natgillin/translations-raw huggingface dataset:
& appname; manages undo/ redo in a rather classic fashion, except that you can undo or redo any action, even if it was made several days ago. As per default settings, the history is not cleared upon closing & appname; (you can change this behaviour in the settings), which means you could undo virtually everything up to the document creation.
& appname; asukohas a või iga toiming kui päeva ajalugu on mitteappname; kuni.
In order to limit the impact on filesize, & appname; is configured by default to keep an history of 50 entries. You can change this value in the settings.
kuni seesappname; on x vaikimisi kuni ajalugu / kuni väärtus asukohas seadistused.
& appname; has a dock that lists all undoable actions.
& appname; a nimekirjad kõik toimingud.
The history browser
ajalugu brauser
The history browser shows three columns:
ajalugu brauser kolm veerud:
an icon showing the state of the action. A yellow counter clockwise arrow means the action is undoable. A green clockwise icon means the action is redoable.
ikoon / toiming A kollane nool toiming on A roheline ikoon toiming on.
the description of the action
kirjeldus / toiming
the date when the action was made
kuupäev toiming
a disk icon means this action corresponds to a saved state, & ie; the document was saved right after this action.
a disk ikoon toiming kuni aie; paremalt toiming.
To undo an undoable operation, or redo a redoable operation, double click on it.
Kellele või a double sees.
Updated operations.
Operatsioon
One of & appname; rather uncommon features is the ability to add custom properties to any object. For example, you may want to add the name and phone number of a bank employee to an account, because he / she is your contact. Or maybe attach a file to an operation, like an invoice scan.
Üks / & appname; omadused on kuni lisa kohandatud kuni iga objekt näidis mai kuni lisa nimi ja telefon arv / a kuni konto on VÕI a fail kuni nagu märkus a fail at kuni.
This can be achieved using the property editor, which is a dock of its own.
kasutamine property redaktor on a /.
The property editor, with an attachment
property redaktor järgnevaga
When this dock is visible, it will display the custom properties of the selected object, whether it is an account, an operation, category, unit...
on nähtav kohandatud / objekt on konto.
In all & appname; views, you will find a "filter" field allowing you to search as you type in the view:
kõikappname; vaated otsimine a filter väli kuni otsing kui tüüp asukohas:
In an operation view, it will filter the operations containing the text entered, whatever the column (date, payee, category, comment...)
filter tekst kuupäev kommentaar
In an accounts view, it will filter the accounts containing the text entered, whatever the column (bank, account name, number...)
filter tekst konto nimi arv
In a report view, it will redraw the graph based on this filter
a graafik sees filter
In a... well, you get the idea, right?
a paremalt?
OFX
Konto
QFX
Konto
QIF
Konto
CSV
Konto
Importing Operations
Operatsioon
Date
Konto
Import Status
Konto
Export
Konto
Export Graph
Eksport
The Dashboard is a & appname; plugin that displays global information about your financial situation.
Dashboard on aappname; plugin info.
Bank & Accounts
& Kontod
The Bank & Accounts view
& Kontod
Account properties
Konto
A & appname; account has the following properties:
Aappname; konto:
You may choose a bank from the drop down box (containing the list of known banks for your country), or type the name if your bank is not in the list (If the list is empty, the & appname; team has not yet been provided this information. You may contact us to help!).
Mina mai a kast list / tingimusel riik või tüüp nimi kui on mitte asukohas list list on tühiappname; mitte info Mina mai euro2ct kuni abi.
The name you want to use for this account.
nimi kuni tingimusel konto.
The account type can be Current Credit Card Investment Assets Other The Account type is not used for any kind of processing at the moment, it is just there for information.
konto tüüp Aktiivne Kaart Investeering Muu Konto tüüp on mitte tingimusel iga tüüp / at on tingimusel info.
Bank Number
Arv
The identification number of your bank
identifitseerimine arv /
Agency Number
Arv
The identification number of the agency
identifitseerimine arv /
Account Number
Konto
The identification number of the account
identifitseerimine arv /
The address of of the agency
/ /
Comment
Konto
Accounts list
Konto
The accounts list takes the form of a table with one line per account. In addition to the properties you defined for this account, & appname; displays the following columns:
list vorm / a tabel järgnevaga üks rida konto liitmine kuni tingimusel kontoappname; veerud:
Amount
Konto
The amount available on the account, considering all operations registered, whether they are validated or not.
sees konto kõik või mitte.
Checked
Märgitud
The amount of all validated operations. This should be equal to the amount written on your last account's position from your bank.
/ kõik kuni sees konto sek asukoht:.
The difference between the two previous columns
eristuv osa vahel kaks veerud
Number of operations
Operatsioon
The total number of operations made on this account
arv / asukohas.
As with all & appname; list views, you can fully customize the table appearance.
järgnevaga kõikappname; list vaated veerud suurus või.
Create an Account
Loo Konto
The account creation is done using the edition panel below the accounts list.
konto on tehtud kasutamine paneel list Kolm:
To create an account, enter its attributes (the mandatory ones are in bold), and click on Add. & appname; does n't need you to provide the initial amount of this account. In order to set the initial amount of the account, create an operation corresponding to the initial amount.
Kellele konto asukohas rasvane ja sees Lisa appname; kuni / konto kuni / konto kuni.
Modify an Account
Muuda Konto
To modify an account, select it, modify its attributes, and click on "Modify"
Kellele konto ja sees Muuda
Delete Accounts
Konto
To delete accounts, select them and either press Delete on the keyboard, use the contextual menu, or use the icon in the toolbar.
Kellele kustutamine ja Kustuta sees klaviatuur menüü või ikoon asukohas tööriistariba.
Upon deleting an account, all operations belonging to this account will also be deleted! (But you can always undo the deletion)
märkus kustutamine konto kõik kuni konto kustutatud.
Operations
Operatsioon
Operations are, well, any operation you make on an account, be it an expense, income, transfer, sales, purchase... This is where you will probably spend most of your time when using & appname;.
Tehted iga make sees konto on where / aeg kasutamineappname;.
In order to enter operations, you need to have at least one account created.
kuni kuni at üks konto.
The operations view
Operatsioon
Operation Properties
Operatsioon
The account the operation is made on. Select it from the list of existing accounts.
konto on sees Vali list /.
The date when the operation was made. A calendar is accessible using the down arrow right of the field.
kuupäev A on kasutamine nool paremalt / väli.
The quantity is negative for an expense (-30, for example), and positive for an income (250, or simply 250). This field acts as a calculator, & ie; entering an expression such as 10 + 3.23*2 will result in the field containing 16.46.
on või järgnevaga on negatiivne tingimusel tingimusel näidis ja positiivne tingimusel või väli kui a kalkulaatorie; avaldis kui asukohas väli.
Payee
Konto
Who did you pay this to, or who gave you the money.
kuni või.
Mode
Konto
Associated with the operation mode, is an optional number. It is mostly used to enter the check number, or a transfer number.
arv kui arv või a arv.
Which Category this operation belongs to. If you need to affect more than one category to an operation, use the split mode.
Kategooria kuni kuni rohkem üks kuni režiim.
You can either choose an existing category, or type a new one. In this case, & appname; will create it for you along with the operation.
Mina või tüüp a uued üks & appname; tingimusel järgnevaga.
The separator between a parent category and its children is the & gt; character. If you type Clothes & gt; Shoes, & appname; will create the category Clothes if it does n't exist yet, and its child category Shoes.
vahel a ja lapsed ongt; tüüpgt; appname; kui ja lapsed.
Of course, you may create entire category trees, such as Transport & gt; Car & gt; Fuel & gt; Unleaded, & appname; will happily create all the hierarchical structure.
mai kuigt; Autogt; gt; appname; kõik.
Any comment you'd like.
Suvaline kommentaar p nagu.
Tracker
Konto
If you want to track refund for this operation, enter the name of the Tracker here. If you need to affect more than one tracker to an operation, use the split mode.
kuni tingimusel nimi / Tracker kuni rohkem üks jälgija kuni režiim.
Operations list
Operatsioon
Status
Konto
This check box indicates whether this operation has been confirmed during account reconciliation. A half-greyed check box means the reconciliation is ongoing.
kontroll kast konto A kontroll kast on.
Bookmark
Järjehoidjad
Mark this operation as Bookmarked, a synonym for Favorite.
Märgistus kui a tingimusel Lemmik.
Scheduled
Konto
When an operation is scheduled, this column shows a chronometer icon.
on a ikoon.
These columns also have some specificities:
veerud mingi:
When the operation is part of a transfer, the mode is preceded by a double arrow icon.
on part / a režiim on x a double nool ikoon.
When the operation is split, the category is preceded by a triple arrow icon.
on on x a nool ikoon.
Create an operation
Loo Konto
To create a standard operation, you may use the Clear button to clear all fields and start a new operation from scratch. You can then fill its attributes (manually or using fast edition), and click on Add.
Kellele a või kasutamine kiire ja sees Lisa.
A split operation is an operation that has several categories, comments or trackers. You switch to the split operation edition mode using the Split Button at the bottom of & appname; window. When switching into the split operation edition mode, the fields Category, Comment and Tracker are replaced by a table.
A on kommentaarid või Mina kasutaja vahetamine kuni režiim kasutamine Nupp at alt / & appname; aken režiim Kategooria ja Tracker x a tabel.
The split operation edition panel.
/ kõik asukohas.
You can add as many lines in this table as you need. When changing the quantity in a line, & appname; will compute the difference with the operation global quantity, and display the remaining quantity in the last table line. If you changed the quantity in the last line, a new line will be added with the remaining quantity.
Mina lisa kui rida asukohas tabel kui muutmine asukohas a ridaappname; eristuv osa järgnevaga ja asukohas tabel rida muudetud asukohas rida a uued rida järgnevaga.
The fields here have the same behaviour as in the standard operation edition mode:
kui asukohas režiim:
The Category is a drop down box of existing categories. You can add a new category structure, & appname; will create it when creating the operation.
Kategooria on a kast / Mina lisa a uuedappname; loomine.
The Amount acts as a calculator.
kui a kalkulaator.
The Tracker is a drop down box of existing trackers. You can add a new tracker, & appname; will create it when creating the operation.
Tracker on a kast / Mina lisa a uued jälgijaappname; loomine.
A transfer operation is effectively a dual operation: when creating a transfer, & appname; will create two operations of opposite amounts (one positive, the other negative), on two different accounts. The attributes to provide here are slightly different from a standard operation:
A on a loomine aappname; kaks / üks positiivne muu negatiivne sees kaks kuni a:
The transfer operation edition panel.
arv / asukohas.
Since a transfer means "Take some money from account A and put it account B", if you put a sign in the quantity field (+ or -), it will be ignored. The operation for account A will always be negative, positive for account B.
a mingi konto A ja konto B kui a allkiri asukohas väli või tingimusel konto A alati negatiivne positiivne tingimusel konto B.
At the moment, once the operations are created they bear no relationship with each other: any modification on one of them will not be reflected on the other one.
ei järgnevaga muu iga sees üks / mitte sees muu üks.
Shares
Jaga
& tbw; (this author has absolutely no knowledge of shares / stocks principles; -D... You may help!)
& tbw; autor ei / D Mina mai abi
Schedule Operations
Operatsioon
If an operation is known to be repeated on a regular basis, you may want & appname; to automatically enter it for you in the list of operations. This can be done by scheduling an operation, using the Schedule button.
on kuni sees a maiappname; kuni tingimusel asukohas list / tehtud x kasutamine Schedule (ajasta) nupp.
The default scheduling parameters are:
vaikimisi Parameetrid:
Repeat every month
Kordus kuu
Remind me 5 days before term
päeva liige
Automatically write on term
write sees liige
You may change the default parameters in & appname; settings.
Mina mai vaikimisi Parameetrid asukohasappname; seadistused.
You may also change each scheduled operation parameters in the Scheduled plugin.
Mina mai Parameetrid asukohas Ajastatud plugin.
& appname; uses values from the last entry of the scheduled operation for writing the next one. If you increase for example the amount of your monthly contribution to the & kde; effort from 100$ to 200$, next operations automatically written by & appname; will have an amount of 200$.
& appname; entry / tingimusel järgmine üks tingimusel näidis / kunikde; kuni järgmine xappname; /.
Fast Edition
Kiire
Whatever the chosen edition mode, there is a nifty function called Fast Edition that may speed up the work while creating new operations. It will fill the operation's attributes based on previously entered operations. Enter a value in any field of the editor, and press F10, or click on the Fast Edition Icon (without leaving the selected field).
režiim on a function Kiire mai tingimuseni loomine uued sek sees Enter a väärtus asukohas iga väli / redaktor ja F10 või sees Kiire Ikoon väli.
& appname; will look for the first (ie; the most recent one) operation that has the same value in the same field, and fill all other fields with values from that operation. Call Fast Edition again, it will look for the next operation, and so on.
& appname; tingimuselie; üks väärtus asukohas väli ja kõik muu järgnevaga Väljakutse Kiire tingimusel järgmine ja sees.
Fast Edition has no effect on the date, since it is rather unlikely that you want to create exactly the same operation, complete with the same date...
Märkus Kiire ei sees kuupäev on kuni lõpetatud järgnevaga kuupäev.
What's different here from similar functions in other personal finances software:
Mis sek asukohas muu:
It is called on user demand
on sees kasutaja
It loops in all past operations with the same field value
asukohas kõik järgnevaga väli väärtus
And it even works on split operations!
JA sees!
Reconciliation is the process by which you ensure that all operations are aligned with your account's position from the bank point of view. It will involve you, your account's position, and a pen. Reconciliation can happen only for an account at one point in time.
on x kõik järgnevaga konto sek asukoht: punkt / konto sek asukoht: ja a tingimusel konto at üks punkt asukohas aeg.
In the operation view, select the account you wish to reconciliate from the drop down box. Switch into reconciliation mode using the Switch Information button below the operations table.
konto kuni kast režiim kasutamine Info nupp tabel.
The reconciliation mode information.
režiim info.
Enter the position of your account as provided by your bank in the dedicated field. Now, you can proceed to checking in & appname; every operation that appears on the account recordings. For the moment, the check box for this operation will appear half greyed, until you really validate the reconciliation.
Enter asukoht: / konto kui x asukohas väli Praegu kuni kontrollimine asukohasappname; sees konto kontroll kast tingimusel validate.
As you check operations, you will see & appname; display in the information zone:
kontrollappname; asukohas info:
Delta: the difference between the previously entered account position and the sum of all checked operations
Delta eristuv osa vahel konto asukoht: ja / kõik
Expenditure: the total amount of expenses
/
Income: the total amount of incomes
Sissetulek /
This may be useful when trying to spot operations you may have forgot to enter in & appname;. When all relevant operations have been checked, Delta is equal to 0, and the Validate checked operations button is activated. Click on this button to validate the reconciliation: all checked operations are now validated.
mai kuni mai kuni asukohasappname; kõik Delta on kuni ja Validate nupp on Klõps sees nupp kuni validate kõik nüüd.
If the option Hide checked operations is selected, all these operations will now be hidden.
Peida on kõik nüüd peidetud.
Template Operations
Operatsioon
Amount: -4.99
Konto
Templates can also be scheduled.
Mina mai Parameetrid asukohas Ajastatud plugin.
This plugin shows you the list of all scheduled operations.
plugin list / kõik.
This is where you can set up each scheduled operation to have its own parameters.
on where kuni Parameetrid.
Once every
Üks kord
You can set an operation to be repeated over a given number of days, months, or years.
Mina kuni a arv / päeva või.
Number of Occurrences
Operatsioon
If you want & appname; to display a notification to remind you about the upcoming scheduled operation, you may check this option and set the number of days before term when the warning shall occur.
& appname; kuni a märguanne kuni mai kontroll ja arv / päeva liige hoiatus.
If you want & appname; to automatically write the upcoming scheduled operation, you may check this option and set the number of days before term when it will be written.
& appname; kuni write mai kontroll ja arv / päeva liige.
Double clicking on a scheduled operation will display the list of operations already registered for this scheduled operation in a new tab.
Topelt sees a list / tingimusel asukohas a uued.
Scheduled Operations
Operatsioon
Scheduled Templates
Operatsioon
For example, imagine you have been sent to Italy by your company. Once there, you paid your hotel room: in & appname;, you can create an operation in category "Business & gt; Travels & gt; Hotel", and assign a tracker called "Business Travel in Italy". You can assign this tracker to all professional expenses you make there. Then, if all goes well, your company pays you back for all these these, and you can create an income operation, and also affect it to the "Business Travel in Italy" tracker.
näidis kuni Itaalia x Üks kord asukohasappname; asukohas Ärigt; gt; ja a jälgija Äri Reis asukohas Itaalia Mina jälgija kuni kõik make kui kõik tagant tingimusel kõik ja ja kuni Äri Reis asukohas Itaalia jälgija.
By affecting trackers to operations that shall be reimbursed, you are able to follow completion of the reimbursement.
kuni kuni /.
This, of course, works also the other way round: if someone lends you some money, you are able to monitor how much you still have to reimburse.
/ muu ümarda kui mingi kuni kuni.
Double clicking on a tracker in the track view will open a new tab containing all operations attached to this tracker.
Topelt sees a jälgija asukohas open a uued kõik kuni jälgija.
Close Tracker
Tracker' id
When you no longer need the tracker, for example because it has been fully reimbursed, you may simply delete it. Doing, this, however, will loose all information you have entered, and that may be of interest for future reference.
ei jälgija tingimusel näidis mai kustutamine kõik info ja mai / tingimusel.
A cleaner solution is to close the tracker: when a tracker is closed, it can be easily hidden from the trackers view, using the dedicated option.
A on kuni jälgija a jälgija on peidetud kasutamine.
The Categories view allow you to browse the categories tree.
Kategooriad kuni.
In addition to the name of categories, the table also shows:
liitmine kuni nimi / tabel:
The sum of all operations in this category.
/ kõik asukohas.
Number of Operations
Operatsioon
The number of operations in this category.
arv / asukohas.
Amount (Cumulative)
Kogus Akumuleeritud
The sum of all operations in this category and children categories (down to the last level).
/ kõik asukohas ja lapsed kuni.
Number of Operations (Cumulative)
Arv / Tehted Akumuleeritud
The number of operations in this category and children categories (down to the last level).
arv / asukohas ja lapsed kuni.
Double clicking on a line in this table will open the list of all operations in this category in a new tab.
Topelt sees a rida asukohas tabel open list / kõik asukohas asukohas a uued.
Reports
Aruanne
& appname; allows you to build highly customized reports, for a deep analysis of your financial status.
& appname; kuni ehitamine tingimusel a / status.
A report is composed of a table (on the left) containing all data used to draw the graph (on the right). The table can be filtered using the dedicated field above, causing the graph to be redrawn with filtered data.
A on / a tabel sees vasakult kõik kuni graafik sees paremalt tabel kasutamine väli graafik kuni järgnevaga.
Set up report
Määra
Representation
Operatsioon
Table Only
Tabelid
Graph Only
Graaf Tüübid
Both
Kuud
Data
Kuupäev
Sum
Konto
History
Histogramm
Operation Types
Operatsioon
Graph Types
Graaf Tüübid
Once everything is set up to your needs, you should select the graph appearance using the drop down box below the graph. To better understand the differences between each type, let us build a report showing expenses per category (lines) and month (columns):
Üks kord on kuni graafik kasutamine kast graafik Kellele vahel tüüp euro2ct ehitamine a rida ja kuu veerud:
One bar per line, columns stacked.
Üks rida veerud.
The second bar (yellowish) shows category "Security", all months stacked up.
sekund Turvalisus kõik.
For each columns, every line has its own bar.
veerud rida.
Line
Jooned
Pie
Konto
The classical pie graph. If the selected value for column is different from "nothing", displays one pie per column.
graafik väärtus tingimusel on puudub üks.
Concentric Pie
Sektor
This one is a bit tricky, and probably needs rework on our side. The intention is to show one ring per level of data.
üks on a ja sees on kuni show üks /.
Zoom on graph
Suurendus sees graafik
& appname; makes it possible to zoom in a graph for getting all the small details. Use the zoom control zone above the graph:
& appname; kuni asukohas a graafik tingimusel kõik väike Kasuta graafik:
Report Examples
Aruanne
Monthly Report
Igakuine Aruanne
This plugin shows an overview of your financial situation for a chosen month.
plugin ülevaade / tingimusel a kuu.
A unit is anything you can express an operation in. In most cases, this is a currency, but it can also be a stock, or even a car or a house. A unit has different values over time, its value being express in another unit. Example: the ACME stock is worth 31.2$ on January 2009.
A on igasugune asukohas on a valuuta a või a või a A aeg väärtus asukohas Näide on sees jaanuar.
Edit Units
Ühik
Editing units can be done in different ways:
Redigeerimine ühikud tehtud asukohas:
This mode allows you choosing amongst the set of predefined units which one you would like to add to the current document.
režiim / ühikud üks nagu kuni lisa kuni aktiivne.
This mode allows you creating your own unit. Parameters to be provided are:
režiim loomine Parameetrid kuni:
Name: the comprehensive unit name.
Nimi nimi.
Symbol: the unit symbol, displayed in most tables and drop down boxes.
Sümbol asukohas tabelid ja.
Type: see Unit Types.
Tüüp Ühik Tüübid.
Reference Unit: the (other) unit used to compute value of the (current) unit. For example, if you have EADS shares, and want to see their value in euros, you should select €as reference unit in EADS unit.
Viide Ühik muu kuni väärtus / aktiivne näidis kui ja kuni väärtus asukohas kui asukohas.
Country
Konto