Always show a No. field in transaction form false Auto fill with previous transaction data 1 Prefill payee with previous used value true Treat two transactions as identical, if amount differs less than 10 Auto increment check number true Autosave file periodically false Autosave interval in minutes 10 0 60 Check schedules upon startup false Enter transactions this number of days in advance 0 0 999 Name of external calculator program kcalc Number of days to preview schedules in ledger 0 0 999 Insert transaction type into No. field for new transactions false Keep changes when selecting a different transaction/split false Using the Enter key moves between the fields false Use the ledger lens false Price Precision 4 4 10 Update price history true Show transaction form true Start with last selected view or homepage 0 Use GPG to encrypt data file false Also encrypt against recover key false GPG User ID (deprecated) GPG User ID Run in expert (accountant) mode false Show splash screen during startup true Synchronize account in ledger and investment view true Icon size for view selection 2 list of hidden views Firsttime switch to start new user wizard true Show title bar on each view true Start string matches for e.g. payees at start of string false Tab order of edit widgets in transaction form account,cashflow,payee,category,memo,number,date,amount,state Tab order of edit widgets in register number,date,payee,category,memo,payment,deposit,state Order of items on homepage 8,1,2,3,4,5,6,7,-9,10 Percentage of default font size used for home view HTML page 100 Remember (manually adjusted) font size in home view on program end. true Show account limit information on the Homepage true Hide unused categories false Hide closed accounts false Hide finished schedules false Hide reconciled transactions false Show all register entries in full detail false Show a grid in the register true Show fancy group markers true Show fancy markers for previous and current fiscal year true Starting month of the fiscal year 0 0 11 Starting day of the fiscal year 1 1 28 Start date QDateTime::fromString("1900-01-01T00:00:00", Qt::ISODate) Use system colors false List color 240,240,240 List background color 255,255,255 List grid color 154,154,154 Background color for imported transactions 255,255,0 Background color for matched transactions 152,251,152 List color for erronous transactions 255,0,0 List color for missing conversion rate 0,0,255 List color for negative values 255,0,0 Background color for group marker 255,242,155 Background color for required fields 255,255,221 Use system font false Cell font Header font Sort order of register in normal view 1,-9,-4 Sort order of register in normal view 1,-4 Sort order of register in search dialog 1,-9,-4 Default reconciliation state for transactions entered during reconciliation 0 Number of days (plus/minus) to search for matching transactions 4 During import, ask for a new payee's default category false Method to calculate forecast 0 Days to forecast 90 1 999 Days of normal account cycle 30 1 999 Number of historic cycles to use in forecast 3 1 999 Day of month to start forecast 0 0 31 Method to calculate history-based forecast 1 Skip opening date when fetching transactions true Include future transaction when using Schedule Forecast true Include scheduled transactions when using Schedule Forecast true additional names for cash account Bar additional names for checking account Banca,Banque additional names for credit card account Kreditkarte additional names for asset account And. Kto. additional names for opening balance payee Eröffnungssaldo additional names for invoice accounts Rechnung Show accounts view expanded when loaded false