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-rw-r--r--sql-ledger/locale/ct/cp57
1 files changed, 0 insertions, 57 deletions
diff --git a/sql-ledger/locale/ct/cp b/sql-ledger/locale/ct/cp
deleted file mode 100644
index 60053d7..0000000
--- a/sql-ledger/locale/ct/cp
+++ /dev/null
@@ -1,57 +0,0 @@
-$self{texts} = {
- 'AP' => 'Despeses',
- 'AR' => 'Ingressos',
- 'Account' => 'Compta',
- 'Accounting Menu' => 'Menú Comptable',
- 'Address' => 'Adreça',
- 'All' => 'Tots',
- 'Amount' => 'Total',
- 'Continue' => 'Continuar',
- 'Currency' => 'Moneda',
- 'Customer' => 'Client',
- 'Date' => 'Data',
- 'Description' => 'Descripció',
- 'Exchange Rate' => 'Taxa de Canvi',
- 'Invoice' => 'Factura',
- 'Number' => 'Número',
- 'Payment' => 'Pagament',
- 'Screen' => 'Pantalla',
- 'Source' => 'Font',
- 'Vendor' => 'Proveïdor',
-};
-
-$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_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'display' => 'display',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'post' => 'post',
- 'print' => 'print',
- 'project_selected' => 'project_selected',
- 'sales_invoice_' => 'sales_invoice_',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
- 'post' => 'post',
- 'print' => 'print',
- 'update' => 'update',
-};
-
-1;