natgillin/translations-raw huggingface dataset:
In order to get online price quotes, you first have to enable it for each investment or currency you want updated, by setting a Online Quote Source. This is the name of the service from which the quote should be fetched. & kappname; ships with several sources to choose from. Yahoo is the recommended default source, and should work for most investments and all currencies.
kuni võrgus kuni tingimusel või valuuta x aquot; Võrgus Tsitaat Allikasquot; on nimi / järgnevaga allikad kuni Yahoo on vaikimisi source ja tingimusel ja kõik.
To assign a quote source to an investment, navigate to the investment summary view for the account in which the security is held. Edit the security by right-clicking it and selecting Edit Investment.... In the Investment Detail Wizard, click Next twice, for the Online Update section. In the Online source dropdown box, select the online source.
Kellele a source kuni kuni kokkuvõte tingimusel konto asukohas turvalisus on Muuda turvalisus x paremalt ja valimine Muuda Vali Tsitaat Allikas source menüü.
Versions of & kappname; starting with 0.9 contain support for the Finance: :Quote package for obtaining online quotes. This is intended primarily as a convenience for those users converting from the GnuCash finance package, which uses it as its native method. If you do select this option, you should see a different list of sources, those supported by Finance: :Quote. If the list is empty, it suggests that the package is not properly installed. See their web site at http: / /finance-quote. sourceforge. net for more information.
Hiljem / & kappname; tingimusel Tsitaat pakett tingimusel võrgus on kui a tingimusel GnuCash pakett kui loomulik method a list / allikad x Tsitaat list on tühi pakub välja pakett on mitte paigaldatud at http: // finance- quote. sourceforge. net tingimusel rohkem info.
Adjusting a quote
a
Some online sources do not report the price in a base quantity (eg;, EUR) but in a fraction (eg;, Cent). Using this information as price will produce wrong values for your investments.
Veidi võrgus allikad mitte asukohas a base g EUR asukohas a murrud g info kui tingimusel.
If this is the case for your online source, you can use the Factor field to enter an adjusting factor. For the above mentioned example the factor would be 0.01.
on tingimusel võrgus source Koefitsient väli kuni näidis.
The Factor field is only available if a Quote Source has been selected.
Koefitsient väli on kui a Tsitaat Allikas.
Typically, you will update the prices for all your investments and currencies at once. Choose the Tools Update Stock and Currency Prices... menu option to bring up the online price quotes dialog. Press Update All to fetch quotes for all investments and currencies in your & kappname; file.
tingimusel kõik ja at Vali Tööriistad Uuenda ja Rahaühik menüü kuni võrgus Vajuta Uuenda Kõik kuni tingimusel kõik ja asukohaskappname; fail.
Online Stock and Currency Price Update
Võrgus ja Rahaühik Hind Uuenda
Adding or Editing Quote Sources
Redigeerimine või Tsitaat Allikad
Adding or editing quote sources is not recommended for anyone but the most technical user. You should feel comfortable reading HTML and writing complex regular expressions. If this does n't sound like you, we recommend writing to the developer's list if none of the quote sources work for you. Ideally, please point us to a web page where these quotes can be obtained.
Redigeerimine või lisamine allikad on mitte tingimusel kasutaja Mina HTML ja väljendid heli nagu kuni arendaja sek list kui puudub / allikad tingimusel punkt euro2ct kuni a lehekülg where.
If you do feel up to the challenge, here's how it works. The quote sources are contained in the settings dialog. Choose Settings Configure & kappname;. From there, choose the Online Quotes section. You can choose an existing source to edit, or create a new one. When you are done with your changes, be sure to press the Update button before exiting the dialog. Your changes are not saved by default.
kuni sek allikad asukohas seadistused Vali Seadistused Seadistaminekappname; Kellelt Võrgus Mina source kuni redigeerimine või a uued üks tehtud järgnevaga kuni Uuenda nupp mitte x vaikimisi.
The first thing to worry about in an online quote source is the URL. This is the page that is fetched from the web. You will see a %1 in all sources, and a %2 in currency sources. For investments, %1 is replaced by the trading symbol. For currencies, %1 is replaced by the From currency, and %2 is replaced by the To currency. This URL is then fetched, all HTML tags are removed, and that stripped file is then sent to the page parser.
kuni asukohas võrgus source on URL on lehekülg on Mina a asukohas kõik allikad ja a asukohas valuuta allikad on x on x Kellelt valuuta ja on x Kellele URL on kõik HTML ja fail on kuni lehekülg.
Note that the URL can also be a file: URL, which the quote fetcher takes to mean an executable script. It will pass any command-line arguments to it that you have specified, and feed the stdout to the page parser. For example, you might have a script called getquote. sh that contains custom quote logic, taking the symbol as a single parameter. Your URL would be file: / path/ to/ getquote. sh %1.
Märkus URL a fail URL kuni keskmine skript jätab käigu vahele iga käsk rida arguments kuni ja kuni lehekülg näidis a skript pe sisaldab kohandatud kui a single URLquot; fail asukoht kuni pequot;.
The page parser looks for a symbol, a date, and a price. Regular expressions tell it how to extract those items from the page. Please review the documentation for the QRegExp class at http: / /qt. nokia. com/ doc/ 4.5/ qregexp. html#1 for the exact makeup of the regular expressions. There should be exactly one capture expression, surrounded by parentheses, in each regexp. The date format further tells the date parser the order of year, month, and day. This date format should always be in the form "%x %x %x". where x is y, m, or d. The date parser is very smart. %m %d %y will parse December 31st, 2005 as easily as 12/ 31/ 05. Two digit years are interpreted as being in the range of 1950-2049.
lehekülg tingimusel a a kuupäev ja a Tavaline väljendid kuni elemendid out / lehekülg dokumentatsioon tingimusel class at tingimusel / väljendid üks avaldis x asukohas kuupäev vormindamine kuupäev / aasta kuu ja päev kuupäev vormindamine alati asukohas vorm x x x where x on y m või p kuupäev onquot; m p yquot; quot; detsember 31. quot; kui kuiquot; quot; Kaks kui asukohas /.
Unimplemented Features
Võimalused
Certain common features that are normally found with investments are not yet implemented in & kappname;. These include: Derivatives (options, futures, etc), capital gains, and tax reporting for investments.
common omadused järgnevaga mitte asukohaskappname; kaasamine Tuletised options ja tingimusel.
The Ledger View
Ledger Vaade
The Ledger view is where most of the functionality of & kappname; lies. This view is for examining and entering transaction data in the various accounts. The view is split into three main areas: the filter area, the transaction list, and the input area.
on where / / & kappname; on tingimusel on kaks list ja input piirkond list x kuupäev järgnevaga sees alt.
This view allows for several key actions: searching and viewing transactions, entering new transactions, and editing or deleting existing transactions. Other functionality includes modifying account details and reconciling the account.
tingimusel võti toimingud ja redigeerimine või kustutamine Muu konto või konto.
Ledger View
Ledger Vaade
The view has three elements:
kolm elemendid:
The filter area
list
The transaction list
list
You can select an account via the account dropdown list at the top of the view area. Note that depending upon the type of the account the transaction input form at the bottom of the view changes.
Mina konto konto list Märkus tüüp / konto input vorm at alt /.
Transaction list
list
After you have entered a transaction, it is displayed in the transaction list. You can also change transaction properties or even create new transactions directly in the list. In the transactions list, the default arrangement of transactions is sorted by date with the most recent transaction on the bottom. Clicking the Right Mouse Button on the header of the transaction list brings up a dialog that allows you to change the sort order of the transactions. For instructions on how to change the default sort order, see the Sorting tab section of the kappname; Settings Chapter.
Pärast mingi asukohas list Kellelt või uued asukohas list Paremal Hiir Nupp sees päisefail / list kuni /.
The transaction input form
list
There are two methods of entering transactions into the ledger: using the transaction input form and entering the data directly into the transaction list. The transaction input form is displayed by default and this is the method we will discuss first.
Kaks / kasutamine input vorm ja list input vorm on x vaikimisi ja on method.
The fields in the input area match the information fields in the transactions list. Additional fields include the Memo field, for a more detailed description of the transaction, and a Category selection. The Split button allows you to split the transaction into multiple categories.
asukohas input piirkond info asukohas list Täiendav kaasamine Memo väli tingimusel a rohkem kirjeldus / ja a Kategooria selection Poolita nupp tingimusel kuni mitu.
Using the transaction input form
input vorm
Transaction Form
Vorm
The transaction input form at the bottom of the ledger view is the interface for creating transactions.
input vorm at alt / on interface tingimusel loomine.
Depending upon the type or method of transaction you wish to enter there are several tabs available on the transaction form. Click on the tab that best describes your transaction (deposit, transfer, or withdrawal) and the form will load several fields ready for your input.
kuni asukohas vorm Klõps sees ja vorm load valmis tingimusel input.
Please note that the actual transaction method is not used directly by & kappname; but is purely for grouping/ reporting purposes.
märkus method on mitte xkappname; on tingimusel.
If you are unsure which method to choose simply use Deposit for any money going into the account, Withdrawal for money coming out of the account, and Transfer for money moving from one account to another. The transaction methods and the differences between them are discussed in more detail elsewhere.
method kuni tingimusel iga konto ja tingimusel out / konto ja vahel asukohas rohkem.
Select the transaction method by clicking on one of the tabs.
Vali method x sees üks /.
The fields of a transaction
/ a
Enter the information using the following notes on the available fields. Note that many fields have'Auto Completion 'turned on. That is, if you start typing, & kappname; will offer alternatives matching the characters you have entered so far. To select an entry click on it using the mouse or keyboard, or if your entry is not listed keep typing to add the new value. The next time you type the value in, & kappname; will find it for you after the first few characters have been input.
Enter info kasutamine märkmed sees Märkus Automaatne Sõnalõpetus sees on kui start sisestaminekappname; Kellele entry sees kasutamine hiir või klaviatuur või kui entry on mitte sisestamine kuni lisa uued väärtus järgmine aeg tüüp väärtus asukohaskappname; otsimine tingimusel vähe input.
The Payee is who the money came from/ to. If the payee is a new entry & kappname; will ask if you wish to add this to the list of Payees. Any other information related to a payee or payer, such as address details can be updated in the Payees view later.
on kuni on a uued entrykappname; küsitakse kui kuni lisa kuni Suvaline muu info kuni a või kui asukohas.
The Category
Kategooria
The Category associates a transaction with an income or expense category for accounting and reporting purposes, and enables you to group certain transactions. Type the name of the category into the required field. If you have entered the category and it does not exist then & kappname; will ask if you want to create a new one.
Kategooria a järgnevaga või tingimusel ja ja kuni grupp Tüüp nimi / nõutav väli ja mittekappname; prompt kuni a uued üks.
If you wish to associate parts of the transaction with different categories, & kappname; can let you do that. An example transaction might be a cash machine withdrawal of 50 of which you use 10 on food, 20 on beer and 20 as spare cash. The transaction will therefore be assigned three categories: Food, Beer, and Cash. To do this, you need to use Split Transactions, which is described in more detail below.
kuni / järgnevagakappname; näidis a / / sees sees õllel ja kui kolm Toiduained ja Kellele kolm kuni kolm Toiduained ja sees Poolita nupp Poolita Redaktor Enter loomine iga uued kui ja input Klõps sees OK kuni save Märkus väli asukohas input vorm nüüd Poolita
The Memo
Memo
A multi-line memo can be entered if you wish to help you remember what the transaction was for.
A üks rida kui kuni abi tingimusel.
The Check Number
Kontrolli Arv
The check number can be entered if needed. Note that the check number can always be visible if desired. This is configured in the Settings dialog.
kontroll arv kui Märkus kontroll arv alati nähtav kui on asukohas Seadistused.
The Date
Kuupäev
The transaction's posting date must be entered to specify when the transaction took place. See the special kappname; fields section for more information on how the date input field can be used to make entering dates quicker and easier.
kuupäev kunikappname; tingimusel rohkem info sees kuupäev input väli kuni make ja.
The Amount
Kogus
Finally, enter the transaction amount into the required field. Note that a simple calculator can be displayed, either by clicking the icon to the right of the amount field, or by entering the% character into the field, or by entering a formula, as in 12 + 3. When entering the plus sign, the calculator will be opened.
nõutav väli Märkus a lihtne kalkulaator x väli.
When you are satisfied that all the fields have been filled in correctly, click on Enter. If you accidentally press or click on Enter before you have finished entering all the data, click on Edit to resume entering the data.
kõik asukohas sees Enter või sees Enter lõpetatud kõik sees Muuda kuni.
Directly inputting transactions into the list
list
Direct Transaction Entry
Kirje
The second method of entering transactions into the ledger involves editing the transaction list itself directly.
sekund method / redigeerimine list.
To do this you must first let & kappname; know that you do n't want to use the transaction form by opening the settings dialog and unchecking the Show transaction form option.
Kellelekappname; kuni x avamine seadistused ja Kasuta vorm.
This is performed by selecting Settings Configure & kappname; from the menu bar and selecting the Register icon from the list on the left. The option to uncheck is labeled Show transaction form. When finished click on OK to be ready to directly enter transactions.
on x valimine Seadistused Seadistaminekappname; menüü ja valimine Register ikoon list sees vasakult kuni on Näita vorm lõpetatud sees OK kuni valmis kuni.
Starting the edit
Algus redigeerimine
To enter a new transaction into the register you can now either click on an empty entry, press Ctrl; Insert;, or click New at the foot of the window. The Up and Down arrow keys let you navigate through the list. After pressing & Enter; or double clicking on an entry, the transaction list displays the fields required to enter the transaction and waits for input.
Kellele a nüüd double sees entry või Ctrl; Insert; on Üles ja Alla nool kuni list Pärast Enter või double sees entry list nõutav kuni ja tingimusel input.
To move through the fields press the & Tab; key and when done press & Enter; to save the changes or & Esc; to cancel.
Kellele kuni Tabeldusmärk võti ja tehtud Enter kuni save või Esc kuni.
Which method you use to enter transactions is up to you and is a matter of personal preference.
method kuni on kuni ja on a /.
Split Transactions
Poolita
The Split transaction feature allows you to divide up a transaction into multiple categories, representing, for example, the different items bought with a single purchase at a store.
Poolita kuni a mitu tingimusel näidis elemendid järgnevaga a single at a.
To enter a split transaction, using either the transaction input form or the transaction list, start a new transaction as normal, including entering the total amount. Then, instead of selecting a category, click the Split button. If you have already selected a category, that becomes the first entry in the split editor screen.
Kellele a start a uued kui normaalne / valimine a Poolita nupp a entry asukohas redaktor ekraan.
In the split editor screen, double-click an empty line to enter a new sub-transaction or press Ctrl; Insert;. Specify the category, add an (optional) memo, and enter the amount. To save this part of the split, press the green check mark under the category. To cancel, press the red cross.
redaktor ekraan double tühi rida kuni a uued või Ctrl; Insert; lisa a ja Kellele save part / roheline kontroll Kellele punane kross -.
After entering a split, the bottom of the split editor shows how much of the total transaction is still unassigned. After entering all the splits, press the OK button to save the entire transaction. If there is still an unassigned amount, you will be prompted to either return to editing the splits, change the total transaction amount, or leave part of the transaction unassigned.
Pärast a alt / redaktor / on Pärast kõik Lõpeta nupp kuni save kuni tagasta kuni redigeerimine või part /.
Split transactions
Poolita
Editing transactions
Redigeerimine
To edit a transaction, select it in the list view and either click on Edit in the transaction input form or right click on the entry and select Edit from the popup menu. If you are editing transactions directly in the list you can edit the transaction simply by double clicking on an entry or by pressing & Enter; when a transaction is highlighted.
Kellele redigeerimine a asukohas list ja sees Muuda asukohas input vorm või paremalt sees entry ja Muuda popup menüü redigeerimine asukohas list redigeerimine x double sees entry või x Enter a on.
To delete a transaction, select it in the list view, right click on the entry, and select Delete from the popup menu when it appears, or click Delete on the transaction form.
Kellele kustutamine asukohas list ja paremalt sees entry valimine Kustuta popup menüü või Kustuta nupp sees klaviatuur.
If you should find that an imported transaction was not automatically matched with an existing transaction when it should have matched, then it is possible to match them manually. Note that there is a difference between manually matching two transactions and simply deleting one of them, even though they may appear to have the same effect. Specifically with OFX or HBCI, it is important not to delete the imported transaction, because you will find that the next time you import your transactions, the deleted transaction shows up again. This is because modern import formats like OFX and HBCI use a Transaction ID to identify transactions. When you delete the imported transaction, the transaction ID goes with it, so the importer has no way to know this transaction was already imported.
importimine või vahel asukohas kustutamine otsimine järgmine aeg import kustutatud on import nagu ja aquot; IDquot; kuni kustutatud ID järgnevaga ei kuni.
The matching interface will not allow you to match two transactions which have both been imported. Likewise, it wo n't allow matching between two transactions which have both been entered by hand.
interface mitte kuni kaks vahel kaks x.
Understanding the Cleared State
Puhastatud Olek
A transaction can have one of three states: non-reconciled, cleared (C), and reconciled (R). When you enter a transaction, it has state non-reconciled. Once the bank posts the transaction, the user can clear it and thus transform it to state (C). When you receive a statement from the bank, all cleared transactions should be on the statement.
A kolm N C ja R a N Üks kord kasutaja clear ja kuni C a statement kõik sees statement.
When you reconcile your account, you actually mark the statements as cleared and check that the difference between the beginning balance and the cleared transactions equals the ending balance of the statement. When this is the case, you can'finish reconciling 'which actually changes the state of all cleared transactions (C) to reconciled (R).
konto kui ja kontroll eristuv osa vahel ja võrdub / statement on viimistlus / kõik asukohas C kuni R.
If you try to edit a transaction with at least one split marked as reconciled (R), you will be warned.
kuni redigeerimine a järgnevaga at üks asukohas R.
A fourth state is defined (frozen (F)) but there's currently no way to set it. It is reserved for future use. Nevertheless, if a transaction has at least one split in state frozen it cannot be edited anymore.
A on F sek ei kuni on tingimusel kui a at üks asukohas.
Changing Transaction Settings
Seadistused
There are several settings options that change the appearance and behaviour of the ledger view in terms of transactions. These settings are found by selecting Settings Configure & kappname; from the menu bar, and selecting the Register icon from the list on the left.
on x valimine Seadistused Seadistaminekappname; menüü ja valimine Register ikoon list sees vasakult kuni on Näita vorm lõpetatud sees OK kuni valmis kuni.
Most of the settings are self explanatory. For clarity, several of the settings are explained below.
/ seadistused / seadistused.
Show transaction form (under the Display tab) - toggle to hide the transaction input area at the bottom of this screen. Transactions can still be entered directly into an empty line at the end of the transaction list, through an automatic compact entry area.
Näita vorm kuni input piirkond at alt / ekraan tühi rida at lõpp / list kuni automaatne entry piirkond.
These images show what direct transaction entry looks like compared to the transaction form.
pilti show entry nagu kuni vorm.
The transaction form
vorm
Transaction form
vorm
Direct input
input
Keep changes when selecting a different transaction/ split - by selecting the next line in the transaction list or split editor, the changes are kept, instead of the default behaviour where you have to push the green check mark to save changes.
Hoia alles valimine a x valimine järgmine rida asukohas list või redaktor / vaikimisi where kuni roheline kontroll kuni save.
Other Functionality
Muu
Additional options are available from the Transaction Options menu, accessed by right-clicking any transaction in the list.
Täiendav options Valikud menüü x paremalt a asukohas list või Rohkem nupp asukohas alt input piirkond.
The transaction options sub-menu
options menüü
Options include jumping to the Payee's page, creating a schedule, and changing the reconciled or cleared indication.
Valikud kaasamine kuni sek lehekülg loomine a ajakava ja muutmine või.
To edit the account information from the ledger view, select Account from the menu bar. From this menu, you can change the account details, or bring up the Reconcile menu, which allows you to match transactions against an official bank statement or credit card notice.
Kellele redigeerimine konto info Konto nupp kuni Konto Valikud menüü Kellelt menüü konto või menüü kuni statement või.
This section provides an overview of how & kappname; handles loans. Loan regulations and customs vary from locality to locality. For detailed explanations of loans, as well as information on local regulations and customs, please see other resources.
on kuni a ülevaade / ja kuni / kui kui info sees kohalik ja muu.