diff options
Diffstat (limited to 'locale/legacy/fi_utf/cp')
| -rwxr-xr-x | locale/legacy/fi_utf/cp | 149 |
1 files changed, 0 insertions, 149 deletions
diff --git a/locale/legacy/fi_utf/cp b/locale/legacy/fi_utf/cp deleted file mode 100755 index 051f037d..00000000 --- a/locale/legacy/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; - |