1 files changed, 0 insertions, 133 deletions
diff --git a/sql-ledger/locale/cn/ap b/sql-ledger/locale/cn/ap
deleted file mode 100644
index 03dc72c..0000000
--- a/sql-ledger/locale/cn/ap
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => '应付帐目',
-  'AP Transactions'             => '应付帐目',
-  'Account'                     => '科目',
-  'Add Accounts Payables Transaction' => '新增应付帐目',
-  'Address'                     => '地址',
-  'Amount'                      => '总计',
-  'Amount Due'                  => '到期的总计',
-  'Apr'                         => '四月',
-  'April'                       => '四月',
-  'Are you sure you want to delete Transaction' => '您确定要删除帐目',
-  'Aug'                         => '八月',
-  'August'                      => '八月',
-  'Cannot delete transaction!'  => '无法删除帐目!',
-  'Cannot post payment for a closed period!' => '无法在已关闭的时段内加?虢灰?!',
-  'Cannot post transaction for a closed period!' => '无法在已关闭的时段内加?虢灰?!',
-  'Cannot post transaction!'    => '无法确认帐目!',
-  'Closed'                      => '已关闭',
-  'Confirm!'                    => '入帐成功!',
-  'Continue'                    => '继续',
-  'Currency'                    => '币别',
-  'Customer not on file!'       => '客户记录没在档案!',
-  'Date'                        => '日期',
-  'Date Paid'                   => '付款日期',
-  'Dec'                         => '十二月',
-  'December'                    => '十二月',
-  'Delete'                      => '删除',
-  'Description'                 => '说明',
-  'Due Date'                    => '到期日',
-  'Due Date missing!'           => '漏填到期日!',
-  'Edit Accounts Payables Transaction' => '更换应付帐款帐目',
-  'Employee'                    => '职员',
-  'Exch'                        => '汇率',
-  'Exchangerate'                => '汇率',
-  'Exchangerate for payment missing!' => '未指明付款汇率!',
-  'Exchangerate missing!'       => '未指明汇率!',
-  'Feb'                         => '二月',
-  'February'                    => '二月',
-  'From'                        => '从',
-  'ID'                          => '编号',
-  'Include in Report'           => '一并显示',
-  'Invoice'                     => '发票',
-  'Invoice Date'                => '发票日期',
-  'Invoice Date missing!'       => '发票日期错误!',
-  'Invoice Number'              => '发票编号',
-  'Invoice Number missing!'     => '发票编号错误!',
-  'Jan'                         => '一月',
-  'January'                     => '一月',
-  'Jul'                         => '七月',
-  'July'                        => '七月',
-  'Jun'                         => '六月',
-  'June'                        => '六月',
-  'Mar'                         => '三月',
-  'March'                       => '三月',
-  'May'                         => '五月',
-  'May '                        => '五月',
-  'Notes'                       => '备注',
-  'Nov'                         => '十一月',
-  'November'                    => '十一月',
-  'Number'                      => '编号',
-  'Oct'                         => '十月',
-  'October'                     => '十月',
-  'Open'                        => '开启',
-  'Order'                       => '订单',
-  'Order Number'                => '订单编号',
-  'Paid'                        => '已付',
-  'Payment date missing!'       => '未指明付款?掌?!',
-  'Payments'                    => '付款',
-  'Post'                        => '确认',
-  'Post as new'                 => '确认成为新帐目',
-  'Project'                     => '工程',
-  'Project not on file!'        => '确认成为新帐目',
-  'Purchase Invoice'            => '采购发票',
-  'Select from one of the names below' => '於下列名字中选择一项',
-  'Select from one of the projects below' => '於下列工程中选择一项',
-  'Sep'                         => '九月',
-  'September'                   => '九月',
-  'Source'                      => '来源',
-  'Subtotal'                    => '小计',
-  'Tax'                         => '税金',
-  'Tax Included'                => '不收服务费',
-  'Total'                       => '总计',
-  'Transaction deleted!'        => '帐目删除!',
-  'Transaction posted!'         => '帐目确认!',
-  'Update'                      => '更新',
-  'Vendor'                      => '厂商',
-  'Vendor missing!'             => '未指明厂商!',
-  'Vendor not on file!'         => '此厂商未在档案!',
-  'Yes'                         => '是',
-  'to'                          => '至',
-};
-
-$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',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
-  'search'                      => 'search',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  '应付帐目'                    => 'ap_transaction',
-  '新增应付帐目'                => 'add_accounts_payables_transaction',
-  '继续'                        => 'continue',
-  '删除'                        => 'delete',
-  '更换应付帐款帐目'            => 'edit_accounts_payables_transaction',
-  '确认'                        => 'post',
-  '确认成为新帐目'              => 'post_as_new',
-  '采购发票'                    => 'purchase_invoice',
-  '更新'                        => 'update',
-  '是'                          => 'yes',
-};
-
-1;