#
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"