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2026-03-14 09:42:12 +00:00
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52
modules/account_statement_aeb43/locale/bg.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

71
modules/account_statement_aeb43/locale/ca.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01:Reintegraments\n"
"02:Ingressos\n"
"03:Rebuts\n"
"04:Transferències\n"
"05:Amortitzacions crèdits\n"
"06:Remeses efectes\n"
"07:Subscripcions\n"
"08:Dividends\n"
"09:Operacions de borsa\n"
"10:Xecs gasolina\n"
"11:Caixer automàtic\n"
"12:Targetes de crèdit/debit\n"
"13:Operacions estranger\n"
"14:Devolucions i impagats\n"
"15:Nomines i seguretat social\n"
"16:Corretatge\n"
"17:Interessos comissions i despeses\n"
"98:Anulacions i correccions d'assentaments\n"
"99:Altres"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Número de document"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Primera referència"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "Data operació"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Tipus de registre"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Segona referència"

52
modules/account_statement_aeb43/locale/cs.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

71
modules/account_statement_aeb43/locale/de.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01:Rückvergütung\n"
"02:Einkünfte\n"
"03:Belastungen\n"
"04:Transfers\n"
"05:Kredittilgung\n"
"06:Überweisungen\n"
"07:Abonnements\n"
"08:Dividenden\n"
"09:Börsentransaktionen\n"
"10:Tankgutscheine\n"
"11:Geldautomaten\n"
"12:Kreditkarten\n"
"13:Auslandsoperationen\n"
"14:Rückerstattetes und offenes\n"
"15:Löhne und Sozialversicherung\n"
"16:Courtage\n"
"17:Zinsen, Provisionen und Ausgaben\n"
"98:Stornierungen und Korrekturen des Sitzes\n"
"99:Sonstiges"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Dokumentennummer"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Erste Referenz"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "Datum der Operation"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Typ des Datensatzes"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Zweite Referenz"

71
modules/account_statement_aeb43/locale/es.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01:Reintegros\n"
"02:Ingresos\n"
"03:Recibos\n"
"04:Transferencias\n"
"05:Amortizaciones prestamos\n"
"06:Remesas efectos\n"
"07:Suscripciones\n"
"08:Dividendos\n"
"09:Operaciones de bolsa\n"
"10:Cheques gasolina\n"
"11:Cajero automático\n"
"12:Tarjetas de crédito/débito\n"
"13:Operaciones extranjero\n"
"14:Devoluciones e impagados\n"
"15:Nominas y seguros sociales\n"
"16:Corretaje\n"
"17:Intereses, comisiones y gastos\n"
"98:Anulaciones y correcioens de asientos\n"
"99:Varios"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Número de documento"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Primera referencia"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "Fecha operación"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Tipo de registro"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Segunda referencia"

52
modules/account_statement_aeb43/locale/es_419.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

71
modules/account_statement_aeb43/locale/et.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01:Tagastused\n"
"02:Müügitulud\n"
"03:Deebetid\n"
"04:Ülekanded\n"
"05:Laenu amortisatsioon\n"
"06:Raha ülekanded\n"
"07:Liikmemaksud\n"
"08:Dividendid\n"
"09:Lao liikumised\n"
"10:Kütuse tšekid\n"
"11:Sularaha automaadist\n"
"12:Krediitkaardid\n"
"13:Välismaised tegevused\n"
"14:Tagastused ja tasumata\n"
"15:Töötasud ja sotsiaalmaksud\n"
"16:Vahendus\n"
"17:Intressid, komisjonitasud ja kulud\n"
"98:Tühistamised ja korrigeerimised\n"
"99:Muud"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Dokumendi number"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Esmane viide"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "Operatsiooni kuupäev"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Kirjetüüp"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Teine viide"

71
modules/account_statement_aeb43/locale/fa.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01: بازپرداخت\n"
"02: درآمد\n"
"03: بدهی\n"
"04: نقل و انتقالات\n"
"05: استهلاک وام\n"
"06: پول نقد\n"
"07: اشتراک ها\n"
"08: سود سهام\n"
"09: معاملات سهام\n"
"10: چک کردن بنزین\n"
"11: دستگاه های خودپرداز\n"
"12: کارت های اعتباری\n"
"13: عملیات های خارجی\n"
"14: بازپرداخت و بدون پرداخت\n"
"15: حقوق و دستمزد و بیمه اجتماعی\n"
"16: کارگزاری\n"
"17: منافع، کمیسیون ها و هزینه ها\n"
"98: لغوشده ها و جایگزین اصلاحات\n"
"99: سایر"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "شماره سند"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "اولین مرجع"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "تاریخ عملیات"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "نوع پرونده"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "مرجع دوم"

52
modules/account_statement_aeb43/locale/fi.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

71
modules/account_statement_aeb43/locale/fr.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01:Remboursements\n"
"02:Revenus\n"
"03:Débits\n"
"04:Transferts\n"
"05:Amortissement de prêt\n"
"06:Versements\n"
"07:Abonnements\n"
"08:Dividendes\n"
"09:Transactions boursières\n"
"10:Chèques essence\n"
"11:Distributeurs de billets\n"
"12:Cartes de crédit\n"
"13:Opérations à l'étranger\n"
"14:Retours et impayés\n"
"15:Paie et assurance sociale\n"
"16:Courtage\n"
"17:Intérêts, commissions et frais\n"
"98:Annulations et corrections du siège\n"
"99:Autres"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Numéro de document"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Première référence"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "Date d'opération"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Type d'enregistrement"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Seconde référence"

52
modules/account_statement_aeb43/locale/hu.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

52
modules/account_statement_aeb43/locale/id.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

71
modules/account_statement_aeb43/locale/it.po Normal file
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01:Rimborsi\n"
"02:Redditi\n"
"03:Debiti\n"
"04:Trasferimenti\n"
"05:Ammortamento del prestito\n"
"06:Rimesse\n"
"07:Abbonamenti\n"
"08:Dividendi\n"
"09:Transazioni di borsa\n"
"10:Fatture benzina\n"
"11:Bancomat\n"
"12:Carte di credito\n"
"13:Operazioni estere\n"
"14:Resi e non pagati\n"
"15:Buste paga e assicurazione sociale\n"
"16:Mediazione\n"
"17:Interessi, commissioni e spese\n"
"98:Cancellazioni e correzioni\n"
"99:Altri"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Numero del documento"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Primo riferimento"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "Data dell'operazione"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Tipo di record"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Secondo riferimento"

52
modules/account_statement_aeb43/locale/lo.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

52
modules/account_statement_aeb43/locale/lt.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

71
modules/account_statement_aeb43/locale/nl.po Normal file
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@@ -0,0 +1,71 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01: Terugbetalingen\n"
"02: Opbrengsten\n"
"03: Afschrijvingen(debet)\n"
"04: Transfers\n"
"05: Aflossing van leningen\n"
"06: Belastingen\n"
"07: Abonnementen\n"
"08: Dividenden\n"
"09: Aandelentransacties\n"
"10: Benzinecheques\n"
"11: Geldautomaten\n"
"12: Creditcards\n"
"13: Buitenlandse activiteiten\n"
"14: Retourzendingen en onbetaald\n"
"15: Payroll en sociale verzekeringen\n"
"16: Broker\n"
"17: Rente, commissies en kosten\n"
"98: Annuleringen en (seat corections)\n"
"99: Anderen"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Document Nummer"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Eerste referentie"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "datum van de operatie"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Recordtype"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Tweede referentie"

52
modules/account_statement_aeb43/locale/pl.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

52
modules/account_statement_aeb43/locale/pt.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

71
modules/account_statement_aeb43/locale/ro.po Normal file
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@@ -0,0 +1,71 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
"01:Rambursări\n"
"02:Venituri\n"
"03:Debite\n"
"04:Transferuri\n"
"05:Amortizarea Împrumut\n"
"06:Remitențe\n"
"07:Abonamente\n"
"08:Dividende\n"
"09:Tranzacții pe acțiuni\n"
"10:Verificări benzină\n"
"11:Aparat Numărar\n"
"12:Carduri de credit\n"
"13:Operațiuni în străinătate\n"
"14:Retururi și neplătite\n"
"15:Salarizare și asigurări sociale\n"
"16:Brokeraj\n"
"17:Dobânzi, comisioane și cheltuieli\n"
"98:Anulări și corecții de locuri\n"
"99:Alte"
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr "Număr Document"
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr "Prima Referinţa"
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr "Data Operare"
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr "Tip Înregistrare"
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr "Referunţa Secundara"

52
modules/account_statement_aeb43/locale/ru.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

52
modules/account_statement_aeb43/locale/sl.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

52
modules/account_statement_aeb43/locale/tr.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

52
modules/account_statement_aeb43/locale/uk.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""

52
modules/account_statement_aeb43/locale/zh_CN.po Normal file
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@@ -0,0 +1,52 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt ""
"model:account.statement.origin.information,selection:information_record_type"
msgid ""
"01:Refunds\n"
"02:Incomes\n"
"03:Debits\n"
"04:Transfers\n"
"05:Loan Amortization\n"
"06:Remittances\n"
"07:Subscriptions\n"
"08:Dividends\n"
"09:Stock transactions\n"
"10:Gasoline checks\n"
"11:Cash Machines\n"
"12:Credit Cards\n"
"13:Foreign operations\n"
"14:Returns and unpaids\n"
"15:Payroll and social insurance\n"
"16:Brokerage\n"
"17:Interests, commissions and expenses\n"
"98:Cancellations and seat corrections\n"
"99:Others"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_document_number"
msgid "Document Number"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_first_reference"
msgid "First Reference"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_operation_date"
msgid "Operation Date"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_record_type"
msgid "Record Type"
msgstr ""
msgctxt ""
"model:account.statement.origin.information,string:information_second_reference"
msgid "Second Reference"
msgstr ""