natgillin/translations-raw huggingface dataset:
Choose the sort order of the ledger while in the Normal view.
Vali / tingimuseni asukohas Normaalne.
Choose the sort order of the ledger while in the Reconciliation view.
Vali / tingimuseni asukohas.
Search view tab
Otsing
Choose the sort order of the ledger while in the Search view.
Vali / tingimuseni asukohas Otsing.
Data Entry tab
Andmed Kirje
Automatically place the type of the transaction, & eg;., Deposit, Withdrawal, etc., in the No. field.
tüüp / g asukohas Ei väli.
Auto increment check number
Automaatne samm kontroll arv
Have the check number automatically increment whenever entering a new check transaction.
kontroll arv samm a uued kontroll.
When enabled, selecting a different transaction or split will save edits to the current transaction.
lubatud valimine a või save kuni aktiivne.
When disabled, selecting a different transaction will cancel them. Instead, you must explicitly accept the changes.
keelatud valimine a.
When enabled, pressing Enter will change the focus to the next field of the transaction form.
lubatud Enter fookuses kuni järgmine väli / vorm.
Mark this option if you always want to match names & eg;, for payees from the start. If unset, any substring is matched
Märgistus kui alati kuni tingimusel start iga on
Select the default reconciliation state for new transactions.
Vali vaikimisi tingimusel uued.
Select the desired behavior for autofill or deactivate it
Vali tingimusel või
Same transaction if amount differs less than X percent
kui vähem X protsenti
When entering a new transaction with this option, & kappname; will display a list of previous transaction for the payee and account. If previous transactions differ in less than X percent, they will be considered identical. If the percentage is 0, all previous transactions for the payee and account will be displayed. When selecting a transaction, all transactions details except the date will be autofilled with those of the selected transaction.
a uued järgnevagakappname; a list / tingimusel ja konto asukohas vähem X protsenti protsent on kõik tingimusel ja konto valimine a kõik kuupäev järgnevaga /.
With previously most often used transaction for the payee
With sageli tingimusel
When entering a new transaction with this option enabled, & kappname; will fill in all the transaction details based on the previously most often used transaction with the selected payee.
a uued järgnevaga lubatudkappname; asukohas kõik sees sageli järgnevaga.
Import tab
Import
Match transaction within days
Sobivus päeva
Search for matching transactions within the range of the imported transaction +/ - given days
Otsing tingimusel / päeva
Ask for a new payee's default category
Küsitakse tingimusel a uued sek vaikimisi
Whenever a new payee is detected during an import, the user will be asked for the default category for the payee.
a uued on import kasutaja tingimusel vaikimisi tingimusel.
These options allow you to customize the appearance of the Home page by choosing which entries to show on the Home page and the order in which they appear.
options kuni / Kodu lehekülg x kuni show sees Kodu lehekülg ja asukohas.
It shows the first 5 occurrences of your scheduled transactions
/
It shows the balance and credit of your favorite accounts
ja /
It shows the balance of your asset and liability accounts, except for the investment accounts
/ ja tingimusel
Favorite Reports
Lemmik Aruanded
It shows a list of your favorite reports
a list /
It shows a forecast for your asset and liability Accounts
a tingimusel ja
It shows a chart of your forecast net worth for the next 90 days
a diagramm / net tingimusel järgmine päeva
It shows the balance of all your assets and liabilities
/ kõik ja
It shows the budget items for the current month which have a negative difference compared to the actual income or expense
elemendid tingimusel aktiivne kuu a negatiivne eristuv osa kuni või
It shows an analysis of your cash flow for the current month
/ tingimusel aktiivne kuu
Percentage of default font size
Protsent / vaikimisi font suurus
Select the size of the font on the Home page
Vali suurus / font sees Kodu lehekülg
Selecting this will save your font size preference if you have changed it from the Home page by using the mouse-wheel
Valimine save font suurus kui muudetud Kodu lehekülg x kasutamine hiir hiireratas
Show account limit information
Näita konto info
Shows the limit of the accounts on the Payment Accounts and Preferred Accounts sections of the Home page
/ sees Maksmine Kontod ja Eelistatud Kontod / Kodu lehekülg
These options allow you to modify the behaviour of the scheduling features.
options kuni / omadused.
Schedule startup options
Schedule (ajasta) options
Enables checking the schedule upon startup of & kappname;.
kontrollimine ajakava / & kappname;.
Specify how many days in advance should the scheduled transactions be entered.
päeva asukohas.
Specify how many days should the schedules show up in the ledger.
päeva show asukohas.
The scheduled transactions will be listed in the ledger. You can enter or skip the scheduled transactions by right-clicking on them.
asukohas Mina või x paremalt sees.
These options allow you to modify the data encryption settings.
options kuni krüptimine seadistused.
Use GPG
Kasuta GPG
Enables the use of GPG to encrypt data file. See the section on GPG Encryption for more details.
/ GPG kuni fail sees GPG Krüptimine tingimusel rohkem.
GPG Encryption
GPG Krüptimine
Enter the email address or the hexadecimal key id to use for data encryption.
Enter või võti kuni tingimusel krüptimine.
Select additional keys to use for data encryption.
Vali kuni tingimusel krüptimine.
Also encrypt with kmymoney-recover key
järgnevaga taastamine võti
Encrypts data with the & kappname; recover key. Selecting this option will allow core & kappname; developers to decrypt your data file in case you lose your encryption key.
järgnevagakappname; taastamine võtikappname; kuni asukohas krüptimine võti.
These options allow you to change colors within & kappname;.
options kunikappname;.
Foreground tab
Esiplaan
Modify the foreground colors by clicking on the color button and opening a color select palette.
Muuda värvid x sees värv nupp ja avamine a värv palett.
Background tab
Taust
Modify the background colors by clicking on the color button and opening a color select palette.
Muuda taust värvid x sees värv nupp ja avamine a värv palett.
These options allow you to modify the fonts.
options kuni fondid.
Select this to use system fonts. Deselecting this option allows you to customize fonts.
Vali kuni süsteem fondid kuni fondid.
Specify the custom font to use within each cell.
kohandatud font kuni.
Specify the custom font to use for the headers of each view.
kohandatud font kuni tingimusel päised /.
These settings modify how online quotes are retrieved from different online sources.
seadistused võrgus võrgus allikad.
This tab allows you to change the online quote sources for & kappname;. Generally speaking, this is an advanced feature, and should only be attempted by the most technically adept users.
kuni võrgus allikad tingimuselkappname; on ja x.
For more details, please refer to the Online Price Quotes section.
rohkem kuni kuni Võrgus Hind.
These options allow you to modify how the forecast is calculated.
options kuni options.
Number of days to forecast
Arv / päeva kuni
Select how many days you want to forecast. The default is 90 days
Vali päeva kuni Vaikimisi on päeva
Number of days of account cycle
Arv / päeva / konto
The normal number of days that your commonly-used accounts go through an income-expense cycle. For example, if you receive your salary on a monthly basis, you should select 30 days here.
normaalne arv / päeva konto liigu kuni näidis kui sees a päeva.
Select the day of the month when you want to start the forecast. This would usually be the day when you receive your salary or other income.
Vali päev / kuu kuni start päev või muu.
The forecast method to be used.
method kuni.
Scheduled and future transaction forecasts your balance based on the information of your scheduled and future transactions.
Ajastatud ja sees info / ja.
History-based uses your past transactions to extrapolate a forecast.
Ajalugu kuni a.
Number of cycles to use in forecast
Arv / kuni asukohas
If using a history-based method, how many previous account cycles should & kappname; use to calculate the forecast.
kasutamine a ajalugu method kontokappname; kuni.
History forecast method
Ajalugu method
Select the method to use when calculating a forecast based on historic information
Vali method kuni sees info
Simple moving average averages your past transactions to calculate a forecast.
Lihtne liigutamine kuni a.
Weighted moving average averages your past transactions, but it will give more importance to the most recent transactions.
liigutamine rohkem kuni.
Linear regression uses a linear-regression formula based on your past transactions to calculate the forecast
Lineaarne a lineaarne valem sees kuni
These options allow you to modify the behavior of any installed plugins. Currently, the only choice is to enable or disable the & kappname; plugins you have installed.
options kuni plugin options või keelatudkappname; pluginad paigaldatud.
Date entry widget
Kuupäev entry
Whenever & kappname; needs information about a specific date, & eg;, the posting date of a transaction or the opening date of an account, it offers the user the date entry widget. This widget consists of three fields and a button. The fields present the day, the month, and the year, separated by the date separator characters specified by your locale settings. The button - if pressed - opens the datepicker widget.
& kappname; info a kuupäev kuupäev / a või avamine kuupäev / konto kasutaja kuupäev entry / kolm ja a nupp päev kuu ja aasta x kuupäev sees lokaat seadistused nupp kui.
Date widget
Kuupäev
Within the date entry widget, the left/ right cursor keys can be used to switch between the day, the month, and the year fields. Using the up/ down cursor keys, the value of the selected field can be incremented/ decremented. The + and - keys can be used to increment/ decrement a single day. Month and year boundaries are considered and incremented/ decremented if necessary. Pressing T will set the date to today's date.
vasakult paremalt kursor kuni kasutaja vahetamine vahel päev kuu ja aasta väli kursor väärtus / väli ja võti kuni samm tingimusel üks päev Kuu ja aasta ja kui kuupäev kuni täna sek kuupäev.
The date can also be changed using the mouse. Clicking on the day, month, or year field selects the field. The value can then be incremented/ decremented using the arrow buttons on the right of the widget. They act exactly the same as the up/ down key.
kuupäev muudetud kasutamine hiir sees päev kuu või aasta väli väli väärtus kasutamine nool sees paremalt / kui võti.
The datepicker opens when the button to the right of the arrow buttons is pressed. It shows four arrow buttons at the top, two on each side of the currently selected month name and year. The leftmost buttons are used to decrement the year and the month; the buttons to the right of the year are used to increment the month and the year. The button to the very right closes the datepicker.
nupp kuni paremalt / nool on neli nool at ülalt kuu nimi ja aasta kuni aasta ja kuu kuni paremalt / aasta kuni samm kuu ja aasta nupp kuni paremalt.
Beneath the buttons, the widget presents a calendar page for the selected month. Clicking a day on the calendar selects that date, closes the datepicker, and transfers the selected date into the day, month, and year fields.
a lehekülg tingimusel kuu a päev / kuu kuupäev ja kuupäev päev kuu või aasta.
At the bottom of the datepicker widget, there are a button, a text edit field, and a combo box. Pressing the button selects today's date in the datepicker. The text field can be used to enter a specific date. Pressing the RETURN key shows that date in the datepicker widget. The combo box allows the user to select a specific week, and continue to pick a date from there.
alt / a nupp a tekst redigeerimine väli ja a kast nupp täna sek kuupäev asukohas tekst väli kuni a kuupäev võti kuupäev asukohas kast kasutaja kuni a nädal ja continue kuni a kuupäev.
Value widget
Kuupäev
Payee widget
Kuupäev
Category widget
Kuupäev
Using & kappname; for the first time
& kappname; tingimusel aeg
Running & kappname; for the first time
Töötabkappname; tingimusel aeg
Once & kappname; has fully loaded two windows will be opened. The top window, 'Tip of the Day 'offers one of a series of important or useful pieces of information about the application.
Üks kordkappname; laaditud kaks ülalt aken / Päev üks / a / oluline või / info rakendus.
Tip of the Day
/ Päev
You are recommended to quickly read through these tips by pressing on the Previous and Next buttons at the bottom of the window.
Mina kuni lugemine kuni x sees Eelmine ja Järgmine at alt / aken.
Once you have read the tips the window can be closed; it will re-open each time & kappname; is started. To stop this default behavior, uncheck the appropriate option on the Tip of the Day window.
Üks kord lugemine aken ja open aegkappname; on Kellele peata vaikimisi sees / Päev aken.
Tips can be read at anytime by selecting Show tip of the day from the Help menu within & kappname;.
Vihjed lugemine at x valimine Näita vihje / päev Abi menüükappname;.
All tips have been extracted from the Frequently Asked Questions list (FAQ) that provides more detailed help and can be found on the project website and in this manual.
Kõik Küsimused list tekitab rohkem abi ja sees projekt ja asukohas käsitsi.
Please click on Close to close the Tip of the Day dialog.
sees Sulge kuni / Päev.
The & kappname; main window consists of four major parts
& kappname; aken / neli
A. The menu bar
A menüü
B. The toolbar
B tööriistariba
C. The View selector
C Vaade valija
D. The view
D
The menu and toolbars provide access to the features of & kappname; and allow you to Create files or configure how & kappname; operates.
menüü ja tööriistaribad kuni omadused / & kappname; ja kuni Loo failid või seadistaminekappname;.
The view selector consists of at least eleven icons in the left side of the main window, depending upon the software provided by your system. More icons could be added by various plugins. By clicking on an icon, the view window on the right hand side is loaded with the appropriate view of your financial data. Each view provides a unique representation of your financial situation and allows you to view or edit the information shown.
valija / at üksteist asukohas vasakult / aken x süsteem Rohkem x pluginad sees ikoon aken sees paremalt on laaditud järgnevaga / tekitab a unikaalne / ja kuni või redigeerimine info.
The view selector contains the following icons
valija sisaldab
Home View Home: A configurable overview of your current financial situation (or an introduction page when no data file is open).
Kodu Vaade A ülevaade / aktiivne või sissejuhatus lehekülg ei.
Institutions View Institutions: All of your institutions and accounts displayed in a hierarchy.
Kontod Vaade Kõik / ja asukohas a.
Accounts View Accounts: All of your accounts displayed in a hierarchy.
Kontod Vaade Kõik / asukohas a.
Schedules View Schedules: Your recurring bills and deposits.
Schedule (ajasta) Vaade ja.
Categories View Categories: Special accounts that provide a means for you to group associated transactions.
Kategooriad Vaade Spetsiaalne a tingimusel kuni grupp.
Payees View Payees: All Payees used by & kappname;.
Vaade Kõik xkappname;.
Ledgers View Ledgers: Your account transactions.
Vaade konto.
Investments View Investments: Your portfolio summary.
Vaade kokkuvõte.
Reports View Reports: A collection of useful reports, providing alternate views of your financial data.
Aruanded Vaade A / alternatiiv vaated /.
Budgets View Budgets: Your budgets
Vaade
Forecast View Forecast: This view provides a forecast of your accounts and categories
Ennustus Vaade tekitab a / ja
Outbox View Used by the online banking module to provide feedback on running processes. This is a view provided by the KBanking plugin and may not be present on your system.
Väljuvad Vaade x võrgus moodul kuni sees töötab on a x plugin ja mai mitte sees süsteem.
Creating a new file
a uued fail
To create a new file you can either select File New from the menu or choose the New icon from the toolbar.
Kellele a uued fail Fail Uus menüü või Uus ikoon tööriistariba.
& kappname; will then open the New File Setup Wizard which will guide you through the process of creating the file.
& kappname; open Uus Fail Setup Nõustaja kuni / loomine fail.
Personal Data Page
Isiklik Andmed Lehekülg
Since all fields are optional, you can use & kappname; without entering any information now. Any information entered here is used only to personalize your file. In the future, it may be used in some reports and for online banking. If & kappname; requires any personal information in future releases and finds none, you will be prompted to enter the relevant data then.
kõik mittekohustuslikkappname; iga info nüüd Suvaline info on kuni fail mai asukohas mingi ja tingimusel võrguskappname; iga info asukohas ja puudub kuni.
Please enter your name and address or nothing and press Next.
nimi ja või puudub ja Järgmine.
& kappname; supports multiple currencies. To set your base currency (the currency you use day to day and which will be used for your reports), select the appropriate entry from the list provided and press Next. A default will be selected from & kappname; based upon your locale settings.
& kappname; mitu Kellele base valuuta valuuta päev kuni päev ja tingimusel entry list ja Järgmine.
Base currency selection Page
Baas valuuta selection Lehekülg
Base currency selection page
Baas valuuta selection lehekülg
The following page allows you to create an initial account. For the typical & kappname; user this is a checking account.
lehekülg kuni kontokappname; kasutaja on a kontrollimine konto.
Checking account creation Page
Kontrollimine konto Lehekülg
Checking account creation page
Kontrollimine konto lehekülg
Enter the name of the account and a possible reference number assigned by the institution managing the account. Enter the opening date of the account and the opening balance of the account. For example, you want to use & kappname; to manage all your finances as of 2008-01-01, then enter the balance of the account at the beginning of this date. The number can possibly be obtained from a paper statement. Also enter the name and routing number of the institution, though this information is optional and only required for online banking purposes.
Enter nimi / konto ja a arv x konto Enter avamine kuupäev / konto ja avamine / konto näidis kunikappname; kuni kõik kui / / konto at / kuupäev arv a statement nimi ja arv / info on mittekohustuslik ja nõutav tingimusel võrgus.
In case you do n't want to setup an initial account, please uncheck the checkbox
kuni konto
Once finished, press Next to proceed.
Üks kord lõpetatud Järgmine kuni.
Account template selection Page
Konto mall selection Lehekülg
Account template selection page
Konto mall selection lehekülg
Choose the appropriate country and account template(s). Multiple templates, even from multiple countries can be selected using a combination of & Ctrl; and & Shift; together with the left mouse button. The account hierarchy to be setup will be shown in a preview part of the wizard. In case you cannot find a template that suits your needs, do n't select a template.
Vali riik ja konto mall sek Tegur mallid mitu riigid kasutamine a / Ctrl ja Shift järgnevaga vasakult hiir nupp konto kuni asukohas a part / otsimine a mall mastid a mall.
Once finished with the template selection press Next to proceed.
Üks kord lõpetatud järgnevaga mall selection Järgmine kuni.
The next page of the wizard allows you to setup user preferences. Press Next if you are done and want to proceed.
järgmine lehekülg / kuni kasutaja eelistused Vajuta Järgmine kui tehtud ja kuni.
Preference Page
Lehekülg
Preference page
lehekülg
The last page of the wizard allows you to select the filename that will be used to store your financial data. An initial filename will be constructed out of your HOME folder and user name. In case the file exists, a warning will be displayed which reminds you to select a name of a non-existing file.
lehekülg / kuni failinimi kuni failinimi out / HOME ja kasutaja nimi.
Filename selection Page
Failinimi selection Lehekülg
Filename selection page
Failinimi selection lehekülg
Now you have entered all relevant information to create the file. Press Finish and & kappname; will create the file for you and open it.
Praegu kõik info kuni fail Vajuta Lõpeta jakappname; fail tingimusel ja open.
You can create an account in one of two ways both of which are described here:
Mina konto asukohas üks / kaks /:
Using the menu
menüü
To create an account using the menu select Accounts New account.
Kellele konto kasutamine menüü Kontod Lisa uued konto.
Using the Accounts view
Kontod
To create an account using the accounts view click on the Accounts icon in the view selector and then right click on the Asset tree icon in the right hand view and select New account from the popup menu. The Asset tree holds all of your accounts that are an asset. Assets, and all the other account types, are discussed in more detail later in this manual.
Kellele konto kasutamine sees Kontod ikoon asukohas valija ja paremalt sees ikoon asukohas paremalt ja Uus konto popup menüü kõik / ja kõik muu konto asukohas rohkem asukohas käsitsi.
Note that & kappname; uses the context menus a lot throughout the whole application. If you find yourself stuck trying to figure out how to do something, try right-clicking where you would expect to see a feature.
Märkuskappname; a rakendus otsimine kuni out kuni paremalt where kuni a.
Creating a new account by either method opens the New Account Wizard. This wizard will take you step by step through the process of creating an account, gathering the required information at each step. To navigate through the pages click on the Previous and Next buttons.
a uued konto x method Uus Konto Nõustaja step x step kuni / loomine konto nõutav info at step Kellele kuni leheküljed sees Eelmine ja Järgmine.
Create an account using either of the two previously mentioned methods to continue. A full description of creating accounts can be found in the Accounts section.
Loo konto kasutamine / kaks kuni continue A täielikult kirjeldus / loomine asukohas Kontod.
Now that one or more accounts exist in & kappname;, your account summary is shown in the Home view. You can create transactions manually in the Ledgers view, or set up automatic transactions through the Schedules view.
Praegu üks või rohkem asukohaskappname; konto kokkuvõte on asukohas Kodu Mina asukohas Ledger või automaatne kuni Schedule (ajasta).
Sometimes called a recurring transaction, a Schedule is a transaction that occurs one or more times over a certain period of time. A typical example is your pay check that you receive every month or week. Rather than have to enter the transaction details each time you get paid, you can instruct & kappname; to create a schedule that will enter a transaction for you when you get paid.
A Schedule (ajasta) on a üks või rohkem a / aeg a näidis on kontroll kuu või nädal kuni aegkappname; kuni a ajakava a tingimusel.
To maintain schedules click on the Schedules icon in the view selector.
Kellele sees Kategooriad ikoon asukohas valija.
To maintain categories click on the Categories icon in the view selector.
Kellele sees Kategooriad ikoon asukohas valija.
A full description of this topic can be found in the Categories section.
A täielikult kirjeldus / asukohas.
To maintain your list of payees click on the Payees icon in the view selector.
Kellele list / sees ikoon asukohas valija.
A full description of this topic can be found in the Payees section.
A täielikult kirjeldus / asukohas.
Quicken Interchange Format (QIF) Import
Vorming Import