natgillin/translations-raw huggingface dataset:
Edit category '%1 '
Upraviť kategóriu
Unable to modify account '%1 '. Cause: %2
do
KMyMoney has detected some overdue scheduled transactions for this account. Do you want to enter those scheduled transactions now?
jeden z do do úprava?
Scheduled transactions found
Plánované prevody
Confirm end of reconciliation
Odložiť vysporiadanie
Information
Informácie o platbách
%1 YTD Account Transactions
Daň z prevodu
Unable to add scheduled transaction: %1
do
Add scheduled transaction
Zadať plánovanú transakciu
Reset Last Payment Date
Platby do
Unable to modify scheduled transaction '%1 '
do
Are you sure you want to delete the scheduled transaction %1?
do odstrániť?
In case of loan payments it is currently not possible to recreate the scheduled transaction.
z je do
Unable to remove scheduled transaction '%1 '
do
Unable to duplicate transaction(s): %1, thrown in %2: %3
do
Do you really want to skip the %1 transaction scheduled for %2?
do do a account z?
Unable to skip scheduled transaction %1.
do úprava
Unknown scheduled transaction '%1 '
Zadať plánovanú transakciu
Unable to enter scheduled transaction '%1 '
Zadať plánovanú transakciu
Are you sure you wish to stop this scheduled transaction from being entered into the register? KMyMoney will prompt you again next time it starts unless you manually enter it later.
do z n prompt čas.
New Payee
Nový Príjemca
Do you want to add %1 as payer/ receiver?
do?
Unable to add payee
do
Do you really want to remove the payee %1?
do
Do you really want to remove all selected payees?
do
Remove Payee
Odstrániť príjemcu
Unable to reassign payee of transaction/ split
do
Unable to remove payee(s)
do
Enter ISO 4217 code for the new currency
Zadať ISO pre nové
Cannot create new currency. %1
nové.
Cannot rename currency. %1
nové.
Cannot delete currency %1. %2
nové.
Unable to add budget: %1, thrown in %2: %3
do dátum 3
Do you really want to remove the budget %1?
do z súbor?
Do you really want to remove all selected budgets?
do odstrániť?
Remove Budget
Odstrániť príjemcu
Unable to remove budget: %1, thrown in %2: %3
do dátum 3
Select year
Vyberte rok
Budget year
Nasledujúci rok
At least one split of the selected transactions has been reconciled. Do you wish to delete the transactions anyway?
jeden z do do úprava?
Delete transaction
Odstrániť transakciu
Deleting transactions
Odstrániť transakciu
Duplicating transactions
Rozdeliť transakciu
Unable to delete transaction(s): %1, thrown in %2: %3
do
Unable to modify transaction: %1, thrown in %2: %3
do
Cancel transaction edit
Platný prevod
Unable to accept transaction: %1, thrown in %2: %3
do
Unable to unmatch the selected transactions
do
No imported transaction selected for matching
a
Unable to match the selected transactions
do
Untitled
Do dnes
Create a new transaction
Vytvoriť a nové account
Duplicate the current selected transactions
Odstrániť vybraný profilButton text for unmatch transaction
Running consistency check...
Bežiace kontrola.
Consistency check failed: %1
kontrola
Consistency check result
kontrola
Checking for overdue scheduled transactions...
Kontrolovať pre po termíne.
You must first select a KMyMoney file before you can import a statement.
Vy prvý a súbor import a.
Importing a statement via Web Connect
Importuje sa a Pavučina Pripojiť
Unable to import %1 using %2 plugin. The plugin returned the following error: %3
do import modul modul chyby 3
All messages have been enabled.
Všetky aktivované.
All messages
Všetky správy
Auto saving...
Ukladanie súboru...
Unable to setup online parameters for account ''%1 '
do account
Remove mapping to online account
do account.
Unable to unmap account from online account: %1
do account
(Brokerage)
(sprostredkovateľský)
Mapping brokerage account
Účet
Unable to map account to online account: %1
do account
Your names
Vaše meno: EMAIL OF TRANSLATORS
Your emails
Vaše meno:
Reconciliation Dialog
Dialóg Kontroly dát
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.
v do account n zapnuté jeden z dva zoznam do Do a alebo úprava do zapnuté Upraviť n account je Rozdiel je Nula Kliknutie zapnuté Dokončiť do.
Withdrawals
Výbery
Previous Balance:
Predchádzajúci stav:
Ending Balance:
Koncový stav:
Cleared Balance:
Zmazanie salda:
Edit Transactions...
Upraviť. prevody
New Investment wizard
Asistent Nová investícia
Investment Type
Typ Investície
This wizard allows you to create a new investment.
a account.
The first step in this process requires to select the type of investment. The following steps collect more details about the investment from you.
do a nové n prvý krok v do typ z viac z.
Type of investment
Typ investície
Investment details
Detaily investície
Enter the details below and click Next to continue entering the online update details.
Zadať a Ďalší do pripojený.
Price entry
Nový cenový údaj
Fraction
Podiel
Trading Currency
Obchodná mena
Trading symbol
Symbol obchodu
Enter the ticker symbol (e. g. RHAT).
e g.
Enter the CUSIP/ ISIN/ WKN identification number here
Zadať identifikácia číslo
Online Update
Online aktualizácia
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.
Vybrať pripojený zdroj a Dokončiť do do pripojený je.
Online Source
Pripojený zdroj
QIF Import
QIF 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.
Od do import z atrade; súbor a súbor z rozšírenie n cesta do súbor alebo zapnuté Prehliadať Raz súbor s cesta Import a import všetky a.
QIF File to Import:
QIF súbor pre import:
Import options
Možnosti importu
Bank statement
Informácie:
Other application
Výpočet úroku
Source of QIF
Zdroj
QIF Profile
QIF Profil
Database Type
Typ kategórie
Database Name (Others)
Rozsah dátumov
Host Name
Meno výkazu
Username
Užívateľské meno
Preload & all data
Osobné Dáta.
New Equity
Nový majetok
Equity Name:
Meno majetku:
Investment Type:
Typ investície:
Trading Symbol of the stock or mutual fund, not required.
Symbol z alebo.
Market Symbol:
Symbol obchodu:
Name of the company, or mutual fund.
Meno z alebo.
New File Dialog
Okno Nový súbor
Use this dialog to enter personal information about yourself. All information is optional and is provided to personalize your KMyMoney file.
Použiť do informácie n informácie je a je do súbor.
County/ State:
Krajina/ Štát:
Load from Addressbook
Načítať z Adresára
Enter Schedule
Nový plán
Schedule Details
Detaily časového plánu
Ignore
Nárast
File Information
Informácie o príjemcovi
Created on
Vytvoriť
Last modified on
Posledný mesiac
Base currency
Nová mena
Accounts/ Categories
Kategórie
Closed
& Zavrieť
Splits
Rozdeliť
Schedules
Rozvrhy
real ID
real ID
If this button is not activated, select the base currency first.
je základ prvý.
Press this button to close the dialog. If the button is not activated, select your base currency.
do je základ.
Verify Import
Overiť Import
Ok
& OK
Reconciliation Wizard
Sprievodca kontrolou dát
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.
account zodpovedajú z a nie zapnuté Vy account a z n informácie pre je zapnuté n strana a zapnuté.
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:
z do a do n informácie zapnuté:
Ending date of statement
Dátum ukončenia oznámenia
Starting date of statement
Počiatočný dátum oznámenia
Verify payments
Kontrola platby
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.
a false alebo v a do.
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.
do account a do do account a a.
Interest-Category
Úrok- kategória
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 '.
Vy z account alebo čas account v zapnuté n je dôležité n informácie a všetky a C.
Statement Information
Informácie o príkaze
Statement date:
Dátum vyuúčtovania:
Starting balance of this statement:
Začiatočná bilancia z tohoto vúčtovania:
Ending balance of this statement:
Konečná bilancia z tohoto vyúčtovania:
Interest / Charges
Príjmy / Výdavky
If necessary, enter information about interest or charges here. KMyMoney will create transactions and cleares them directly for you.
informácie alebo a pre.
Account selection
Výber účtu
Account to import to
Importovat účet
PluginDlg
& Moduly
PlugIn
& Moduly
Feature
Vytvoriť
Unassigned
Nepriradené
Sum of splits
Suma z
Transaction amount
Výška transakcie
Merge
Viac
Clear & Zero
Očistené
Some description
Nejaký popis
Void mark
Zrušenie značky
Opening Balance text
Vyváženosť text
Type field text
Typ pole text
Account delimiter
Oddelený účet
Attempt to match similar transactions
do zodpovedajú
The format of the dates in the QIF file.
z v QIF súbor.
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 QIF súbor obsahuje dátum roky dva alebo a do rok v pre do z z roky rok pre je.
Amounts
Množstvo
QIF-Record
QIF nahrávanie
Decimal Symbol
Desatinné znamienko
Thousand Delimiter
Oddeľovač
Split-Value
Rozdiel- Hodnota
Thousands Separator
Oddeľovač tisícok
Output filter location
Výstup filter
Input filter file type
Vstup filter súbor typ
Input filter location
Vstup filter
MyDialog
Dialóg pre CSV
Correct splits
Správne
Continue to edit splits
Pokračovať do úprava
Change total amount of transaction to %1.
Zmeniť & celkovom z do.
Distribute difference of %1 among all splits.
rozdiel z všetky.
Leave %1 unassigned.
Opustiť.
Search transactions
Hľadať prevody
Define your search criteria
Definujte kritériá hľadania
Contains
Základná cena
Does not contain
Nerobiť nič
Treat text as regular expression
text previdelný
Search this amount
Hľadať sumu
Search amount in the range
Hľadať sumu v rozsahu
from
z
Select transactions without payees
Vybrať prevody bez príjemcov
Select none
Nevybrať nič
All states
Všetky stavy
Any transaction
Ľubovoľné prevody
Valid transaction
Platný prevod
Invalid transaction
Neplatný prevod
Search this number
Hadať číslo
Search number in range
Hľadať číslo v rozsahu
Result
Obnoviť
& Reset
& Obnoviť
& Find
& Dokončiť
Online Quotes - Select price source
Pripojený Vybrať zdroj
This price source is not known to KMyMoney. Please select an option below.
zdroj je do.
Do not perform online quotes for this investment
pripojený pre
Select a known KMyMoney source from the list below
Vybrať a zdroj z zoznam
Use the following name for the price source. (Click Help for further information.)
Použiť meno pre zdroj n Kliknutie Pomocník pre informácie
Always use this selection for this price source.
Vždy pre zdroj.
GnuCash Import Options
Nastavenia GnuCash importu
Use'Help 'for more information on these options
Použite Pomocníka pre viac informácií o nastaveniach
Investment Handling
Kontrola investície
One investment account for each stock
Jeden account pre
One investment account for all stocks
Jeden account pre všetky
Prompt for an investment account for each stock
Výzva pre account pre
Online price quotes
Úvodzovky
Scheduled Transactions
Plánované prevody
Drop suspect scheduled transactions
Pustiť
Decoding option
Voľby dekódovania
Decode using
Použiť dekódovanie
Transaction Notes option
Nastavenia transakcie
Use transaction notes on non-split transactions
Insert typ Nie pole pre nové
Debug Options
Možnosti ladenia
General debug data
Všeobecné ladiace informácie
Display XML data
Zobrazenie XML dát
Anonymize data
Anonymné dáta
Update Stock and Currency Prices
Aktualizovať Zásoba a Mena
List of known Equities, and the date they were last updated on.
Zoznam z Cenné papiere a dátum zapnuté.
Update All
& Aktualizovať všetko
Update Selected
Aktualizovať vybrané
Security List Editor
Editor pre bezpečnostný zoznam
Market
Obchod
Cash Fraction
Časť Hotovosť
Add...
Pridať.
Show national currencies
Zobraziť národné meny
QIF Export
QIF Export
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.
Od do do a súbor a QIF súbor z rozšírenie cesta do QIF súbor alebo zapnuté Prehliadať n súbor s cesta account a z QIF súbor profile Účet do všetky medzi alebo Vy štart a dátum Raz Exportovať a box dokončené a.
File to export to:
Súbor do do:
Account to export
Exportovať účet
Contents to Export
Exportovať obsah
End on:
Ukončiť ku:
Start on:
Začať ku:
KMyMoney - Generate SQL
Nie súbor
SQL for creation
Výber kategórie
New Loan Wizard
Sprievodca Nová pôžička
New Loan Account Wizard
Sprievodca účtom Nová pôžička
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.
do Nový Pôžička Účet Sprievodca z a nové e g pre alebo akýkoľvek alebo zosilnenie pre n informácie Vy informácie z a.
Edit Loan Account Wizard
Sprievodca účtom Upraviť pôžičku
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.
do Upraviť Pôžička Účet Sprievodca do informácie account n informácie Vy informácie z a.
In the first step, KMyMoney will ask you some general information about the loan account to be created.
prvý krok pýtať sa niečo všeobecné informácie account do.
1. General Information
1. Všeobecné Informácie
2. Calculate Loan 3. Payments
Počítať Pôžička n Platby
Edit selection
Upraviť výber
Please select, which data of the loan you want to modify.
z do.
Modify the interest rate
Upraviť
Modify additional fees
Upraviť
Modify other loan information
Upraviť informácie
Effective date
V platnosti dátum
When should the changes become active?
aktívny?
Lending or borrowing money
alebo
Do you borrow or lend money?
alebo?
I am borrowing money
I dopoludnia
I am lending money
I dopoludnia
Name of the loan
Názov pôžičky
How do you want to call this loan? Examples for names are'car loan ', 'school loan', 'home owner loan '.
do Príklady pre.
Type of interest
Typ úroku
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 '.
z opravené a z čas alebo je z čas do čas z premenná.
Fixed interest rate
Fixná úroková miera
Variable interest rate
Premenná úroková miera
Payments?
Platby?
Were there any payments for this loan whether they are entered into KMyMoney or not?
akýkoľvek pre alebo?
No, no payments were made yet.
Nie nie.
Yes, payments were made.
Áno.
Note: Payments made to obtain the loan (e. g. Dissagio) are not considered as payments in this context.
Poznámka Platby do e g v.
Recording payments?
Zaznamenať platby?
Do you want to record all payments of this loan with KMyMoney?
do záznam všetky z?
Yes, record all payments.
Áno, zaznamenať všetky platby.
No, only record payments since the beginning of this year.
Nie záznam z rok.
Date of next interest change
Dátum z
Select the date when the interest rate for this loan will be modified and the frequency of the future changes.
dátum pre zmenené a frekvencia z budúci čas.
Next interest change on
Ďalší zapnuté
Time until next change
Čas
Please enter the amount you pay for principal and interest or leave the field empty to calculate it.
pre a alebo pole prázdna do.
Current amount
Aktuálna suma
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.
nové alebo pre a pre a n pre pole.
Please enter the interest rate or leave the field empty to calculate it.
alebo pole prázdna do.
Current rate
Aktuálna miera
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.
nové alebo pre a n pre pole.
Date of first payment
Dátum prvej splátky
First payment due on
Prvý zapnuté
Calculate Loan
Vypočítať pôžičku
You have successfully entered the general information about your loan. Next, KMyMoney needs some information about the calculation of the loan.
všeobecné informácie Ďalší niečo informácie z.
2. Calculate Loan
2. Vypočítať pôžičku
3. Payments
3. Platby
How often will there be payments made to this loan?
často do?
Interest calculation
Výpočet úroku
When does the actual interest rate get calculated?
Výpočet úroku
When the payment is received.
je.
When the payment is due.
je.
Loan amount
Suma pôžičky
Loan amount:
Suma pôžičky:
Interest rate:
Úroková miera:
Principal + Interest:
Kapitál + úrok:
Final amortization payment
Finálne
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.
pojem z alebo pole prázdna do pojem je čas je do čas z čas je pre.
Please enter the amount of a final amortization payment or leave the field empty to calculate it.
z a alebo pole prázdna do.
Calculation Overview
Prehľad výpočtu
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.
v prehľad Vy Ďalší alebo Dozadu do do pole pre informácie do.
In the following steps, KMyMoney supports you in setting up categories and schedules for your loan payments.
v a pre.
Interest category
Kategória úroku
Please select the category you want to assign the interest payments to or create a new category.
do do alebo a nové.
Additional Fees
Ďalšie príspevky
If your regular payment contains any additional fees, click on the button "Additional fees" to enter them.
previdelný obsahuje akýkoľvek zapnuté do.
If no additional fees are included in your periodical payment or you have entered all such fees, then click on "Next".
nie v alebo všetky zapnuté Ďalší.
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 pre a a do záznam všetky dátum do záznam roky Prvý dátum je dátum z prvý v rok.
First payment due on:
Prvý zapnuté:
Make payment from/ to:
Make z do:
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.
do Dokončiť do account Dozadu do nastavenie.
Additional fees:
Ďalšie príspevky:
Total payment:
Celkový úrok:
Valid from:
Platné od:
Asset Account
Aktíva účtu
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.
je pre a alebo a account teraz account celkovom z z account alebo je a do a kontrolujem account.
Press this to create a new asset account
do a nové account
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.
strana do čokoľvek Dozadu do do strana Dokončiť do account.
Payee:
Príjemca:
First payment:
Prvá splátka:
Amount is:
Množstvo je:
Loan calculation
Výpočet pôžičky
Periodic Payment:
Pravidelná splátka:
Additional Fees:
Ďalšie príspevky:
Interest category:
Kategória úroku:
Payment from:
Platba z:
Next due date:
Ďalší dátum splatnosti:
Final Payment:
Konečná platba:
Interest is due:
Príjem je:
Payment frequency:
Frekvencia splátky:
Online Quote Configuration
Pripojený Nastavenie
Perl Location:
Perl Umiestnenie:
Reassign categories
Skryté kategórie
Available categories:
Skryté kategórie
CSV Dialog
Dialóg pre CSV
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 Dialóg a súbor a zapnuté Spustiť Vy na dolu z n na akýkoľvek čas zapnuté Zrušiť.
Choose the csv file:
Vybrať CSV súbor:
Between These Dates
Dátumy
Progress Info
Info o priebehu
Processing Account:
Spracovanie účtu:
Processing Transaction:
Spracovanie transakcie:
0 of 0
0 z 0
New price entry
Nový cenový údaj
Exchange Rate/ Price Editor
Modul Exchange Rýchlosť Editor
Convert from
Previesť z
Convert to
Previesť na
To amount
Na sumu:
Exchange rate / Price
Modul Exchange Cena
Update price history
Aktualizovať históriu ceny
Sort options
Možnosti importu
Use default
Užívateľom definované
Edit Equity
Upraviť majetok
Price History
História ceny
Remove
Odstrániť príjemcu
GPG encryption settings
Nastavenia GPG šifrovania
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.
strana do množina pre súbor z zapnuté GPG do nastavenie je deaktivované GPG zapnuté systém GPG je funkcia pre používateľská šifrovanie skupina je kľúč prekmymoney- recover@ users. sourceforge. net je.
Use GPG encryption
Použiť GPG šifrovanie
GPG encryption
Použiť GPG šifrovanie