Différences
Ci-dessous, les différences entre deux révisions de la page.
Les deux révisions précédentesRévision précédenteProchaine révision | Révision précédente | ||
logiciel:bureautique:homebank:aide [2021/04/09 12:08] – admin | logiciel:bureautique:homebank:aide [Unknown date] (Version actuelle) – modification externe (Unknown date) 127.0.0.1 | ||
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{{dlg-prefs4.png}} | {{dlg-prefs4.png}} | ||
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: display format used for date | : display format used for date | ||
: A date sample is displayed | : A date sample is displayed | ||
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: Symbol that prefix the amount | : Symbol that prefix the amount | ||
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: define is the symbol is a prefix symbol | : define is the symbol is a prefix symbol | ||
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: Character to be used as decimal separator | : Character to be used as decimal separator | ||
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: Character to be used as grouping separator | : Character to be used as grouping separator | ||
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: Number of digits after decimal separator\\ An amount sample is displayed | : Number of digits after decimal separator\\ An amount sample is displayed | ||
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: use the mile labels and abbreviation for the vehicule cost | : use the mile labels and abbreviation for the vehicule cost | ||
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: use the galons labels and abbreviation for the vehicule cost | : use the galons labels and abbreviation for the vehicule cost | ||
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{{dlg-prefs5.png}} | {{dlg-prefs5.png}} | ||
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: set the default date order for file import | : set the default date order for file import | ||
* d-m-y | * d-m-y | ||
* m-d-y | * m-d-y | ||
* y-m-d| | * y-m-d| | ||
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: define what to do for memo field during import: | : define what to do for memo field during import: | ||
* ignore | * ignore | ||
* append to memo | * append to memo | ||
* append to info | * append to info | ||
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: default folder to load files to import | : default folder to load files to import | ||
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: default folder to save files to export | : default folder to save files to export | ||
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{{dlg-prefs6.png}} | {{dlg-prefs6.png}} | ||
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: Set the default range to be used for account window | : Set the default range to be used for account window | ||
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: Set the default color scheme to be applied for charts | : Set the default color scheme to be applied for charts | ||
* HomeBank | * HomeBank | ||
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* Office 2013 | * Office 2013 | ||
* Analytics | * Analytics | ||
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: set the by amount toggle on the statistics window to default be checked | : set the by amount toggle on the statistics window to default be checked | ||
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: set the rate column to be displayed by default | : set the rate column to be displayed by default | ||
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: set the detail toggle on the statistics window to default be checked | : set the detail toggle on the statistics window to default be checked | ||
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: set the detail toggle on the budget window to default be checked | : set the detail toggle on the budget window to default be checked | ||
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{{dlg-prefs7.png}} | {{dlg-prefs7.png}} | ||
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: enable euro minor currency support in HomeBank.\\ see minor currency for more details. | : enable euro minor currency support in HomeBank.\\ see minor currency for more details. | ||
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: preselect of parameters for this tab | : preselect of parameters for this tab | ||
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: remind of the filled country from | : remind of the filled country from | ||
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: change rate (value of 1 euro in your old national currency) | : change rate (value of 1 euro in your old national currency) | ||
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: Symbol that prefix the amount | : Symbol that prefix the amount | ||
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: define is the symbol is a prefix symbol | : define is the symbol is a prefix symbol | ||
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: Character to be used as decimal separator | : Character to be used as decimal separator | ||
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: Character to be used as grouping separator | : Character to be used as grouping separator | ||
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: Number of digits after decimal separator | : Number of digits after decimal separator | ||
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;type | ;type | ||
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: = expense | : = expense | ||
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: = income | : = income | ||
;category name | ;category name | ||
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{{doc_balance.png}} | {{doc_balance.png}} | ||
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: solde de toutes les transactions rapprochées ; cela devrait donc être le même solde que celui de la dernière instruction rapprochée | : solde de toutes les transactions rapprochées ; cela devrait donc être le même solde que celui de la dernière instruction rapprochée | ||
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: solde des transactions jusqu' | : solde des transactions jusqu' | ||
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: solde de toutes les transactions : inclut toutes les transactions actuellement sur le compte | : solde de toutes les transactions : inclut toutes les transactions actuellement sur le compte | ||