199 lines
5.2 KiB
Plaintext
199 lines
5.2 KiB
Plaintext
# 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-20200204\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-16 17:01+0000\n"
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"PO-Revision-Date: 2020-03-16 17:01+0000\n"
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"Last-Translator: \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:account.report.line,name:l10n_fi.tax_report_base_turnover_0_vat
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msgid "0-verokannan alainen liikevaihto"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_sales_10
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msgid "10 %:n vero"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_sales_14
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msgid "14 %:n vero"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_sales_24
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msgid "24% tax"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_sales_25_5
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msgid "25.5% tax"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_sales_25_5_and_24
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msgid "25.5% tax + 24% tax"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.vat_report_relief
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msgid "Alarajahuojennuksen määrä"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.column,name:l10n_fi.vat_report_balance
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msgid "Balance"
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msgstr ""
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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 ""
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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 ""
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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 ""
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#. module: l10n_fi
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#. odoo-python
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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 ""
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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 ""
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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 Entry"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_tax_payable
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msgid "Maksettava vero / Palautukseen oikeuttava vero (-)"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_base_sales_service_eu
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msgid "Palvelujen myynnit muihin EU-maihin"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_service_eu
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msgid "Palveluostot muista EU-maista"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_base_sales_construct_service
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msgid ""
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"Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus)"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_construct_service
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msgid "Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus)"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_goods_eu
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msgid "Tavaraostot muista EU-maista"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_base_import_goods_no_eu
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msgid "Tavaroiden maahantuonnit EU:n ulkopuolelta"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_base_sales_goods_eu
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msgid "Tavaroiden myynnit muihin EU-maihin"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_sales_title
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msgid "Tax on domestic sales by tax rates"
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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#. module: l10n_fi
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#: model:account.report,name:l10n_fi.vat_report
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msgid "VAT Report"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_service_eu
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msgid "Vero palveluostoista muista EU-maista"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_construct_service
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msgid ""
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"Vero rakentamispalvelun ja metalliromun ostoista (käännetty "
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"verovelvollisuus)"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_goods_eu
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msgid "Vero tavaraostoista muista EU-maista"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_tax_import_goods_no_eu
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msgid "Vero tavaroiden maahantuonneista EU:n ulkopuolelta"
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msgstr ""
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#. module: l10n_fi
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#: model:account.report.line,name:l10n_fi.tax_report_deductible
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msgid "Verokauden vähennettävä vero"
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msgstr ""
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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 ""
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