1 files changed, 0 insertions, 77 deletions
diff --git a/sql-ledger/locale/fr/cp b/sql-ledger/locale/fr/cp
deleted file mode 100644
index b769513..0000000
--- a/sql-ledger/locale/fr/cp
+++ /dev/null
@@ -1,77 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Compte',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Total',
-  'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!',
-  'Amount missing!'             => 'Montant manquant',
-  'Applied'                     => 'Appliquer',
-  'Cannot post payment!'        => 'Impossible d\'enregistrer le paiement!',
-  'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',
-  'Check'                       => 'Chèque',
-  'Check printed!'              => 'Chèque imprimé!',
-  'Check printing failed!'      => 'Impression du chèque échoué!',
-  'Continue'                    => 'Continuer',
-  'Currency'                    => 'Devise',
-  'Customer'                    => 'Client',
-  'Customer not on file!'       => 'Client absent du fichier!',
-  'Date'                        => 'Date',
-  'Date missing!'               => 'Date manquante!',
-  'Description'                 => 'Description',
-  'Due'                         => 'Echéance',
-  'Exchangerate'                => 'Taux de change',
-  'From'                        => 'De',
-  'Invoice'                     => 'Facture',
-  'Invoices'                    => 'Factures',
-  'Nothing applied!'            => 'Rien n\'a été appliqué!',
-  'Number'                      => 'Numéro',
-  'Paid in full'                => 'Complètement payé',
-  'Payment'                     => 'Paiement',
-  'Payment posted!'             => 'Paiement enregistré!',
-  'Post'                        => 'Enregistrer',
-  'Print'                       => 'Imprimer',
-  'Printer'                     => 'Imprimante',
-  'Project not on file!'        => 'Projet absent du fichier!',
-  'Receipt'                     => 'Reçu',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Référence',
-  'Screen'                      => 'Écran',
-  'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
-  'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
-  'Update'                      => 'Mettre à jour',
-  'Vendor'                      => 'Fournisseur',
-  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
-  'to'                          => 'jusqu\'au',
-};
-
-$self{subs} = {
-  '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',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'list_invoices'               => 'list_invoices',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'continuer'                   => 'continue',
-  'enregistrer'                 => 'post',
-  'imprimer'                    => 'print',
-  'mettre_à_jour'               => 'update',
-};
-
-1;