there's no reason this should still be hanging aroudn the tree

[freeside.git] / sql-ledger / locale / ua / cp

diff --git a/sql-ledger/locale/ua/cp b/sql-ledger/locale/ua/cp
deleted file mode 100644 (file)
index 2d19857..0000000
--- a/sql-ledger/locale/ua/cp
+++ /dev/null
@@ -1,75 +0,0 @@
-$self{texts} = {
-  'AP'                          => '÷ÉÔÒÁÔÉ',
-  'AR'                          => 'äÏÈÏÄÉ',
-  'Account'                     => 'òÁÈÕÎÏË',
-  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
-  'Address'                     => 'áÄÒÅÓÁ',
-  'All'                         => '÷Ó¦',
-  'Amount'                      => 'óÕÍÁ',
-  'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
-  'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
-  'Currency'                    => '÷ÁÌÀÔÁ',
-  'Customer'                    => 'ë̦¤ÎÔ',
-  'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
-  'Date'                        => 'äÁÔÁ',
-  'Date missing!'               => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
-  'Deposit'                     => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
-  'Description'                 => 'ïÐÉÓ',
-  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
-  'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Invoices'                    => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
-  'Number'                      => 'îÏÍÅÒ',
-  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
-  'Payment'                     => 'ðÌÁÔ¦Ö',
-  'Payment posted!'             => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
-  'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
-  'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
-  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
-  'Screen'                      => 'åËÒÁÎ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
-  'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
-  'Source'                      => 'äÖÅÒÅÌÏ',
-  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
-  'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
-  'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
-};
-
-$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_',
-  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
-  '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
-  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
-  'ðÏÎÏ×ÉÔÉ'                    => 'update',
-};
-
-1;