removing files from import mistake

[freeside.git] / sql-ledger / old / sql-ledger / locale / en_GB / ap

diff --git a/sql-ledger/old/sql-ledger/locale/en_GB/ap b/sql-ledger/old/sql-ledger/locale/en_GB/ap
deleted file mode 100644 (file)
index 4cad878..0000000
--- a/sql-ledger/old/sql-ledger/locale/en_GB/ap
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Purchase Transaction',
-  'AP Transactions'             => 'Purchase Transactions',
-  'Account'                     => 'Account',
-  'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Amount Due'                  => 'Amount Due',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Closed',
-  'Confirm!'                    => 'Confirm!',
-  'Continue'                    => 'Continue',
-  'Currency'                    => 'Currency',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Date Paid'                   => 'Date Paid',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Description'                 => 'Description',
-  'Due Date'                    => 'Due Date',
-  'Due Date missing!'           => 'Due Date missing!',
-  'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
-  'Employee'                    => 'Employee',
-  'Exch'                        => 'Exch',
-  'Exchangerate'                => 'Exchangerate',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Include in Report',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date'                => 'Invoice Date',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number'              => 'Invoice Number',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Open'                        => 'Open',
-  'Order'                       => 'Order',
-  'Order Number'                => 'Order Number',
-  'Paid'                        => 'Paid',
-  'Payment date missing!'       => 'Payment date missing!',
-  'Payments'                    => 'Payments',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Source'                      => 'Source',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Tax',
-  'Tax Included'                => 'Tax Included',
-  'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Vendor',
-  'Vendor Invoice'              => 'Vendor Invoice',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'Yes'                         => 'Yes',
-  'to'                          => 'to',
-};
-
-$self{subs} = {
-  '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',
-  'delete'                      => 'delete',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
-  'search'                      => 'search',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'yes'                         => 'yes',
-  'purchase_transaction'        => 'ap_transaction',
-  'add_purchase_transaction'    => 'add_accounts_payables_transaction',
-  'continue'                    => 'continue',
-  'delete'                      => 'delete',
-  'edit_creditor_transaction'   => 'edit_accounts_payables_transaction',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'yes'                         => 'yes',
-};
-
-1;