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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-27 16:12:47 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-27 16:12:47 +0000
commit769c831d993a1e10b44abf4b3d9e5e145770ecc8 (patch)
tree5b40316f693e2a9f0c098a0c30209961315beac0 /locale/fi_utf/cp
parent13637918c0ccffcb3ff46ee4cf440ad843d8bdf8 (diff)
Moved duplicate locales into legacy for now
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/fi_utf/cp')
-rwxr-xr-xlocale/fi_utf/cp149
1 files changed, 0 insertions, 149 deletions
diff --git a/locale/fi_utf/cp b/locale/fi_utf/cp
deleted file mode 100755
index 051f037d..00000000
--- a/locale/fi_utf/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erääntyvä summa',
- 'Bcc' => 'Näkymätön kopio',
- 'Cannot post Payment!' => 'Maksua ei voi kirjata',
- 'Cannot post Receipt!' => 'Kuittia ei voi kirjata',
- 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cc' => 'Kopio',
- 'Continue' => 'Jatka',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Date missing!' => 'Päiväus puuttuu',
- 'Day(s)' => 'Päivä(t)',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Deposit' => 'Rahatallennus',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Eräpäivä,
- 'E-mail' => 'Sähköposti',
- 'E-mail message' => 'Sähkpostiviesti',
- 'Every' => 'Jokainen',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'Include Payment' => 'Sisällytä maksu',
- 'Invoice' => 'Lasku',
- 'Invoices' => 'Laskut',
- 'Language' => 'Kieli',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Nothing open!' => 'Ei mitään auki',
- 'Number' => 'Numero',
- 'PDF' => 'PDF',
- 'Payment' => 'Maksu',
- 'Payment posted!' => 'Maksu kirjattu!',
- 'Payments' => 'Maksut',
- 'Payments posted!' => 'Maksut tallennettu',
- 'Post' => 'Kirjaa',
- 'Posting failed!' => 'Kirjaus ei onnistunut',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Ennakkomaksu',
- 'Print' => 'Tulosta',
- 'Project not on file!' => 'Projekti ei ole j�jestelm�s�',
- 'Receipt' => 'Kuitti',
- 'Receipt posted!' => 'Kuitti kirjattu',
- 'Receipts' => 'Kuitit',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Repeat' => 'Toista',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Screen' => 'Näyttö,
- 'Select' => 'Valitse',
- 'Select all' => 'Valitse kaikki',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Source' => 'Lähde',
- 'Startdate' => 'Aloituspäivä,
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Update' => 'Päivitä,
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year(s)' => 'Vuodet',
- 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
- 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
- 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
- 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
- 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
- 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
- 'for' => 'for',
- 'sent' => 'lähetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
- 'poista_aikataulu' => 'delete_schedule',
- 'kirjaa' => 'post',
- 'tulosta' => 'print',
- 'tallenna_aikataulu' => 'save_schedule',
- 'valitse_kaikki' => 'select_all',
- 'päivitä' => 'update',
-};
-
-1;
-