1 files changed, 0 insertions, 133 deletions
diff --git a/sql-ledger/locale/ee/ap b/sql-ledger/locale/ee/ap
deleted file mode 100644
index f2b3052..0000000
--- a/sql-ledger/locale/ee/ap
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Kohustuste kanne',
-  'AP Transactions'             => 'Kohustuste kanded',
-  'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne',
-  'Address'                     => 'Aadress',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Tasumata',
-  'Apr'                         => 'Apr',
-  'April'                       => 'Aprill',
-  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
-  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
-  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile',
-  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
-  'Closed'                      => 'Suletud',
-  'Confirm!'                    => 'Kinnita!',
-  'Continue'                    => 'Edasi',
-  'Currency'                    => 'Valuuta',
-  'Customer not on file!'       => 'Klienti pole failis!',
-  'Date'                        => 'Kuupäev',
-  'Date Paid'                   => 'Maksekuupäev',
-  'Dec'                         => 'Dets',
-  'December'                    => 'Detsember',
-  'Delete'                      => 'Kustuta',
-  'Description'                 => 'Selgitus',
-  'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub',
-  'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet',
-  'Employee'                    => 'Töötaja',
-  'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
-  'Feb'                         => 'Veebr',
-  'February'                    => 'Veebruar',
-  'From'                        => 'Alates',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Kaasa aruandesse',
-  'Invoice'                     => 'Arve',
-  'Invoice Date'                => 'Arve kuupäev',
-  'Invoice Date missing!'       => 'Arve kuupäev puudub!',
-  'Invoice Number'              => 'Arve number',
-  'Invoice Number missing!'     => 'Arve number puudub!',
-  'Jan'                         => 'Jaan',
-  'January'                     => 'Jaanuar',
-  'Jul'                         => 'Juul',
-  'July'                        => 'Juuli',
-  'Jun'                         => 'Juun',
-  'June'                        => 'Juuni',
-  'Mar'                         => 'Mär',
-  'March'                       => 'Märts',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai ',
-  'Notes'                       => 'Märkused',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Kood',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktoober',
-  'Open'                        => 'Avatud',
-  'Order'                       => 'Tellimus',
-  'Order Number'                => 'Tellimuse number',
-  'Paid'                        => 'Makstud',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
-  'Payments'                    => 'Maksed',
-  'Post'                        => 'Salvesta',
-  'Post as new'                 => 'Salvesta uuena',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
-  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
-  'Sep'                         => 'Sept',
-  'September'                   => 'September',
-  'Source'                      => 'Allikas',
-  'Subtotal'                    => 'Vahesumma',
-  'Tax'                         => 'Maks',
-  'Tax Included'                => 'Koos maksuga',
-  'Total'                       => 'Kokku',
-  'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
-  'Update'                      => 'Uuenda',
-  'Vendor'                      => 'Hankija',
-  'Vendor Invoice'              => 'Vendor Invoice',
-  'Vendor missing!'             => 'Hankija puudub!',
-  'Vendor not on file!'         => 'Hankijat pole failis!',
-  'Yes'                         => 'Jah',
-  'to'                          => 'kuni',
-};
-
-$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',
-  'kohustuste_kanne'            => 'ap_transaction',
-  'lisa_kohustuste_kanne'       => 'add_accounts_payables_transaction',
-  'edasi'                       => 'continue',
-  'kustuta'                     => 'delete',
-  'muuda_nõuete_kannet'         => 'edit_accounts_payables_transaction',
-  'salvesta'                    => 'post',
-  'salvesta_uuena'              => 'post_as_new',
-  'uuenda'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'jah'                         => 'yes',
-};
-
-1;