natgillin/translations-raw huggingface dataset:
Draw values on chart: Whether to print the data values on the chart itself for chosen data points.
Joonista sees diagramm kuni trükk sees diagramm tingimusel punktid.
Show chart by default: Whether this report should first be displayed as a chart when it's opened.
Näita diagramm x vaikimisi kui a diagramm sek.
Line width: The width of data lines on the chart.
Joon laius laius / rida sees diagramm.
The other tabs in this dialog are the same as in the Search Transactions interface. Please refer to the documentation on that interface for details on the other tabs.
muu asukohas kui asukohas Otsing interface kuni dokumentatsioon sees interface tingimusel sees muu.
Graphs & Charts
& Diagrammid
Viewing as a Chart
kui a Diagramm
Each report can be viewed in either textual form or graphical (chart) form. The same report configuration parameters are used in either case. You can easily jump back and forth between the textual and graphical forms by pressing the Chart or Report buttons along the top of the report view.
asukohas vorm või diagramm vorm seadistamine Parameetrid asukohas Mina tagant ja vahel ja vormid x Diagramm või Aruanne ülalt /.
Care should be taken to limit the amount of data you choose to display on a chart. If you are not careful, using the same configuration for both textual and graphical forms means it's possible to configure a chart to be visually cluttered, unappealing, and uninformative. & kappname; will not force you to keep your charts readable and useful!
seadistamine tingimusel ja vormid sek kuni seadistamine a diagramm asukohas a kuni / kuni sees a diagramm sek kunikappname; mitte sunnitakse peale kuni ja!
Available Chart Types
Saadaolev Diagramm Tüübid
Line Graph
Joon Graaf
A line graph is one of the most simple forms of a chart. There is one line for each series. (Usually a series is a single account or category; see below for more details on that.) The time periods stretch out along the bottom axis, and the currency values are along the left.
A rida graafik on lihtne vorm / a diagramm on üks rida tingimusel a on a single konto või tingimusel rohkem sees aeg perioodid out alt ja valuuta vasakult.
The detail level for each line is controlled in the Rows/ Columns Tab of chart configuration. If you choose the Top-Level detail level, there will be one line for each of the top-most accounts or categories which show the sum total of all underlying accounts or categories. If you choose Groups it will instead show one line each for Income, Expenses, Assets, or Liabilities, depending on the other settings.
tingimusel rida on asukohas Read Veerud Tabeldusmärk / diagramm seadistaminequot; Ülal Tasequot; üks rida tingimusel / ülalt või show / kõik võiquot; Grupidquot; show üks rida tingimusel Sissetulek või sees muu seadistused.
Bar Graph
Post Graaf
The bar graph works exactly the same as the line graph, except there is one bar for each series in each time slice.
graafik kui rida graafik on üks tingimusel asukohas aeg.
Pie Chart
Sektor Diagramm
The pie chart is the most simple chart available. It shows only one time slice, as opposed to showing the values across time. This chart shows only the totals column of whatever report is selected. If your report is configured to NOT convert values to the base currency, there will be no totals column, and therefore this report is not useful.
diagramm on lihtne diagramm üks aeg kui kuni aeg diagramm / on on kuni kuni base valuuta ei ja on mitte.
The ring chart is very similar to a pie chart, except there is one ring for each time slice in the report.
diagramm on nagu a diagramm on üksquot; quot; tingimusel aeg asukohas.
Schedules maintain information about transactions that occur one or more times over a specified period of time.
Ajakavad info üks või rohkem a aeg.
Sometimes called a recurring transaction, a schedule provides a means to record information about a transaction that happen on a regular basis. A common schedule is your salary. Once a month, or maybe weekly, the company you work for pays you for services rendered. This payment can happen in many different ways, but each month or week you will receive a payment that needs to be recorded.
a kuni info sees a A common ajakava on Üks kord a kuu või tingimusel tingimusel asukohas kuu või nädal a kuni.
Because you know these payments are regularly made to you, you can create a Schedule to record information about the payment and even create the transaction for you when pay day arrives.
kuni a Schedule (ajasta) kuni info ja tingimusel päev.
Other types of schedules can also be recorded to reflect money coming in and out of your accounts. Common expenses, such as utility bills or money transfers, can be recorded with schedules, along with loan repayments. Scheduling a payment can also provide a useful reminder that you need to make a payment.
Muu / ajakava kuni asukohas ja out / konto Üldine kui või järgnevaga järgnevaga.
A schedule consists of two main parts: the scheduling data and the transaction data. The scheduling data records the occurrence of the schedule, i. e., when the transaction is to be entered into the ledger and how. The transaction data records the normal details about the transaction, and will be entered in to the ledger as-is.
ajakava / kaks ja / ajakava on kuni ja normaalne info ja asukohas kuni kui on.
Types of schedules
/
There are four different types of schedules in the current version of & kappname;:
neli / ajakava at:
A Bill Schedule is used for money going out of your account, such as a Gym membership or a utility bill.
A Schedule (ajasta) on kuni a ajakava tingimusel out / konto kui a.
A Deposit Schedule is for money coming into your account, such as a pay check.
A Schedule (ajasta) on kuni a ajakava tingimusel konto kui a kontroll.
A Loan Schedule is a special type of schedule and is created when dealing with Loan accounts.
A Schedule (ajasta) on a tüüp / ajakava ja on järgnevaga.
A Transfer Schedule is used for money coming out of one account and going into another, such as making a credit card payment from your checking account.
A Ülekanne Schedule (ajasta) on kuni a ajakava tingimusel out / üks konto ja A näidis on a.
The schedule view
ajakava
Open the schedule view by clicking on the Schedule icon in the view selector.
Ava ajakava x sees Schedule (ajasta) ikoon asukohas valija.
Schedule View
Schedule (ajasta) Vaade
The new schedule dialog
uued ajakava
New Schedule
Uus Schedule (ajasta)
A new dialog window is now shown, prompting for the schedule and transaction data. The requested data includes the following:
A uued aken on nüüd tingimusel ajakava ja ajakava:
Schedule Name
Schedule (ajasta) Nimi
Other transaction details
kuni
Schedule options
Schedule (ajasta) options
Filling in the fields
asukohas
Enter the name and the date of the next occurrence of this schedule into their respective fields. The name is how the schedule will be shown in the list view. Specify how often the schedule should occur, using the Frequency field and drop down list. For example "every 6 weeks" or "every 3 months". If the amount varies transaction to transaction make sure to check the Estimate check box and you will be prompted for the correct amount when it is entered into the ledger. Fill in all the transaction fields as you would normally with the ledger view.
Enter ajakava nimi ja järgmine / ajakava Vali Sagedus list kuni make kuni kontroll Hinnang kontroll kast ja tingimusel on Täitmine asukohas kõik kui järgnevaga.
Modifying the schedule behavior
ajakava
At the bottom of the dialog are some optional fields that can modify how the schedule behaves. If the schedule occurs on a weekend you can choose whether to enter the transaction on the weekend day, the previous Friday, or the next Monday. Typically this option is used to replicate some real world operation such as a bank transaction.
alt / mingi mittekohustuslik ajakava ajakava sees a kuni Reede või järgmine Esmaspäev on kuni mingi kui a.
To let & kappname; automatically enter the transaction for you when needed, make sure that the check box labeled Enter this schedule into the ledger automatically when it is due is checked. Otherwise, when the transaction is due to be entered, & kappname; will open a dialog box asking you to confirm that you want it to be entered. This behavior is configurable, and more information can be found in the Settings section.
Kellelekappname; tingimusel make kontroll kast Enter on on tähtaeg kunikappname; open a kast kuni kuni on ja rohkem info asukohas Seadistused.
Letting & kappname; know when the schedule will finish
& kappname; ajakava viimistlus
If you know how many transactions are left or when they are due to finish, this information can be entered so the transactions are not entered indefinitely. Check the appropriate check box and enter the appropriate information. Only the date or the number of transactions remaining is needed because the other can be calculated.
vasakult või tähtaeg kuni viimistlus info mitte Kontrolli kast ja info Ainult kuupäev või arv / on muu.
When you have entered all the necessary information click on OK to continue.
Enter nõutav info ja sees OK kuni continue.
Editing schedules
Redigeerimine
To edit a schedule simply select the entry in the list and right click to bring up the context menu and select Edit. This will bring up a dialog similar to the New Schedule dialog, where you can alter the necessary data.
Kellele redigeerimine ajakava entry asukohas list ja paremalt kuni menüü ja Muuda.
Deleting schedules
Kustutamine
To delete a schedule simply select the entry in the list and right click to bring up the context menu and select Delete.
Kellele kustutamine ajakava entry asukohas list ja paremalt kuni menüü ja Kustuta.
The calendar tab presents the schedules in a calendar format so it is easier to see when they occur. To switch to the calendar view click on the Calendar View tab.
asukohas a vormindamine on kuni Kellele kasutaja vahetamine kuni sees Kalender Vaade.
The calendar type can be changed using the Select Style button. Currently only two types exist: Week and Month. The monthly view is the default, and is usually the most useful. Navigate through the dates using the controls as you would with the date input control.
tüüp muudetud kasutamine Vali Stiil nupp kaks Nädal ja Kuu on vaikimisi ja on Liigu kuni kasutamine kui järgnevaga kuupäev input.
On any day with scheduled transactions, the number of transactions scheduled for that day is displayed on the calendar.
arv / tingimusel päev on sees.
To view the schedule(s) that fall on that day, move the mouse cursor over the highlight and a popup window will be displayed allowing you to view the schedule summary.
Kellele ajakava sek sees päev hiir kursor ja a popup aken
If more than one schedule falls on that day you can cycle through them using the arrow buttons in the upper corners of the popup window.
rohkem üks ajakava sees päev kuni kasutamine at ülalt / aken.
If you find that the display is cluttered with schedules and you only want to view one type of schedule, then this is possible from the Select Schedules dropdown. After clicking on this button the different schedule types are listed and are checked by default
otsimine on järgnevaga ja kuni üks tüüp / ajakava on Vali Ajakavad nupp Pärast sees nupp ajakava ja x vaikimisi
To remove a type from the calendar view simply uncheck it in the list.
Kellele eemalda a tüüp asukohas list.
Manually by right clicking on the list entry
Käsitsi x paremalt sees list entry
Manually via the popup window in the calendar view
Käsitsi popup aken asukohas
& kappname; can enter them with or without your interaction upon startup
& kappname; järgnevaga või
& kappname; can enter them with your interaction during online banking or import of an electronic bank statement
& kappname; järgnevaga või
Manually entering scheduled transactions
Käsitsi
You can enter a scheduled transaction manually by right clicking on the list entry and selecting Enter from the popup menu or by clicking on the Enter button on the popup window in the calendar view.
Mina a paremalt sees list entry ja valimine Enter popup menüü või x sees Enter nupp sees popup aken asukohas.
Confirming the transaction to enter
kuni
After selecting either method the Enter Scheduled Transaction dialog window is shown prompting you with the required information that was entered when you created the schedule.
Pärast valimine method Enter Ajastatud aken on järgnevaga nõutav info loomine ajakava.
This information can be changed, and the changes can be applied to just this one instance of the schedule or to all subsequent transactions. After checking that all the data is correct clicking on OK will add the transaction to the ledger and update the next due date of the schedule to the next occurence. If you have changed any of the transaction data a further confirmation of what you changed will be displayed, giving you a final chance to accept or reject the changes.
info muudetud ja kuni üks / ajakava või kuni kõik Pärast kontrollimine kõik on sees OK lisa kuni muudetud iga / a /.
Select what you want to do with the information presented and click OK or Cancel.
Vali kuni järgnevaga info ja OK või Loobu.
Letting & kappname; enter the scheduled transaction(s) for you
& kappname; sek tingimusel
Alternatively, & kappname; can check which schedules are due upon startup and enter them for you if the appropriate option was checked when setting up the schedule.
& kappname; kontroll tähtaeg ja tingimusel kui ajakava.
If the option was not checked then & kappname; will open the previously mentioned dialog and you can follow the steps mentioned there. & kappname; will also open the dialog if the amount is an estimate so you can enter the real amount.
mittekappname; open jakappname; open kui on.
You can also opt to have & kappname; not check which transactions are scheduled on startup by deselecting the option in the Settings dialog and any overdue transaction or transactions due'today 'will be shown in the Home view for you to enter manually.
Mina kunikappname; mitte kontroll sees x asukohas Seadistused ja iga tähtaja ületanud või tähtaeg täna asukohas Kodu tingimusel kuni.
Search Transactions
Otsing
The Search Transactions dialog searches your data based on criteria that you specify. You can access the dialog by going to the Edit menu and selecting Find transactions....
Otsing sees Mina x kuni Muuda menüü ja valimine Otsi.
The results will be displayed under the Result tab after the search has completed. Below the list of results, & kappname; shows the number of transactions that met the search criteria. Double-clicking on an individual transaction in the result list will bring up the appropriate ledger and display the transaction.
asukohas tahaplaanile saatmine / kast otsing valmis Topelt sees asukohas aken ja.
When the Find button is pressed, the search is initiated and all criteria that have been entered on any tab will be taken into account.
kuni / Otsi nupp on otsing on ja kõik sees iga konto.
The Reset button resets all of the fields on all of the critera sub-tabs back to the defaults. This allows you to specify new search criteria.
Lähtesta nupp kõik / sees kõik / tagant kuni kuni uued otsing.
The Close button closes the Search Transactions dialog box.
Sulge nupp Otsing kast.
Search Criteria
Otsing
Search transactions Dialog, Text tab
Otsing Dialoog Tekst
This tab allows you to speicify text to search for. There are also two check boxes that control how the text is used in the search.
kuni.
By default, this will match on simple substrings. For example:
vaikimisi sees lihtne näidis:
Best will find Best Cakes, Inc.
& quot; Parimquot; otsiminequot; Parimquot;
est will also find Best Cakes, Inc.
& quot; quot; otsiminequot; Parimquot;
In the dropdown field next to the text field, select Contains if you want to find transactions that contain the text, or select Does not contain if you want to find transactions that do not contain the specified text.
Vali Sisaldab kui kuni otsimine tekst või mitte kui kuni otsimine mitte tekst.
If you check the Case Sensitive box, the search will be case sensitive. For example, best would not find Best Cakes, Inc. if this option is set.
kontroll kast otsing näidisquot; quot; mitte otsiminequot; Parimquot; kui on.
If you check the Treat Text as regular expression box, the text will be treated as a regular expresssion. For details on how to craft a regular expression, visit the & Qt; documentation about the QRegExp class.
kontroll Tekst kui avaldis kast tekst kui a avaldis sees kuni a avaldis Qt dokumentatsioon at ja tingimusel class.
Search transactions Dialog, Account tab
Otsing Dialoog Konto
This tab allows you to specify the accounts that should be searched.
kuni.
Accounts are displayed in a tree format. Accounts that are marked for search are indicated with a check box. If you click the All button, all accounts are marked for searching. If you click the None button, no accounts will be marked for searching. Individual accounts can be marked or unmarked by clicking on the box next to the account name using the left mouse button. A complete hierarchy of accounts can be marked or unmarked by clicking on the box using the right mouse button.
Kontod asukohas a vormindamine Kontod tingimusel otsing järgnevaga a kontroll kast Kõik nupp kõik tingimusel otsimine Puudub nupp ei tingimusel otsimine või x sees kast järgmine kuni konto nimi.
Search transactions Dialog, Date tab
Otsing Dialoog Kuupäev
This tab allows you to specify which dates should be searched.
kuni.
The Range control provides a convenient way to set the From and To controls. The From and To controls can be manipulated individually. Dates can be entered manually. The controls will prevent you from entering non-existing dates. Date values can also be changed by clicking on the up and down arrows when a particular part of a date is highlighted. Clicking on the small calendar icon will bring up a calendar to easily select dates.
& quot; Vahemikquot; tekitab a kuni Kellelt ja Kellele Kellelt ja Kellele Kuupäevad Kuupäev muudetud x sees ja sees väike ikoon a kuni.
Search transactions Dialog, Amount tab
Otsing Dialoog Konto
This tab allows you to specify what amounts should be searched for.
kuni tingimusel.
You can search for an exact amount or for a range of amounts. If you click on the calculator icon, a small on-screen calculator will pop up to assist you in entering a value.
Mina otsing tingimusel või tingimusel a / sees kalkulaator ikoon a väike sees ekraan kalkulaator kuni asukohas a väärtus.
Search transactions Dialog, Category tab
Otsing Dialoog Kategooria
This tab allows you to specify which categories should be searched.
kuni.
Categories are displayed in a tree format. Categories that are marked for search are indicated with a box. If you click the All button, all categories are marked for searching. If you click the None button, no categories will be marked for searching. If you click the Income button, income categories will be marked and expense categories will be unmarked. If you click the Expense button, income categories will be unmarked and expense categories will be marked.
Kategooriad asukohas a vormindamine Kategooriad tingimusel otsing järgnevaga a kast Kõik nupp kõik tingimusel otsimine Puudub nupp ei tingimusel otsimine Sissetulek nupp ja nupp ja.
Search transactions Dialog, Payee tab
Otsing Dialoog
This tab allows you to specify which payees should be searched.
kuni.
Payees that are marked for search are indicated with a box. If you click the All button, all payees are marked for searching. If you click the None button, no payees will be marked for searching. Individual payees can be marked or unmarked by clicking on the box next to the payee name.
tingimusel otsing järgnevaga a kast Kõik nupp kõik tingimusel otsimine Puudub nupp ei tingimusel otsimine või x sees kast järgmine kuni nimi.
If you check the Select transactions without payees box, only transactions with no payee will be selected.
kontroll Vali kast järgnevaga ei.
This tab allows you to specify various additional search criteria.
kuni tekst tingimusel otsing.
Search transactions Dialog, Details tab
Otsing Dialoog Üksikasjad
Type can be one of the following:
Tüüp üks /:
All Types
Kõik Tüübid
State can be one of the following:
Olek üks /:
Not reconciled
EI
Validity can be one of the following:
Kehtiv üks /:
You can search for a particular transaction number or search for a range of transaction numbers.
Mina otsing tingimusel a arv või otsing tingimusel a / numbrid.
Search results
Otsing
The Result tab displays the Date, Account, Details, Reconciliation status, Payment, and Deposit for each transaction that matches the search criteria you have entered. Right clicking on the header row of the results list allows you to alter the sort order of the results.
Kuupäev Konto Üksikasjad status Maksmine ja tingimusel otsing.
Double-clicking on a transaction will display the corresponding account ledger and focus on the selected transaction.
Topelt sees a konto ja fookuses sees.
& kappname; Settings
& kappname; Seadistused
The settings described below modify the behaviour of & kappname;. These settings can be changed through Settings Configure & kappname;....
seadistused / & kappname; seadistused muudetud kuni Seadistused Seadistaminekappname;.
Global options
Globaalne options
Choose the initial view upon startup.
Vali.
Start with home page
Käivita järgnevaga lehekülg
Start with last selected page
Käivita järgnevaga lehekülg
Enter how many digits of precision your prices will have after the decimal point. For example, setting this to 2 will result in prices like 35.18, where setting it to 4 might cause the same price to show 35.1791
Enter tüvekohad / punkt näidis kuni asukohas nagu where kuni kuni show
Check this box if you wish & kappname; to autosave your files periodically. The default is 10 minutes.
Kontrolli kast kuikappname; kuni failid vaikimisi on min.
Enter the starting day and month of your fiscal year
Enter päev ja kuu / aasta
Views options
Vaated options
Synchronize account selection of ledger and investment view
Sünkroniseeri konto selection / ja
If this option is selected, selecting an account on the investments view will change the account selection on the ledger view, and viceversa.
on valimine konto sees konto selection sees ja.
Select the size of the icons of the left-side navigation bar.
Vali suurus / / vasakult.
Show titlebar on each page
Näita tiitel sees lehekülg
Whether the title of the current view should be displayed on each page.
tiitel / aktiivne sees lehekülg.
Filter options
Filter options
Hide unused categories.
Peida kasutamata.
Do n't show closed accounts
Don show
Hide closed accounts.
Peida.
Equity accounts are normally hidden. Select this option to show them.
peidetud Vali kuni show.
Do n't show finished schedules
Don show lõpetatud
Hide finished schedules.
Peida lõpetatud.
Do n't show transaction prior to
Don show kuni
Hide transactions prior to the selected date.
Peida kuni kuupäev.
Setting this option to January 1, 1900 is a good way to debug date-related file import problems.
Seadistus kuni jaanuar on a hea kuni silumisinfo kuupäev fail import.
Do n't show reconciled transactions
Don show
Filter transactions by reconciliation state. Transactions that are marked as Reconciled will not be shown.
Filter x kui mitte.
These options allow you to modify the behaviour of the transaction registers.
options kuni /.
Display tab
Kuva
Show grid lines in the transaction register.
Näita rida asukohas.
With this option enabled, the ledger will show all lines of detail for the transaction you have currently selected, even if you have set the Show Transaction Detail menu option turned off.
With lubatud show kõik rida / tingimusel kui Näita Üksikasjad menüü väljas.
Show the transaction form at the bottom of the transaction register for entering and editing transactions. With this option turned off, you edit the transaction within the register itself.
Näita vorm at alt / tingimusel ja redigeerimine With väljas redigeerimine.
Always have the number (No.) field when entering or editing a transaction.
Alati arvquot; Eiquot; väli või redigeerimine a.
Display group headers in the register
Kuva grupp päised asukohas
Display group headers for the current and the previous fiscal year
Kuva grupp päised tingimusel aktiivne ja aasta
Sorting tab
Sorteerimine
Normal view tab
Normaalne