X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Fold%2Fsql-ledger%2Flocale%2Fen_GB%2Fcp;fp=sql-ledger%2Fold%2Fsql-ledger%2Flocale%2Fen_GB%2Fcp;h=0000000000000000000000000000000000000000;hp=fd0ade6c033e8e7152da860c9bd99d5dce7c5c66;hb=0554f5dec1d99c9be70b2a0b841b5327db917dbe;hpb=ac9a5336dd181bc617710a09effc3efa1a0d5932

diff --git a/sql-ledger/old/sql-ledger/locale/en_GB/cp b/sql-ledger/old/sql-ledger/locale/en_GB/cp
deleted file mode 100644
index fd0ade6c0..000000000
--- a/sql-ledger/old/sql-ledger/locale/en_GB/cp
+++ /dev/null
@@ -1,77 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Account',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Cheque',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
-  'Continue'                    => 'Continue',
-  'Currency'                    => 'Currency',
-  'Customer'                    => 'Customer',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Date missing!'               => 'Date missing!',
-  'Description'                 => 'Description',
-  'Due'                         => 'Due',
-  'Exchangerate'                => 'Exchangerate',
-  'From'                        => 'From',
-  'Invoice'                     => 'Invoice',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
-  'Number'                      => 'Number',
-  'Paid in full'                => 'Paid in full',
-  'Payment'                     => 'Payment',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Printer',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Reference',
-  'Screen'                      => 'Screen',
-  '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',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Vendor',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'to'                          => 'to',
-};
-
-$self{subs} = {
-  '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',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'list_invoices'               => 'list_invoices',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'continue'                    => 'continue',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'update'                      => 'update',
-};
-
-1;