diff --git a/kmymoney/dialogs/settings/ksettingsregister.ui b/kmymoney/dialogs/settings/ksettingsregister.ui index bbd451849..358c81d4b 100644 --- a/kmymoney/dialogs/settings/ksettingsregister.ui +++ b/kmymoney/dialogs/settings/ksettingsregister.ui @@ -1,554 +1,554 @@ KSettingsRegister 0 0 632 500 Register settings 2 Display Show a grid in the register Show all register entries in full detail Using the ledger lens shows the details for the transaction that has focus in the ledger. Usually, when using the transaction form, only a one line summary is displayed for each transaction as the details are shown in the form. Use the ledger lens Show transaction form Always show a No. field Draws a larger header above each group of transactions. The grouping depends on the current sort order. Show group header between transactions Show header for the previous and current fiscal year If a planned transaction is overdue, today's date is used by default as the posting date. With this option, the originally planned date is used instead. Display overdue schedules with planned date Qt::Vertical QSizePolicy::Expanding 20 40 Sorting Normal view Reconciliation view Search view Use the <i>left</i> and <i>right</i> buttons to add and remove sort options. Use the <i>up</i> and <i>down</i> buttons to modify the sort order. Double-Click a selected entry to toggle the sort order between <i>ascending</i> and <i>descending</i>. true Data entry Insert transaction type into No. field for new transactions Auto increment check number Keep changes when selecting a different transaction/split Use Enter to move between fields Mark this option, if you always want to match names e.g. for payees from the start. If unset, any substring is matched. Match names from start After entering the reconciliation data automatically detect the transactions that match that data (in some cases it might be not possible to do that). Automatic reconciliation Default reconciliation state false Default reconciliation state for transactions entered during reconciliation of an account Not reconciled Cleared Reconciled Qt::Horizontal QSizePolicy::Expanding 31 20 Autofill -1 Do not auto-fill transaction data at all. No Autofill Collect all transactions for the given payee. Treat all transactions that refer to the same category and have an amount with +/- X % as identical. If more than one transaction is found, a list of them is presented to the user. Selecting 0% will list all transactions. Same transaction if amount differs less than percentage set below true The data of the last transaction assigned to the category used most often for this payee is autofilled into the transaction editor. With previously most often used transaction for the payee 0 0 - Same transaction if amount differes less than + Same transaction if amount differs less than Two transactions are usually treated identical for autofill, if they refer the same accounts. They are treated as different transactions though, when their amount varies by more than the percentage given here. % 100 10 Qt::Horizontal 40 20 If this option is checked the memos from the previous transaction will be used otherwise the memos will not be considered when the transaction is autofilled. Use memos from previous transaction Qt::Vertical QSizePolicy::Expanding 20 20 Import Match transactions within days false Search for matching transactions within the range of the posting date of the imported transaction +/- the number of given days. QAbstractSpinBox::UpDownArrows 0 99 4 Qt::Horizontal QSizePolicy::Expanding 61 20 Whenever a new payee is detected during import of a statement, the user will be asked to assign a default category for this user when this option is selected. Ask for a new payee's default category Qt::Vertical QSizePolicy::Expanding 20 60 KComboBox QComboBox
kcombobox.h
KLineEdit QLineEdit
klineedit.h
TransactionSortOption QWidget
transactionsortoption.h
radioButton2 toggled(bool) percentageWidget setEnabled(bool) 147 323 171 378