1 files changed, 0 insertions, 54 deletions
diff --git a/sql-ledger/locale/en_GB/gl b/sql-ledger/locale/en_GB/gl
deleted file mode 100644
index bf5c563..0000000
--- a/sql-ledger/locale/en_GB/gl
+++ /dev/null
@@ -1,54 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Purchase Transaction',
-  'AR Transaction'              => 'Sales Transaction',
-  'Customer not on file!'       => 'Debtor not on file!',
-  'Vendor not on file!'         => 'Creditor not on file!',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_rows'                => 'display_rows',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
-  'gl_subtotal'                 => 'gl_subtotal',
-  'gl_transaction'              => 'gl_transaction',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'post'                        => 'post',
-  'post_adjustment'             => 'post_adjustment',
-  'post_as_new'                 => 'post_as_new',
-  'project_selected'            => 'project_selected',
-  'sales_invoice_'              => 'sales_invoice_',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'purchase_transaction'        => 'ap_transaction',
-  'sales_transaction'           => 'ar_transaction',
-  'continue'                    => 'continue',
-  'delete'                      => 'delete',
-  'gl_transaction'              => 'gl_transaction',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'sales_invoice_'              => 'sales_invoice_',
-  'update'                      => 'update',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-};
-
-1;