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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/legacy/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/legacy/fi_utf/cp')
-rwxr-xr-xlocale/legacy/fi_utf/cp149
1 files changed, 149 insertions, 0 deletions
diff --git a/locale/legacy/fi_utf/cp b/locale/legacy/fi_utf/cp
new file mode 100755
index 00000000..051f037d
--- /dev/null
+++ b/locale/legacy/fi_utf/cp
@@ -0,0 +1,149 @@
+$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;
+