natgillin/translations-raw huggingface dataset:
Unable to setup online parameters for account ''%1 '
kuni võrgus Parameetrid tingimusel konto
Do you really want to remove the mapping of account %1 to an online account? Depending on the details of the online banking method used, this action cannot be reverted.
kuni eemalda / konto kuni võrgus konto sees / võrgus method toiming.
Remove mapping to online account
Eemalda kuni võrgus konto
Unable to unmap account from online account: %1
kuni konto võrgus konto 1
You try to map a brokerage account to an online account. This is usually not advisable. In general, the investment account should be mapped to the online account. Please cancel if you intended to map the investment account, continue otherwise
Mina kuni a konto kuni võrgus konto on mitte üldine konto kuni võrgus konto kui kuni konto continue
Mapping brokerage account
konto
Select online banking plugin
Vali võrgus plugin
Unable to map account to online account: %1NAME OF TRANSLATORS
kuni konto kuni võrgus konto 1NAME OF TRANSLATORS
Reconciliation Dialog
Dialoog
This dialog will assist in helping you to balance your account. Click on an appropriate transaction within one of the two list views to mark it as reconciled. To create a transaction or edit a transaction you can return to the register by clicking on the Edit Transactions button. Your account is balanced when the Difference is Zero. Click on the Finish button to save the reconciled transactions.
asukohas kuni konto sees üks / kaks list vaated kuni kui Kellele a või redigeerimine tagasta kuni x sees Muuda nupp konto on Eristuv osa on Null Klõps sees Lõpeta nupp kuni save.
Previous Balance:
Eelmine Balanss:
Ending Balance:
Balanss:
Cleared Balance:
Puhastatud Balanss:
Difference:
Eristuv osa:
Edit Transactions...
Muuda.
New Investment wizard
Uus Investeering
Investment Type
Investeering Tüüp
This wizard allows you to create a new investment.
kuni a uued.
The first step in this process requires to select the type of investment. The following steps collect more details about the investment from you.
step asukohas kuni tüüp / rohkem.
Type of investment
Tüüp /
Investment details
Investeering
Enter the details below and click Next to continue entering the online update details.
Enter ja Järgmine kuni continue võrgus.
Price entry
Hind entry
Trading Currency
Rahaühik
Enter the ticker symbol (e. g. RHAT).
Enter g.
Enter the CUSIP/ ISIN/ WKN identification number here
Enter identifitseerimine arv
Online Update
Võrgus Uuenda
Select an online source and click Finish to store the investment data. If you do n't want to use online updates, just leave the data as is.
Vali võrgus source ja Lõpeta kuni kuni võrgus kui on.
Use Finance: :Quote
Kasuta Tsitaat
Online source
Võrgus Allikas
QIF Import
Import
From this dialog you are able to import transactions from a Quickentrade; compatible file, (known as a QIF file, because of the extension). Please enter the path to the QIF file or select it by clicking on the Browse button. Once you have the file 's path press the Import button and KMyMoney will import all the transactions, categories and payees it finds.
Kellelt kuni import atrade; fail kui a fail / laiend asukoht kuni fail või x sees Sirvi nupp Üks kord fail sek asukoht Import nupp ja import kõik ja.
QIF File to Import:
Fail kuni Import:
Import options
Import options
Select Bank statement turns on automatic category matching which is turned off in case of Historic data. Use the latter if you import files from other Personal Finance Management software.
Vali statement sees automaatne on väljas asukohas / Kasuta kui import failid muu Isiklik Haldamine.
Bank statement
statement
Source of QIF
Allikas /
QIF Profile
Profiil
KMyMoney - Select Database
Vali Andmebaas
This software is still in an experimental stage, and there are still some known response time problems. Please be patient; we are working on them. As always, please make sure you have adequate backups of your data.
on asukohas eksperimentaalne ja mingi aeg töötamas sees alati make /
Database Name (Others)
Andmebaasi nimi
Preload & all data
kõik
New Equity
Uus
Equity Name:
Nimi:
Investment Type:
Investeering Tüüp:
Trading Symbol of the stock or mutual fund, not required.
Sümbol / või mitte nõutav.
Market Symbol:
Sümbol:
Smallest fraction:
Väikseim murrud:
Name of the company, or mutual fund.
Nimi / või.
New File Dialog
Uus Fail Dialoog
Use this dialog to enter personal information about yourself. All information is optional and is provided to personalise your KMyMoney file.
Kasuta kuni info info on mittekohustuslik ja on kuni fail.
County/ State:
Olek:
Postcode:
Postiindeks Kood:
Load from Addressbook
Laadi Aadressiraamat
Enter Schedule
Enter Schedule (ajasta)
Schedule Details
Schedule (ajasta) Üksikasjad
Enter the transaction and advance the next due date of this schedule to the next payment date.
Enter ja järgmine tähtaeg kuupäev / ajakava kuni järgmine kuupäev.
Do not enter the transaction but advance the next due date of this schedule to the next payment date.
mitte järgmine tähtaeg kuupäev / ajakava kuni järgmine kuupäev.
Do not enter or skip payments for this schedule but continue with the next schedule.
mitte või tingimusel ajakava continue järgnevaga järgmine ajakava.
Cancel processing of schedule entry.
Loobu / ajakava entry.
Created on
Loodud sees
Last modified on
Viimane muudetud sees
Base currency
Baas valuuta
Accounts/ Categories
Kontod Kategooriad
real ID
ID
If this button is not activated, select the base currency first.
nupp on mitte base valuuta.
Press this button to close the dialog. If the button is not activated, select your base currency.
Vajuta nupp kuni nupp on mitte base valuuta.
Verify Import
Kontrolli Import
Reconciliation Wizard
Nõustaja
Reconciling your account ensures your records match those of your institution, and that there are no mistakes on either side. You should reconcile your account whenever you receive a statement from your institution. All relevant information necessary for this process is usually printed on your statement. On the next page you will verify that the starting and ending balances match those on your statement. If not, please modify the figures.
konto / ja ei sees Mina konto a statement info tingimusel on sees statement järgmine lehekülg ja sees statement mitte.
KMyMoney calculates your loan payments automatically. The amounts can deviate from those calculated by the creditor. Therefore, you possibly have to adjust amortisation, interest and other costs according to your statement. Please enter the following information found on your statement:
x kuni ja muu kuni statement info sees statement:
Ending date of statement
kuupäev / statement
Starting date of statement
Algus kuupäev / statement
Verify payments
Kontrolli
If your statement shows different amounts, please cancel this dialog and correct the false transactions or correct the values in this dialog. In the later case, KMyMoney will create an adjustment transaction and add it to the ledger.
statement ja väär või asukohas ja lisa kuni.
In order to create the adjustment transaction, KMyMoney requires an account and possibly an interest category to assign the differences to. Please select an account and - if necessary - a category.
kuni konto ja kuni kuni konto ja kui a.
Interest-Category
Kategooria
You have previously postponed the reconciliation of this account. If you have entered charges or interests the last time you started reconciling this account you can modify these in the ledger later on. It is important, that you continue with the same statement you used when you postponed the reconciliation. All information you have entered into this wizard will be shown and all transactions that you already cleared are marked with a 'C '.
Mina / konto või aeg konto asukohas sees on oluline continue järgnevaga statement info ja kõik järgnevaga a C.
Statement Information
Statement Info
Statement date:
Statement kuupäev:
Starting balance of this statement:
Algus / statement:
Ending balance of this statement:
/ statement:
If necessary, enter information about interest or charges here. KMyMoney will create transactions and cleares them directly for you.
info või ja tingimusel.
Account selection
Konto selection
Account to import to
Konto kuni import kuni
Feature
Olemuslugu
Sum of splits
Summa /
100,00
00
Merges splits with the same category to one split
järgnevaga kuni üks
In case you have multiple split entries to the same category and you like to keep them as a single split, press this button. The amount for identical categories will be added and stored in a single split for that category.
mitu kuni ja nagu kuni kui a single nupp tingimusel ja asukohas a single tingimusel.
Clear & Zero
Puhasta Null
Removes all splits that have a value of zero.
kõik a väärtus /.
Some description
Veidi
Opening Balance text
Avamine Balanss tekst
Type field text
Tüüp väli tekst
Account delimiter
Konto
Attempt to match similar transactions
kuni
The format of the dates in the QIF file.
vormindamine / asukohas fail.
If a QIF file contains date entries with years represented with two digits then either an apostrophe or a slash may be used to delimit the year in the dates for certain centuries. This enables 1905 to be distinguished from 2005. Specify here which range of years will have year delimited by an apostrophe (eg. for Quicken this is usually 1900-1949).
a fail sisaldab kuupäev järgnevaga järgnevaga kaks tüvekohad või a mai kuni aasta asukohas tingimusel kuni / aasta x tingimusel on.
QIF-Record
Salvesta
Decimal Symbol
Kümnendmurd Sümbol
Thousand Delimiter
Eraldaja
Split-Value
Poolita Väärtus
Thousands Separator
Eraldaja
Output filter location
Väljund filter asukoht
Input filter file type
Sisend filter fail tüüp
Input filter location
Sisend filter asukoht
Correct splits
Paranda
How do you want to proceed?
kuni?
Continue to edit splits
Jätka kuni redigeerimine
Change total amount of transaction to %1.
Muuda / kuni.
Distribute difference of %1 among all splits.
eristuv osa / kõik.
Leave %1 unassigned.
Väljumine.
Search transactions
Otsing
Define your search criteria
otsing
Does not contain
mitte
Treat text as regular expression
tekst kui avaldis
RangeTo (Date)
VahemikTo (Date)
ToFrom (Date)
KelleleFrom (Date)
Search this amount
Otsing
Search amount in the rangeto (amount)
Otsing asukohasto (amount)
tofrom (number)
kunifrom (number)
Select transactions without payees
Vali
Select none
Vali puudub
All states
Kõik
All types
Kõik
Any transaction
Suvaline
Valid transaction
Sobib
Invalid transaction
Vigane
Search this number
Otsing arv
Search number in rangeto (number)
Otsing arv asukohasto (number)
Online Quotes - Select price source
Võrgus Vali source
This price source is not known to KMyMoney. Please select an option below.
source on mitte kuni.
Do not perform online quotes for this investment
mitte võrgus tingimusel
Select a known KMyMoney source from the list below
Vali a source list
Use the following name for the price source. (Click Help for further information.)
Kasuta nimi tingimusel source Klõps Abi tingimusel info
Always use this selection for this price source.
Alati selection tingimusel source.
GnuCash import options
GnuCash Import Valikud
Use 'Help 'for more information on these options
Kasuta Abi tingimusel rohkem info sees options
Investment Handling
Investeering
One investment account for each stock
Üks konto tingimusel
One investment account for all stocks
Üks konto tingimusel kõik
Prompt for an investment account for each stock
Prompt tingimusel konto tingimusel
Online price quotes
Võrgus
Use Finance: :Quote for share price quotes
Kasuta Tsitaat tingimusel
Scheduled Transactions
Ajastatud
Drop suspect scheduled transactions
Kukuta
Decode using
kasutamine
Transaction Notes option
Märkused
Use transaction notes on non-split transactions
Kasuta märkmed sees
Debug Options
Silumine Valikud
General debug data
Üldine silumisinfo
Display XML data
Kuva XML
Update Stock and Currency Prices
Uuenda ja Rahaühik
List of known Equities, and the date they were last updated on.
Nimekiri / ja kuupäev sees.
Update All
Kõigi jaamade uuendamine
Update Selected
Uuenda Valitud
Status
Olek:
Security list editor
Turvalisus Nimekiri Redaktor
Cash fraction
Murd
Show national currencies
Näita
QIF Export
Eksport
From this dialog you are able to export transactions to a quicken compatible file, (known as a QIF file, because of the extension). Please enter the path to the QIF file or select it by clicking on the Browse button. You can choose the file 's path, the account and the format of the QIF file (profile). Choose Account to export all the transactions between the specified dates or just categories. You can also limit the transactions that are exported by start and ending date. Once you have pressed the Export button a message box will appear when the export has completed detailing how many transactions, categories and payees were exported.
Kellelt kuni kuni a fail kui a fail / laiend asukoht kuni fail või x sees Sirvi nupp fail sek asukoht konto ja vormindamine / fail profiil Vali Konto kuni kõik vahel või Mina x start ja kuupäev Üks kord Eksport nupp a teade kast valmis ja.
File to export to:
Fail kuni kuni:
Account to export
Konto kuni
Contents to Export
Sisu kuni Eksport
End on:
Lõpp sees:
Start on:
Käivita sees:
KMyMoney - Generate SQL
Vali Andmebaas
SQL for creation
Kategooria
New Loan Wizard
Uus Nõustaja
New Loan Account Wizard
Uus Konto Nõustaja
Welcome to the New Loan Account Wizard which will guide you through the creation of a new loan e. g. for your home, your car or any other loan that you pay or gain interest for. Please make sure that you have the relevant information handy. You usually get the information out of your contract and the last statement.
kuni Uus Konto Nõustaja kuni / a uued g tingimusel või iga muu või tingimusel make info Mina info out / ja statement.
Edit Loan Account Wizard
Muuda Konto Nõustaja
Welcome to the Edit Loan Account Wizard. Please use this wizard to modify information about your loan account. Please make sure that you have the relevant information handy. You usually get the information out of your contract and the last statement.
kuni Muuda Konto Nõustaja kuni info konto make info Mina info out / ja statement.
In the first step, KMyMoney will ask you some general information about the loan account to be created.
step küsitakse mingi üldine info konto kuni.
1. General Information
Üldine Info
2. Calculate Loan 3. Payments
Arvuta
Edit selection
Muuda selection
Please select, which data of the loan you want to modify.
/ kuni.
Modify the interest rate
Muuda määr
Modify additional fees
Muuda
Modify other loan information
Muuda muu info
Effective date
Toimivad kuupäev
When should the changes become active?
active?
Lending or borrowing money
või
Do you borrow or lend money?
või?
I am borrowing money
I am
I am lending money
I am
Name of the loan
Nimi /
How do you want to call this loan? Examples for names are 'car loan ', 'school loan', 'home owner loan '.
kuni call Näited tingimusel kool.
Type of interest
Tüüp /
Is the interest of this loan fixed over a period of time or is it adapted from time to time? If the interest rate changes during the amortisation phase of the loan you should choose the option 'variable interest rate '.
/ a / aeg või on aeg kuni aeg määr / muutlik määr.
Fixed interest rate
Fikseeritud määr
Variable interest rate
Muutuja määr
Were there any payments for this loan whether they are entered into KMyMoney or not?
iga tingimusel või mitte?
No, no payments were made yet.
Ei ei.
Yes, payments were made.
Jah.
Note: Payments made to obtain the loan (e. g. Dissagio) are not considered as payments in this context.
Märkus kuni hankimine g mitte kui asukohas.
Recording payments?
Salvestamine?
Do you want to record all payments of this loan with KMyMoney?
kuni kõik / järgnevaga?
Yes, record all payments.
Jah kõik.
No, only record payments since the beginning of this year.
Ei / aasta.
Date of next interest change
Kuupäev / järgmine
Select the date when the interest rate for this loan will be modified and the frequency of the future changes.
kuupäev määr tingimusel muudetud ja /.
Next interest change on
Järgmine sees
Time until next change
Aeg järgmine
Please enter the amount you pay for principal and interest or leave the field empty to calculate it.
tingimusel ja või väli tühi kuni.
Current amount
Aktiivne
KMyMoney either calculates the new interest rate or the amount for principal and interest. If you know the amount for principal and interest then enter it here. If KMyMoney should calculate this value for you, then leave the field blank.
uued määr või tingimusel ja tingimusel ja väärtus tingimusel väli tühi.
Please enter the interest rate or leave the field empty to calculate it.
määr või väli tühi kuni.
Current rate
Aktiivne määr
KMyMoney either calculates the new interest rate or the amount for principal and interest. If you know the interest rate then enter it here. If KMyMoney should calculate this value for you, then leave the field blank.
uued määr või tingimusel ja määr väärtus tingimusel väli tühi.
Date of first payment
Kuupäev /
First payment due on
Esimene tähtaeg sees
Calculate Loan
Arvuta
You have successfully entered the general information about your loan. Next, KMyMoney needs some information about the calculation of the loan.
üldine info Järgmine mingi info /.
2. Calculate Loan
Arvuta
3. Payments
Maksmine
How often will there be payments made to this loan?
sageli kuni?
When does the actual interest rate get calculated?
määr?
When the payment is received.
on.
When the payment is due.
on tähtaeg.
Interest rate:
määr:
Principal + Interest:
Põhisumma:
Final amortisation payment
Lõplik
Please enter the term of this loan or leave the field empty 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 väli tühi kuni liige on aeg on nõutav kuni aeg aeg on tingimusel.
Please enter the amount of a final amortisation payment or leave the field empty to calculate it.
/ a või väli tühi kuni.
Calculation Overview
Arvutamine Ülevaade
KMyMoney has calculated the loan as shown in the overview below. You can accept these values by selecting "Next" or change them by choosing "Back" to return to the input field for the information you want to change.
kui asukohas ülevaade Mina x valimine Järgmine või x Tagasi kuni tagasta kuni input väli tingimusel info kuni.
In the following steps, KMyMoney supports you in setting up categories and schedules for your loan payments.
asukohas ja tingimusel.
Please select the category you want to assign the interest payments to or create a new category.
kuni kuni või a uued.
Additional Fees
Täiendav
If your regular payment contains any additional fees, click on the button "Additional fees" to enter them.
sisaldab iga sees nupp Täiendav kuni.
If no additional fees are included in your periodical payment or you have entered all such fees, then click on "Next".
ei asukohas või kõik sees Järgmine.
KMyMoney will create a schedule for this payment and reminds you whenever a payment must be made. If you selected to record all payments this date has already been supplied. If you selected to record only this years payments, then the First payment due date is the date of the first payment made in this year.
a ajakava tingimusel ja a kuni kõik kuupäev kuni Esimene tähtaeg kuupäev on kuupäev / asukohas aasta.
First payment due on:
Esimene tähtaeg sees:
Make payment from/ to:
Mark kuni:
KMyMoney has calculated the loan as shown below. If you want to accept these values use the "Finish" button to update your account, otherwise use the "Back" button to modify your settings.
kui kuni Lõpeta nupp kuni konto Tagasi nupp kuni seadistused.
Additional fees:
Täiendav:
Total payment:
Kokku:
Asset account
Konto
If this loan is for an asset, such as a car or a house, you can create the asset account now. An asset account represents the total value of an asset. The money from this loan will be transferred into the asset account you create or select. If this loan is a 'consumer loan '(money to use however you want), you can use a current account instead.
on tingimusel kui a või a konto nüüd konto väärtus / konto või on a kuni a kontrollimine konto.
Do not create payout transaction
Don
Lets you create a new asset account
Vajuta kuni a uued konto
Date of payment
Kuupäev /
This page summarises the data you entered. If you need to modify anything, please use the "Back" button to go to respective page. Otherwise use the "Finish" button to create the account.
lehekülg kuni igasugune Tagasi nupp kuni liigu kuni lehekülg Lõpeta nupp kuni konto.
First payment:
Esimene:
Amount is:
Kogus on:
Periodic Payment:
Perioodiline Maksmine:
Additional Fees:
Täiendav:
Payment from:
Maksmine:
Next due date:
Järgmine tähtaeg kuupäev:
Final Payment:
Lõplik Maksmine:
Interest is due:
on tähtaeg:
Payment frequency:
Maksmine:
Online Quote Configuration
Võrgus Tsitaat Seadistamine
Perl location
Perl Asukoht:
Reassign categories
Asenda
The transactions, schedules and budgets associated with the selected category need to be re-assigned to a different category before the selected category can be deleted. Please select a category from the list below.
ja järgnevaga kuni kuni a kustutatud a list.
Available categories:
Saadaolev:
CSV Dialogue
CSV Dialoog
CSV Dialog. Choose a file and then click on Run. You can view your progress at the bottom of the screen. You can cancel the process at any time by clicking on the Cancel button.
CSV Dialoog Vali a fail ja sees Käivita Mina progress at alt / ekraan at iga aeg x sees Loobu nupp.
Choose the csv file:
Vali fail:
Between These Dates
vahemikus Kuupäevad
Progress Info
Edenemine Info
Processing Account:
Töötleb Konto:
Processing Transaction:
Töötleb:
0 of 0
/ 0
New price entry
Uus entry
Exchange Rate/ Price Editor
Vahetus Kiirus Hind Redaktor
Convert from
Teisenda
Convert to
Teisenda kuni
To amount
Kellele
Exchange rate / price
Vahetus määr Hind
Update price history
Uuenda ajalugu
Sort options
Sorteerimine options
Use default
Kasuta vaikimisi
Edit Equity
Muuda
Price History
Hind Ajalugu
GPG encryption settings
GPG krüptimine seadistused
This page allows you to set the parameters for encrypted file storage of your KMyMoney data based on GPG. Access to the settings is disabled if GPG could not be detected on your system. In this case, please make sure that GPG is working properly for the current user. The additional recovery encryption is only accessible, if the necessary key for kmymoney-recover@users. sourceforge. net with id 0x8AFDDC8E is found in your keyring.
lehekülg kuni Parameetrid tingimusel fail / sees GPG kuni seadistused on keelatud kui GPG mitte sees süsteem make GPG on töötamas tingimusel aktiivne kasutaja krüptimine on kui võti tingimuselkmymoney- recover@ users. sourceforge. net järgnevaga on asukohas.
Use GPG encryption
Kasuta GPG krüptimine
GPG encryption
GPG krüptimine
Your key
võti
This combo box lists all the secret keys you have in your keyring. Select the one you want to use for encryption when saving to a file.
kast nimekirjad kõik asukohas Vali üks kuni tingimusel krüptimine kuni a fail.
Enter the id of the key you want to use for data encryption. This can either be an e-mail address or the hexadecimal key id. In case of the key id do not forget the leading 0x.
Enter / võti kuni tingimusel krüptimine või võti / võti.
Additional keys
Täiendav
This symbol denotes, if the key for the given user id has been found in your keyring. It is green when found, dark otherwise.
kui võti tingimusel kasutaja asukohas on roheline.
This symbol denotes, if the KMyMoney recovery key has been found in your keyring. It is green when found, dark otherwise.
kui võti asukohas on roheline.
Recover Key available in keyring
Võti asukohas