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

[freeside.git] / sql-ledger / locale / ru / ap

diff --git a/sql-ledger/locale/ru/ap b/sql-ledger/locale/ru/ap
deleted file mode 100644 (file)
index 73c6ee7..0000000
--- a/sql-ledger/locale/ru/ap
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{texts} = {
-  'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ',
-  'Account'                     => 'óÞÅÔ',
-  'Accounting Menu'             => 'Accounting Menu',
-  'Address'                     => 'áÄÒÅÓ',
-  'Amount'                      => 'óÕÍÍÁ',
-  'Apr'                         => 'áÐÒ',
-  'April'                       => 'áÐÒÅÌØ',
-  'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
-  'Aug'                         => 'á×Ç',
-  'August'                      => 'á×ÇÕÓÔ',
-  'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
-  'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
-  'Closed'                      => 'úÁËÒÙÔ',
-  'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
-  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
-  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
-  'Curr'                        => '÷ÁÌÀÔÁ',
-  'Currency'                    => '÷ÁÌÀÔÁ',
-  'Date'                        => 'äÁÔÁ',
-  'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
-  'Dec'                         => 'äÅË',
-  'December'                    => 'äÅËÁÂÒØ',
-  'Delete'                      => 'õÄÁÌÉÔØ',
-  'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
-  'Due Date missing!'           => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
-  'Exch'                        => 'Kurs',
-  'Exchange Rate'               => 'Kurs Wymiany',
-  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
-  'Feb'                         => 'Luty',
-  'February'                    => 'Luty',
-  'From'                        => 'Od',
-  'ID'                          => 'Identyfikator',
-  'Include in Report'           => 'Do³±cz w Sprawozdaniu',
-  'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
-  'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
-  'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Jan'                         => 'ñÎ×',
-  'January'                     => 'ñÎ×ÁÒØ',
-  'Jul'                         => 'éÀÌ',
-  'July'                        => 'éÀÌØ',
-  'Jun'                         => 'éÀÎ',
-  'June'                        => 'éÀÎØ',
-  'Mar'                         => 'Marzec',
-  'March'                       => 'Marzec',
-  'May'                         => 'Maj',
-  'May '                        => 'Maj',
-  'Notes'                       => 'Noty',
-  'Nov'                         => 'Listopad',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Numer Katalogu',
-  'Oct'                         => 'Pa¿dziernik',
-  'October'                     => 'Pa¿dziernik',
-  'Open'                        => 'Otwórz',
-  'Order'                       => 'Zamówienie',
-  'Order Number'                => 'Numer Zamówienia',
-  'Paid'                        => 'Zap³acono',
-  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
-  'Payments'                    => 'Rozliczenia P³atno¶ci',
-  'Remaining'                   => 'Pozosta³e',
-  'Screen'                      => 'Ekran',
-  'Sep'                         => 'óÅÎ',
-  'September'                   => 'óÅÎÔÑÂÒØ',
-  'Source'                      => '¯ród³o',
-  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
-  'Tax'                         => 'îÁÌÏÇ',
-  'Tax Included'                => 'Podatek Wliczony',
-  'To'                          => 'do',
-  'Total'                       => 'Warto¶æ Brutto',
-  'Vendor'                      => 'Dostawca',
-  'Yes'                         => 'Tak',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_subtotal'                 => 'ap_subtotal',
-  'ap_transaction'              => 'ap_transaction',
-  'ap_transactions'             => 'ap_transactions',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_selected'            => 'payment_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'sales_invoice_'              => 'sales_invoice_',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'ap_transaction'              => 'ap_transaction',
-  'add_ap_transaction'          => 'add_ap_transaction',
-  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
-  'õÄÁÌÉÔØ'                     => 'delete',
-  'edit_ap_transaction'         => 'edit_ap_transaction',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'update'                      => 'update',
-  'vendor_invoice.'             => 'vendor_invoice.',
-  'tak'                         => 'yes',
-};
-
-1;