Difference between revisions of "LibreOffice-Suite-Calc/C3/Advanced-Formatting-and-Protection/Gujarati"

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||આ ટ્યુટોરીયલમાં આપણે શીખીશું કે કેવી રીતે:
 
||આ ટ્યુટોરીયલમાં આપણે શીખીશું કે કેવી રીતે:
સ્પ્રેડશીટને પાસવર્ડ સુરક્ષિત કરવું  
+
સ્પ્રેડશીટને પાસવર્ડ સુરક્ષિત કરવું.
 
એક સ્પ્રેડશીટ અથવા સ્પ્રેડશીટમાં ટેબને પાસવર્ડ સુરક્ષિત કરવું.
 
એક સ્પ્રેડશીટ અથવા સ્પ્રેડશીટમાં ટેબને પાસવર્ડ સુરક્ષિત કરવું.
 
ડેટાબેઝ માટે શ્રેણીઓ વ્યાખ્યાયિત કરવું.
 
ડેટાબેઝ માટે શ્રેણીઓ વ્યાખ્યાયિત કરવું.

Revision as of 11:40, 16 April 2013

Resources for recording Advanced Formatting and Protection


VISUAL CUE NARRATION
00:00 લીબરઓફીસ કેલ્કમાં અદ્યતન ફોર્મેટિંગ અને સુરક્ષા પરના સ્પોકન ટ્યુટોરિયલમાં તમારું સ્વાગત છે.
00:07 આ ટ્યુટોરીયલમાં આપણે શીખીશું કે કેવી રીતે:

સ્પ્રેડશીટને પાસવર્ડ સુરક્ષિત કરવું. એક સ્પ્રેડશીટ અથવા સ્પ્રેડશીટમાં ટેબને પાસવર્ડ સુરક્ષિત કરવું. ડેટાબેઝ માટે શ્રેણીઓ વ્યાખ્યાયિત કરવું. આ Subtotal વિકલ્પ વાપરો. સેલોને વેલીડેટ કરવું.

00:25 અહીં આપણે ઉબુન્ટુ લીનક્સ આવૃત્તિ 10.04 અને લીબરઓફીસ સ્યુટ આવૃત્તિ 3.3.4 વાપરી રહ્યા છીએ.
00:35 “Personal-Finance-Tracker.ods” ખોલીએ.
00:40 પ્રથમ આ ફાઈલને પાસવર્ડ સુરક્ષિત બનાવવાનું શીખીએ.
00:44 આ વિકલ્પ ખાતરી કરે છે કે માત્ર એ લોકો જે પાસવર્ડ જાણતા હોય તેઓ આ ફાઇલ ખોલી શકે છે.
00:51 Main મેનુ માંથી, File અને Save As પર ક્લિક કરો .
00:55 Save સંવાદ બોક્સ દેખાય છે.
00:58 આગળ, Save પાસવર્ડ બોક્સ સાથે તપાસો.
01:03 પછી Save ઉપર ક્લિક કરો.
01:06 આપણે Save As વિકલ્પ વાપરી રહ્યા હોવાથી, ક્યાં તો અલગ ફાઇલ તરીકે સેવ કરી શકીએ અથવા સમાન ફાઇલને બદલી શકીએ છીએ.
01:15 અહીં ફાઇલ બદલીશું.
01:18 Yes ઉપર ક્લિક કરો.
01:20 પછી પાસવર્ડ દાખલ કરો
01:23 અને કન્ફર્મ બોક્સમાં પણ પાસવર્ડ ફરીથી દાખલ કરો અને OK ઉપર ક્લિક કરો.
01:30 પછી Personal-Finance-Tracker.ods બંધ કરો.
01:36 હવે, આ ફાઇલ ફરી ખોલો અને તપાસો શું થાય છે.
01:41 એન્ટર પાસવર્ડ સંવાદ બોક્સ દેખાય છે!
01:45 અહીં ખોટો પાસવર્ડ દાખલ કરો.
01:48 OK પર ક્લિક કરો.
01:50 આપણને એક એરર મેસેજ મળે છે જે કહે છે કે પાસવર્ડ ખોટો છે.
01:56 હવે સાચો પાસવર્ડ ટાઇપ કરો.
01:59 ફાઇલ ખુલે છે.
02:01 પાસવર્ડ વિકલ્પ કેવી રીતે રદ કરીશું? તે સરળ છે.
02:07 આપણે પાસવર્ડ વિકલ્પ સાથે સેવ અનચેક કરીશું.
02:10 ફરીથી Save વિકલ્પ વાપરી રહ્યા હોવાથી, ક્યાં તો અલગ ફાઇલ તરીકે સેવ કરી શકીએ છીએ અથવા સમાન ફાઇલને બદલી શકીએ છીએ.
02:18 અહીં ફાઇલ બદલો.
02:21 Yes ઉપર ક્લિક કરો.
02:23 આ ફાઈલ બંધ કરી ખોલો.
02:27 તમને ફાઈલ ખોલવા માટે પાસવર્ડની જરૂર હોતી નથી.
02:31 ચાલો શીખીએ કે કેવી રીતે આ ફાઈલ માંથી વ્યક્તિગત શીટ્સ ને પાસવર્ડ સુરક્ષિત કરવું.
02:37 મેનુબારમાંથી, "Tools", "Protect Document" અને "Sheet" પર ક્લિક કરો.
02:44 The “Protect Sheet” dialog box appears.


02:47 To protect the sheet, first, un-check the options “Select Locked cells” and “Select Unlocked cells”.
02:56 Now, in the “Password” field, let’s enter “abc”, in the lower case, and re-enter the password in the “Confirm” field.
03:07 Click OK.
03: Now, let’s try to select and modify data in a cell.
03:15 We are not able to select any cell!
03:18 The sheet cannot be modified!
03:22 But what about the other sheets?
03:24 Let’s click on Sheet2.
03:27 Let’s select a cell and try to edit it
03:30 Calc allows us to edit the cells in the other sheets.
03:35 Let’s go back to the first sheet.
03:38 Now, let’s un-protect the sheet.
03:41 This is simple.
03:43 From the Menu bar, click on “Tools”, “Protect Document” and “Sheet”.
03:49 A dialog box, that requests for the password, appears.
03:53 Enter “abc” in small case in it and click OK.
03:59 We are able to select the cells again!
04:03 Let’s learn about “Ranges”.
04:06 You can define a range of cells in a spreadsheet and use it as a database.
04:12 Each row in this database range corresponds to a database record and
04:17 Each cell in a row corresponds to a database field.
04:22 You can sort, group, search, and perform calculations on the range as you would in any database.
04:30 Let’s define a database in “Personal-Finance-Tracker.ods” and sort the data.
04:38 First, let’s select the items which we require in the database.
04:43 Let’s select all the data under the heading “SN”to Account together. We have already learnt how to select data.
04:53 Now, let’s name our database.
04:56 From the Menu bar, click “Data” and then click on “Define Range”.
05:02 In the “Name” field, type“dtbs” which is the short-form of database.
05:08 Click “OK”.
05:10 Again, from the Menu bar, click “Data” and “Select Range”.
05:15 Notice, that in the “Select Database Range” dialog box that appears, the name “dtbs” is listed as a database.
05:24 Click on the “OK” button.
05:27 Now let’s sort the data in this database.
05:31 From the Menu bar, click “Data” and “Sort”.
05:35 In the Sort dialog box that appears, click the “Sort by” by”field and select “SN”.
05:42 Next, from the right side, select “Descending”.
05:47 Under the first “Then by” field, click on the drop-down, and select “Cost”.


05:54 Again, from the right side, select “Descending”.
05:58 In the second “Then by” field, click on the drop-down, select “Spent” and then, again select “Descending”.
06:07 Click OK.
06:09 The data is sorted under the heading “SN” and in the descending order!
06:15 In a similar manner, we can perform other operations in the database too!
06:21 Let’s press the CTRL+Z keys to undo the sort and get the original data.
06:28 Now, let’s learn how how to use the “Subtotal” option in Calc.
06:34 The “Subtotal” option, calculates the grand total of data under different headings, using a mathematical function of our choice.
06:43 Let’s find the subtotal of the data under the heading “Cost”.
06:49 First, let’s delete the entry in row number 8.
06:53 select all data under SN to ACCOUNT together
06:59 Next, from the Menu bar, click “Data” and “Subtotals”.


07:04 In the Subtotals dialog box that appears, from the “Group by” field, let us select “SN”.
07:11 This groups the data by Serial Number.
07:15 Next, in the “Calculate subtotals for” field click on the “Cost” option.
07:21 This will calculate the total of all the entries under it.
07:26 Under the “Use function” field ,let’s choose “Sum” and click OK.
07:33 Notice, that the “Grand total” of the entries under the heading “Costs” is displayed on the spreadsheet.
07:41 On the left side of the sheet there are 3 new tabs “1” ”2”and “3”
07:47 These tabs give 3 different views of the data.
07:52 Let’s click on tab 1.
07:54 Notice, that only the grand total of the data under “Costs” is displayed.
08:00 Click on tab “2” .
08:02 The data under “Costs” as well as the grand total is displayed.


08:08 Now, click on tab “3”.
08:11 We get the detailed view of the sheet along with the grand total of the data under “Costs”.
08:18 Let’s close this file.
08:21 A dialog box with message Save or Discard changes appears.
08:26 Click Discard.
08:28 Now let’s re-open the file.
08:31 Now, let’s learn about the “Validity” option in LibreOffice Calc.
08:37 The “Validity” option validates data in the spreadsheet.
08:41 This is done by specifying the “Validation rules” for the selected cells in the spreadsheet.
08:49 For example, in “Personal-Finance-Tracker.ods”, we can specify the mode of payment for the items bought using Validation.
08:59 Now, let us delete the heading “Date” and its contents.
09:04 Let us give another heading for “Mode of Payment” as “M-O-P” next to the heading “Received”.


09:12 Below the heading “M-O-P”, the cells can be used to display the mode of payments, for the data entries, under the heading “Items”,
09:21 that is,”Salary”,”Electricity Bills” and the other components.
09:27 Now, let us click on the empty cell just below the heading”M-O-P”
09:33 This will have the mode of payment for the component “Salary”.
09:38 Now, from the Menu bar, click “Data” and “Validity”.
09:43 The “Validity” dialog box appears.
09:47 Let’s click the “Criteria” tab.
09:50 From the “Allow” field drop-down, click “List”.
09:55 The “Entries” box pops-up.
09:58 Let’s enter the options which will appear on validating the selected cell.
10:05 Let’s type the first mode of payment as “In Cash”, and then press the “Enter” key from the keyboard.


10:13 Next, let’s type the second mode of payment as “Demand Draft”.
10:19 Click OK.
10:21 The selected cells are validated!
10:25 Now, press the down arrow that is displayed alongside.
10:30 Can you see the options that we entered as Mode of Payments in the “Entries” box?
10:36 To validate the cells below, first click on the “Format Paintbrush” option on the toolbar.
10:43 Then, select the cells below the validated cell by pressing the left mouse button, and then dragging along the cells.
10:53 Now, release the mouse button.
10:57 All the selected cells are validated in the same manner.
11:09 Now click on the cell just below the heading “M-O-P” and then click on the down arrow.
11:17 Both the options for mode of payment are displayed.
11:21 Let’s select the “In Cash” option.


11:25 In the same manner, you can select “Cash” or “Demand Draft” in each of the validated cells, according to the mode of payment made.
11:36 This brings us to the end of this Spoken Tutorial on LibreOffice Calc:
11:42 To summarize, we have learnt how to:

Password protect a spread sheet Password protect a single sheet or tab in a spreadsheet file. How to define Ranges for database. How to use Subtotals. How to validate cells.

12:01 Watch the video available at the following link
12:04 It summarises the Spoken Tutorial project
12:07 If you do not have good bandwidth, you can download and watch it
12:11 The Spoken Tutorial Project Team
12:13 Conducts workshops using spoken tutorials.
12:17 Gives certificates for those who pass an online test
12:20 For more details, please write to contact at spoken hyphen tutorial dot org


12:27 Spoken Tutorial Project is a part of the Talk to a Teacher project
12:31 It is supported by the National Mission on Education through ICT, MHRD, Government of India
12:39 More information on this Mission is available at
12:42 spoken hyphen tutorial dot org slash NMEICT hyphen Intro
12:50 This tutorial has been contributed by DesiCrew Solutions Pvt. Ltd

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Contributors and Content Editors

Jyotisolanki, Krupali, PoojaMoolya