# 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 ""