diff --git a/i18n/fi.po b/i18n/fi.po index d935e20..3722786 100644 --- a/i18n/fi.po +++ b/i18n/fi.po @@ -6,9 +6,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0-20150501\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-19 11:58+0000\n" -"PO-Revision-Date: 2015-10-19 15:00+0200\n" -"Last-Translator: Miku Laitinen \n" +"POT-Creation-Date: 2016-08-15 14:22+0000\n" +"PO-Revision-Date: 2016-08-15 17:26+0200\n" +"Last-Translator: \n" "Language-Team: Avoin.Systems\n" "Language: fi_FI\n" "MIME-Version: 1.0\n" @@ -16,37 +16,66 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "X-Generator: Poedit 1.5.4\n" -# Technical, don't translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish -msgid "•" +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish +msgid "&bull;" msgstr "" +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Euro" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Description" +msgstr "Kuvaus" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Date due" +msgstr "Eräpäivä" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Invoice number" +msgstr "Laskun numero" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Invoice reference" +msgstr "Viitenumero" + # Already in Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Allekirjoitus" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Amount" msgstr "Summa" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_barcode_string +msgid "Barcode String" +msgstr "Viivakoodi" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Base" msgstr "Verotettava" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Betalare" msgstr "" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "" "Betalningen fömedlas till mottagaren enligt villkoren för " "betalningsförmedling\n" @@ -55,49 +84,43 @@ msgid "" msgstr "" #. module: l10n_fi_invoice -#: field:account.invoice,date_delivered:0 -msgid "Date delivered" -msgstr "Toimituspäivämäärä" +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Cancelled Invoice" +msgstr "Peruttu Lasku" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Date due" -msgstr "Eräpäivä" +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_date_delivered +msgid "Date delivered" +msgstr "Toimituspäivämäärä" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Date fulfilled" msgstr "Toimituspvm" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Description" -msgstr "Kuvaus" - -#. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Discount (%)" msgstr "Alennus (%)" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Draft Invoice" +msgstr "Laskuluonnos" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Email:" msgstr "Sähköposti:" # Already in Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Eräpäivä" msgstr "" -# No need to translate -#. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Euro" -msgstr "" - #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Fax:" msgstr "Faksi:" @@ -108,25 +131,25 @@ msgstr "Suomalainen laskupohja" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Från konto nr" msgstr "" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Förf.dag" msgstr "" # No need to translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "IBAN" msgstr "" #. module: l10n_fi_invoice -#: help:account.invoice,invoice_number:0 #: code:addons/l10n_fi_invoice/model/account_invoice.py:75 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_invoice_number #, python-format msgid "" "Identifier number used to refer to this invoice in accordance with https://" @@ -139,29 +162,23 @@ msgstr "" #. module: l10n_fi_invoice #: model:ir.model,name:l10n_fi_invoice.model_account_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Invoice" msgstr "Lasku" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Invoice Date" msgstr "Laskun pvm" #. module: l10n_fi_invoice -#: field:account.invoice,invoice_number:0 -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_invoice_number msgid "Invoice number" msgstr "Laskun numero" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Invoice reference" -msgstr "Viitenumero" - -#. module: l10n_fi_invoice -#: help:account.invoice,ref_number:0 #: code:addons/l10n_fi_invoice/model/account_invoice.py:85 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_ref_number #, python-format msgid "" "Invoice reference number in accordance with https://www.fkl.fi/teemasivut/" @@ -173,25 +190,25 @@ msgstr "" # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Kotipaikka:" msgstr "" # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Laskun numero" msgstr "" # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Maksaja" msgstr "" # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "" "Maksu välitetään saajalle maksujenvälityksen ehtojen mukaisesti ja vain " "maksajan\n" @@ -200,25 +217,30 @@ msgstr "" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Mottagare" msgstr "" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "" "Mottagarens\n" " kontonummer" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Our reference" msgstr "Viitteemme" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "PRO-FORMA" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Page:" msgstr "Sivu:" @@ -228,58 +250,63 @@ msgid "Partner" msgstr "Kumppani" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Payment term" msgstr "Maksuehto" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Phone:" msgstr "Puh:" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Quantity" msgstr "Määrä" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Ref.nr" msgstr "" #. module: l10n_fi_invoice -#: field:account.invoice,ref_number:0 +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_ref_number msgid "Reference Number" msgstr "Viitenumero" +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Refund" +msgstr "Hyvitys" + # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Saaja" msgstr "" # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "" "Saajan\n" " tilinumero" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Tax" msgstr "Vero" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Taxes" msgstr "Verot" #. module: l10n_fi_invoice -#: help:account.invoice,date_delivered:0 #: code:addons/l10n_fi_invoice/model/account_invoice.py:92 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_date_delivered #, python-format msgid "" "The date when the invoiced product or service was considered delivered, for " @@ -290,60 +317,71 @@ msgstr "" # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Tililtä nro" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Total" msgstr "Summa" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Total Without Taxes" msgstr "Veroton summa" # Swedish, do not translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Underskrift" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Unit Price" msgstr "Yksikköhinta" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "VAT:" msgstr "ALV:" +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Vendor Bill" +msgstr "Ostolasku" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Vendor Refund" +msgstr "Oston Hyvitys" + # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Viitenro" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Website:" msgstr "Verkkosivu:" # Already Finnish #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Y-tunnus:" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Your reference" msgstr "Viitteenne" #. module: l10n_fi_invoice #: code:addons/l10n_fi_invoice/model/account_invoice.py:99 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_barcode_string #, python-format msgid "" "https://www.fkl.fi/teemasivut/sepa/tekninen_dokumentaatio/Dokumentit/" @@ -354,9 +392,15 @@ msgstr "" # No need to translate #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "– BIC" msgstr "" +#~ msgid "Date due" +#~ msgstr "Eräpäivä" + +#~ msgid "Description" +#~ msgstr "Kuvaus" + #~ msgid "BIC" #~ msgstr "BIC" diff --git a/i18n/l10n_fi_invoice.pot b/i18n/l10n_fi_invoice.pot index cf84f9c..7769bc4 100644 --- a/i18n/l10n_fi_invoice.pot +++ b/i18n/l10n_fi_invoice.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0-20150911\n" +"Project-Id-Version: Odoo Server 9.0e-20160815\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-19 11:58+0000\n" -"PO-Revision-Date: 2015-10-19 11:58+0000\n" +"POT-Creation-Date: 2016-08-15 14:22+0000\n" +"PO-Revision-Date: 2016-08-15 14:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,78 +16,103 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish -msgid "•" +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish +msgid "&bull;" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Euro" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Description" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Date due" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Invoice number" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Invoice reference" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Allekirjoitus" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Amount" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_barcode_string +msgid "Barcode String" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Base" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Betalare" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Betalningen fömedlas till mottagaren enligt villkoren för betalningsförmedling\n" " och endast till det kontonummer som betalaren angivit." msgstr "" #. module: l10n_fi_invoice -#: field:account.invoice,date_delivered:0 -msgid "Date delivered" +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Cancelled Invoice" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Date due" +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_date_delivered +msgid "Date delivered" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Date fulfilled" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Description" +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Discount (%)" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Discount (%)" +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Draft Invoice" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Email:" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Eräpäivä" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Euro" -msgstr "" - -#. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Fax:" msgstr "" @@ -97,95 +122,94 @@ msgid "Finnish Invoice" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Från konto nr" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Förf.dag" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "IBAN" msgstr "" #. module: l10n_fi_invoice -#: help:account.invoice,invoice_number:0 #: code:addons/l10n_fi_invoice/model/account_invoice.py:75 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_invoice_number #, python-format msgid "Identifier number used to refer to this invoice in accordance with https://www.fkl.fi/teemasivut/sepa/tekninen_dokumentaatio/Dokumentit/kotimaisen_viitteen_rakenneohje.pdf" msgstr "" #. module: l10n_fi_invoice #: model:ir.model,name:l10n_fi_invoice.model_account_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Invoice" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Invoice Date" msgstr "" #. module: l10n_fi_invoice -#: field:account.invoice,invoice_number:0 -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_invoice_number msgid "Invoice number" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document -msgid "Invoice reference" -msgstr "" - -#. module: l10n_fi_invoice -#: help:account.invoice,ref_number:0 #: code:addons/l10n_fi_invoice/model/account_invoice.py:85 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_ref_number #, python-format msgid "Invoice reference number in accordance with https://www.fkl.fi/teemasivut/sepa/tekninen_dokumentaatio/Dokumentit/kotimaisen_viitteen_rakenneohje.pdf" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Kotipaikka:" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Laskun numero" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Maksaja" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Maksu välitetään saajalle maksujenvälityksen ehtojen mukaisesti ja vain maksajan\n" " tilinumeron perusteella." msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Mottagare" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Mottagarens\n" " kontonummer" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Our reference" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "PRO-FORMA" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Page:" msgstr "" @@ -195,116 +219,132 @@ msgid "Partner" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Payment term" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Phone:" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Quantity" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Ref.nr" msgstr "" #. module: l10n_fi_invoice -#: field:account.invoice,ref_number:0 +#: model:ir.model.fields,field_description:l10n_fi_invoice.field_account_invoice_ref_number msgid "Reference Number" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Refund" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Saaja" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Saajan\n" " tilinumero" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Tax" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Taxes" msgstr "" #. module: l10n_fi_invoice -#: help:account.invoice,date_delivered:0 #: code:addons/l10n_fi_invoice/model/account_invoice.py:92 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_date_delivered #, python-format msgid "The date when the invoiced product or service was considered delivered, for taxation purposes." msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Tililtä nro" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Total" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Total Without Taxes" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Underskrift" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Unit Price" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "VAT:" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Vendor Bill" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document +msgid "Vendor Refund" +msgstr "" + +#. module: l10n_fi_invoice +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Viitenro" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_layout_footer_finnish +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_layout_footer_finnish msgid "Website:" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Y-tunnus:" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "Your reference" msgstr "" #. module: l10n_fi_invoice #: code:addons/l10n_fi_invoice/model/account_invoice.py:99 +#: model:ir.model.fields,help:l10n_fi_invoice.field_account_invoice_barcode_string #, python-format msgid "https://www.fkl.fi/teemasivut/sepa/tekninen_dokumentaatio/Dokumentit/Pankkiviivakoodi-opas.pdf" msgstr "" #. module: l10n_fi_invoice -#: view:website:l10n_fi_invoice.report_invoice_finnish_document +#: model:ir.ui.view,arch_db:l10n_fi_invoice.report_invoice_finnish_document msgid "– BIC" msgstr "" diff --git a/report/report_invoice.xml b/report/report_invoice.xml index 013f166..be87f31 100644 --- a/report/report_invoice.xml +++ b/report/report_invoice.xml @@ -26,7 +26,13 @@
- Invoice + Invoice + PRO-FORMA + Draft Invoice + Cancelled Invoice + Refund + Vendor Refund + Vendor Bill