natgillin/translations-raw huggingface dataset:
Now enter the details for your loan. You can leave one of the fields empty and KMyMoney will calculate it when you press the Calculate button. Before you can continue with the next page you also need to press Calculate so that KMyMoney can check the logical correctness of the values you have supplied.
Praegu tingimusel Mina üks / tühi ja Arvuta nupp Enne continue järgnevaga järgmine lehekülg kuni Arvuta kontroll /.
The interest rate gets calculated
määr
when the payment is received
on
when the payment is due
on tähtaeg
Enter the amount of the loan in this field. If you want to calculate this field out of the other parameters, please leave it empty. If the field is marked as required (coloured background) you have informed KMyMoney about the fact that there were already some payments towards the loan. In this case, please enter the ending balance of your last statement.
Enter / asukohas väli kuni väli out / muu Parameetrid tühi väli on kui nõutav taust mingi / statement.
Please enter the interest rate (as a percentage) or leave the field empty to calculate it.
määr asukohas protsenti või väli tühi kuni.
Please enter the term of this loan or enter 0 to calculate it. The term is the time that is required to fully repay the loan. This time might be different from the time your loan contract is signed for.
liige / või kuni liige on aeg on nõutav kuni aeg aeg on tingimusel.
Payment (principal and interest)
Maksmine ja
Press this button to calculate/ verify your loan details.
Vajuta nupp kuni.
Pressing this button calculates a possibly missing parameter for your loan or verifies that the values entered match. If something is not correct you will receive information about it.
nupp a tingimusel või on mitte info.
Enter the name of the account under which it is known within KMyMoney. Select the type for the new account. Use the What 's this? feature to see more details about the various account types. Enter the date the account was opened and its currency.
Enter nimi / konto on tüüp tingimusel uued konto Kasuta Mis sek kuni rohkem konto kuupäev konto ja valuuta.
Select the currency in which this account is denominated.
Vali valuuta asukohas konto on.
The opening balance is the balance of the account when you start using it with KMyMoney. For new accounts this is usually 0 but for existing accounts this may well differ. Please consult the account statements to figure out this value. The opening balance is to be provided in the currency of the account as selected with the currency button.
avamine on / konto start kasutamine järgnevaga uued on tingimusel mai konto kuni out väärtus avamine on kuni asukohas valuuta / konto kui järgnevaga valuuta nupp.
The opening date would be the date of the last statement. In case you want to keep track of transactions prior to this date, enter the ending balance and statement date of a prior statement and add all following transactions into KMyMoney. Note: If you do not know the exact amount of the opening balance, enter an estimate. You can change this value later before you reconcile this account for the first time.
avamine kuupäev kuupäev / statement kuni / kuni kuupäev ja statement kuupäev / a statement ja lisa kõik Märkus mitte / avamine Mina väärtus konto tingimusel aeg.
Account type
Konto tüüp
For foreign currencies an initial conversion rate needs to be provided. This should be the price of the foreign currency in the base currency on the opening date of the account.
määr kuni / valuuta asukohas base valuuta sees avamine kuupäev / konto.
Current Use the current account type to manage activities on your current account e. g. payments, cheques and cash card purchases. Savings Use the savings account type to manage activities on your savings account. Credit Card Use the credit card account type to manage activities on your credit card. Cash Use the cash account type to manage activities in your wallet. Loan Use the loan account type to manage amortisation loans (e. g. mortgages, car loan, money you lend, private loans etc.). Investment Use the investment account to manage your stock, mutual fund and other investments. Asset Use the asset account type to manage assets (e. g. your house, car or art collection). Liability Use the liability account type to manage any type of liability except amortisation loans. Use it for taxes you owe or money you borrowed from friends. For amortisation loans like mortgages you should create a loan account.
Kontrollimine kontrollimine konto tüüp kuni sees kontrollimine konto g ja konto tüüp kuni sees konto Kaart konto tüüp kuni sees konto tüüp kuni asukohas konto tüüp kuni g Investeering konto kuni ja muu konto tüüp kuni g või konto tüüp kuni iga tüüp / Kasuta tingimusel või nagu a konto
Preferred account
Eelistatud konto
Mark this checkbox if the account should be maintained as preferred account
Märgistus kui konto kui eelistatud konto
Selecting the Preferred Account tickbox will allow preferred access in some dialogues and views of KMyMoney.
Valimine Eelistatud Konto eelistatud asukohas mingi ja vaated /.
Enter a name under which this account is known within KMyMoney.
Enter a nimi konto on.
Online quote
Võrgus
For credit card accounts you can create a monthly schedule which will automatically remind you about the payment. Please fill in the details about this payment here.
a ajakava asukohas.
Yes, remind me when the payment is due
Jah on tähtaeg
Name of schedule
Nimi / ajakava
Due date of next payment
Tähtaeg kuupäev / järgmine
Payment should be made from account
Maksmine konto
Tick this if you are refinancing a loan that already exists in KMyMoney
Kontrolli kui a asukohas
Loan account
konto
Does this investment account have a brokerage account? Tick the mark if this investment account has an associated account for money that is not invested. Untick it if you do not use this account for active stock brokerage. You should also untick it if the account is not maintained by a bank or broker.
konto a konto Kontrolli kui konto konto tingimusel on mitte Eemalda märge kui konto tingimusel active Mina kui konto on mitte x a või.
Create brokerage account
Loo konto
Account number
Konto arv
Now enter the information required for the periodic loan payments. If your regular payments contains any additional fees, click on the Additional fees button to enter them.
Praegu info nõutav tingimusel sisaldab iga sees Täiendav nupp kuni.
Principal + Interest
Põhisumma
This page summarises the data you have entered. Press Finish to create the account, schedules, etc. or use Back to modify your entries.
lehekülg Vajuta Lõpeta kuni konto või Tagasi kuni.
Please select the required options. Please use the What 's this? feature to see more information about the items.
nõutav options Mis sek kuni rohkem info elemendid.
What is the type of the loan?
Mis on tüüp /?
Who is the payee/ payer of the loan?
on /?
Enter the name of the person or bank you owe money or who owes you money. If the name does not exist within KMyMoney 's database, you are asked if you want to create it.
Enter nimi / või või nimi mitte sek andmebaas kui kuni.
Did you make/ receive any payments yet?
make iga?
Were there any payments for this loan whether they are entered into KMyMoney or not? Note: Payments made to obtain the loan (e. g. an arrangement fee) are not considered as payments in this context.
iga tingimusel või mitte kuni hankimine g mitte kui asukohas.
Which payments do you want to record?
kuni?
Select which transactions should be recorded. All payments allows you to enter all payments made for this loan. The option to start from the beginning of the current year is meant for loans that have already been active for a longer period of time, and for which you do not want to enter all past transactions.
Vali Kõik kuni kõik tingimusel kuni start / aktiivne aasta on tingimusel active tingimusel a / aeg ja kuni kõik /
All payments
Kõik
Start with this year 's payments
Käivita järgnevaga aasta sek
Balance before start of recording
Balanss start /
Enter the ending balance found on the statement that is the last one before you want to start recording this loan in KMyMoney.
Enter sees statement on üks kuni start asukohas.
You have selected to record only payments from the beginning of this year. Since prior transactions will not be recorded, you need to supply the balance of the loan on January 1st of this year.
Mina kuni / aasta mitte kuni / sees jaanuar 1. / aasta.
Select the frequency with which the interest is compounded. If uncertain, select the same as the payment frequency. Consult your loan contract for details.
Vali järgnevaga on kui tingimusel.
Due date of first payment to be recorded
Tähtaeg kuupäev / kuni
Depending on the answer to What do you want to record? this field means the following: All payments Enter the due date of the very first payment Start with this year 's payments Enter the due date of the first payment in the current year
sees vastus kuni Mis kuni väli Kõik tähtaeg kuupäev / Käivita järgnevaga aasta sek tähtaeg kuupäev / asukohas aktiivne aasta
Type of interest rate
Tüüp / määr
Time between interest changes
Aeg vahel
Next interest change is due
Järgmine on tähtaeg
This page allows you to select the parent account.
lehekülg kuni konto.
If this account is managed by an institution please select the institution from the list. If the institution does not exist yet, please choose the New Institution button to create it. Otherwise, leave this field empty. Enter the account number used by the institution to identify the account.
konto on x list mitte Uus nupp kuni väli tühi konto arv x kuni konto.
Select the institution which manages this account or leave empty
Vali konto või tühi
New Institution
Uus
Accounts managed by an institution are usually referenced by a unique number the so called account number. Enter that number here. KMyMoney currently uses this number only for some online banking functions.
Kontod x x a unikaalne arv konto arv Enter arv arv tingimusel mingi võrgus.
Enter the International Bank Account Number into this field
Enter Rahvusvaheline Konto Arv väli
You can enter the IBAN (International Bank Account Number) into this field if you know it. Usually, people at your institution can tell you the number or it is printed on your statements. See also http: / /en. wikipedia. org/ wiki/ International_Bank_Account_Number for more information. KMyMoney keeps this field only for documentation purposes and does not use it otherwise.
Mina Rahvusvaheline Konto Arv väli kui at arv või on seeshttp: // en. wikipedia. org/ wiki/ International_ Bank_ Account_ Number tingimusel rohkem info väli tingimusel dokumentatsioon ja mitte.
KMyMoney will store your financial data in a file on the disk. A standard filename within your KDE user environment will be the default. This is just provided for convenience and you can choose any other location here.
asukohas a fail sees disk A failinimi KDE kasutaja keskkond vaikimisi on tingimusel ja iga muu asukoht.
Either the currently selected file exists or the selected directory does not exist. Please make sure, that the selected directory exists and the filename is not currently used in this directory.
fail või mitte make ja failinimi on mitte asukohas
This finishes the setup of your KMyMoney environment. You can now press the Finish button and start using KMyMoney to record your financial transactions.
/ keskkond Mina nüüd Lõpeta nupp ja start kasutamine kuni.
KMyMoney can encrypt your datafile using GPG Encryption. GPG encryption is one of the most secure methods in the world for protecting data. All of your account numbers and other important financial information will be very secure.
kasutamine GPG Krüptimine GPG krüptimine on üks / asukohas tingimusel Kõik / konto numbrid ja muu oluline info
Welcome to KMyMoney!
Tere tulemast kuni!
You have started KMyMoney for the first time on this computer. Before this program can help you to manage your finances, it needs to collect some data from you. On the next few pages you will be guided through the steps necessary to setup the program. This will happen only once.
Mina tingimusel aeg sees Enne programm abi kuni kuni mingi järgmine vähe leheküljed kuni kuni programm.
Please enter some information about yourself. This information will be seen and used only by you. The information is used to personalise KMyMoney, to encrypt your file, etc.
mingi info info ja x info on kuni kuni fail.
Post code
Zip kood
A typical KMyMoney user maintains a checking account with some institution and uses it to receive money or pay bills. If this is not the case, please deselect the tickbox below and continue on the next page.
A kasutaja a kontrollimine a konto järgnevaga mingi ja kuni või on mitte ja continue sees järgmine lehekülg.
I have a current account that I want to manage with KMyMoney
I a kontrollimine konto I kuni järgnevaga
The name of the institution that issued the account.
nimi / konto.
Each institution has a routing number. Enter it here. If uncertain, leave the field blank. You can modify it later.
a arv Enter väli tühi Mina.
Name of the institution
Nimi /
Routing number
arv
In general the institution that issued the account also issued a number for it. Enter it here. If uncertain, you can modify this entry later.
üldine konto a arv tingimusel Enter entry.
Enter a descriptive name that will be used by KMyMoney to identify your current account.
Enter a nimi x kuni kontrollimine konto.
Enter the date from when on you plan to keep track of the transactions in that account. This is usually the date of the last statement. If uncertain, leave as is.
Enter kuupäev sees kuni / asukohas konto on kuupäev / statement kui on.
Number of the account
Arv / konto
Name of the account
Nimi / konto
Enter the opening balance of the account. This is usually the ending balance of the last statement. If uncertain, leave as is.
Enter avamine / konto on / statement kui on.
The fields below allow you to enter some information about your current account. Once this wizard finishes, the account will be created for you within KMyMoney.
kuni mingi info kontrollimine konto Üks kord konto tingimusel.
KMyMoney supports multiple currencies. Your reports will be based on a default currency which you can select here. The default for new accounts is also the currency you select here.
mitu sees a vaikimisi vaikimisi tingimusel uued on valuuta.
If you would like to review or change any preference settings for KMyMoney at this time, you can do so here. If not just click Next.
nagu kuni või iga seadistused tingimusel at aeg mitte Järgmine.
Configure preferences now
Seadistamine eelistused nüüd
You can change the configuration options at any time using the configuration dialogue. Just select the Configure KMyMoney... option in the Settings menu.
Mina seadistamine options at iga aeg kasutamine seadistamine Seadistamine asukohas Seadistused menüü.
Use the fields below to enter some information about yourself. All information is optional and only used to personalise your KMyMoney file.
Kasuta kuni mingi info Kõik info on mittekohustuslik ja kuni fail
Select groups of accounts that correspond to the ways that you will use KMyMoney. Each group you select will cause several accounts and categories to be created. Select the groups that are relevant to you. You can always create additional accounts manually later.
Vali / kuni grupp ja kuni Vali kuni Mina alati.
KMyMoney supports multiple currencies, nevertheless one of them will be used as your base currency. The base currency is used as default for new accounts and reports. Please select the base currency from the following list.
mitu üks / kui base valuuta base valuuta on kui vaikimisi tingimusel uued ja base valuuta list.
ISO Code
ISO Kood
Online Banking Account Setup
Võrgus Konto Setup
Select Financial Institution
Vali Finantsiline
Please select your financial institution from the list below...
list.
Financial Institution
Finantsiline
Enter Login Details
Enter Sisselogimine Üksikasjad
Please enter the username and password you use to log into this bank for online banking. Please note that many banks require a separate signup, and assign a separate PIN or password just for online banking from home.
ja parool kuni tingimusel võrgus märkus a ja a või parool tingimusel võrgus.
Connection Details
Ühendus Üksikasjad
Header Version
Päis Versioon
Identify as
kui
Select Account
Vali konto
Please select the account from your financial institution from the list below which matches this account.
konto list konto.
Congratulations: you have successfully set up your bank for online banking via OFX.
Mina tingimusel võrgus.
OFX Direct Connect
Ühenda
& lt; Not configuredgt;
& lt; EIgt;
Unavailable
Pole kättesaadav
OFX Details
Üksikasjad
Start date of import
Käivita kuupäev / import
Today minus
Täna
Last & update
Viimane
Pick date
kuupäev
Name is derived from
Nimi on
& NAME
& NIMI
field if both are present in download
väli kui asukohas allalaadimine
Pick Start Date
Alguse kuupäev
Start Date
Alguse kuupäev
First possible date
Esimene tähtaeg
Last Update
Viimane
Exceptions
Valikud
Download
Alla
Download transactions from institution
Don show kuni
Default method for jobs for this institution
Nimi /
No date
Postitamine kuupäev
Last download
Viimane kuu
Default start date for statement download
Algus kuupäev / statement
Icalendar export settings
font seadistused
Create reminders
Kategooriad
Interval:
Üldine
iCalendar file
Kalendrivaade
Reconciliation report
Dialoog
Check template file
Vali mallid
Only display a subset of the model in the chart:
Ainult a / asukohas diagramm:
in reverse order.
asukohas tagasi.
columns starting at column
veerud at
rows starting at row
rida at rida
Icon size of navigation bar
Ikoon suurus /
Small (32px)
Väike
Normal (48px)
Normaalne
Large (64px)
Suur
*. sql *. *_BAR_SQLite files (*. sql)_BAR_ All files (*. *)
failid Kõik failid
All files (*. *)Budget name
Kõik failidBudget name
User Name
KasutajanimiDuplicate split
Expense details
Kulude üksikasjad
& New document
& Uus dokument
& New expense
& Uus kulutus
& Open document
& Ava dokument
Save & as...
Salvesta kui...
& Preferences
& Seadistused
& Show Properties dock
Omaduste doki näitamine
& Remove expense
& Eemalda kulutus
& Recent documents
Viimati kasutatud dokumendid
The document has been modified. Do you want to save your changes?
Dokumenti on muudetud. Kas salvestada muudatused?
*. krone_BAR_Krone documents
*. krone_BAR_Krone dokumendid
Save file - Krone
Faili salvestamine - Krone
Open filenoun, the sum of all expenses
Faili avaminenoun, the sum of all expenses
Simple expense manager
Lihtne kulutuste haldur
© 2008 Erlend Hamberg, ehamberg@gmail. com
© 2008: Erlend Hamberg, ehamberg@ gmail. com
A personal expense manager. NAME OF TRANSLATORS
Isiklike kulutuste haldur. NAME OF TRANSLATORS
& Reopen last used file on start
& Käivitamisel avatakse uuesti viimati kasutatud fail
& Hide the details dock window on start
Käivitamisel & peidetakse üksikasjade dokk
Display dates in a fancy format. E. g. "Today", "Yesterday", "Friday"...
Kuupäevade näitamine uhkeldavas vormingus, nt. "Täna", "Eile", "Reede"...
Use & fancy dates
Uhkete kuupäevade kasutamine
Start & editing when adding a new expense
Uue kulutuse lisamisel käivitatakse redigeerimine
& Amount
Kogus
Desktop Couch Address Book
Töölaud Aadressiraamat
Name of the database to use.
Kasutatava andmebaasi nimi.
Click when authenticated
Klõpsa autentimise järel
New Facebook Session
Uus Facebooki seanss
Show friend:
Sõbra näitamine:
Could not encode program
mitte programm
The filter is invalid: expected data type is integer, but the data instance could not be converted to a number
filter on vigane tüüp on mitte kuni a arv
The filter is invalid: expected data type is string list, but the data instance could not be converted to a string list
filter on vigane tüüp on string list mitte kuni a string list
The filter is invalid: and/ or condition with no children
filter on vigane ja või järgnevaga ei lapsed
encode not
mitte
Could not encode the not inner condition
Vasaku operandi teisendamine täisarvuks nurjus
encode property test
Tundmatu omadus '% 1'
Could not parameter data
Vasaku operandi teisendamine täisarvuks nurjus
encode action
toiming
Could not encode inner rule list
mitte reegel list
encode command
käsk
Could not encode command parameter
mitte käsk
line %1
rida 1
Unexpected start of test '%1 'after a previous test
Testi '% 1' ootamatu algus pärast eelmist testi
Unexpected start of test '%1 'outside of a rule or a condition
Testi '% 1' ootamatu algus väljaspool reeglit või tingimust
Unexpected start of test '%1 'inside a simple test
Testi '% 1' ootamatu algus lihttesti sees
Unrecognised function '%1 '
Ootamatu toiming '% 1'
Unrecognised operator '%1 'for function '%2'
Tundmatu operand '% 1' funktsioonile '% 2'
Operator '%1 'cannot be applied on top of function '%2'
Funktsiooni '% 1' ei saa rakendada andmeliikmele '% 2'.
Function '%2 'requires an operator
Omadus '% 1' eeldab tehet
The operator '%1 'expects a value argument
Operand '% 1' eeldab väärtusargumenti
The field name argument must be convertible to a string list
Väljanime argument peab olema teisendatav stringiloendiks
Test on data member '%1 'is not supported.
Andmeliikme '% 1' test ei ole toetatud.
the field '%1 '
väli '% 1'
Function '%1 'cannot be applied to data member '%2'.
Funktsiooni '% 1' ei saa rakendada andmeliikmele '% 2'.
Data member '%1 'requires a function or an operator
Andmed liige a function või
Test on function '%1 'is not supported: %2
Funktsiooni '% 1' test ei ole toetatud:% 2
Unexpected end of test outside of a condition
Testi ootamatu lõpp väljaspool tingimust
Unexpected tagged argument outside of a simple test or simple command
Ootamatu sildistatud argument väljaspool lihttesti või lihtkäsku
Unexpected string argument outside of a simple test or simple command
Ootamatu stringargument väljaspool lihttesti või lihtkäsku
Unexpected number argument outside of a simple test or simple command
Ootamatu arvargument väljaspool lihttesti või lihtkäsku
Unexpected start of string list inside a string list
Ootamatu stringloendi algus stringloendi sees
Unexpected string list argument outside of a simple test or simple command
Ootamatu stringloendi argument väljaspool lihttesti või lihtkäsku
Unexpected start of test list after a previous test
Ootamatu testloendi algus pärast eelmist testi
Unexpected start of test list
Ootamatu testloendi algus
Unexpected end of test list
Ootamatu testloendi lõpp
Unexpected start of command inside a simple command.
Testi '% 1' ootamatu algus lihttesti sees
Unexpected start of command '%1 '
Ootamatu käsu '% 1' algus väljaspool reegliloendit või reeglit
Unexpected else/ elseif without a previous if
Ootamatu testloendi algus pärast eelmist testi
Unexpected end of command out of a rule or toplevel rule list
Ootamatu käsu lõpp väljaspool reeglit või toimingut
Unrecognised action '%1 '
Ootamatu toiming '% 1'
Could not create action '%1 ': %2
Toimingu '% 1' loomine nurjus:% 2
Unexpected start of block outside of a rule.
Ootamatu ploki algus väljaspool reeglit.
Unexpected start of block after a simple command.
Ootamatu ploki algus väljaspool reeglit.
Internal sieve library error
Sieve teegi sisemine viga
Sieve parsing error
Sieve viga
Invalid value
Vigane väärtus
Target folder:
Sihtmärk kaust:
You must select a target folder for the message
Mina a sihtmärk kaust tingimusel teade
Invalid target folder
Vigane sihtmärk kaust
Could not find the specified target folder %1
mitte otsimine sihtmärk kaust 1
Failed to commit the action
Nurjus kuni toiming
The field '%1 'cannot be empty
väli '% 1'
Invalid parameter
Vigane
You must select a sound file.
Mina a heli fail!
< ...select to activate condition... >
kuni
the condition below is NOT met
on
ALL of the conditions below are met
/
ANY of the conditions below are met
/
true (so always)
tõene alati
false (so never)
väär mitte kunagi
and %1
ja 1
or %1
või 1
if
kui
if %1
kui 1
multiple conditions apply
mitu
some conditions apply
mingi
not (%1)
mitte
The '%1 'condition must have at least one valid child condition
at üks valid lapsed
Invalid condition
Vigane
The 'not 'condition must have a valid child condition
mitte a valid lapsed
continue processing
sisaldab stringi
stop processing here
jäta kiri serverisse ja peata siin töötlemine
%1 and stop processing here
jäta kiri serverisse ja peata siin töötlemine
execute the following sub-filter
kui järgmine väli on olemas