# 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\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-05-19 16:10+0000\n" "PO-Revision-Date: 2020-05-19 16:10+0000\n" "Last-Translator: Elmeri Niemelä \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:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Maksuviitteen tyyppi" #. module: l10n_fi #: code:addons/l10n_fi/models/account_partial_reconcile.py:0 #: code:addons/l10n_fi/models/account_partial_reconcile.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Valuuttakurssivaihtoero" #. module: l10n_fi #: model:ir.ui.menu,name:l10n_fi.account_reports_fi_statements_menu msgid "Finland" msgstr "Suomi" #. 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 "Kansainvälinen viitenumero (RF)" #. module: l10n_fi #: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi msgid "Finnish Standard Reference" msgstr "Suomalainen viitenumero" #. module: l10n_fi #: code:addons/addons/l10n_fi/models/account_move.py:0 #: code:addons/l10n_fi/models/account_move.py:0 #, python-format msgid "Invoice number must contain numeric characters" msgstr "Laskun numeron on sisällettävä numeerisia merkkejä" #. module: l10n_fi #: model:ir.model,name:l10n_fi.model_account_journal msgid "Journal" msgstr "Päiväkirja" #. module: l10n_fi #: model:ir.model,name:l10n_fi.model_account_move msgid "Journal Entries" msgstr "Päiväkirjaviennit" #. module: l10n_fi #: model:account.tax.group,name:l10n_fi.tax_group_0 msgid "VAT 0%" msgstr "ALV 0%" #. module: l10n_fi #: model:account.tax.group,name:l10n_fi.tax_group_10 msgid "VAT 10%" msgstr "ALV 10%" #. module: l10n_fi #: model:account.tax.group,name:l10n_fi.tax_group_14 msgid "VAT 14%" msgstr "ALV 14%" #. module: l10n_fi #: model:account.tax.group,name:l10n_fi.tax_group_24 msgid "VAT 24%" msgstr "ALV 24%" #. module: l10n_fi #: model:account.tax.group,name:l10n_fi.tax_group_25_5 msgid "VAT 25.5%" msgstr "ALV 25.5%" #. 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 "Voit valita erilaisen maksuviitetyypin. Oletus on Odoon laskuviite."