natgillin/translations-raw huggingface dataset:
You can specify to encrypt the data also with the KMyMoney recover key. Only the core KMyMoney developers are in posession of the respective private key required to read back such encrypted data. This mechanism is provided for the case that you have lost your key and cannot access your data anymore. With this option activated, the KMyMoney developers can decrypt the data and supply you with it in a readable form. Please be prepared, that you have to answer a few detailed questions about the contents of your data before we will send it out..
Mina kuni järgnevaga taastamine võti Ainult asukohas / võti nõutav kuni lugemine tagant on tingimusel võti ja With ja järgnevaga asukohas a vorm kuni vastus a vähe / out.
Also encrypt with KMyMoney 's recover key
järgnevaga sek taastamine võti
Homepage Settings
Kodulehekülg Seadistused
Selected entries are shown on the home page of the application. Use the buttons and tickboxes to customise the layout of the home page.
Valitud sees lehekülg / rakendus ja kuni paigutus / lehekülg.
Homepage/ Summary page font scaling
Kodulehekülg Kokkuvõte lehekülg font
Percentage of default font size:
Protsent / vaikimisi font suurus:
Remember font size when leaving the program if manually changed with mouse-wheel
Jäetakse meelde font suurus programm kui muudetud järgnevaga hiir hiireratas
Information display
Info
Show Account Limit Information
Näita Konto Piirang Info
Text colours
Tekst värvid
Erroneous transaction
Suvaline
Value with missing conversion rate
Väärtus järgnevaga määr
Negative value
Negatiivne väärtus
Use system colours
Kasuta süsteem värvid
List background colours
Nimekiri taust värvid
Special background colours
Spetsiaalne taust värvid
Ledger group separator
Ledger grupp
Required field
Nõutav väli
Forecast Settings
Ennustus Seadistused
Number of Days of Account Cycle:
Arv / päeva / Konto:
Day of Month to start Forecast:
Päev / Kuu kuni start Ennustus:
Number of Days to Forecast:
Arv / päeva kuni Ennustus:
Forecast Method
Ennustus Meetod
Scheduled and Future Transactions
Ajastatud ja Tulevik
History-based
Ajalugu
History-based settings
Ajalugu seadistused
Number of Cycles to use in Forecast:
Arv / Tsüklid kuni asukohas Ennustus:
History Forecast Method
Ajalugu Ennustus Meetod
Simple Moving Average
Lihtne Liigutamine Keskmine
Weighted Moving Average
Liigutamine Keskmine
Linear Regression
Lineaarne
Enter regular expressions which can be used to parse the data returned from the URL entered above. The symbol, price, and date must be found in the quote data to be usable. You may also try the KMyMoney user 's mailinglist at kmymoney2-user@lists. sourceforge. net to find what settings work for other users in your country.
Enter väljendid kuni URL ja kuupäev asukohas kuni Mina mai kasutaja sek at kmymoney2- user@ lists. sourceforge. net kuni otsimine seadistused tingimusel muu asukohas riik
Regular Expression to extract the symbol from the downloaded data
Tavaline Avaldis kuni
Regular Expression to extract the price from the downloaded data
Tavaline Avaldis kuni
URL to be used to download the quote
URL kuni kuni allalaadimine
Enter the URL from which stock quotes will be fetched. %1 will be replaced with the symbol for the security being quoted. For currency conversions, %2 will be replaced with the currency to be quoted and %1 with the currency the quote is based on.
Enter URL järgnevaga tingimusel turvalisus valuuta järgnevaga valuuta kuni ja järgnevaga valuuta on sees.
Regular Expression to extract the date from the downloaded data
Tavaline Avaldis kuni kuupäev
Skip HTML stripping
Jäta vahele HTML
For easier processing of the data returned by the online source, KMyMoney usually strips unused parts before it is parsed with the regular expressions. If matching of the fields relies on those items, then use this option to turn stripping off. The following items are usually removed by stripping: HTML tags such as lt; taggt; & encoded characters such as amp; nbsp; duplicate whitespace
/ x võrgus source kasutamata on järgnevaga väljendid / sees elemendid kuni väljas elemendid x HTML kui lt; gt; kui amp; duplikaat
Font settings
Fontide seadistused
Use system fonts
Kasuta süsteem fondid
Individual font settings
font seadistused
Cell font
Lahter font
Header font
Päis font
Schedule Settings
Schedule (ajasta) Seadistused
Startup options
Käivitamine options
Check schedules on startup
Kontrolli sees
Enter transactions this number of days in advance
Enter arv / päeva asukohas
Processing Days
Töötleb:
Number of days to preview schedules in ledger
Arv / päeva kuni asukohas
Startup page options
Käivitamine lehekülg options
Start with homepage
Käivita järgnevaga
Start with last selected view
Käivita järgnevaga
Precision settings
Täpsus seadistused
Price precision
Hind
Autosave options
Automaatne salvestamine options
Autosave periodically
Automaatne salvestamine
Fiscal Year
Aasta
Your fiscal year starts on
aasta sees
External programs
sees programm
Calculator
Arvuta
Synchronise account selection of ledger and investment view
Sünkroniseeri konto selection / ja
Tick the views you want to enable; untick those you want to hide because you do not need the functionality.
Kontrolli vaated kuni kuni.
Type of the KMyMoney view
Tere tulemast kuni!
Tree
Tänav:
Show title bar on each page
Näita tiitel sees lehekülg
Accounts / Categories
Kontod Kategooriad
This option hides all categories in the categories view that are not used in at least a single transaction. They are still shown in the category selection lists.
kõik asukohas mitte asukohas at a single asukohas selection nimekirjad.
Do n't show unused categories
Don show kasutamata
This option hides all accounts that have been closed by the user in views and selection lists. You can use View/ Show all accounts to temporarily show hidden accounts in the views.
kõik x kasutaja asukohas vaated ja selection nimekirjad Vaade Näita kõik kuni show peidetud asukohas vaated.
Do not show closed accounts
Don show
Show equity accounts
Näita
This option hides all finished schedules in the schedules view.
kõik lõpetatud asukohas.
Do not show finished schedules
Don show lõpetatud
Do not show transactions prior to
Don show kuni
This option hides all reconciled transactions in the ledger view.
kõik asukohas.
Do not show reconciled transactions
Don show
Register settings
Register seadistused
Show a grid in the register
Näita a asukohas
Use the ledger lens
Kasuta
Using the ledger lens shows the details for the transaction that has focus in the ledger. Usually, when using the transaction form, only a one line summary is displayed for each transaction as the details are shown in the form.
tingimusel fookuses asukohas kasutamine vorm a üks rida kokkuvõte on tingimusel kui asukohas vorm.
Show transaction form
Näita vorm
Always show a No. field
Alati show a Ei väli
Show group header between transactions
Näita grupp päisefail vahel
Draws a larger header above each group of transactions. The grouping depends on the current sort order.
a päisefail grupp / sõltub sees aktiivne.
Show header for the previous and current fiscal year
Näita päisefail tingimusel ja aktiivne aasta
Normal view
Normaalne
Search view
Otsing
Use the left and right buttons to add and remove sort options. Use the up and down buttons to modify the sort order. Double-Click a selected entry to toggle the sort order between ascending and descending.
Kasuta vasakult ja paremalt kuni lisa ja eemalda options Kasuta ja kuni Topelt Klõps a entry kuni vahel ja.
Data entry
Andmekirje
Insert transaction type into No. field for new transactions
Lisa tüüp Ei väli tingimusel uued
Auto increment cheque number
Automaatne samm kontroll arv
Keep changes when selecting a different transaction/ split
Hoia alles valimine a
Use Enter to move between fields
Kasuta Enter kuni vahel
Match names from start
Sobivus start
Mark this option, if you always want to match names e. g. for payees from the start. If unset, any substring is matched.
Märgistus kui alati kuni g tingimusel start iga on.
Default reconciliation state
Vaikimisi
Default reconciliation state for transactions entered during reconciliation of an account
Vaikimisi tingimusel / konto
No Autofill
Ei Automaattäitumine
Do not auto-fill transaction data at all.
Don / at kõik.
Same transaction if amount differs less than
kui vähem
Collect all transactions for the given payee. Treat all transactions that refer to the same category and have an amount with +/ - X% as identical. If more than one transaction is found, a list of them is presented to the user. Selecting 0% will list all transactions.
Kogumine kõik tingimusel kõik kuni ja järgnevaga X kui rohkem üks on a list / on kuni kasutaja list kõik.
Two transactions are usually treated identical for autofill, if they refer the same accounts. They are treated as different transactions though, when their amount varies by more than the percentage given here. Same transaction if amount differs less than percent.
Kaks tingimusel kui kui x rohkem protsent. Same transaction if amount differs less than percent.
percent.
protsenti.
with previously most often used transaction for the payee
järgnevaga sageli tingimusel
The data of the last transaction assigned to the category used most often for this payee is autofilled into the transaction editor.
/ kuni sageli tingimusel on redaktor.
Match transactions within days
Sobivus päeva
Search for matching transactions within the range of the posting date of the imported transaction +/ - the number of given days.
Otsing tingimusel / kuupäev / arv / päeva.
Ask for a new payee 's default category
Küsitakse tingimusel a uued sek vaikimisi
Whenever a new payee is detected during import of a statement, the user will be asked to assign a default category for this user when this option is selected.
a uued on import / a statement kasutaja kuni a vaikimisi tingimusel kasutaja on.
Use this dialog to backup your data. Please make sure you have a disk inserted and that the drive is ready. Then choose the mount point from either the Choose button or by entering the path in the available box. Click OK to perform the backup. If your system does not use an automounter, make sure you mark the checkbox below to "mount this directory before backing up."
Kasuta kuni make a disk ja on valmis ühendamine punkt Vali nupp või x asukoht asukohas kast OK kuni süsteem mitte make kuni ühendamine
Device optionsThis is the mount point
Seade optionsThis is the mount point
Mount Point:
Ühendamiskoht:
Mount this directory before backing up.
Ühenda.
Reassign payees
Asenda
The transactions associated with the selected payees need to be re-assigned to a different payee before the selected payees can be deleted. Please select a payee from the list below.
järgnevaga kuni kuni a kustutatud a list.
Available payees:
Saadaolev:
Assign deleted names to the above selected payee 's matching list
Omistamine kustutatud kuni sek list
New Account Dialog
Uus Konto Dialoog
Opening information
Avamine info
Balance:
Tasakaal:
Last check number:
Viimane kontroll arv:
No auto-VAT-assignment
Ei automaatne
Preferred Account
Eelistatud Konto
This page allows to setup certain limits. KMyMoney will warn you when the account balance reaches a limit.
lehekülg kuni rajad hoiatused konto a.
Absolute limit
Absoluutne
Maximum credit limit
Maksimum
Minimum balance
Miinimum
Early warning
hoiatus
VAT percentage
protsent
Enable auto VAT assignment
Luba automaatne
Amount entered
Kogus
Net amount
Võrk
Include on tax reports
sees Aruanded
New Institution Dialog
Uus Dialoog
Institution Details
Üksikasjad
Telephone/ Fax:
Telefon Faks:
Account Number
Arv:
Price Editor
Hind Redaktor
Show all stored prices
Näita kõik
Delete Range...
Kustuta Vahemik.
Edit Scheduled transaction
Muuda Ajastatud
Schedule name:
Schedule (ajasta) nimi:
Number of selected periods between entries
Arv / perioodid vahel
Payment information
Maksmine info
If this schedule occurs on a non-processing day:
ajakava sees:
The amount is an estimate because it varies for each payment
on tingimusel
Enter this schedule into the register automatically when it is due
Enter ajakava on tähtaeg
This schedule will end at some time
ajakava lõpp at mingi aeg
Number of transactions remaining:
Arv /:
Date of final transaction:
Kuupäev /:
New Budget
Uus
Confirm Manual Enter
Kinnitus Käsitsi Enter
The following changes have been made to the transaction data:
kuni:
Please choose what you wish to do with the above changes
kuni järgnevaga
Discard the changes and enter the original transaction into the register.
Unusta ja originaal.
Enter these new values this one time, for this occurrence only.
Enter uued üks aeg tingimusel.
Set all further occurrences in this schedule to be these values.
Määra kõik asukohas ajakava kuni.
New Scheduled transaction...
Uus Ajastatud.
Filter Accounts
Filter Kontod
Calendar View
Kalendrivaade
Your budgetsNew budget
New budget
Hide unused budget categories
Peida kasutamata
AssignmentsBudget total
OmistamisedBudget total
Collapse all accounts in the list
Sule kõik asukohas list
Expand all accounts in the list
Ava kõik asukohas list
Note: Unused categories are not shown as selected by settings.
Märkus Kasutamata mitte kui x seadistused.
Total Profits:
Kokku:
Days to Forecast:
päeva kuni Ennustus:
Days of Accounts Cycle:
päeva / Kontod:
Historic Cycles:
Tsüklid:
Chart Detail:
Diagramm Üksikasjad:
Choose what level of detail to show on the chart. Show all details
Vali / kuni show sees diagramm Show all details
Current Forecast Method:
Aktiivne Ennustus Meetod:
Save0 days from now
Salvesta0 days from now
0 days30 days from now
päeva30 days from now
30 days60 days from now
päeva60 days from now
60 days90 days from now
päeva90 days from now
90 days
päeva
DetailAdvanced forecast view
ÜksikasjadAdvanced forecast view
Budget Forecast
Ennustus
Investment Summary
Investeering Kokkuvõte
Select Account:
Vali Konto:
Summary of the equities contained in this account, showing your holdings and their most recent price.
Kokkuvõte / asukohas konto ja.
Balance: Street address
Balanss Street address
Payee InformationE-mail address
InfoE- mail address
NotesStreet address
MärkusedStreet address
No matching
Ei
Match on Payee name
Sobivus sees nimi
Match on a name listed below
Sobivus sees a nimi
This list contains the names that will match this payee if a transaction is imported from an external source. Keep in mind, that you can specify regular expressions here.
list sisaldab kui a on väline source Hoia alles asukohas väljendid.
List of matching names
Nimekiri /
Default Account
Vaikimisi Konto
Use the default account for new transactions with this payee
Kasuta vaikimisi konto tingimusel järgnevaga
Default category:
Vaikimisi:
Suggest a category
Soovita a
Always show a No. field in transaction form
Alati show a Ei väli asukohas vorm
Auto fill with previous transaction data
Automaatne järgnevaga
Treat two transactions as identical, if amount differs by less than
kaks kui kui vähem
Autosave file periodically
Automaatne salvestamine fail
Autosave interval in minutes
Automaatne salvestamine intervall asukohas min
Check schedules upon startup
Kontrolli
Using the Enter key moves between the fields
Enter võti vahel
Price Precision
Hind Täpsus
Start with last selected view or homepage
Käivita järgnevaga või
Use GPG to encrypt data file
Kasuta GPG kuni fail
Also encrypt against recover key
taastamine võti
GPG User ID (deprecated)
GPG Kasutaja ID
GPG User ID
GPG Kasutaja ID
Run in expert (accountant) mode
Käivita asukohas režiim
Show splash screen during startup
Näita ekraan
Synchronise account in ledger and investment view
Sünkroniseeri konto asukohas ja
The type of the KMyMoney view
abi
list of hidden views
list / peidetud vaated
First time switch to start new user wizard
kasutaja vahetamine kuni start uued kasutaja
Show title bar on each view
Näita tiitel sees
Start string matches for e. g. payees at start of string
Käivita string tingimusel g at start / string
Tab order of edit widgets in transaction form
Alati show a Ei väli asukohas vorm
Order of items on homepage
Järjekord / elemendid sees
Percentage of default font size used for home view HTML page
Protsent / vaikimisi font suurus tingimusel HTML lehekülg
Remember (manually adjusted) font size in home view on program end.
Jäetakse meelde font suurus asukohas sees programm lõpp.
Show account limit information on the Homepage
Näita konto info sees Kodulehekülg
Hide finished schedules
Peida lõpetatud
Show all register entries in full detail
Näita kõik asukohas täielikult
Show fancy group markers
Näita grupp
Show fancy markers for previous and current fiscal year
Näita tingimusel ja aktiivne aasta
Starting month of the fiscal year
Algus kuu / aasta
Starting day of the fiscal year
Algus päev / aasta
Start date
Alguse kuupäev
List colour
Nimekiri värv
List background colour
Nimekiri taust värv
List grid colour
Nimekiri värv
Background colour for imported transactions
Taust värv tingimusel
Background colour for matched transactions
Taust värv tingimusel
List colour for erroneous transactions
Nimekiri värv tingimusel
List colour for missing conversion rate
Nimekiri värv tingimusel määr
List colour for negative values
Nimekiri värv tingimusel negatiivne
Background colour for group marker
Taust värv tingimusel grupp
Background colour for required fields
Taust värv tingimusel nõutav
Sort order of register in normal view
Sorteerimine / asukohas normaalne
Sort order of register in search dialogue
Sorteerimine / asukohas otsing
Default reconciliation state for transactions entered during reconciliation
Vaikimisi tingimusel
Number of days (plus/ minus) to search for matching transactions
Arv / päeva kuni otsing tingimusel
During import, ask for a new payee 's default category
import küsitakse tingimusel a uued sek vaikimisi
Method to calculate forecast
Meetod kuni
Days to forecast
päeva kuni
Days of normal account cycle
päeva / normaalne konto
Number of historic cycles to use in forecast
Arv / kuni asukohas
Day of month to start forecast
Päev / kuu kuni start
Method to calculate history-based forecast
Meetod kuni ajalugu
Skip opening date when fetching transactions
Jäta vahele avamine kuupäev
Include future transaction when using Schedule Forecast
kasutamine Schedule (ajasta) Ennustus
Include scheduled transactions when using Schedule Forecast
kasutamine Schedule (ajasta) Ennustus
additional names for cash account
tingimusel konto
additional names for current account
tingimusel kontrollimine konto
additional names for credit card account
tingimusel konto
additional names for asset account
tingimusel konto
additional names for opening balance payee
tingimusel avamine
additional names for invoice accounts
tingimusel
& Account
Konto
Mark transaction as...
Märgistus kui.
Mark transaction
Märgistus
Account options
Konto options
Category options
Kategooria options
Institution options
options
Payee options
options
Budget options
options
Investment options
Investeering options
Scheduled transactions options
Ajastatud options
Transaction options
options
Move transaction to...
Liiguta kuni.
Select account
Vali konto
Currency options
Rahaühik options
Report tab
Aruanne Tabeldusmärk
On this tab, you set the basic properties of this report.
Sees põhiline /
Report name
Aruanne Nimi
Choose a name for this report.
Vali a nimi tingimusel
Enter a comment to help you remember the details of this report.
Enter a kommentaar kuni abi /
Convert values to base currencyConvert 'em!!
Teisenda kuni base valuutaConvert 'em!!
Select this option to convert all values in the report to your base currency. Leave it unticked if you would like to see values in their original currency. If currencies are not converted, then subtotals will not be shown.
Vali kuni kõik asukohas kuni base valuuta Väljumine kui p nagu kuni asukohas originaal valuuta mitte mitte
Mark as a favourite report
Märgistus kui a
Select this option to notate this report as one of your favorites. All your favorite reports are grouped in one place on the report list for easy access.
Vali kuni kui üks / Kõik asukohas üks sees list tingimusel
Configure this report
Seadistamine
Create a new report based on this one
Loo a uued sees üks
Copy this report to the clipboard
Kopeeri kuni lõikepuhver
Export this report as an HTML or CSV file
Eksport kui HTML või CSV fail
Permanently delete this report
kustutamine
Rows/ Columns tab
Read Veerud Tabeldusmärk
On this tab, you configure how you 'd like the rows and columns to be selected and organized.
Sees seadistamine p nagu rida ja veerud kuni ja
Organise by:
x:
Choose how to group the transactions in this report
Vali kuni grupp asukohas
Show columns
Veergude näitamine
Choose which columns should be shown in the report. The date and transaction amount are always shown.
Vali veerud asukohas kuupäev ja alati
Select this option to show the Memo column
Vali kuni show Memo
Select this option to show the Shares column for investments
Vali kuni show tingimusel
Select this option to show the Price column for investments
Vali kuni show Hind tingimusel
Select this option to show the Reconciled column
Vali kuni show
Select this option to show the Account column
Vali kuni show Konto
Select this option to show the Number column
Vali kuni show Arv
Select this option to show the Payee column
Vali kuni show
Select this option to show the Category column
Vali kuni show Kategooria
Select this option to show the Action column
Vali kuni show Toiming
Select this option to show the Running balance column
Vali kuni show Töötab
Include only Investment accounts
Investeering
Check this box to include only those categories which have been marked to "Include on Tax Reports"
Kontrolli kast kuni kaasamine kuni sees Aruanded
Hide Split Transaction Details
Peida Poolita Üksikasjad
Do not display the individual transactions that make up a split transaction
mitte make a
n of n
/
Enter...
Enter.
Chart Tab
Diagramm Tabeldusmärk
On this tab, you configure the chart drawn for this report.
Sees seadistamine diagramm
Select what form you would like the chart to be drawn as.
Vali vorm nagu diagramm kuni kui
Show grid lines
Näita rida
Select this option to show horizontal and vertical grid lines on the chart.
Vali kuni show rõhtsalt ja püstiselt rida sees diagramm
Draw values on chart
Joonista sees diagramm
Select this option to draw the numeric values for data points next to their plot location.
Vali kuni tingimusel punktid järgmine kuni joonestus asukoht
Show as chart by default
Näita kui diagramm x vaikimisi
Select this option to cause the report to be shown as a chart when you first open the report. Otherwise, it will come up as a text report.
Vali kuni kuni kui a diagramm open kui a tekst
Line width
Joon laius
Select what width should be used to draw the line on the chart
Vali laius kuni rida sees diagramm
Choose what kind of accounts to display as the rows of this report.
Vali tüüp / kuni kui rida /
Choose how large of a time period each column should encompass
Vali suur / a aeg
Show totals column
Näita
Average days
Keskmine päeva
Include unused accounts/ categories
kasutamata
Sort order
Sorteerimine
Account Types
Konto Tüübid
Detailed description
kirjeldus
KMyMoney creates a schedule for this payment and reminds you whenever a payment must be made. Please select the account to/ from which payments will be made and the category the interest will be assigned to. 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 konto kuni ja kuni kuni kõik kuupäev kuni Esimene tähtaeg kuupäev on kuupäev / asukohas aasta.
The category the interest part of the payment will be assigned to. If you borrow money you usually have to pay interest, so this should be an expense category. If you lend the money, you receive the interest. In this case, select an income category here.
part / kuni kuni.
Select the account from which you make your periodical payments or where you receive regular payments in case you lend the money. In most cases, this is a current account.
Vali konto make või where asukohas on a kontrollimine konto.