Adrien Horgnies
06c0600ba9
Task ID : 35180 closes odoo/odoo#50506 X-original-commit: 651a360881e99534f6ee9f8f14dd732519cbbe44 Related: odoo/enterprise#10324 Signed-off-by: Josse Colpaert <jco@openerp.com>
247 lines
7.7 KiB
Gettext
247 lines
7.7 KiB
Gettext
# 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:ir.model.constraint,message:l10n_fi.constraint_res_partner_operator_einvoice_operator_identifier_uniq
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msgid "\"Identifier\" should be unique!"
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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_res_partner_operator_einvoice__active
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msgid "Active"
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msgstr ""
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#. module: l10n_fi
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
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msgid "Archived"
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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__res_partner_operator_einvoice__ttype__bank
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msgid "Bank with Finvoice brokerage service"
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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_res_partner__business_code
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#: model:ir.model.fields,field_description:l10n_fi.field_res_users__business_code
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#: model_terms:ir.ui.view,arch_db:l10n_fi.view_partner_form_l10n_fi
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msgid "Business ID"
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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__res_partner_operator_einvoice__ttype__broker
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msgid "Carrier broker"
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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,name:l10n_fi.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.model,name:l10n_fi.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.model,name:l10n_fi.model_res_partner
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msgid "Contact"
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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_res_partner_operator_einvoice__create_uid
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msgid "Created by"
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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_res_partner_operator_einvoice__create_date
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msgid "Created on"
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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_res_partner_operator_einvoice__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.ui.menu,name:l10n_fi.account_einvoicing_menu
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
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msgid "E-Invoicing"
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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_res_company__edicode
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#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__edicode
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#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__edicode
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#: model:ir.model.fields,field_description:l10n_fi.field_res_users__edicode
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msgid "Edicode"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__edicode
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msgid "Edicode for eInvoice documents"
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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__finnish_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__finnish
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msgid "Finnish Standard Reference"
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msgstr ""
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#. module: l10n_fi
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
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msgid "Group by..."
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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_res_partner_operator_einvoice__id
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msgid "ID"
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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_res_partner_operator_einvoice__identifier
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msgid "Identifier"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.model.fields,help:l10n_fi.field_res_company__einvoice_operator_id
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#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__einvoice_operator_id
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#: model:ir.model.fields,help:l10n_fi.field_res_partner__einvoice_operator_id
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#: model:ir.model.fields,help:l10n_fi.field_res_users__einvoice_operator_id
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msgid "Intermediator for eInvoice documents"
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msgstr ""
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#. module: l10n_fi
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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 Entries"
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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_res_partner_operator_einvoice____last_update
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msgid "Last Modified on"
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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_res_partner_operator_einvoice__write_uid
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msgid "Last Updated by"
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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_res_partner_operator_einvoice__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.model.fields,help:l10n_fi.field_res_partner_operator_einvoice__identifier
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msgid "Monetary Institution Identifier (see https://tieke.fi)"
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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_res_partner_operator_einvoice__name
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msgid "Operator"
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msgstr ""
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#. module: l10n_fi
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form
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msgid "Operator Name"
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msgstr ""
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#. module: l10n_fi
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
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msgid "Operator Type"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.model.fields,help:l10n_fi.field_res_company__edicode
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msgid "Our Company's Edicode for eInvoice documents"
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msgstr ""
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#. module: l10n_fi
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
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msgid "Our company's Edicode for eInvoice documents."
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msgstr ""
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#. module: l10n_fi
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
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msgid "Our company's provider for eInvoice documents."
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msgstr ""
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#. module: l10n_fi
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
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msgid "Search for eInvoice Operator"
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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_res_partner_operator_einvoice__sequence
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msgid "Sequence"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.model.fields,help:l10n_fi.field_res_partner__business_code
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#: model:ir.model.fields,help:l10n_fi.field_res_users__business_code
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msgid "The unique business registry identifier"
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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_res_partner_operator_einvoice__ttype
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msgid "Type"
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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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#. module: l10n_fi
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#: model:ir.model,name:l10n_fi.model_res_partner_operator_einvoice
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#: model:ir.model.fields,field_description:l10n_fi.field_res_company__einvoice_operator_id
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#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__einvoice_operator_id
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#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__einvoice_operator_id
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#: model:ir.model.fields,field_description:l10n_fi.field_res_users__einvoice_operator_id
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form
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msgid "eInvoice Operator"
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msgstr ""
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#. module: l10n_fi
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#: model:ir.actions.act_window,name:l10n_fi.res_partner_operator_einvoice_action
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#: model:ir.ui.menu,name:l10n_fi.res_partner_operator_einvoice_menu
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#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_tree
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msgid "eInvoice Operators"
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msgstr ""
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