1 files changed, 0 insertions, 68 deletions
diff --git a/sql-ledger/locale/ee/pos b/sql-ledger/locale/ee/pos
deleted file mode 100644
index 46f4417..0000000
--- a/sql-ledger/locale/ee/pos
+++ /dev/null
@@ -1,68 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
-  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
-  'Change'                      => 'Muuda',
-  'Continue'                    => 'Edasi',
-  'Credit Limit'                => 'Krediidilimiit',
-  'Currency'                    => 'Valuuta',
-  'Current'                     => 'Käesolev',
-  'Customer'                    => 'Klient',
-  'Customer missing!'           => 'Klienti pole määratud!',
-  'Delete'                      => 'Kustuta',
-  'Department'                  => 'Osakond',
-  'Description'                 => 'Selgitus',
-  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
-  'Exchange Rate'               => 'Valuutakurss',
-  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
-  'Extended'                    => 'Summa',
-  'From'                        => 'Alates',
-  'Language'                    => 'Keel',
-  'Memo'                        => 'Memo',
-  'Month'                       => 'Kuu',
-  'Number'                      => 'Kood',
-  'Open'                        => 'Avatud',
-  'Paid'                        => 'Makstud',
-  'Period'                      => 'Periood',
-  'Post'                        => 'Salvesta',
-  'Posted!'                     => 'Salvestatud!',
-  'Price'                       => 'Hind',
-  'Print'                       => 'Trüki',
-  'Printed'                     => 'Trükitud',
-  'Qty'                         => 'Kogus',
-  'Quarter'                     => 'Trimester',
-  'Receipts'                    => 'Sissetulek',
-  'Record in'                   => 'Sihtkonto',
-  'Remaining'                   => 'Kasutamata',
-  'Salesperson'                 => 'Müügiesindaja',
-  'Screen'                      => 'Ekraan',
-  'Source'                      => 'Allikas',
-  'Subtotal'                    => 'Vahesumma',
-  'To'                          => 'Kuni',
-  'Total'                       => 'Kokku',
-  'Unit'                        => 'Ühik',
-  'Update'                      => 'Uuendus',
-  'Year'                        => 'Aasta',
-};
-
-$self{subs} = {
-  'add'                         => 'add',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'edasi'                       => 'continue',
-  'kustuta'                     => 'delete',
-  'salvesta'                    => 'post',
-  'trüki'                       => 'print',
-  'uuendus'                     => 'update',
-};
-
-1;