diff options
Diffstat (limited to 'locale/legacy/fi_utf/cp')
| -rwxr-xr-x | locale/legacy/fi_utf/cp | 149 |
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; + |