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+# 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 <elmeri.niemela@sprintit.fi>\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: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."