first commit

modules/account_statement_aeb43/locale/et.po

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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"