93 lines
2.7 KiB
Plaintext
93 lines
2.7 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_fi
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-05-19 16:10+0000\n"
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"PO-Revision-Date: 2020-05-19 16:10+0000\n"
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"Last-Translator: Elmeri Niemelä <elmeri.niemela@sprintit.fi>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_fi
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#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr "Maksuviitteen tyyppi"
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#. module: l10n_fi
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#: code:addons/l10n_fi/models/account_partial_reconcile.py:0
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#: code:addons/l10n_fi/models/account_partial_reconcile.py:0
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#, python-format
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msgid "Currency exchange rate difference"
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msgstr "Valuuttakurssivaihtoero"
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#. module: l10n_fi
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#: model:ir.ui.menu,name:l10n_fi.account_reports_fi_statements_menu
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msgid "Finland"
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msgstr "Suomi"
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#. module: l10n_fi
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#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi_rf
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msgid "Finnish Creditor Reference (RF)"
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msgstr "Kansainvälinen viitenumero (RF)"
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#. module: l10n_fi
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#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi
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msgid "Finnish Standard Reference"
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msgstr "Suomalainen viitenumero"
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#. module: l10n_fi
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#: code:addons/addons/l10n_fi/models/account_move.py:0
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#: code:addons/l10n_fi/models/account_move.py:0
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#, python-format
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msgid "Invoice number must contain numeric characters"
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msgstr "Laskun numeron on sisällettävä numeerisia merkkejä"
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#. module: l10n_fi
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#: model:ir.model,name:l10n_fi.model_account_journal
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msgid "Journal"
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msgstr "Päiväkirja"
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#. module: l10n_fi
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#: model:ir.model,name:l10n_fi.model_account_move
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msgid "Journal Entries"
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msgstr "Päiväkirjaviennit"
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#. module: l10n_fi
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#: model:account.tax.group,name:l10n_fi.tax_group_0
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msgid "VAT 0%"
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msgstr "ALV 0%"
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#. module: l10n_fi
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#: model:account.tax.group,name:l10n_fi.tax_group_10
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msgid "VAT 10%"
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msgstr "ALV 10%"
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#. module: l10n_fi
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#: model:account.tax.group,name:l10n_fi.tax_group_14
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msgid "VAT 14%"
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msgstr "ALV 14%"
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#. module: l10n_fi
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#: model:account.tax.group,name:l10n_fi.tax_group_24
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msgid "VAT 24%"
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msgstr "ALV 24%"
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#. module: l10n_fi
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#: model:account.tax.group,name:l10n_fi.tax_group_25_5
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msgid "VAT 25.5%"
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msgstr "ALV 25.5%"
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#. module: l10n_fi
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#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model
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msgid ""
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"You can choose different models for each type of reference. The default one "
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"is the Odoo reference."
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msgstr "Voit valita erilaisen maksuviitetyypin. Oletus on Odoon laskuviite."
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