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diff --git a/addons/l10n_fi/i18n/fi.po b/addons/l10n_fi/i18n/fi.po
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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."
diff --git a/addons/l10n_fi/i18n/l10n_fi.pot b/addons/l10n_fi/i18n/l10n_fi.pot
new file mode 100644
index 00000000..61edc187
--- /dev/null
+++ b/addons/l10n_fi/i18n/l10n_fi.pot
@@ -0,0 +1,246 @@
+# 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:ir.model.constraint,message:l10n_fi.constraint_res_partner_operator_einvoice_operator_identifier_uniq
+msgid "\"Identifier\" should be unique!"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__active
+msgid "Active"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Archived"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__bank
+msgid "Bank with Finvoice brokerage service"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__business_code
+#: model:ir.model.fields,field_description:l10n_fi.field_res_users__business_code
+#: model_terms:ir.ui.view,arch_db:l10n_fi.view_partner_form_l10n_fi
+msgid "Business ID"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__broker
+msgid "Carrier broker"
+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,name:l10n_fi.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.ui.menu,name:l10n_fi.account_einvoicing_menu
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
+msgid "E-Invoicing"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_company__edicode
+#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__edicode
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__edicode
+#: model:ir.model.fields,field_description:l10n_fi.field_res_users__edicode
+msgid "Edicode"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__edicode
+msgid "Edicode for eInvoice documents"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish_rf
+msgid "Finnish Creditor Reference (RF)"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish
+msgid "Finnish Standard Reference"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Group by..."
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__identifier
+msgid "Identifier"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_company__einvoice_operator_id
+#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__einvoice_operator_id
+#: model:ir.model.fields,help:l10n_fi.field_res_partner__einvoice_operator_id
+#: model:ir.model.fields,help:l10n_fi.field_res_users__einvoice_operator_id
+msgid "Intermediator for eInvoice documents"
+msgstr ""
+
+#. module: l10n_fi
+#: 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 Entries"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_partner_operator_einvoice__identifier
+msgid "Monetary Institution Identifier (see https://tieke.fi)"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__name
+msgid "Operator"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form
+msgid "Operator Name"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Operator Type"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_company__edicode
+msgid "Our Company's Edicode for eInvoice documents"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
+msgid "Our company's Edicode for eInvoice documents."
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
+msgid "Our company's provider for eInvoice documents."
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Search for eInvoice Operator"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_partner__business_code
+#: model:ir.model.fields,help:l10n_fi.field_res_users__business_code
+msgid "The unique business registry identifier"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__ttype
+msgid "Type"
+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 ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_res_partner_operator_einvoice
+#: model:ir.model.fields,field_description:l10n_fi.field_res_company__einvoice_operator_id
+#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__einvoice_operator_id
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__einvoice_operator_id
+#: model:ir.model.fields,field_description:l10n_fi.field_res_users__einvoice_operator_id
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form
+msgid "eInvoice Operator"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.actions.act_window,name:l10n_fi.res_partner_operator_einvoice_action
+#: model:ir.ui.menu,name:l10n_fi.res_partner_operator_einvoice_menu
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_tree
+msgid "eInvoice Operators"
+msgstr ""