this window, you can also create a new banking institution and associate the account with that institution.
Kellele redigeerimine a konto paremalt konto ja Muuda A aken aken kuni nimi ja start kuupäev / konto ja konto konto on asukohas Kontod ekraan x konto ja sees a konto aken a uued ja konto järgnevaga.
Edit an account
Muuda konto
Edit account information
Muuda konto info
Deleting accounts
Kustutamine
To delete an account, first remove all the transactions from that account in the ledger. Next, find the account in the accounts view and after right clicking on the entry to show the popup menu select Delete account... from the popup menu.
Kellele kustutamine konto eemalda kõik konto asukohas Järgmine otsimine konto asukohas ja paremalt sees entry kuni show popup menüü Kustuta popup menüü.
If you are unable to delete an account which looks like it has no transactions in it, check your filter. See Settings Configure & kappname; General Filter. Clear all filters. Set the start date to 1.1.1900 or so.
kuni kustutamine konto nagu ei asukohas kontroll filter Seadistused Seadistamine Register Filter Puhasta kõik Määra start kuupäev kuni või.
There may be transactions in your ledger that are not shown, for example, if you have inadvertently typed in the wrong year when making an entry so that an entry remains outside the opening date of & kappname;. This appears beneath the ledger page as remaining funds.
mai asukohas mitte tingimusel näidis kui asukohas aasta entry entry avamine kuupäev / & kappname; lehekülg kui.
What is a budget?
Mis on a?
A budget is a categorized list of expected income and expenses for a period.
A on a list / ja tingimusel a.
The Budget facility of & kappname; allows you to create annual budgets. More than one Budget can be created for any year. You set monthly Budget values against any Income or Expense categories that you have defined. The values can be set in three ways, depending on the Period:
/ & kappname; kuni Rohkem üks tingimusel iga aasta Mina iga Sissetulek või asukohas kolm sees Periood:
(Default) specify a single value applied to every month in the Budget
Vaikimisi a single väärtus kuni kuu asukohas
specify a single value to divide evenly across each month in the Budget
a single väärtus kuni kuu asukohas
specify separate values for each month.
tingimusel kuu.
This is used for income and expenses spread irregularly through the year.
on tingimusel ja kuni aasta.
& kappname; provides a number of reports which compare actual income and expenses against the entered Budgets.
& kappname; tekitab a arv / võrdlemine ja.
You can access your budgets by clicking the appropriate icon in the navigation pane at the left hand side of your & kappname; window.
Mina x suur ikoon asukohas at vasakult / & kappname; aken.
Creating, changing, and deleting budgets
muutmine ja kustutamine
This section of the Budgets window displays the list of Budgets contained in the current file. If no Budget has yet been created the list will display a single empty Budget called "Budget & lt; yeargt;" where & lt; yeargt; is the current fiscal year. The list of Budgets has two columns:
/ aken list / asukohas aktiivne fail ei list a single tühilt; aastagt; wherelt; aastagt; on aktiivne aasta list / kaks veerud:
Name of the Budget
Nimi /
Fiscal year of the Budget
aasta /
Values from the selected Budget are displayed to the right. To select a different Budget you can click on the Budget in the list. Alternatively, when the list has focus, you can select a different Budget using the up and down keys. If you have made changes to a Budget and then select a different budget & kappname; will ask you whether you want to discard the changes.
Väärtused kuni paremalt Kellele a sees asukohas list list fookuses a kasutamine ja kuni a ja akappname; küsitakse kuni.
There are five buttons above the list of Budgets.
viis list /.
Create a new budget
Loo a uued
Edit the name of the selected Budget.
Muuda nimi /.
You can also edit the name of a Budget by clicking on the name of the selected Budget or double-clicking on the name of a different Budget.
Mina redigeerimine nimi / a x sees nimi / või double sees nimi / a.
Delete the selected Budget
Kustuta
Reverts the selected Budget to its last stored state.
kuni.
Accepts any unsaved changes to the selected Budget and stores them.
iga kuni ja.
Additional options are available on a menu accessed by right-clicking on a Budget.
Täiendav options sees a menüü x paremalt sees a.
Create a new, blank Budget.
Loo a uued tühi.
Rename Budget
Nimeta ümber
Rename the selected Budget.
Nimeta ümber.
Displays a window with a list of years to select a different budget year.
a aken järgnevaga a list / kuni a aasta.
Delete the selected Budget.
Kustuta.
Creates a copy of the selected Budget. The new Budget has the name "Copy of & lt; budgetgt;", where & lt; budgetgt; is the name of the copied Budget.
a koopiaõigus / uued nimi Kopeeri / & lt; gt; wherelt; gt; on nimi /.
Account List
Konto Nimekiri
The Account List displays the list of Income and Expense Categories. As in other places in & kappname; the list is organized in a tree structure. The list can be expanded or collapsed to show or hide Subcategories within a Category. The Account List has a number of columns:
Konto Nimekiri list / Sissetulek ja Kategooriad asukohas muu asukohaskappname; list on asukohas a list või kuni show või Alamkategooriad a Kategooria Konto Nimekiri a arv / veerud:
Account Type (Income or Expense)
Konto Tüüp Sissetulek või
Checked if a Category included in Tax Reports
Märgitud kui a Kategooria asukohas Aruanded
Checked if a Category marked as a VAT Category
Märgitud kui a Kategooria kui a Kategooria
Current balance of Account. Blank for Categories
Aktiivne / Konto Tühi tingimusel Kategooriad
Total yearly value in the Budget. If an Account has Subaccounts and the Account's list of Subaccounts is collapsed the value displayed is the sum of the values for the Account and all of its Subaccounts.
Kokku väärtus asukohas Konto ja Konto sek list / on väärtus on / tingimusel Konto ja kõik /.
The Account List can be filtered using "Hide unused Categories". In Budgets this hides any Categories for which no value has been assigned to the Category or any of its Subcategories.
Konto Nimekiri kasutamine Peida kasutamata Kategooriad iga Kategooriad tingimusel ei väärtus kuni Kategooria või iga / Alamkategooriad.
The Assignments area shows the value for the selected Account.
Omistamised piirkond väärtus tingimusel Konto.
Displays the name of the selected Account. If the Account is a Subaccount, the full name of the selected Account is displayed in the Account: Subaccount format.
nimi / Konto Konto on a täielikult nimi / Konto on asukohas Konto vormindamine.
Displays the total yearly value assigned to the Account
väärtus kuni Konto
In Reports show actual income or expenses in Subcategories belonging to the Category against the Category instead of the Subcategory.
Aruanded show või asukohas Alamkategooriad kuni Kategooria Kategooria /.
If a Subcategory has a value defined in the Budget the income and expenses are shown against the Subcategory.
a a väärtus asukohas ja.
The Clear button resets the budgeted account value or values to zero.
Puhasta nupp konto väärtus või kuni.
The Period radio buttons allow you to select the period for which the value applies
Periood kuni tingimusel väärtus
A single value is entered, specifying the amount per month. This is the default setting.
A single väärtus on kuu on vaikimisi.
A single value is entered, specifying the amount per year.
A single väärtus on aasta.
Values are specified for each Calendar month. This is used where expense or income is spread irregularly through the year.
Väärtused tingimusel Kalender kuu on where või on kuni aasta.
If a value is or values are already specified and the Period is changed & kappname; will ask whether to use the current total yearly value to assign the new values.
a väärtus on või ja Periood on muudetudkappname; küsitakse kuni aktiivne väärtus kuni uued.
Update and Revert
Uuenda ja Lähtesta
For performance reasons, changes made to a Budget are not saved immediately. Instead, they first have to be stored using the Update button and then permanently saved using the & kappname; Save.
jõudlus kuni a mitte kuni kasutamine Uuenda nupp ja kasutaminekappname; Salvesta.
When a Budget's values are first modified, the Update and Revert buttons are enabled. Multiple changes can be made to the Budget. Pressing Update will store the changes, disable the Update and Revert buttons and enable the & kappname; Save.
a sek muudetud Uuenda ja Lähtesta lubatud Tegur kuni Uuenda keelatud Uuenda ja Lähtesta jakappname; Salvesta.
The & kappname; Save only saves changes that have been stored using the Update button. Thus, if you have modified a Budget but not yet stored the changes & kappname; Save will not affect the modified Budget and the Update and Revert buttons remain enabled.
& kappname; Salvesta kasutamine Uuenda nupp kui muudetud a mittekappname; Salvesta mitte muudetud ja Uuenda ja Lähtesta lubatud.
Revert undoes any changes made to a Budget since the last Update and disables the Update and Revert buttons.
Lähtesta iga kuni a Uuenda ja Uuenda ja Lähtesta.
Changes stored using Update but not yet saved using & kappname; Save can only be reverted by reloading the & kappname; file.
Muutused kasutamine Uuenda mitte kasutaminekappname; Salvesta xkappname; fail.
Budget Reports
Aruanded
& kappname; provides a number of reports to compare actual income and expenses against Budgets. These are listed in Reports under "Budgeting". There are two types of Reports:
& kappname; tekitab a arv / kuni võrdlemine ja asukohas Aruanded kaks / Aruanded:
Budget only
Aruanded
Reports displaying values from a Budget: Monthly Budget Displays the monthly values from a Budget. Yearly Budget Displays the monthly values from a Budget, with yearly total.
Aruanded a Igakuine a Iga- aastane a järgnevaga.
Reports comparing values from a Budget to actual income and expenses: Budget vs. Actual This Year Month-by-month comparison for the current year so far, with total. Monthly Budget vs. Actual Month-by-month comparison, defaulting to the current month. Yearly Budgeted vs. Actual Month-by-month comparison for the whole of the current year, with total. These reports provide a base from which custom reports can be created by changing the date range and Budget. Of the Budget reports, only the "Budget vs. Actual This Year" does not allow the Budget to be changed.
Aruanded a kuni ja Aasta Kuu x kuu tingimusel aktiivne aasta järgnevaga Igakuine Kuu x kuu kuni aktiivne kuu Iga- aastane Kuu x kuu tingimusel / aktiivne aasta järgnevaga a base kohandatud x muutmine kuupäev ja Aasta mitte kuni muudetud.
The Categories screen provides a summary of all the existing categories under which transactions are filed. The categories are split into income and expense, and a balance is displayed for each category.
Kategooriad ekraan tekitab a kokkuvõte / kõik ja ja a on tingimusel.
Enter the category name any notes and click on OK to save the new category. To create a complete hierarchy of accounts, separate the names by colons (:) as in Bills: Car: Gasoline.
Enter nimi iga märkmed ja sees OK kuni save uued Kellele a lõpetatud / x kui asukohas Auto.
Editing a Category
Redigeerimine a Kategooria
VAT Support
Toetus
You can turn an expense/ income category into a VAT category, which means that it receives all the splits that actually make up the VAT payment towards the government. You can also enter a specific percentage rate.
Mina a kõik make protsent määr.
Categories can be assigned a VAT category, which allows & kappname; to split a transaction for a category into two parts, one for the category and one for the VAT. Depending on the setting of the gross/ net amount switch, the amount you enter for the transaction is the gross or net amount.
Kategooriad a kuni a tingimusel a kaks üks tingimusel ja üks tingimusel sees / net kasutaja vahetamine tingimusel on või net.
Example: In Germany, there are three VAT percentages (0%, 7%, and 19%). So I have a main category "VAT paid" and three subcategories, one for each percentage rate. I create these on both the income and the expense sides so that I have eight categories in total. For the goods I buy, I select one of the above mentioned categories as the "VAT category assignment".
Näide Saksamaa kolm ja I a ja kolm üks tingimusel protsent määr I sees ja I kaheksa asukohas I I üks / kui.
When I buy goods, I enter them into a transaction. Let's assume I have selected the gross amount entry method, once I enter the category and amount, & kappname; will recognize that there's a VAT assignment and calculate the VAT part, create a second split with the VAT account and VAT amount and reduce the category amount.
I I a sek I entry method I ja sek a ja part a sekund järgnevaga konto ja ja.
The same applies to income categories but the other way around. Hope that makes sense.
kuni muu Hope.
Deleting categories
Kustutamine
To delete a category, select it in the tree, right click to bring up the popup menu, and select Delete. If there are any transactions assigned to this category, a popup will allow you to move these to another parent category. If you try to delete a parent category, a dialog allows the choice of either having the sub-categories moved up one level or alternatively having them all deleted at the same time.
Kellele kustutamine a asukohas ja paremalt kuni popup menüü ja Kustuta Kustutamine on kui ei kuni kustutamine a a kui kustutamine üks ja kui kuni kustutamine kõik at aeg.
& kappname; supports the use of multiple currencies in different accounts. For example, you can set up a bank account in Euro, another in British Pounds, and still have your credit card account in US Dollars.
& kappname; / mitu asukohas näidis a konto asukohas Euro asukohas ja konto asukohas.
Once you create a & kappname; file you will be asked for the base currency. The base currency is the one that all income and expense categories use and that reports will be based on. Usually, the base currency is the currency you use in your country. If not otherwise selected, new accounts will use this currency as the default.
Üks kord akappname; fail tingimusel base valuuta base valuuta on üks kõik ja ja sees base valuuta on valuuta asukohas riik Üks kord base valuuta muudetud mitte uued valuuta kui vaikimisi.
The select currency dialog
valuuta
select currency
valuuta
Account setup
Konto
If you create a new account you have the option to specify the currency in which it will be managed. The ledger for the account will then show all values in the selected currency. The new account wizard defaults this setting to the base currency.
a uued konto kuni valuuta asukohas tingimusel konto show kõik asukohas valuuta uued konto kuni base valuuta.
Entering transactions using different currencies
kasutamine
Whenever a transaction is entered that refers to more than one currency, the exchange rate editor pops up and allows you to enter an exchange rate. Initially, the current price available from the price database will be used as exchange rate. See Entering exchange rates for currencies for more information on how to provide exchange rates manually and obtain online price information.
a on kuni rohkem üks valuuta määr redaktor ja kuni määr aktiivne andmebaas kui määr tingimusel tingimusel rohkem info sees kuni ja hankimine võrgus info.
Optionally, the exchange rate is saved in the price database once entered by the user.
määr on asukohas andmebaas x kasutaja.
Exchange rates for currencies
Vahetus tingimusel
The price database editor allows you to enter exchange rates between currencies or prices for investments. You can pull it up using the Tools Prices... menu option.
andmebaas redaktor kuni vahel või tingimusel Mina kasutamine Tööriistad menüü.
Currency Price Editor
Rahaühik Hind Redaktor
In & kappname; a Price is the price of one currency in terms of a second currency. For example, as I write this, the price of 1 USD in terms of 1 EUR is 0.83; that is, 1 USD costs 0.83 EUR. The first currency is the one being bought or sold, and the second one is the currency used to buy or sell it.
& kappname; aquot; Hindquot; on / üks valuuta asukohas / a sekund valuuta näidis kui I write / USD asukohas / EUR on on USD EUR valuuta on üks või ja sekund üks on valuuta kuni või.
When you press the New button, you get the New Price Entry dialog. Enter the first currency (USD in the example above) in the Security field. Enter the second currency (EUR in the example above) in the Currency field. Enter the effective date of the price in the Date field.
Uus nupp Uus Hind Kirje Enter valuuta USD asukohas näidis asukohas Turvalisus väli Enter sekund valuuta EUR asukohas näidis asukohas Rahaühik väli Enter kuupäev / asukohas Kuupäev väli.
New Price Entry
Uus Hind Kirje
Online currency updates
Võrgus valuuta
& kappname; will fetch currency conversions from the web. Once you have entered a single price for a pair of currencies, the online quote feature will always list that pair amongst its options.
& kappname; valuuta Üks kord a single tingimusel a paar / võrgus alati list paar options.
See the section on Online Price Quotes in the Investments chapter for more details.
sees Võrgus Hind asukohas peatükk tingimusel rohkem.
Using relational databases
andmebaas
As of release 1.0, & kappname; allows you to hold your data in a relational database. One of the advantages of using this industry-standard format is that it may allow you to view your data using one of the graphic front ends such as OpenOffice. org, perhaps in some format that & kappname; currently does n't provide. Also, a little knowledge of SQL (Structured Query Language, the language used world-wide to access relational databases) should enable you more easily to export data to an external program, for example, a budgeting application.
/ & kappname; kuni asukohas a andmebaas Üks / / kasutamine vormindamine on mai kuni kasutamine üks / eest kui org asukohas mingi vormindaminekappname; a / SQL Päring Keel keel kuni rohkem kuni kuni väline programm tingimusel näidis a rakendus.
To access the database, & kappname; uses the SQL module supplied by & Qt; Software as part of their & Qt; programming system. This module supports a number of different database systems through a collection of drivers. Among the more popular open-source systems for which drivers are available are MySQL, SQLite (version 3 and upwards only), and PostgreSQL. The module also supports the'heavier ', more industrial, systems such as Oracle and IBM DB2.
Kellele andmebaaskappname; SQL moodul x kui part / Qt programmeerimine süsteem moodul a arv / andmebaas kuni a / rohkem open source tingimusel MySQL ja PostgreSQL moodul rohkem kui Oracle ja
With the exception of SQLite, these systems use a client/ server model, where the'client 'software sits on'your' machine, while the server lives on the same machine as the database itself, which may be elsewhere on a network. Of course, in the normal scenario for a personal finance application such as & kappname;, 'your 'machine acts as both client and server. Your first task therefore, having decided which database system you wish to use, is to install the client, and most probably server, software.
With / a server where sees server sees kui andmebaas mai sees a võrk asukohas normaalne tingimusel a rakendus kuikappname; kui ja server ülesanne andmebaas süsteem kuni on kuni ja server.
In addition to the database software itself, you must also install the corresponding & Qt; driver module. Most distributions will include driver modules for the more popular databases. Otherwise, check with the Qt; software web site and search for'SQL drivers'
liitmine kuni andmebaas Qt moodul kaasamine tingimusel rohkem kontroll järgnevaga ja otsing tingimusel SQL