there's no reason this should still be hanging aroudn the tree
[freeside.git] / sql-ledger / locale / gr / ap
diff --git a/sql-ledger/locale/gr/ap b/sql-ledger/locale/gr/ap
deleted file mode 100644 (file)
index 5d0fc7f..0000000
+++ /dev/null
@@ -1,132 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
-  'AP Transactions'             => 'ÊéíÞóåéò Áãïñþí',
-  'Account'                     => 'Ëïãáñéáóìüò',
-  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
-  'Address'                     => 'ÄéÝõèõíóç',
-  'Amount'                      => 'Ðïóü',
-  'Apr'                         => 'Áðñ',
-  'April'                       => 'Áðñßëéïò',
-  'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
-  'Aug'                         => 'Áõã',
-  'August'                      => 'Áýãïõóôïò',
-  'Cannot delete transaction!'  => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
-  'Check'                       => 'ÅðéôáãÞ',
-  'Closed'                      => 'ÊëåéóìÝíï',
-  'Confirm!'                    => 'Åðéâåâáßùóç!',
-  'Continue'                    => 'ÓõíÝ÷åéá',
-  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
-  'Currency'                    => 'ÓõíÜëëáãìá',
-  'Current'                     => 'ÔñÝ÷ùí',
-  'Customer not on file!'       => 'Debtor not on file!',
-  'Date'                        => 'Çìåñïìçíßá',
-  'Date Paid'                   => 'Çì. ÐëçñùìÞò',
-  'Dec'                         => 'Äåê',
-  'December'                    => 'ÄåêÝìâñéïò',
-  'Delete'                      => 'ÄéáãñáöÞ',
-  'Department'                  => 'ÔìÞìá',
-  'Description'                 => 'ÐåñéãñáöÞ',
-  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
-  'Due Date missing!'           => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé',
-  'Employee'                    => 'ÕðÜëëçëïò',
-  'Exch'                        => 'Óõíáëë',
-  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
-  'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
-  'Feb'                         => 'Öåâ',
-  'February'                    => 'ÖåâñïõÜñéïò',
-  'From'                        => 'Áðü',
-  'Invoice'                     => 'Ôéìïëüãéï',
-  'Invoice Date'                => 'Çì. ôéìïëïãßïõ',
-  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
-  'Jan'                         => 'ÉÜí',
-  'January'                     => 'ÉáíïõÜñéïò',
-  'Jul'                         => 'Éïýë',
-  'July'                        => 'Éïýëéïò',
-  'Jun'                         => 'Éïýí',
-  'June'                        => 'Éïýíéïò',
-  'Manager'                     => 'ÄéåõèõíôÞò',
-  'Mar'                         => 'Ìáñ',
-  'March'                       => 'ÌÜñôéïò',
-  'May'                         => 'ÌÜúïò',
-  'May '                        => 'ÌÜúïò',
-  'Month'                       => 'ÌÞíáò',
-  'Notes'                       => 'Óçìåéþóåéò',
-  'Nothing to print!'           => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
-  'Nov'                         => 'ÍïÝ',
-  'November'                    => 'ÍïÝìâñéïò',
-  'Number'                      => 'Áñéèìüò',
-  'Oct'                         => 'Ïêô',
-  'October'                     => 'Ïêôþâñéïò',
-  'Open'                        => '¢íïéãìá',
-  'Order'                       => 'Ðáñáããåëßá',
-  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
-  'Print'                       => 'Åêôýðùóç',
-  'Print and Post'              => '¸êôýðùóç êáé áðïóôïëÞ',
-  'Printed'                     => 'Åêôõðþèçêå',
-  'Receipt'                     => 'Áðüäåéîç',
-  'Screen'                      => 'Ïèüíç',
-  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
-  'Source'                      => 'ÐçãÞ',
-  'Tax'                         => 'Öüñïò',
-  'Vendor'                      => 'Creditor',
-  'Vendor missing!'             => 'Creditor missing!',
-  'Vendor not on file!'         => 'Creditor not on file!',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_subtotal'                 => 'ap_subtotal',
-  'ap_transaction'              => 'ap_transaction',
-  'ap_transactions'             => 'ap_transactions',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_selected'            => 'payment_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'sales_invoice_'              => 'sales_invoice_',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'ÊéíÞóç_ÁãïñÜò'               => 'ap_transaction',
-  'add_ap_transaction'          => 'add_ap_transaction',
-  'ÓõíÝ÷åéá'                    => 'continue',
-  'ÄéáãñáöÞ'                    => 'delete',
-  'edit_ap_transaction'         => 'edit_ap_transaction',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'Åêôýðùóç'                    => 'print',
-  '¸êôýðùóç_êáé_áðïóôïëÞ'       => 'print_and_post',
-  'update'                      => 'update',
-  'vendor_invoice.'             => 'vendor_invoice.',
-  'yes'                         => 'yes',
-};
-
-1;