1 files changed, 0 insertions, 80 deletions
diff --git a/locale/ca_fr/pos b/locale/ca_fr/pos
deleted file mode 100755
index 69db8091..00000000
--- a/locale/ca_fr/pos
+++ /dev/null
@@ -1,80 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'Menu de comptabilité',
-  'Add POS Invoice'             => 'Saisie ticket de caisse',
-  'Amount'                      => 'Montant',
-  'Business'                    => 'Type d\'affaire',
-  'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
-  'Change'                      => 'Retour monnaie',
-  'Continue'                    => 'Continuer',
-  'Credit Limit'                => 'Encours autorisé',
-  'Currency'                    => 'Devise',
-  'Current'                     => 'En cours',
-  'Customer'                    => 'Client',
-  'Customer missing!'           => 'Client manquant!',
-  'Delete'                      => 'Supprimer',
-  'Department'                  => 'Service',
-  'Description'                 => 'Description',
-  'Edit POS Invoice'            => 'Modifier ticket de caisse',
-  'Exchange Rate'               => 'Taux de change',
-  'Exchange rate missing!'      => 'Taux de change manquant!',
-  'Extended'                    => 'Prix total',
-  'From'                        => 'De',
-  'Language'                    => 'Langue',
-  'Memo'                        => 'Mémo',
-  'Month'                       => 'Mois',
-  'Number'                      => 'Numéro',
-  'Open'                        => 'Ouvert',
-  'Period'                      => 'Période',
-  'Post'                        => 'Enregistrer',
-  'Posted!'                     => 'Enregistré!',
-  'Price'                       => 'Prix',
-  'Print'                       => 'Imprimer',
-  'Print and Post'              => 'Imprimer et imputer',
-  'Printed'                     => 'Imprimé',
-  'Qty'                         => 'Qté',
-  'Quarter'                     => 'Trimestre',
-  'Receipts'                    => 'Reçus',
-  'Record in'                   => 'Enregistrer dans',
-  'Remaining'                   => 'Restant',
-  'Salesperson'                 => 'Vendeur',
-  'Screen'                      => 'Écran',
-  'Source'                      => 'Source',
-  'Subtotal'                    => 'Sous total',
-  'Tax Included'                => 'Taxe incluse',
-  'To'                          => 'À',
-  'Total'                       => 'Total',
-  'Trade Discount'              => 'Escompte commercial',
-  'Unit'                        => 'Unité',
-  'Update'                      => 'Mettre à jour',
-  'Year'                        => 'Année',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'continuer'                   => 'continue',
-  'supprimer'                   => 'delete',
-  'enregistrer'                 => 'post',
-  'imprimer'                    => 'print',
-  'imprimer_et_imputer'         => 'print_and_post',
-  'mettre_à_jour'               => 'update',
-};
-
-1;
-