natgillin/translations-raw huggingface dataset:
Loading transactions...
Laadimine.
Account or Category %1, transaction date %2; split contains invalid value; please check
Konto või Kategooria kuupäev sisaldab vigane väärtus kontrollCategory name
Reinvested dividend
Category name
Reinvested dividend (long term)
long liigeCategory name
Reinvested dividend (short term)
liigeCategory name
Capital Gain (short term)
Pealinn Sisendtundlikkus liigeCategory name
Capital Gain (mid term)
Pealinn Sisendtundlikkus liigeCategory name
Capital Gain (long term)
Pealinn Sisendtundlikkus long liigeCategory name
Returned capital
Nõutav väliCategory name
Miscellaneous income
MuudCategory name
Miscellaneous expense
MuudCategory name
Unable to add transactions
kuni lisaQIF tag for liability account
Oth L
MuuQIF tag for investment account
Invst
InvesteeringQIF tag for category
Cat
DiagrammQIF tag for security
Account "%1" disappeared:
Konto The 'type of object' 'x' does not exist
The %1 '%2 'does not exist. Do you want to create it?
mitte kuni? To select account
Equity accounts
Occurs once
Every four weeks
iga neli nädaladOccurs monthly
Twice yearly
Occurs yearly
Account %1 contains an opening balance. Please use a KMyMoney version > = 0.8 and < 0.9 to correct the problem.
Konto sisaldab avamine a versioon ja kuni. Brokerage (suffix for account names)
Brokerage
KontoUnknown account type
Deposit
AruannePayment made with credit card
Error in create database %1; do you have create permissions?
Viga asukohas andmebaas? Reconciliation status 'Not Reconciled'
not reconciled
mitteReconciliation status 'Cleared'
cleared
PuhastatudReconciliation status 'Reconciled'
reconciled
mitteReconciliation status 'Frozen'
frozen
KelleltReconciliation status unknown
Reparenting account '%2 'to top level account '%1'.
Uus konto on ülalt konto.
Optional arguments are for ctest
Lisavõimalus arguments tingimuselSelect all accounts
Select Schedules
Vali AjakavadToday' s forecast
Total variation
KokkuSunday
Sun
PühapäevSaturday
Close
SulgeReconciliation state 'Cleared'
Received
SaajaActivity for expense categories
User defined
Kasutaja määratudColumn heading for category in tax report
Total Value
Kokku VäärtusEnter todays date into date input widget
Commodity
Price source
Price Options
Hind ValikudNew price
Reinvest Dividend
Unknown investment activity
Reconcile state
Deposits onto account
Charge
DiagrammPayment towards credit card
Decrease
VähendaIncrease of asset/ liability value
Next fiscal year
Järgmine aastaUnknown payee
Not marked
EISearch widget label
You have entered budget values using a different base which would result in a monthly budget of %1. Should this value be used to fill the monthly budget?
Mina kasutamine a base asukohas a / väärtus kuni? Auto assignment (caption)
& Cancel
& LoobuGo to previous page of the wizard
& Back
& TagasiGo to next page of the wizard
& Next
& JärgmineFinish the wizard
... that you can easily move to the other side of a transfer transaction by opening the context menu with the right mouse button and selecting one of the'Goto 'functions?
kuni muu / a avamine menüü järgnevaga paremalt hiir nupp ja valimine üks / Liigu
... that you can show more details of the selected transaction in the register by selecting the'ledger lens' feature in the settings dialog?
show rohkem / asukohas x valimine asukohas seadistused
... that you can show all details of the transactions in the register by typing & lt; Ctrl-Tgt; or selecting the'Settings/ Show Transaction Detail 'menu entry? You can turn this feature off the same way.
show kõik / asukohas sisestaminelt; Ctrl Tgt; või valimine Seadistused Näita Üksikasjad entry Mina väljas
... that you can actively support the KMyMoney development team in cases that heavily depend on your data? You can save your data in an anonymized way for this support. Just open your data file and immediately select File/ Save as.... In the Save As... dialog select the filter Anonymous Files and make sure your file gets the extensions. anon. xml. To verify, how the data looks like you are about to send away, you can open this file in KMyMoney and see how the developers see your data.
arendus asukohas sees Mina save asukohas tingimusel open fail ja Fail Salvesta kui Salvesta filter Anonüümne Failid ja make fail nagu kuni eemal open fail asukohas ja
Parent Account
Parent KontoFinish the wizard
Schedule information
Schedule (ajasta) infoSchedule name
KMyMoney New File Setup
Uus Fail SetupNew file wizard introduction
Your bank returned warnings when signing on
seesWarning 'message'
The HTTP request failed.
HTTP nurjus. The HTTP request failed
Missing information
Avamine infoLabel for icon in KMyMoney' s view pane
Error importing statement.
Import XML Statement.
Schedules to icalendar [%1]
ICS (Filefilter)
Print check
Kirjutamine kontroll
billion
This comes after the hunder value digit
hundred
This comes after the hunder text if the tens unit is different from 0
and
Separator
,
The first argument is the amount in words, the second is the fractional part and the third is the denominator of the fractional part
Reconcile...
Finish reconciliation
Unmap account...
konto. Update online accounts menu
& Show tip of the day
Näita vihje / päevNew transaction button
Edit splits
MuudaCancel transaction edit
Match
SobivusAccept 'imported' and 'matched' transaction
Accept
NõusToggle reconciliation flag
Toggle
LülitamineMark transaction cleared
Assign next number
Omistamine järgmine arvCombine transactions
No encryption
KrüptimisetaKMyMoney (Filefilter)
KMyMoney files
failidXML (Filefilter)
XML files
XML failidAnonymous (Filefilter)
Anonymous files
Anonüümne failidAll files (Filefilter)
The file has been changed, save it?
fail muudetud save? Application is ready to use
Importing a Gnucash file.
Import a fail.
Importing an XML Statement.
Import XML Statement.
Invalid Statement
Vigane Statement
File already exists
Fail on juba olemasGeneral settings
Online Quotes
VõrgusForecast settings
Error mounting device
Viga seadeBackup done
The category %1 currently does not exist. Do you want to create it? The parent account will default to %2 but can be changed in the following dialog.
mitte kuni konto vaikimisi kuni muudetud asukohas.
Unable to remove scheduled transaction '%1 '
kuni eemaldaCopy of scheduled transaction name
The current budget already contains data. Continuing will replace all current values of this budget.
aktiivne sisaldab asendamine kõik aktiivne /. Warning message box
Do you really want to cancel editing this transaction without saving it? - Yes cancels editing the transaction - No saves the transaction prior to canceling and - Cancel returns to the transaction editor. You can also select an option to save the transaction automatically when e. g. selecting another transaction.
kuni redigeerimine Jah redigeerimine Ei kuni ja Loobu kuni redaktor Mina kuni save g valimine.
Do you really want to cancel editing this transaction without saving it? - Yes cancels editing the transaction - No saves the transaction prior to canceling. You can also select an option to save the transaction automatically when e. g. selecting another transaction.
kuni redigeerimine Jah redigeerimine Ei kuni Mina kuni save g valimine.
Duplicate the current selected transactions
Klooni aktiivneButton text for unmatch transaction
Unable to map account to online account: %1
kuni konto kuni võrgus konto 1NAME OF TRANSLATORS
Online Source
Võrgus Allikas
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.
Use this dialog to enter personal information about yourself. All information is optional and is provided to personalize your KMyMoney file.
Kasuta kuni info info on mittekohustuslik ja on kuni fail.
Postal Code:
Postiindeks Kood:
KMyMoney calculates your loan payments automatically. The amounts can deviate from those calculated by the creditor. Therefore, you possibly have to adjust amortization, 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:
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.
Range
VahemikTo (Date)
To
KelleleFrom (Date)
Search amount in the range
Otsing asukohasto (amount)
to
kunifrom (number)
Search number in range
Otsing arv asukohasto (number)
GnuCash Import Options
GnuCash Import Valikud
Use'Help 'for more information on these options
Kasuta Abi tingimusel rohkem info sees options
Security List Editor
Turvalisus Nimekiri Redaktor
Cash Fraction
Murd
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.
How do you want to call this loan? Examples for names are'car loan ', 'school loan', 'home owner loan '.
kuni call Näited tingimusel kool.
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 amortization phase of the loan you should choose the option'variable interest rate '.
/ a / aeg või on aeg kuni aeg määr / muutlik määr.
Final amortization payment
Lõplik
Please enter the amount of a final amortization payment or leave the field empty to calculate it.
/ a või väli tühi kuni.
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 checking account instead.
on tingimusel kui a või a konto nüüd konto väärtus / konto või on a kuni a kontrollimine konto.
Do n't create payout transaction
Don
Press this to create a new asset account
Vajuta kuni a uued konto
This page summarizes 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.
Perl Location:
Perl Asukoht:
CSV Dialog
CSV Dialoog
Exchange rate / Price
Vahetus määr Hind
Also encrypt with KMyMoney's recover key
järgnevaga sek taastamine võti
Selected entries are shown on the home page of the application. Use the buttons and checkboxes to customize the layout of the home page.
Valitud sees lehekülg / rakendus ja kuni paigutus / lehekülg.
Text colors
Tekst värvid
Use system colors
Kasuta süsteem värvid
List background colors
Nimekiri taust värvid
Special background colors
Spetsiaalne taust värvid
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
Check the views you want to enable; uncheck those you want to hide because you do not need the functionality.
Kontrolli vaated kuni kuni.
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.
Kaks tingimusel kui kui x rohkem protsent. Same transaction if amount differs less than percent.
Device options
Seade optionsThis is the mount point
Assign deleted names to the above selected payee's matching list
Omistamine kustutatud kuni sek list
Include on Tax Reports
sees Aruanded
Routing Number:
Arv:
Your budgets
New budget
Assignments
OmistamisedBudget total
Choose what level of detail to show on the chart.
Vali / kuni show sees diagramm Show all details
Save
Salvesta0 days from now
0 days
päeva30 days from now
30 days
päeva60 days from now
60 days
päeva90 days from now
Detail
ÜksikasjadAdvanced forecast view
Balance:
Balanss Street address
Payee Information
InfoE- mail address
Notes
MärkusedStreet address
Synchronize account in ledger and investment view
Sünkroniseeri konto asukohas ja
List color
Nimekiri värv
List background color
Nimekiri taust värv
List grid color
Nimekiri värv
Background color for imported transactions
Taust värv tingimusel
Background color for matched transactions
Taust värv tingimusel
List color for erroneous transactions
Nimekiri värv tingimusel
List color for missing conversion rate
Nimekiri värv tingimusel määr
List color for negative values
Nimekiri värv tingimusel negatiivne
Background color for group marker
Taust värv tingimusel grupp
Background color for required fields
Taust värv tingimusel nõutav
Sort order of register in search dialog
Sorteerimine / asukohas otsing
During import, ask for a new payee's default category
import küsitakse tingimusel a uued sek vaikimisi
additional names for checking account
tingimusel kontrollimine konto
Report Name
Aruanne Nimi
Convert values to base currency
Teisenda kuni base valuutaConvert 'em!!
Select this option to convert all values in the report to your base currency. Leave it unchecked 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 favorite report
Märgistus kui a
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
Organize by:
x:
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 checking account.
Vali konto make või where asukohas on a kontrollimine konto.
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 (colored 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.
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.
Checking Use the checking account type to manage activities on your checking account e. g. payments, checks 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 amortization 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 amortization loans. Use it for taxes you owe or money you borrowed from friends. For amortization 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
Selecting the Preferred Account checkbox will allow preferred access in some dialogs and views of KMyMoney.
Valimine Eelistatud Konto eelistatud asukohas mingi ja vaated /.
Check this if you are refinancing a loan that already exists in KMyMoney
Kontrolli kui a asukohas
Does this investment account have a brokerage account? Check the mark if this investment account has an associated account for money that is not invested. Uncheck it if you do not use this account for active stock brokerage. You should also uncheck 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.
This page summarizes 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.
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.
Were there any payments for this loan whether they are entered into KMyMoney or not? Note: Payments made to obtain the loan (e. g. Disagio) are not considered as payments in this context.
iga tingimusel või mitte kuni hankimine g mitte kui asukohas.
Start with this year's payments
Käivita järgnevaga aasta sek
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
Please enter some information about yourself. This information will be seen and used only by you. The information is used to personalize KMyMoney, to encrypt your file, etc.
mingi info info ja x info on kuni kuni fail.
Zip 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 checkbox 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 checking account that I want to manage with KMyMoney
I a kontrollimine konto I kuni järgnevaga
Enter a descriptive name that will be used by KMyMoney to identify your checking account.
Enter a nimi x kuni kontrollimine konto.
The fields below allow you to enter some information about your checking account. Once this wizard finishes, the account will be created for you within KMyMoney.
kuni mingi info kontrollimine konto Üks kord konto tingimusel.
You can change the configuration options at any time using the configuration dialog. 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 personalize your KMyMoney file.
Kasuta kuni mingi info Kõik info on mittekohustuslik ja kuni fail
Micro (16px)
Väike
Small (32px)
Normaalne
Normal (48px)
Suur
All files (*. *)
failid Kõik failid
Qt: :CTRL+c
Sisesta paroolifraas
User ID
Fail
Ctrl+p
Ctrl+pverb, closes the document
Ctrl+c
Ctrl+cverb, quits the application
Ctrl+Shift+z
Ctrl+Shift+zverb, cuts the selected text
Open file
Faili avaminenoun, the sum of all expenses
A personal expense manager.
Isiklike kulutuste haldur. NAME OF TRANSLATORS
Unrecognized function '%1 '
Ootamatu toiming '% 1'
Unrecognized operator '%1 'for function '%2'
Tundmatu operand '% 1' funktsioonile '% 2'
Unrecognized action '%1 '
Ootamatu toiming '% 1'
The'not 'condition must have a valid child condition
mitte a valid lapsed
Unrecognized function requested
Tundmatu funktsioon '% 1'
the Date header
kui kuupäevmeans re- sent, i. e. sent again, rather than resent
the Organization header
Organisatsioon päisefail
is before
on enneNAME OF TRANSLATORS
The user-visible name of this filtering program. It can be any string: its value will not change the behavior of the filtering agent.
kasutaja nähtav nimi / programm iga string ja asukohas at kõik
Please select the mimetype for the new filter
mimetype tingimusel uued filterNAME OF TRANSLATORS
Do not change the actual backend data.
Taustaprogrammi tegelikke andmeid ei muudeta. @ label, name of an addressbook folder
(c) 2007
(c) 2007NAME OF TRANSLATORS
QImage Serializer
QImage jadastiComment
An Akonadi serializer plugin for QImage objects
Akonadi QImage objektide jadastamispluginName
Akonadi Granltee Template Resource
Akonadi Granltee malli ressurssComment
A resource to load Grantlee Templates
Ressurss Grantlee mallide laadimiseksName
Desktop Couch Resource
Name
System Users
Süsteemi kasutajadComment
Users on the local system
Kohalik süsteemi kasutajadName
AugmentedMailDir Resource
AugmentedMailDir ressurssName
AugmentedMBox Resource
AugmentedMBox ressurssName
MappedVCard Resource
MappedVCard ressurssName
Akonadi Filtering Agent
Akonadi flitreerimisagentComment
Filters PIM Data in Multiple Collections
PIM- andmete filtreerimine mitmes kogusName
Akonadi KDE Forum Resource
Akonadi KDE foorumi ressurssComment
Resource for a directory containing data from KDE Forum
KDE foorumi andmeid sisaldava kataloogi ressurssName
KJots plasmoid
KJotsi plasmoidName
Akonadi KJots Resource
Akonadi KJotsi ressurssComment
A resource to load kjots notepages
Ressurss KJotsi märkmete laadimiseksName
KJots Serializer
KJotsi jadastiComment
An Akonadi serializer plugin for KJotsPage and KJotsBook objects
Akonadi KJotsPage ja KJotsBook objektide jadastamispluginName
Mail Threader Agent
Kirjalõime agentComment
Thread mails in a collection
Kirjade seadmine lõime kogusName
Strigi Feeder
Strigi sööturComment
Strigi-based fulltext search
Strigi- põhine täistekstiotsingName
Akonaditest Scriptable Resource
Akonaditesti skriptitav ressurssComment
This resource is part of the Akonadi test suite. Its functions can be delegated to scripts using a Kross scripting bridge
See ressurss kuulub Akonadi testikomplekti. Selle funktsioone saab delegeerida skriptidele Krossi skriptimissilla vahenduselName
CALGO Akonadi GroupDAV Resource
CALGO Akonadi GroupDAV- i ressurssComment
Resource for a GroupDAV server containing calendar data
Kalendriandmeid sisaldava GroupDAV- i serveri ressurssName
DAV calendar resource
DAV- kalendri ressurssComment
Resource to manage DAV calendars (CalDAV, GroupDAV)
DAV- kalendrite (CalDAV, GroupDAV) haldamise ressurssName