1 files changed, 0 insertions, 75 deletions
diff --git a/sql-ledger/locale/is/cp b/sql-ledger/locale/is/cp
deleted file mode 100644
index a3eea6397..000000000
--- a/sql-ledger/locale/is/cp
+++ /dev/null
@@ -1,75 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Innkaupakerfi',
-  'AR'                          => 'Sölukerfi',
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'Bókhalds valmynd',
-  'Address'                     => 'Heimilisfang',
-  'All'                         => 'Allt',
-  'Amount'                      => 'Upphæð',
-  'Amount Due'                  => 'Eindagi',
-  'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!',
-  'Continue'                    => 'Áfram',
-  'Currency'                    => 'Gjaldmiðill',
-  'Customer'                    => 'Viðskiptavinur',
-  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
-  'Date'                        => 'Dagsetning',
-  'Date missing!'               => 'Dagsetningu vantar!',
-  'Deposit'                     => 'Innlagt',
-  'Description'                 => 'Skýringar',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Invoice'                     => 'Sölureikningur',
-  'Invoices'                    => 'Sölureikningar',
-  'Number'                      => 'Númer',
-  'PDF'                         => 'PDF',
-  'Payment'                     => 'Greislur',
-  'Payment posted!'             => 'Greiðsla bókuð',
-  'Post'                        => 'Bókfæra',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Prenta',
-  'Project not on file!'        => 'Verkefni ekki á skrá!',
-  'Receipt'                     => 'Kvittun',
-  'Screen'                      => 'Skjá',
-  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
-  'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
-  'Source'                      => 'Frálag',
-  'Update'                      => 'Uppfærsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
-};
-
-$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_',
-  'Áfram'                       => 'continue',
-  'bókfæra'                     => 'post',
-  'prenta'                      => 'print',
-  'uppfærsla'                   => 'update',
-};
-
-1;