remove misplaced sql ledger update

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

diff --git a/sql-ledger/sql-ledger/locale/lv/cp b/sql-ledger/sql-ledger/locale/lv/cp
deleted file mode 100644 (file)
index 6f07d45..0000000
--- a/sql-ledger/sql-ledger/locale/lv/cp
+++ /dev/null
@@ -1,84 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Kreditoru parâdi',
-  'AR'                          => 'Debitoru parâdi',
-  'Account'                     => 'Konts',
-  'Accounting Menu'             => 'Kontçðanas izvçlne',
-  'Address'                     => 'Adrese',
-  'All'                         => 'Visi',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Nesamaksâtâ summa',
-  'Cannot post Payment!'        => 'Maksâjumu nevar iegrâmatot!',
-  'Cannot post Receipt!'        => 'Kvîti nevar iegrâmatot!',
-  'Cannot process payment for a closed period!' => 'Nevar apstrâdât maksâjumu par slçgtu periodu!',
-  'Continue'                    => 'Turpinât',
-  'Currency'                    => 'Valûta',
-  'Customer'                    => 'Klients',
-  'Customer not on file!'       => 'Nav tâda klienta!',
-  'Date'                        => 'Datums',
-  'Date missing!'               => 'Nav norâdîts datums!',
-  'Department'                  => 'Nodaïa',
-  'Deposit'                     => 'Depozîts',
-  'Description'                 => 'Apraksts',
-  'Exchange Rate'               => 'Valûtas maiòas kurss',
-  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
-  'Invoice'                     => 'Rçíins',
-  'Invoices'                    => 'Rçíini',
-  'Memo'                        => 'Memorands',
-  'Nothing outstanding for '    => 'Nav nesamaksâto rçíinu par ',
-  'Number'                      => 'Numurs',
-  'PDF'                         => 'PDF',
-  'Payment'                     => 'Maksâjums',
-  'Payment posted!'             => 'Maksâjums iegrâmatots!',
-  'Post'                        => 'Iegrâmatot',
-  'Postscript'                  => 'Postscript',
-  'Prepayment'                  => 'Avansa maksâjums',
-  'Print'                       => 'Drukât',
-  'Project not on file!'        => 'Nav tâda projekta!',
-  'Queue'                       => 'Rinda',
-  'Receipt'                     => 'Kvîts',
-  'Receipt posted!'             => 'Kvîtis iegrâmatotas',
-  'Screen'                      => 'Ekrâns',
-  'Select'                      => 'Atlasît',
-  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
-  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
-  'Source'                      => 'Dokuments',
-  'Update'                      => 'Atjauninât',
-  'Vendor'                      => 'Pârdevçjs',
-  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
-};
-
-$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_',
-  'turpinât'                    => 'continue',
-  'iegrâmatot'                  => 'post',
-  'drukât'                      => 'print',
-  'atjauninât'                  => 'update',
-};
-
-1;