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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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commit 7721452493
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181
odoo-bringout-oca-ocb-l10n_fi/l10n_fi/i18n/l10n_fi.pot
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e-20200204\n"
"Project-Id-Version: Odoo Server 19.0+e\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"
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2025-12-30 19:06+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,43 +16,16 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_fi
#: model:account.report.line,name:l10n_fi.tax_report_base_turnover_0_vat
msgid "0-verokannan alainen liikevaihto"
#: model:ir.model,name:l10n_fi.model_account_chart_template
msgid "Account Chart Template"
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"
#. odoo-python
#: code:addons/l10n_fi/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:l10n_fi.view_company_form_inherit_l10n_fi
#: model_terms:ir.ui.view,arch_db:l10n_fi.view_partner_form_inherit_l10n_fi
msgid "Business ID"
msgstr ""
#. module: l10n_fi
@ -60,20 +33,45 @@ msgstr ""
msgid "Communication Standard"
msgstr ""
#. module: l10n_fi
#: model:ir.model,name:l10n_fi.model_res_partner
msgid "Contact"
msgstr ""
#. module: l10n_fi
#: model:ir.model,website_form_label:l10n_fi.model_res_partner
msgid "Create a Customer"
msgstr ""
#. module: l10n_fi
#: model:ir.model.fields,field_description:l10n_fi.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_fi.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__display_name
msgid "Display Name"
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)"
msgid "Finnish Creditor Reference (RF) (RF952024000071)"
msgstr ""
#. module: l10n_fi
#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi
msgid "Finnish Standard Reference"
msgid "Finnish Standard Reference (2024000068)"
msgstr ""
#. module: l10n_fi
#: model:ir.model.fields,field_description:l10n_fi.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_fi.field_account_move__id
#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__id
msgid "ID"
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 ""
@ -87,109 +85,6 @@ msgstr ""
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 ""