there's no reason this should still be hanging aroudn the tree

[freeside.git] / sql-ledger / locale / pl / pos

diff --git a/sql-ledger/locale/pl/pos b/sql-ledger/locale/pl/pos
deleted file mode 100644 (file)
index 035483d..0000000
--- a/sql-ledger/locale/pl/pos
+++ /dev/null
@@ -1,68 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Add POS Invoice'             => 'Dodaj Fakturê w Punkcie Sprzeda¿y',
-  'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
-  'Change'                      => 'Reszta',
-  'Continue'                    => 'Kontynuj',
-  'Credit Limit'                => 'Limit Kredytu',
-  'Currency'                    => 'Waluta',
-  'Current'                     => 'Bie¿±cy',
-  'Customer'                    => 'Odbiorca',
-  'Customer missing!'           => 'Brak Odbiorcy',
-  'Delete'                      => 'Usuñ',
-  'Department'                  => 'Wydzia³',
-  'Description'                 => 'Opis',
-  'Edit POS Invoice'            => 'Zmieñ Fakturê Punktu Sprzeda¿y',
-  'Exchange Rate'               => 'Kurs Walut',
-  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
-  'Extended'                    => 'Warto¶æ Netto',
-  'From'                        => 'Od',
-  'Language'                    => 'Jêzyk',
-  'Memo'                        => 'Notatka',
-  'Month'                       => 'Miesi±c',
-  'Number'                      => 'Numer Katalogu',
-  'Open'                        => 'Otworzono',
-  'Paid'                        => 'Zap³acono',
-  'Period'                      => 'Okres',
-  'Post'                        => 'Zatwierd¿',
-  'Posted!'                     => 'Zatwierdzone!',
-  'Price'                       => 'Cena Netto',
-  'Print'                       => 'Wydrukuj',
-  'Printed'                     => 'Wydrukowane',
-  'Qty'                         => 'Ilo¶æ',
-  'Quarter'                     => 'Kwarta³',
-  'Receipts'                    => 'Wp³aty',
-  'Record in'                   => 'Zapisz w',
-  'Remaining'                   => 'Pozosta³e',
-  'Salesperson'                 => 'Sprzedawca',
-  'Screen'                      => 'Ekran',
-  'Source'                      => '¯ród³o',
-  'Subtotal'                    => 'Warto¶æ Netto',
-  'To'                          => 'do',
-  'Total'                       => 'Warto¶æ Brutto',
-  'Unit'                        => 'Jednostka',
-  'Update'                      => 'Uzupe³nij',
-  'Year'                        => 'Rok',
-};
-
-$self{subs} = {
-  'add'                         => 'add',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'kontynuj'                    => 'continue',
-  'usuñ'                        => 'delete',
-  'zatwierd¿'                   => 'post',
-  'wydrukuj'                    => 'print',
-  'uzupe³nij'                   => 'update',
-};
-
-1;