Odoo18-Base/addons/l10n_fi/i18n/l10n_fi.pot

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_fi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e-20200204\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-03-16 17:01+0000\n"
"PO-Revision-Date: 2020-03-16 17:01+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_turnover_0_vat
msgid "0-verokannan alainen liikevaihto"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_sales_10
msgid "10 %:n vero"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_sales_14
msgid "14 %:n vero"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_sales_24
msgid "24% tax"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_sales_25_5
msgid "25.5% tax"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_sales_25_5_and_24
msgid "25.5% tax + 24% tax"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.vat_report_relief
msgid "Alarajahuojennuksen määrä"
msgstr ""

#. module: l10n_fi
#: model:account.report.column,name:l10n_fi.vat_report_balance
msgid "Balance"
msgstr ""

#. module: l10n_fi
#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr ""

#. module: l10n_fi
#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi_rf
msgid "Finnish Creditor Reference (RF)"
msgstr ""

#. module: l10n_fi
#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi
msgid "Finnish Standard Reference"
msgstr ""

#. module: l10n_fi
#. odoo-python
#: code:addons/l10n_fi/models/account_move.py:0
#, python-format
msgid "Invoice number must contain numeric characters"
msgstr ""

#. module: l10n_fi
#: model:ir.model,name:l10n_fi.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_fi
#: model:ir.model,name:l10n_fi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_tax_payable
msgid "Maksettava vero / Palautukseen oikeuttava vero (-)"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_sales_service_eu
msgid "Palvelujen myynnit muihin EU-maihin"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_service_eu
msgid "Palveluostot muista EU-maista"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_sales_construct_service
msgid ""
"Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus)"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_construct_service
msgid "Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus)"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_goods_eu
msgid "Tavaraostot muista EU-maista"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_import_goods_no_eu
msgid "Tavaroiden maahantuonnit EU:n ulkopuolelta"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_sales_goods_eu
msgid "Tavaroiden myynnit muihin EU-maihin"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_sales_title
msgid "Tax on domestic sales by tax rates"
msgstr ""

#. module: l10n_fi
#: model:account.tax.group,name:l10n_fi.tax_group_0
msgid "VAT 0%"
msgstr ""

#. module: l10n_fi
#: model:account.tax.group,name:l10n_fi.tax_group_10
msgid "VAT 10%"
msgstr ""

#. module: l10n_fi
#: model:account.tax.group,name:l10n_fi.tax_group_14
msgid "VAT 14%"
msgstr ""

#. module: l10n_fi
#: model:account.tax.group,name:l10n_fi.tax_group_24
msgid "VAT 24%"
msgstr ""

#. module: l10n_fi
#: model:account.tax.group,name:l10n_fi.tax_group_25_5
msgid "VAT 25.5%"
msgstr ""

#. module: l10n_fi
#: model:account.report,name:l10n_fi.vat_report
msgid "VAT Report"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_service_eu
msgid "Vero palveluostoista muista EU-maista"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_construct_service
msgid ""
"Vero rakentamispalvelun ja metalliromun ostoista (käännetty "
"verovelvollisuus)"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_goods_eu
msgid "Vero tavaraostoista muista EU-maista"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_tax_import_goods_no_eu
msgid "Vero tavaroiden maahantuonneista EU:n ulkopuolelta"
msgstr ""

#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_deductible
msgid "Verokauden vähennettävä vero"
msgstr ""

#. module: l10n_fi
#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""