remove misplaced sql ledger update
[freeside.git] / sql-ledger / sql-ledger / locale / ru / is
diff --git a/sql-ledger/sql-ledger/locale/ru/is b/sql-ledger/sql-ledger/locale/ru/is
deleted file mode 100644 (file)
index 4f5f90f..0000000
+++ /dev/null
@@ -1,164 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'óÞÅÔ',
-  'Accounting Menu'             => 'Accounting Menu',
-  'Add Purchase Order'          => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
-  'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
-  'Address'                     => 'áÄÒÅÓ',
-  'Amount'                      => 'óÕÍÍÁ',
-  'Apr'                         => 'áÐÒ',
-  'April'                       => 'áÐÒÅÌØ',
-  'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?',
-  'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
-  'Aug'                         => 'á×Ç',
-  'August'                      => 'á×ÇÕÓÔ',
-  'Bin'                         => 'Bin',
-  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
-  'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
-  'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
-  'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
-  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
-  'Copies'                      => 'ëÏÐÉÊ',
-  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
-  'Currency'                    => '÷ÁÌÀÔÁ',
-  'Customer'                    => 'ëÌÉÅÎÔ',
-  'Date'                        => 'äÁÔÁ',
-  'Dec'                         => 'äÅË',
-  'December'                    => 'äÅËÁÂÒØ',
-  'Delete'                      => 'õÄÁÌÉÔØ',
-  'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'îÅ ÕËÁÚÁΠÁÄÒÅÓ E-mail!',
-  'Exch'                        => 'Kurs',
-  'Exchange Rate'               => 'Kurs Wymiany',
-  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Luty',
-  'February'                    => 'Luty',
-  'In-line'                     => 'W³±czony',
-  'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
-  'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
-  'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Invoice Number missing!'     => 'îÅ ÕËÁÚÁΠÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Item not on file!'           => 'Produkt nie jest w zbiorze!',
-  'Jan'                         => 'ñÎ×',
-  'January'                     => 'ñÎ×ÁÒØ',
-  'Jul'                         => 'éÀÌ',
-  'July'                        => 'éÀÌØ',
-  'Jun'                         => 'éÀÎ',
-  'June'                        => 'éÀÎØ',
-  'Mar'                         => 'Marzec',
-  'March'                       => 'Marzec',
-  'May'                         => 'Maj',
-  'May '                        => 'Maj',
-  'Message'                     => 'Wiadomo¶æ',
-  'Notes'                       => 'Noty',
-  'Nov'                         => 'Listopad',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Numer Katalogu',
-  'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
-  'Oct'                         => 'Pa¿dziernik',
-  'October'                     => 'Pa¿dziernik',
-  'Order Date missing!'         => 'Brak Daty Zamówienia',
-  'Order Number'                => 'Numer Zamówienia',
-  'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'Packing List'                => 'Wykaz Dostawy',
-  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
-  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
-  'Part'                        => 'Produkt',
-  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
-  'Payments'                    => 'Rozliczenia P³atno¶ci',
-  'Phone'                       => 'Tel.',
-  'Price'                       => 'Cena Netto',
-  'Purchase Order'              => 'Zamówienie Zakupu',
-  'Qty'                         => 'Ilo¶æ',
-  'Record in'                   => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
-  'Remaining'                   => 'Pozosta³e',
-  'Required by'                 => 'Termin Dostawy',
-  'Sales Order'                 => 'Zamówienie Klienta',
-  'Screen'                      => 'Ekran',
-  'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
-  'Sep'                         => 'óÅÎ',
-  'September'                   => 'óÅÎÔÑÂÒØ',
-  'Service'                     => 'õÓÌÕÇÁ',
-  'Source'                      => '¯ród³o',
-  'Subject'                     => 'ôÅÍÁ',
-  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
-  'Tax Included'                => 'Podatek Wliczony',
-  'To'                          => 'do',
-  'Total'                       => 'Warto¶æ Brutto',
-  'Unit'                        => 'Jednostka',
-  'What type of item is this?'  => 'Co to za rodzaj artyku³u',
-  'Yes'                         => 'Tak',
-  'ea'                          => 'szt',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'redirect'                    => 'redirect',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
-  'õÄÁÌÉÔØ'                     => 'delete',
-  'e_mail'                      => 'e_mail',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'zamówienie_klienta'          => 'sales_order',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
-  'tak'                         => 'yes',
-};
-
-1;