1 files changed, 0 insertions, 81 deletions
diff --git a/sql-ledger/sql-ledger/locale/en_GB/ct b/sql-ledger/sql-ledger/locale/en_GB/ct
deleted file mode 100644
index 351e1ac..0000000
--- a/sql-ledger/sql-ledger/locale/en_GB/ct
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Purchase Transaction',
-  'AP Transactions'             => 'Purchase Transactions',
-  'AR Transaction'              => 'Sales Transaction',
-  'AR Transactions'             => 'Sales Transactions',
-  'Add Customer'                => 'Add Debtor',
-  'Add Vendor'                  => 'Add Creditor',
-  'Cannot delete customer!'     => 'Cannot delete debtor!',
-  'Cannot delete vendor!'       => 'Cannot delete creditor',
-  'Customer Number'             => 'Debtor Number',
-  'Customer deleted!'           => 'Debtor deleted!',
-  'Customer saved!'             => 'Debtor saved!',
-  'Customers'                   => 'Debtors',
-  'Edit Customer'               => 'Edit Debtor',
-  'Edit Vendor'                 => 'Edit Creditor',
-  'Vendor Invoice'              => 'Creditor Invoice',
-  'Vendor Number'               => 'Creditor Number',
-  'Vendor deleted!'             => 'Creditor deleted!',
-  'Vendor saved!'               => 'Creditor saved!',
-  'Vendors'                     => 'Creditors',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_customer'                => 'add_customer',
-  'add_transaction'             => 'add_transaction',
-  'add_vendor'                  => 'add_vendor',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'continue'                    => 'continue',
-  'customer_pricelist'          => 'customer_pricelist',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'history'                     => 'history',
-  'include_in_report'           => 'include_in_report',
-  'item_selected'               => 'item_selected',
-  'list_history'                => 'list_history',
-  'list_names'                  => 'list_names',
-  'list_subtotal'               => 'list_subtotal',
-  'menubar'                     => 'menubar',
-  'pricelist'                   => 'pricelist',
-  'pricelist_footer'            => 'pricelist_footer',
-  'pricelist_header'            => 'pricelist_header',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_pricelist'              => 'save_pricelist',
-  'search'                      => 'search',
-  'search_name'                 => 'search_name',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_pricelist'            => 'vendor_pricelist',
-  'purchase_transaction'        => 'ap_transaction',
-  'sales_transaction'           => 'ar_transaction',
-  'add_debtor'                  => 'add_customer',
-  'add_creditor'                => 'add_vendor',
-  'continue'                    => 'continue',
-  'delete'                      => 'delete',
-  'pricelist'                   => 'pricelist',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_pricelist'              => 'save_pricelist',
-  'update'                      => 'update',
-  'creditor_invoice'            => 'vendor_invoice',
-};
-
-1;