KSettingsRegisterDecl KSettingsRegisterDecl 0 0 632 403 Register settings unnamed tab tab Display unnamed kcfg_ShowGrid Show a grid in the register kcfg_LedgerLens Use the ledger lens 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. kcfg_TransactionForm Show transaction form kcfg_AlwaysShowNrField Always show a No. field kcfg_ShowFancyMarker Show group header between transactions Draws a larger header above each group of transaction. The grouping depends on the current sort order. kcfg_ShowFiscalMarker Show header for the previous and current fiscal year spacer6 Vertical Expanding 20 40 sorting Sorting unnamed tabWidget3 tab Normal view unnamed kcfg_sortNormalView m_sortNormalView tab Reconciliation view unnamed kcfg_sortReconcileView m_sortReconcileView TabPage Search view unnamed kcfg_sortSearchView m_sortSearchView kActiveLabel2 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>. TabPage Data entry unnamed kcfg_CopyTypeToNr Insert transaction type into No. field for new transactions kcfg_AutoIncCheckNumber Auto increment check number kcfg_FocusChangeIsEnter Keep changes when selecting a different transaction/split kcfg_EnterMovesBetweenFields Use Enter to move between fields kcfg_stringMatchFromStart Match names from start Mark this option, if you always want to match names e.g. for payees from the start. If unset, any substring is matched. layout5 unnamed textLabel2_2 Default reconciliation state Not reconciled Cleared Reconciled kcfg_defaultReconciliationState Default reconciliation state for transactions entered during reconciliation of an account spacer15 Horizontal Expanding 31 20 kcfg_AutoFillTransaction Autofill false -1 unnamed radioButton1 No Autofill Don't do autofill of transaction data at all. layout4 unnamed radioButton2 Same transaction if amount differs less than 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. kcfg_AutoFillDifference 100 10 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. textLabel2 percent. radioButton3 with previously most often used transaction for the payee The data of the last transaction assigned to the category used most often for this payee is autofilled into the transaction editor. spacer4 Vertical Expanding 20 20 TabPage Import unnamed layout4 unnamed textLabel1_2 Match transactions within days kcfg_matchInterval UpDownArrows 99 0 4 Search for matching transactions within the range of the posting date of the imported transaction +/- the number of given days. spacer13 Horizontal Expanding 61 20 kcfg_askForPayeeCategory Ask for a new payee's default category 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. spacer14 Vertical Expanding 20 60 kmymoney/transactionsortoption.h