From 022491d9d2723ca4d7d0718cdb1fd67e7652428e Mon Sep 17 00:00:00 2001
From: cvs2git <cvs2git>
Date: Wed, 7 Apr 2004 09:08:35 +0000
Subject: This commit was manufactured by cvs2svn to create tag
 'NET_WHOIS_RAW_0_31'.

---
 .../Brazilian_Portuguese-balance_sheet.html        | 103 -------
 .../templates/Brazilian_Portuguese-check.tex       |  71 -----
 .../Brazilian_Portuguese-income_statement.html     |  77 -----
 .../templates/Brazilian_Portuguese-invoice.html    | 315 ---------------------
 .../templates/Brazilian_Portuguese-invoice.tex     | 223 ---------------
 .../Brazilian_Portuguese-packing_list.html         | 143 ----------
 .../Brazilian_Portuguese-packing_list.tex          | 116 --------
 .../Brazilian_Portuguese-purchase_order.html       | 187 ------------
 .../Brazilian_Portuguese-purchase_order.tex        | 198 -------------
 .../templates/Brazilian_Portuguese-receipt.tex     |  71 -----
 .../Brazilian_Portuguese-sales_order.html          | 221 ---------------
 .../templates/Brazilian_Portuguese-sales_order.tex | 137 ---------
 .../templates/Brazilian_Portuguese-statement.html  | 125 --------
 .../templates/Brazilian_Portuguese-statement.tex   | 137 ---------
 sql-ledger/templates/Danish-balance_sheet.html     |  96 -------
 sql-ledger/templates/Danish-check.tex              |  71 -----
 sql-ledger/templates/Danish-income_statement.html  |  73 -----
 sql-ledger/templates/Danish-invoice.html           | 273 ------------------
 sql-ledger/templates/Danish-invoice.tex            | 152 ----------
 sql-ledger/templates/Danish-packing_list.html      | 145 ----------
 sql-ledger/templates/Danish-packing_list.tex       | 123 --------
 sql-ledger/templates/Danish-purchase_order.html    | 191 -------------
 sql-ledger/templates/Danish-purchase_order.tex     | 143 ----------
 sql-ledger/templates/Danish-receipt.tex            |  71 -----
 sql-ledger/templates/Danish-sales_order.html       | 210 --------------
 sql-ledger/templates/Danish-sales_order.tex        | 144 ----------
 sql-ledger/templates/Danish-statement.html         | 121 --------
 sql-ledger/templates/Danish-statement.tex          | 137 ---------
 sql-ledger/templates/Default-balance_sheet.html    | 100 -------
 sql-ledger/templates/Default-check.tex             |  77 -----
 sql-ledger/templates/Default-income_statement.html |  82 ------
 sql-ledger/templates/Default-invoice.html          | 309 --------------------
 sql-ledger/templates/Default-invoice.tex           | 231 ---------------
 sql-ledger/templates/Default-packing_list.html     | 148 ----------
 sql-ledger/templates/Default-packing_list.tex      | 122 --------
 sql-ledger/templates/Default-purchase_order.html   | 224 ---------------
 sql-ledger/templates/Default-purchase_order.tex    | 198 -------------
 sql-ledger/templates/Default-receipt.tex           |  74 -----
 sql-ledger/templates/Default-sales_order.html      | 212 --------------
 sql-ledger/templates/Default-sales_order.tex       | 143 ----------
 sql-ledger/templates/Default-statement.html        | 121 --------
 sql-ledger/templates/Default-statement.tex         | 137 ---------
 sql-ledger/templates/Dutch-balance_sheet.html      | 104 -------
 sql-ledger/templates/Dutch-check.tex               |  71 -----
 sql-ledger/templates/Dutch-income_statement.html   |  83 ------
 sql-ledger/templates/Dutch-invoice.html            | 239 ----------------
 sql-ledger/templates/Dutch-invoice.tex             | 138 ---------
 sql-ledger/templates/Dutch-packing_list.html       | 121 --------
 sql-ledger/templates/Dutch-packing_list.tex        | 114 --------
 sql-ledger/templates/Dutch-purchase_order.html     | 186 ------------
 sql-ledger/templates/Dutch-purchase_order.tex      | 137 ---------
 sql-ledger/templates/Dutch-receipt.tex             |  71 -----
 sql-ledger/templates/Dutch-sales_order.html        | 208 --------------
 sql-ledger/templates/Dutch-sales_order.tex         | 134 ---------
 sql-ledger/templates/Dutch-statement.html          | 121 --------
 sql-ledger/templates/Dutch-statement.tex           | 137 ---------
 sql-ledger/templates/Estonian-balance_sheet.html   | 103 -------
 sql-ledger/templates/Estonian-check.tex            |  71 -----
 .../templates/Estonian-income_statement.html       |  84 ------
 sql-ledger/templates/Estonian-invoice.html         | 215 --------------
 sql-ledger/templates/Estonian-invoice.tex          | 147 ----------
 sql-ledger/templates/Estonian-packing_list.html    | 147 ----------
 sql-ledger/templates/Estonian-packing_list.tex     | 119 --------
 sql-ledger/templates/Estonian-purchase_order.html  | 195 -------------
 sql-ledger/templates/Estonian-purchase_order.tex   | 143 ----------
 sql-ledger/templates/Estonian-receipt.tex          |  71 -----
 sql-ledger/templates/Estonian-sales_order.html     | 214 --------------
 sql-ledger/templates/Estonian-sales_order.tex      | 141 ---------
 sql-ledger/templates/Estonian-statement.html       | 121 --------
 sql-ledger/templates/Estonian-statement.tex        | 137 ---------
 sql-ledger/templates/French-balance_sheet.html     | 109 -------
 sql-ledger/templates/French-check.tex              |  71 -----
 sql-ledger/templates/French-income_statement.html  |  86 ------
 sql-ledger/templates/French-invoice.html           | 309 --------------------
 sql-ledger/templates/French-invoice.tex            | 151 ----------
 sql-ledger/templates/French-packing_list.html      | 152 ----------
 sql-ledger/templates/French-packing_list.tex       | 125 --------
 sql-ledger/templates/French-purchase_order.html    | 207 --------------
 sql-ledger/templates/French-purchase_order.tex     | 143 ----------
 sql-ledger/templates/French-receipt.tex            |  71 -----
 sql-ledger/templates/French-sales_order.html       | 229 ---------------
 sql-ledger/templates/French-sales_order.tex        | 144 ----------
 sql-ledger/templates/French-statement.html         | 133 ---------
 sql-ledger/templates/French-statement.tex          | 137 ---------
 sql-ledger/templates/German-balance_sheet.html     | 100 -------
 sql-ledger/templates/German-check.tex              |  71 -----
 sql-ledger/templates/German-income_statement.html  |  78 -----
 sql-ledger/templates/German-invoice.html           | 265 -----------------
 sql-ledger/templates/German-invoice.tex            | 155 ----------
 sql-ledger/templates/German-packing_list.html      | 146 ----------
 sql-ledger/templates/German-packing_list.tex       | 118 --------
 sql-ledger/templates/German-purchase_order.html    | 188 ------------
 sql-ledger/templates/German-purchase_order.tex     | 143 ----------
 sql-ledger/templates/German-receipt.tex            |  71 -----
 sql-ledger/templates/German-sales_order.html       | 213 --------------
 sql-ledger/templates/German-sales_order.tex        | 142 ----------
 sql-ledger/templates/German-statement.html         | 121 --------
 sql-ledger/templates/German-statement.tex          | 137 ---------
 sql-ledger/templates/Service-balance_sheet.html    | 100 -------
 sql-ledger/templates/Service-check.tex             |  71 -----
 sql-ledger/templates/Service-income_statement.html |  82 ------
 sql-ledger/templates/Service-invoice.html          | 226 ---------------
 sql-ledger/templates/Service-invoice.tex           | 151 ----------
 sql-ledger/templates/Service-packing_list.html     | 148 ----------
 sql-ledger/templates/Service-packing_list.tex      | 120 --------
 sql-ledger/templates/Service-purchase_order.html   | 194 -------------
 sql-ledger/templates/Service-purchase_order.tex    | 143 ----------
 sql-ledger/templates/Service-receipt.tex           |  71 -----
 sql-ledger/templates/Service-sales_order.html      | 198 -------------
 sql-ledger/templates/Service-sales_order.tex       | 139 ---------
 sql-ledger/templates/Service-statement.html        | 121 --------
 sql-ledger/templates/Service-statement.tex         | 137 ---------
 sql-ledger/templates/Spanish_A4-balance_sheet.html | 100 -------
 sql-ledger/templates/Spanish_A4-check.tex          |  71 -----
 .../templates/Spanish_A4-income_statement.html     |  77 -----
 sql-ledger/templates/Spanish_A4-invoice.html       | 153 ----------
 sql-ledger/templates/Spanish_A4-invoice.tex        | 108 -------
 sql-ledger/templates/Spanish_A4-packing_list.html  | 155 ----------
 sql-ledger/templates/Spanish_A4-packing_list.tex   | 108 -------
 .../templates/Spanish_A4-purchase_order.html       | 153 ----------
 sql-ledger/templates/Spanish_A4-purchase_order.tex | 107 -------
 sql-ledger/templates/Spanish_A4-receipt.tex        |  71 -----
 sql-ledger/templates/Spanish_A4-sales_order.html   | 153 ----------
 sql-ledger/templates/Spanish_A4-sales_order.tex    | 107 -------
 sql-ledger/templates/Spanish_A4-statement.html     | 121 --------
 sql-ledger/templates/Spanish_A4-statement.tex      | 137 ---------
 .../templates/Spanish_Letter-balance_sheet.html    | 100 -------
 sql-ledger/templates/Spanish_Letter-check.tex      |  71 -----
 .../templates/Spanish_Letter-income_statement.html |  77 -----
 sql-ledger/templates/Spanish_Letter-invoice.html   | 153 ----------
 sql-ledger/templates/Spanish_Letter-invoice.tex    | 110 -------
 .../templates/Spanish_Letter-packing_list.html     | 155 ----------
 .../templates/Spanish_Letter-packing_list.tex      | 108 -------
 .../templates/Spanish_Letter-purchase_order.html   | 153 ----------
 .../templates/Spanish_Letter-purchase_order.tex    | 107 -------
 sql-ledger/templates/Spanish_Letter-receipt.tex    |  71 -----
 .../templates/Spanish_Letter-sales_order.html      | 153 ----------
 .../templates/Spanish_Letter-sales_order.tex       | 107 -------
 sql-ledger/templates/Spanish_Letter-statement.html | 121 --------
 sql-ledger/templates/Spanish_Letter-statement.tex  | 137 ---------
 140 files changed, 19184 deletions(-)
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-check.tex
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-income_statement.html
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-invoice.html
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-invoice.tex
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-packing_list.html
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-packing_list.tex
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-purchase_order.html
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-receipt.tex
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-sales_order.html
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-sales_order.tex
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-statement.html
 delete mode 100644 sql-ledger/templates/Brazilian_Portuguese-statement.tex
 delete mode 100644 sql-ledger/templates/Danish-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Danish-check.tex
 delete mode 100644 sql-ledger/templates/Danish-income_statement.html
 delete mode 100644 sql-ledger/templates/Danish-invoice.html
 delete mode 100644 sql-ledger/templates/Danish-invoice.tex
 delete mode 100644 sql-ledger/templates/Danish-packing_list.html
 delete mode 100644 sql-ledger/templates/Danish-packing_list.tex
 delete mode 100644 sql-ledger/templates/Danish-purchase_order.html
 delete mode 100644 sql-ledger/templates/Danish-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Danish-receipt.tex
 delete mode 100644 sql-ledger/templates/Danish-sales_order.html
 delete mode 100644 sql-ledger/templates/Danish-sales_order.tex
 delete mode 100644 sql-ledger/templates/Danish-statement.html
 delete mode 100644 sql-ledger/templates/Danish-statement.tex
 delete mode 100644 sql-ledger/templates/Default-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Default-check.tex
 delete mode 100644 sql-ledger/templates/Default-income_statement.html
 delete mode 100644 sql-ledger/templates/Default-invoice.html
 delete mode 100644 sql-ledger/templates/Default-invoice.tex
 delete mode 100644 sql-ledger/templates/Default-packing_list.html
 delete mode 100644 sql-ledger/templates/Default-packing_list.tex
 delete mode 100644 sql-ledger/templates/Default-purchase_order.html
 delete mode 100644 sql-ledger/templates/Default-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Default-receipt.tex
 delete mode 100644 sql-ledger/templates/Default-sales_order.html
 delete mode 100644 sql-ledger/templates/Default-sales_order.tex
 delete mode 100644 sql-ledger/templates/Default-statement.html
 delete mode 100644 sql-ledger/templates/Default-statement.tex
 delete mode 100644 sql-ledger/templates/Dutch-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Dutch-check.tex
 delete mode 100644 sql-ledger/templates/Dutch-income_statement.html
 delete mode 100644 sql-ledger/templates/Dutch-invoice.html
 delete mode 100644 sql-ledger/templates/Dutch-invoice.tex
 delete mode 100644 sql-ledger/templates/Dutch-packing_list.html
 delete mode 100644 sql-ledger/templates/Dutch-packing_list.tex
 delete mode 100644 sql-ledger/templates/Dutch-purchase_order.html
 delete mode 100644 sql-ledger/templates/Dutch-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Dutch-receipt.tex
 delete mode 100644 sql-ledger/templates/Dutch-sales_order.html
 delete mode 100644 sql-ledger/templates/Dutch-sales_order.tex
 delete mode 100644 sql-ledger/templates/Dutch-statement.html
 delete mode 100644 sql-ledger/templates/Dutch-statement.tex
 delete mode 100644 sql-ledger/templates/Estonian-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Estonian-check.tex
 delete mode 100644 sql-ledger/templates/Estonian-income_statement.html
 delete mode 100644 sql-ledger/templates/Estonian-invoice.html
 delete mode 100644 sql-ledger/templates/Estonian-invoice.tex
 delete mode 100644 sql-ledger/templates/Estonian-packing_list.html
 delete mode 100644 sql-ledger/templates/Estonian-packing_list.tex
 delete mode 100644 sql-ledger/templates/Estonian-purchase_order.html
 delete mode 100644 sql-ledger/templates/Estonian-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Estonian-receipt.tex
 delete mode 100644 sql-ledger/templates/Estonian-sales_order.html
 delete mode 100644 sql-ledger/templates/Estonian-sales_order.tex
 delete mode 100644 sql-ledger/templates/Estonian-statement.html
 delete mode 100644 sql-ledger/templates/Estonian-statement.tex
 delete mode 100644 sql-ledger/templates/French-balance_sheet.html
 delete mode 100644 sql-ledger/templates/French-check.tex
 delete mode 100644 sql-ledger/templates/French-income_statement.html
 delete mode 100644 sql-ledger/templates/French-invoice.html
 delete mode 100644 sql-ledger/templates/French-invoice.tex
 delete mode 100644 sql-ledger/templates/French-packing_list.html
 delete mode 100644 sql-ledger/templates/French-packing_list.tex
 delete mode 100644 sql-ledger/templates/French-purchase_order.html
 delete mode 100644 sql-ledger/templates/French-purchase_order.tex
 delete mode 100644 sql-ledger/templates/French-receipt.tex
 delete mode 100644 sql-ledger/templates/French-sales_order.html
 delete mode 100644 sql-ledger/templates/French-sales_order.tex
 delete mode 100644 sql-ledger/templates/French-statement.html
 delete mode 100644 sql-ledger/templates/French-statement.tex
 delete mode 100644 sql-ledger/templates/German-balance_sheet.html
 delete mode 100644 sql-ledger/templates/German-check.tex
 delete mode 100644 sql-ledger/templates/German-income_statement.html
 delete mode 100644 sql-ledger/templates/German-invoice.html
 delete mode 100644 sql-ledger/templates/German-invoice.tex
 delete mode 100644 sql-ledger/templates/German-packing_list.html
 delete mode 100644 sql-ledger/templates/German-packing_list.tex
 delete mode 100644 sql-ledger/templates/German-purchase_order.html
 delete mode 100644 sql-ledger/templates/German-purchase_order.tex
 delete mode 100644 sql-ledger/templates/German-receipt.tex
 delete mode 100644 sql-ledger/templates/German-sales_order.html
 delete mode 100644 sql-ledger/templates/German-sales_order.tex
 delete mode 100644 sql-ledger/templates/German-statement.html
 delete mode 100644 sql-ledger/templates/German-statement.tex
 delete mode 100644 sql-ledger/templates/Service-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Service-check.tex
 delete mode 100644 sql-ledger/templates/Service-income_statement.html
 delete mode 100644 sql-ledger/templates/Service-invoice.html
 delete mode 100644 sql-ledger/templates/Service-invoice.tex
 delete mode 100644 sql-ledger/templates/Service-packing_list.html
 delete mode 100644 sql-ledger/templates/Service-packing_list.tex
 delete mode 100644 sql-ledger/templates/Service-purchase_order.html
 delete mode 100644 sql-ledger/templates/Service-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Service-receipt.tex
 delete mode 100644 sql-ledger/templates/Service-sales_order.html
 delete mode 100644 sql-ledger/templates/Service-sales_order.tex
 delete mode 100644 sql-ledger/templates/Service-statement.html
 delete mode 100644 sql-ledger/templates/Service-statement.tex
 delete mode 100644 sql-ledger/templates/Spanish_A4-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Spanish_A4-check.tex
 delete mode 100644 sql-ledger/templates/Spanish_A4-income_statement.html
 delete mode 100644 sql-ledger/templates/Spanish_A4-invoice.html
 delete mode 100644 sql-ledger/templates/Spanish_A4-invoice.tex
 delete mode 100644 sql-ledger/templates/Spanish_A4-packing_list.html
 delete mode 100644 sql-ledger/templates/Spanish_A4-packing_list.tex
 delete mode 100644 sql-ledger/templates/Spanish_A4-purchase_order.html
 delete mode 100644 sql-ledger/templates/Spanish_A4-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Spanish_A4-receipt.tex
 delete mode 100644 sql-ledger/templates/Spanish_A4-sales_order.html
 delete mode 100644 sql-ledger/templates/Spanish_A4-sales_order.tex
 delete mode 100644 sql-ledger/templates/Spanish_A4-statement.html
 delete mode 100644 sql-ledger/templates/Spanish_A4-statement.tex
 delete mode 100644 sql-ledger/templates/Spanish_Letter-balance_sheet.html
 delete mode 100644 sql-ledger/templates/Spanish_Letter-check.tex
 delete mode 100644 sql-ledger/templates/Spanish_Letter-income_statement.html
 delete mode 100644 sql-ledger/templates/Spanish_Letter-invoice.html
 delete mode 100644 sql-ledger/templates/Spanish_Letter-invoice.tex
 delete mode 100644 sql-ledger/templates/Spanish_Letter-packing_list.html
 delete mode 100644 sql-ledger/templates/Spanish_Letter-packing_list.tex
 delete mode 100644 sql-ledger/templates/Spanish_Letter-purchase_order.html
 delete mode 100644 sql-ledger/templates/Spanish_Letter-purchase_order.tex
 delete mode 100644 sql-ledger/templates/Spanish_Letter-receipt.tex
 delete mode 100644 sql-ledger/templates/Spanish_Letter-sales_order.html
 delete mode 100644 sql-ledger/templates/Spanish_Letter-sales_order.tex
 delete mode 100644 sql-ledger/templates/Spanish_Letter-statement.html
 delete mode 100644 sql-ledger/templates/Spanish_Letter-statement.tex

(limited to 'sql-ledger/templates')

diff --git a/sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html b/sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html
deleted file mode 100644
index 20c3c5123..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-balance_sheet.html
+++ /dev/null
@@ -1,103 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-  <p>BALAN&Ccedil;O<br>
-    <%period%>
-</h2>
-
-<table border=0>
-<tr>
-    <th align=left width=400 colspan=2>VALORES<br>
-      <hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-    <th align=left colspan=2>TOTAL</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-    <th align=left colspan=4>BALAN&Ccedil;O<b> 
-      <hr align=left width=250 size=5 noshade></b></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-    <th align=left>Total</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2></td>
-</tr>
-
-<tr>
-    <th align=left colspan=4>S&Oacute;CIOS (%)<br>
-      <hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-    <th align=left>Total</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2></td>
-</tr>
-
-<tr valign=top>
-    <th align=left colspan=2>TOTAIS</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-check.tex b/sql-ledger/templates/Brazilian_Portuguese-check.tex
deleted file mode 100644
index ea62b003b..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Número da Fatura} & \textbf{Data da Fatura}
-  & \textbf{Prazo} & \textbf{Aplicação} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-income_statement.html b/sql-ledger/templates/Brazilian_Portuguese-income_statement.html
deleted file mode 100644
index 35311224f..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-income_statement.html
+++ /dev/null
@@ -1,77 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-  <p>DECLARA&Ccedil;&Atilde;O DE RENDIMENTOS<br>
-    <%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-    <th width=400 align=left colspan=2>RENDIMENTOS<br>
-      <hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-    <th align=left>Total</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-    <th align=left colspan=2>DESPESAS<br>
-      <hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-    <th align=left>Total</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2></td>
-</tr>
-
-<tr valign=top>
-    <th align=left colspan=2>RENDIMENTOS / (PREJUIZO)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-invoice.html b/sql-ledger/templates/Brazilian_Portuguese-invoice.html
deleted file mode 100644
index 287123833..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-invoice.html
+++ /dev/null
@@ -1,315 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-            <h4> Telefone: 
-              <%tel%>
-              <br>
-              Fax: 
-              <%fax%>
-            </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-            <h4>FATURA</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-                <th align=right> Data</th>
-                <td width=10>&nbsp;</td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-                <th align=right>Entrega</th>
-                <td width=10>&nbsp;</td><td><%duedate%></td>
-    </tr>
-
-    <tr>
-                <th align=right>N&uacute;mero</th>
-                <td>&nbsp;</td><td><%invnumber%></td></tr>
-    </table></tr>
-  
-<!--
-    <tr>
-      <th align=right>Clerk:</th><td>&nbsp;</td><td><%employee%></td>
-    </tr>
--->
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </table></td>
-    </table>
-  
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-        <th align=left><font color="ffffff">Para:</font></th>
-        <th align=left><font color="ffffff">Transportar Para:</font></th>
-    </tr>
-
-<!--
-     other variables which can be use:
-     contact, shiptocontact, shiptophone, shiptofax
--->
-
-    <tr valign=top>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-        <th align=left><font color=ffffff>N&uacute;mero</font></th>
-        <th align=left><font color=ffffff>Descri&ccedil;&atilde;o</font></th>
-        <th><font color=ffffff>Quant.</font></th>
-      <th>&nbsp;</th>
-        <th><font color=ffffff>Pre&ccedil;o</font></th>
-        <th><font color=ffffff>Disc.</font></th>
-        <th><font color="ffffff">Total</font></th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-      <th colspan=5 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-        <th colspan=5 align=right> 
-          <%taxdescription%>
-          em 
-          <%taxbase%>
-          @ 
-          <%taxrate%>
-          %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<%if paid%>
-    <tr>
-        <th colspan=5 align=right>Pago</th>
-      <td colspan=2 align=right>- <%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td colspan=3>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-        <td colspan=3>Fatura para<b> 
-          <%terms%>
-          </b> dias</td>
-        <th colspan=2 align=right>Pendente</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-        <td>Obs.:</td>
-      <td><%notes%></td>
-<%end notes%>
-        <td align=right> Pre&ccedil;os em<b> 
-          <%currency%>
-          </b> <br>
-          <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<%if paid%>
-<tr>
-  <td colspan=7>
-    <table width=60%>
-      <tr>
-        <th align=left>Pagamentos</th>
-      </tr>
-      <tr>
-        <td colspan=4>
-	  <hr noshade>
-	</td>
-      </tr>
-      <tr>
-        <th align=left>Data</th>
-	    <th align=left>Conta</th>
-	    <th align=left>Origem</th>
-	    <th align=left>Total</th>
-      </tr>
-<%end paid%>
-
-<%foreach payment%>
-      <tr>
-        <td><%paymentdate%></td>
-	<td><%paymentaccount%></td>
-	<td><%paymentsource%></td>
-	<td><%payment%></td>
-      </tr>
-<%end payment%>
-
-<%if paid%>
-    </table>
-  </td>
-</tr>
-
-<tr>
-  <td>&nbsp;</td>
-</tr>
-<%end paid%>
-
-<tr>
-  <th colspan=7>
-  <br>
-    Obrigado por estarmos fazendo neg&oacute;cio! </th>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-        <td><font size=-3> </font> </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-<%foreach tax%>
-  <tr>
-    
-  <th colspan=7 align=left><font size=-2> 
-    <%taxdescription%>
-    Registro 
-    <%taxnumber%>
-    </font></th>
-  </tr>
-<%end tax%>
-
-<%if taxincluded%>
-  <tr>
-    
-  <th colspan=7 align=left><font size="-2">Impostos Inclusos.</font></th>
-  </tr>
-<%end taxincluded%>
-
-<!-- business number
-  <tr>
-    <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
-  </tr>
--->
-
-<!-- banking information
-  <tr>
-    <th colspan=7 align=left>Banking Information:
-    <br>Bank
-    <br>Transit No.
-    <br>Account No.
-    </td>
-  </tr>
--->
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-invoice.tex b/sql-ledger/templates/Brazilian_Portuguese-invoice.tex
deleted file mode 100644
index 15c407b89..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-invoice.tex
+++ /dev/null
@@ -1,223 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefone & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-  & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-  \parbox[t]{10.5cm}{
-  \textbf{To}
-  \vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{0.3cm}
-
-%<%if contact%>
-%Attn: <%contact%>
-%\vspace{0.3cm}
-%<%end contact%>
-\vspace{0.5cm}
-
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\parbox[t]{7.5cm}{
-\textbf{Ship To}
-\vspace{0.5cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{0.3cm}
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-Attn: <%shiptocontact%>
-\vspace{0.3cm}
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{F A T U R A}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Data} & <%invdate%> \\
-  \textbf{Número} & <%invnumber%> \\
-  \textbf{Pedido} & <%ordnumber%> \\
-  \textbf{Produto} & <%employee%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} &
-    \textbf{Unid.} & \textbf{Preço} & \textbf{Disc.} & \textbf{Total} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> em <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
-  \textbf{Pago} & - <%paid%> \\
-<%end paid%>
-  \hline
-  \textbf{Pendente} & \textbf{<%total%>} \\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Preços em \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-
-<%if paid%>
-\begin{tabularx}{10cm}{@{}lXlr@{}}
-  \textbf{Pagamentos} & & & \\
-  \hline
-  \textbf{Data} & \textbf{Conta} & \textbf{Origem} & \textbf{Total} \\
-<%end paid%>
-<%foreach payment%>
-  <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
-<%end payment%>
-<%if paid%>
-\end{tabularx}
-<%end paid%>
-
-\vspace{1cm}
-
-\centerline{\textbf{Obrigado por estarmos fazendo negócio!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
-
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-packing_list.html b/sql-ledger/templates/Brazilian_Portuguese-packing_list.html
deleted file mode 100644
index 4cdee7457..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-packing_list.html
+++ /dev/null
@@ -1,143 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-            <h4 align=center>LISTA DE PRODUTOS</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-                <th align=right>Data</th>
-                <td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-                <th align=right>N&uacute;mero</th>
-                <td></td><td><%invnumber%></td></tr>
-    </table></tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </table></td>
-    </table>
-  
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-        <th align=left><font color="ffffff">Para:</font></th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-<%if shiptocontact%>
-          <p>Obs.: 
-            <%shiptocontact%>
-            <%end shiptocontact%>
-        </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-        <th align=left><font color=ffffff>N&uacute;mero</font></th>
-        <th align=left><font color=ffffff>Descri&ccedil;&atilde;o</font></th>
-        <th><font color="ffffff">Quant.</font></th>
-      <th>&nbsp;</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-        <td>Obs.:</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-        <td><font size=-3> </font> </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-
-
-
-
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-packing_list.tex b/sql-ledger/templates/Brazilian_Portuguese-packing_list.tex
deleted file mode 100644
index 48102302f..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-packing_list.tex
+++ /dev/null
@@ -1,116 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{LISTA DE PRODUTOS} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Data} & <%invdate%> \\
-  \textbf{Número} & <%invnumber%> \\
-  \textbf{Cliente} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} &
-    \textbf{Unid.} & \textbf{Bin} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{ }}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-purchase_order.html b/sql-ledger/templates/Brazilian_Portuguese-purchase_order.html
deleted file mode 100644
index 54b25f380..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-purchase_order.html
+++ /dev/null
@@ -1,187 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tel: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4> O R D E M &nbsp;&nbsp; D E &nbsp;&nbsp; C O M P R A</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Data</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Requerido por</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>N&uacutemero</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Para:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>N&uacutemero</th>
-      <th align=left><font color=ffffff>Descri&ccedil&atildeo</th>
-      <th><font color=ffffff>Quant.</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Pre&ccedilo (unit.)</th>
-      <th><font color=ffffff>Total</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Faturado em <b><%terms%></b> dias</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Obs.:</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Todos os pre&ccedilos em <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex b/sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex
deleted file mode 100644
index 61bb5183c..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-purchase_order.tex
+++ /dev/null
@@ -1,198 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefone & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-\textbf{To}
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{0.3cm}
-
-<%if contact%>
-Attn: <%contact%>
-\vspace{0.3cm}
-<%end contact%>
-
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\parbox[t]{7.5cm}{
-\textbf{Ship To}
-\vspace{0.3cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-Attn: <%shiptocontact%>
-\vspace{0.3cm}
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{ORDEM DE COMPRA} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Data} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Requerido por} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Número} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} &
-    \textbf{Unid.} & \textbf{Preço} & \textbf{Total} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> em <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Preços em \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-receipt.tex b/sql-ledger/templates/Brazilian_Portuguese-receipt.tex
deleted file mode 100644
index ea62b003b..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Número da Fatura} & \textbf{Data da Fatura}
-  & \textbf{Prazo} & \textbf{Aplicação} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-sales_order.html b/sql-ledger/templates/Brazilian_Portuguese-sales_order.html
deleted file mode 100644
index 480dc6351..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-sales_order.html
+++ /dev/null
@@ -1,221 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-            <h4> Telefone: 
-              <%tel%>
-              <br>
-              Fax: 
-              <%fax%>
-            </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-            <h4>ORDEM DE VENDA</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-                <th align=right>Data</th>
-                <td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-                <th align=right>Requerido por</th>
-                <td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-                <th align=right>N&uacute;mero</th>
-                <td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </table></tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </table></td>
-    </table>
-  
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-        <th align=left><font color="ffffff">Para:</font></th>
-        <th align=left><font color="ffffff">Transportar para:</font></th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-        <th align=left><font color=ffffff>N&uacute;mero</font></th>
-        <th align=left><font color=ffffff>Descri&ccedil;&atilde;o</font></th>
-        <th><font color=ffffff>Quant.</font></th>
-      <th>&nbsp;</th>
-        <th><font color=ffffff>Pre&ccedil;o</font></th>
-        <th><font color=ffffff>Disc.</font></th>
-        <th><font color="ffffff">Total</font></th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
-      <th colspan=5 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-        <th colspan=5 align=right> 
-          <%taxdescription%>
-          em 
-          <%taxbase%>
-          @ 
-          <%taxrate%>
-          %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=5><hr noshade></td>
-    </tr>
-
-    <tr>
-        <td colspan=3>Faturar para<b> 
-          <%terms%>
-          </b> dias</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-<%if taxincluded%>
-    <tr>
-        <td colspan=3>Impostos inclusos do total</td>
-    </tr>
-<%end taxincluded%>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-        <td>Obs.:</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-        <td align=right> Pre&ccedil;os em<b> 
-          <%currency%>
-          </b><br>
-          <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-        <td><font size=-3> </font> </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-
-
-
-
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-sales_order.tex b/sql-ledger/templates/Brazilian_Portuguese-sales_order.tex
deleted file mode 100644
index 4267143e7..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-sales_order.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefone & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{ORDEM DE VENDA} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Data} & <%orddate%> \\
-  \textbf{Número} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Número} & \textbf{Descrição} & \textbf{Quant.} &
-    \textbf{Unid.} & \textbf{Preço} & \textbf{Disc.} & \textbf{Total} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> em <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Preços em \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-statement.html b/sql-ledger/templates/Brazilian_Portuguese-statement.html
deleted file mode 100644
index 963f65868..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-statement.html
+++ /dev/null
@@ -1,125 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3>
-            <h4>RELAT&Oacute;RIO</h4>
-          </th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	      <th align=left>N&uacute;mero da Fatura</th>
-          <th width=15%>Data</th>
-	      <th width=15%>Prazo</th>
-          <th width=10%>Atual</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></table></td>
-	  <th align=right><%c30total%>
-	  <th align=right><%c60total%>
-	  <th align=right><%c90total%>
-	</tr>
-      </table>
-    
-  
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	    <th>Total</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    
-  <td>Porfavor pagar com<b> 
-    <%company%>
-    </b>. </td>
-  </tr>
-  <tr height=20></tr>
-
-
diff --git a/sql-ledger/templates/Brazilian_Portuguese-statement.tex b/sql-ledger/templates/Brazilian_Portuguese-statement.tex
deleted file mode 100644
index fbc5b0350..000000000
--- a/sql-ledger/templates/Brazilian_Portuguese-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{RELATÓRIO} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Número da Fatura \#} & \textbf{Data} & \textbf{Prazo} &
-  \textbf{Atual} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Totais} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Favor pagar com <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Danish-balance_sheet.html b/sql-ledger/templates/Danish-balance_sheet.html
deleted file mode 100644
index 61929eddd..000000000
--- a/sql-ledger/templates/Danish-balance_sheet.html
+++ /dev/null
@@ -1,96 +0,0 @@
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>STATUS
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>AKTIVER<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>SAMLEDE AKTIVER</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>PASSIVER<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Samlet gæld</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>KAPITAL<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Samlet egenkapital</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>SAMLET GÆLD OG EGENKAPITAL</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
diff --git a/sql-ledger/templates/Danish-check.tex b/sql-ledger/templates/Danish-check.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Danish-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Danish-income_statement.html b/sql-ledger/templates/Danish-income_statement.html
deleted file mode 100644
index c0652977e..000000000
--- a/sql-ledger/templates/Danish-income_statement.html
+++ /dev/null
@@ -1,73 +0,0 @@
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>DRIFTSREGNSKAB
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>INDTÆGTER<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Samlede indtægter</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>UDGIFTER<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Samlede udgifter</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>RESULTAT</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
diff --git a/sql-ledger/templates/Danish-invoice.html b/sql-ledger/templates/Danish-invoice.html
deleted file mode 100644
index d150a8475..000000000
--- a/sql-ledger/templates/Danish-invoice.html
+++ /dev/null
@@ -1,273 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tlf.: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>F A K T U R A</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Fakturadato</th><td width=10>&nbsp;</td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Betalingsdato</th><td width=10>&nbsp;</td><td><%duedate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Fakturanummer</th><td>&nbsp;</td><td><%invnumber%></td></tr>
-    </tr>
-  
-<!--
-    <tr>
-      <th align=right>Ekspederet af:</th><td>&nbsp;</td><td><%username%></td>
-    </tr>
--->
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Faktureringsadresse:</th>
-     <%if shiptoname%>
-      <th align=left><font color=ffffff>Leveringsadresse:</th>
-     <%end shiptoname%>
-    </tr>
-
-<!--
-     other variables which can be use:
-     contact, shiptocontact, shiptophone, shiptofax
--->
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-     <%if shiptoname%>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-     <%end shiptoname%>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Varenummer</th>
-      <th align=left><font color=ffffff>Beskrivelse</th>
-      <th><font color=ffffff>Antal</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Pris</th>
-      <th><font color=ffffff>Rabat</th>
-      <th><font color=ffffff>Beløb</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-      <th colspan=5 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> på <%taxbase%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<%if paid%>
-    <tr>
-      <th colspan=5 align=right>Allerede betalt</th>
-      <td colspan=2 align=right>- <%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td colspan=3>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Betalingsfrist <b><%terms%></b> dage</td>
-      <th colspan=2 align=right>At betale</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemærkninger</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      Alle priser i <b><%currency%></b>.
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <th colspan=7>
-  <br>Tak for handelen!
-  </th>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes
-    1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb
-    er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr.
-    Et returnummer skal tildeles af <%company%> før varer returneres.
-    Returvarer skal forsendes forudbetalt og forsvarligt forsikret.
-    <%company%> kan ikke drages til ansvar for skade under transport.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-<%foreach tax%>
-  <tr>
-    <th colspan=7 align=left><font size=-2><%taxdescription%> noteret som <%taxnumber%></th>
-  </tr>
-<%end tax%>
-
-<%if taxincluded%>
-  <tr>
-    <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th>
-  </tr>
-<%end taxincluded%>
-
-<!-- business number
-  <tr>
-    <th colspan=7 align=left><font size=-2>CVR-nummer: <%businessnumber%></font></th>
-  </tr>
--->
-
-<!-- banking information
-  <tr>
-    <th colspan=7 align=left>Bank-oplysninger:
-    <br>Bank
-    <br>Banknummer
-    <br>Kontonummer
-    </td>
-  </tr>
--->
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Danish-invoice.tex b/sql-ledger/templates/Danish-invoice.tex
deleted file mode 100644
index 6c3fa8b43..000000000
--- a/sql-ledger/templates/Danish-invoice.tex
+++ /dev/null
@@ -1,152 +0,0 @@
-\documentclass[a4paper,twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage[T1]{fontenc}
-\usepackage[danish]{babel}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Tlf. & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\
-  & overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{F A K T U R A}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Dato} & <%invdate%> \\
-  \textbf{Nummer} & <%invnumber%> \\
-  \textbf{Kunde} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> på <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
-  \textbf{Betalt} & - <%paid%> \\
-<%end paid%>
-  \hline
-  \textbf{At betale} & \textbf{<%total%>} \\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle priser i \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Tak for handelen!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes
-1.5\% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb
-er betalt. Returnerede varer modregnes 10\% i ekspeditionsgebyr.
-Et returnummer skal tildeles af <%company%> før varer returneres.
-Returvarer skal forsendes forudbetalt og forsvarligt forsikret.
-<%company%> kan ikke drages til ansvar for skade under transport.}
-
-\end{document}
diff --git a/sql-ledger/templates/Danish-packing_list.html b/sql-ledger/templates/Danish-packing_list.html
deleted file mode 100644
index 76e02b457..000000000
--- a/sql-ledger/templates/Danish-packing_list.html
+++ /dev/null
@@ -1,145 +0,0 @@
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>F Ø L G E S E D D E L</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Dato</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Nummer</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Leveringsadresse:</th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-<%if shiptocontact%>
-      <p>Att.: <%shiptocontact%>
-<%end shiptocontact%>
-
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Varenummer</th>
-      <th align=left><font color=ffffff>Beskrivelse</th>
-      <th><font color=ffffff>Antal</th>
-      <th>&nbsp;</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemærkninger</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Returnerede varer modregnes 10% i ekspeditionsgebyr.
-    Et returnummer skal tildeles af <%company%> før varer returneres.
-    Returvarer skal forsendes forudbetalt og forsvarligt forsikret.
-    <%company%> kan ikke drages til ansvar for skade under transport.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
diff --git a/sql-ledger/templates/Danish-packing_list.tex b/sql-ledger/templates/Danish-packing_list.tex
deleted file mode 100644
index 0d6bfc47d..000000000
--- a/sql-ledger/templates/Danish-packing_list.tex
+++ /dev/null
@@ -1,123 +0,0 @@
-\documentclass[a4paper,twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage[T1]{fontenc}
-\usepackage[danish]{babel}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Tlf. & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Varelager} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{F Ø L G E S E D D E L}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Dato} & <%invdate%> \\
-  \textbf{Nummer} & <%invnumber%> \\
-  \textbf{Kunde} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Varelager} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Tak for ordren!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Returnerede varer modregnes 10\% i ekspeditionsgebyr.
-Et returnummer skal tildeles af <%company%> før varer returneres.
-Returvarer skal forsendes forudbetalt og forsvarligt forsikret.
-<%company%> kan ikke drages til ansvar for skade under transport.}
-
-\end{document}
diff --git a/sql-ledger/templates/Danish-purchase_order.html b/sql-ledger/templates/Danish-purchase_order.html
deleted file mode 100644
index f9f21cd79..000000000
--- a/sql-ledger/templates/Danish-purchase_order.html
+++ /dev/null
@@ -1,191 +0,0 @@
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tlf.: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>I N D K Ø B S O R D R E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Ordredato</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Ønsket leveringsdato</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Ordrenummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Til:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Varenummer</th>
-      <th align=left><font color=ffffff>Beskrivelse</th>
-      <th><font color=ffffff>Antal</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Pris</th>
-      <th><font color=ffffff>Beløb</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Betalingsfrist <b><%terms%></b> dage</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemærkninger</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Alle priser i <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes
-    1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb
-    er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr.
-    Et returnummer skal tildeles af <%company%> før varer returneres.
-    Returvarer skal forsendes forudbetalt og forsvarligt forsikret.
-    <%company%> kan ikke drages til ansvar for skade under transport.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
diff --git a/sql-ledger/templates/Danish-purchase_order.tex b/sql-ledger/templates/Danish-purchase_order.tex
deleted file mode 100644
index bdd741622..000000000
--- a/sql-ledger/templates/Danish-purchase_order.tex
+++ /dev/null
@@ -1,143 +0,0 @@
-\documentclass[a4paper,twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage[T1]{fontenc}
-\usepackage[danish]{babel}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Tlf. & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Beløb} \\
-  & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{I N D K Ø B S O R D R E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Dato} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Ønsket leveringsdato} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Ordrenummer} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Beløb} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle priser i \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
diff --git a/sql-ledger/templates/Danish-receipt.tex b/sql-ledger/templates/Danish-receipt.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Danish-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Danish-sales_order.html b/sql-ledger/templates/Danish-sales_order.html
deleted file mode 100644
index f25652223..000000000
--- a/sql-ledger/templates/Danish-sales_order.html
+++ /dev/null
@@ -1,210 +0,0 @@
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tlf.: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>S A L G S O R D R E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Ordredato</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Ønsket leveringsdato</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Ordrenummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Til:</th>
-      <th align=left><font color=ffffff>Leveringsadresse:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Varenummer</th>
-      <th align=left><font color=ffffff>Beskrivelse</th>
-      <th><font color=ffffff>Antal</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Pris</th>
-      <th><font color=ffffff>Rabat</th>
-      <th><font color=ffffff>Beløb</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
-      <th colspan=5 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> på <%taxbase%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=5><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Betalingsfrist netto <b><%terms%></b> dage</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-<%if taxincluded%>
-    <tr>
-      <td colspan=3>Total er inklusive moms</td>
-    </tr>
-<%end taxincluded%>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemærkninger</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Alle priser i <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Et gebyr for annullering af ordre på 10% vil blive tillagt alle specialtilbud
-    og produkter som er blevet tilpasset, forbedret eller opgraderet på kundens anmodning.<br>
-    Varer som ikke kan returneres er anført ovenfor.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
diff --git a/sql-ledger/templates/Danish-sales_order.tex b/sql-ledger/templates/Danish-sales_order.tex
deleted file mode 100644
index d7307cd76..000000000
--- a/sql-ledger/templates/Danish-sales_order.tex
+++ /dev/null
@@ -1,144 +0,0 @@
-\documentclass[a4paper,twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage[T1]{fontenc}
-\usepackage[danish]{babel}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Tlf. & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\
-  & Overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{S A L G S O R D R E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Dato} & <%orddate%> \\
-  \textbf{Ordrenummer} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Varenummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> på <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle priser i \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Et gebyr for annullering af ordre på 10\% vil blive tillagt alle specialtilbud
-og produkter som er blevet tilpasset, forbedret eller opgraderet på kundens anmodning.
-Varer som ikke kan returneres er anført ovenfor.
-}
-
-\end{document}
diff --git a/sql-ledger/templates/Danish-statement.html b/sql-ledger/templates/Danish-statement.html
deleted file mode 100644
index 6fca322ee..000000000
--- a/sql-ledger/templates/Danish-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>S T A T E M E N T</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Invoice #</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Due</th>
-	  <th width=10%>Current</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Total Outstanding</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Please make check payable to <b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/Danish-statement.tex b/sql-ledger/templates/Danish-statement.tex
deleted file mode 100644
index 0b63f7523..000000000
--- a/sql-ledger/templates/Danish-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Default-balance_sheet.html b/sql-ledger/templates/Default-balance_sheet.html
deleted file mode 100644
index 478caabca..000000000
--- a/sql-ledger/templates/Default-balance_sheet.html
+++ /dev/null
@@ -1,100 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BALANCE SHEET
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAL ASSETS</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total Liabilities</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total Equity</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
diff --git a/sql-ledger/templates/Default-check.tex b/sql-ledger/templates/Default-check.tex
deleted file mode 100644
index a1ab20169..000000000
--- a/sql-ledger/templates/Default-check.tex
+++ /dev/null
@@ -1,77 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{1.8cm}
-
-<%notes%>
-
-\vspace{0.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
-
-
diff --git a/sql-ledger/templates/Default-income_statement.html b/sql-ledger/templates/Default-income_statement.html
deleted file mode 100644
index e9d6a4002..000000000
--- a/sql-ledger/templates/Default-income_statement.html
+++ /dev/null
@@ -1,82 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>INCOME STATEMENT
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Total Income</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Total Expenses</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>INCOME / (LOSS)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-
-
-
-
-
-
-
diff --git a/sql-ledger/templates/Default-invoice.html b/sql-ledger/templates/Default-invoice.html
deleted file mode 100644
index 0ba06cc32..000000000
--- a/sql-ledger/templates/Default-invoice.html
+++ /dev/null
@@ -1,309 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telephone: <%tel%>
-      <br>Facsimile: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>I N V O I C E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Invoice Date</th><td width=10>&nbsp;</td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Due Date</th><td width=10>&nbsp;</td><td><%duedate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Number</th><td>&nbsp;</td><td><%invnumber%></td></tr>
-    </tr>
-  
-<!--
-    <tr>
-      <th align=right>Clerk:</th><td>&nbsp;</td><td><%employee%></td>
-    </tr>
--->
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>To:</th>
-      <th align=left><font color=ffffff>Ship To:</th>
-    </tr>
-
-<!--
-     other variables which can be use:
-     contact, shiptocontact, shiptophone, shiptofax
--->
-
-    <tr valign=top>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Price</th>
-      <th><font color=ffffff>Disc</th>
-      <th><font color=ffffff>Amount</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-      <th colspan=5 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<%if paid%>
-    <tr>
-      <th colspan=5 align=right>Paid</th>
-      <td colspan=2 align=right>- <%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td colspan=3>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Terms Net <b><%terms%></b> days</td>
-      <th colspan=2 align=right>Outstanding</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      All prices in <b><%currency%></b> Funds
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<%if paid%>
-<tr>
-  <td colspan=7>
-    <table width=60%>
-      <tr>
-        <th align=left>Payments</th>
-      </tr>
-      <tr>
-        <td colspan=4>
-	  <hr noshade>
-	</td>
-      </tr>
-      <tr>
-        <th align=left>Date</th>
-	<th align=left>Account</th>
-	<th align=left>Source</th>
-	<th align=left>Amount</th>
-      </tr>
-<%end paid%>
-
-<%foreach payment%>
-      <tr>
-        <td><%paymentdate%></td>
-	<td><%paymentaccount%></td>
-	<td><%paymentsource%></td>
-	<td><%payment%></td>
-      </tr>
-<%end payment%>
-
-<%if paid%>
-    </table>
-  </td>
-</tr>
-
-<tr>
-  <td>&nbsp;</td>
-</tr>
-<%end paid%>
-
-<tr>
-  <th colspan=7>
-  <br>Thank you for your valued business!
-  </th>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Payment due NET <%terms%> Days from date of Invoice.
-    Interest on overdue amounts will acrue at the rate of 1.5% per month
-    from due date until paid in full. Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-<%foreach tax%>
-  <tr>
-    <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
-  </tr>
-<%end tax%>
-
-<%if taxincluded%>
-  <tr>
-    <th colspan=7 align=left><font size=-2>Taxes shown are included in price.</th>
-  </tr>
-<%end taxincluded%>
-
-<!-- business number
-  <tr>
-    <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
-  </tr>
--->
-
-<!-- banking information
-  <tr>
-    <th colspan=7 align=left>Banking Information:
-    <br>Bank
-    <br>Transit No.
-    <br>Account No.
-    </td>
-  </tr>
--->
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Default-invoice.tex b/sql-ledger/templates/Default-invoice.tex
deleted file mode 100644
index 58a340d5e..000000000
--- a/sql-ledger/templates/Default-invoice.tex
+++ /dev/null
@@ -1,231 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-  & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-  \parbox[t]{10.5cm}{
-  \textbf{To}
-  \vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{0.3cm}
-
-%<%if contact%>
-%Attn: <%contact%>
-%\vspace{0.3cm}
-%<%end contact%>
-\vspace{0.5cm}
-
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\parbox[t]{7.5cm}{
-\textbf{Ship To}
-\vspace{0.5cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{0.3cm}
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-Attn: <%shiptocontact%>
-\vspace{0.3cm}
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{I N V O I C E}
-\hfill
-
-\vspace{1cm}
-
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%invdate%> \\
-  \textbf{Number} & <%invnumber%> \\
-  \textbf{Order} & <%ordnumber%> \\
-  \textbf{Clerk} & <%employee%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
-  \textbf{Paid} & - <%paid%> \\
-<%end paid%>
-  \hline
-  \textbf{Balance Owing} & \textbf{<%total%>} \\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-
-<%if paid%>
-\begin{tabularx}{10cm}{@{}lXlr@{}}
-  \textbf{Payments} & & & \\
-  \hline
-  \textbf{Date} & \textbf{Account} & \textbf{Source} & \textbf{Amount} \\
-<%end paid%>
-<%foreach payment%>
-  <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
-<%end payment%>
-<%if paid%>
-\end{tabularx}
-<%end paid%>
-
-\vspace{1cm}
-
-\centerline{\textbf{Thank You for your valued business!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
-amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
-until paid in full. Items returned are subject to a 10\% restocking charge.
-A return authorization must be obtained from <%company%> before goods are
-returned. Returns must be shipped prepaid and properly insured.
-<%company%> will not be responsible for damages during transit.}
-
-\end{document}
-
-
-
diff --git a/sql-ledger/templates/Default-packing_list.html b/sql-ledger/templates/Default-packing_list.html
deleted file mode 100644
index 07ba8d61d..000000000
--- a/sql-ledger/templates/Default-packing_list.html
+++ /dev/null
@@ -1,148 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>P A C K I N G &nbsp;&nbsp; L I S T</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Ship To:</th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-<%if shiptocontact%>
-      <p>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Default-packing_list.tex b/sql-ledger/templates/Default-packing_list.tex
deleted file mode 100644
index fce17823c..000000000
--- a/sql-ledger/templates/Default-packing_list.tex
+++ /dev/null
@@ -1,122 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%invdate%> \\
-  \textbf{Number} & <%invnumber%> \\
-  \textbf{Customer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Bin} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Thank You for your valued business!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Items returned are subject to a 10\% restocking charge.
-A return authorization must be obtained from <%company%> before goods are
-returned. Returns must be shipped prepaid and properly insured.
-<%company%> will not be responsible for damages during transit.}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Default-purchase_order.html b/sql-ledger/templates/Default-purchase_order.html
deleted file mode 100644
index 7df399ed6..000000000
--- a/sql-ledger/templates/Default-purchase_order.html
+++ /dev/null
@@ -1,224 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telephone: <%tel%>
-      <br>Facsimile: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>P U R C H A S E &nbsp;&nbsp; O R D E R</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Order Date</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left width=50%><font color=ffffff>To:</th>
-      <th align=left width=50%><font color=ffffff>Ship To:</th>
-    </tr>
-
-    <tr valign=top>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-
-<br>
-<%if contact%>
-<br>Attn: <%contact%>
-<%end contact%>
-<%if vendorphone%>
-<br>Tel: <%vendorphone%>
-<%end vendorphone%>
-<%if vendorfax%>
-<br>Fax: <%vendorfax%>
-<%end vendorfax%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-
-<br>
-<%if shiptocontact%>
-<br>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-<%if shiptophone%>
-<br>Tel: <%shiptophone%>
-<%end shiptophone%>
-<%if shiptofax%>
-<br>Fax: <%shiptofax%>
-<%end shiptofax%>
-
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Price</th>
-      <th><font color=ffffff>Amount</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Terms Net <b><%terms%></b> days</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      All prices in <b><%currency%></b> Funds
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Payment due NET <%terms%> Days from date of Invoice.
-    Interest on overdue amounts will acrue at the rate of 1.5% per month
-    from due date until paid in full. Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Default-purchase_order.tex b/sql-ledger/templates/Default-purchase_order.tex
deleted file mode 100644
index 4e1deb2f0..000000000
--- a/sql-ledger/templates/Default-purchase_order.tex
+++ /dev/null
@@ -1,198 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{0.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-\textbf{To}
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{0.3cm}
-
-<%if contact%>
-Attn: <%contact%>
-\vspace{0.3cm}
-<%end contact%>
-
-<%if vendorphone%>
-Tel: <%vendorphone%>
-<%end vendorphone%>
-
-<%if vendorfax%>
-Fax: <%vendorfax%>
-<%end vendorfax%>
-
-<%email%>
-}
-\parbox[t]{7.5cm}{
-\textbf{Ship To}
-\vspace{0.3cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{0.3cm}
-
-<%if shiptocontact%>
-Attn: <%shiptocontact%>
-\vspace{0.3cm}
-<%end shiptocontact%>
-
-<%if shiptophone%>
-Tel: <%shiptophone%>
-<%end shiptophone%>
-
-<%if shiptofax%>
-Fax: <%shiptofax%>
-<%end shiptofax%>
-
-<%shiptoemail%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Required by} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
-
diff --git a/sql-ledger/templates/Default-receipt.tex b/sql-ledger/templates/Default-receipt.tex
deleted file mode 100644
index 24427b369..000000000
--- a/sql-ledger/templates/Default-receipt.tex
+++ /dev/null
@@ -1,74 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{1.8cm}
-
-<%notes%>
-
-\vspace{0.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
diff --git a/sql-ledger/templates/Default-sales_order.html b/sql-ledger/templates/Default-sales_order.html
deleted file mode 100644
index c09e13a1c..000000000
--- a/sql-ledger/templates/Default-sales_order.html
+++ /dev/null
@@ -1,212 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telephone: <%tel%>
-      <br>Facsimile: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>S A L E S &nbsp;&nbsp; O R D E R</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Order Date</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>To:</th>
-      <th align=left><font color=ffffff>Ship To:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Price</th>
-      <th><font color=ffffff>Disc</th>
-      <th><font color=ffffff>Amount</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
-      <th colspan=5 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=5><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Terms Net <b><%terms%></b> days</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-<%if taxincluded%>
-    <tr>
-      <td colspan=3>Tax is included in Total</td>
-    </tr>
-<%end taxincluded%>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      All prices in <b><%currency%></b> Funds
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    A 10% order cancellation fee will be applied for any special order
-    products or products that have been customized, enhanced or
-    upgraded at customers request.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Default-sales_order.tex b/sql-ledger/templates/Default-sales_order.tex
deleted file mode 100644
index d5ac40c67..000000000
--- a/sql-ledger/templates/Default-sales_order.tex
+++ /dev/null
@@ -1,143 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%orddate%> \\
-  \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-A 10\% order cancellation fee will be applied for any special order products or
-products that have been customized, enhanced or upgraded at customers request.
-Items which are non-returnable are indicated above.
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Default-statement.html b/sql-ledger/templates/Default-statement.html
deleted file mode 100644
index 6fca322ee..000000000
--- a/sql-ledger/templates/Default-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>S T A T E M E N T</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Invoice #</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Due</th>
-	  <th width=10%>Current</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Total Outstanding</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Please make check payable to <b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/Default-statement.tex b/sql-ledger/templates/Default-statement.tex
deleted file mode 100644
index 0b63f7523..000000000
--- a/sql-ledger/templates/Default-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Dutch-balance_sheet.html b/sql-ledger/templates/Dutch-balance_sheet.html
deleted file mode 100644
index 16ede7037..000000000
--- a/sql-ledger/templates/Dutch-balance_sheet.html
+++ /dev/null
@@ -1,104 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BALANS
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>ACTIVA<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>Totaal Activa</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>PASSIVA<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Totaal Passiva</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>ONVERDEELD RESULTAAT<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Totaal Opbrengst</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAAL PASSIVA & RESULTAAT</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
-
-
-
-
diff --git a/sql-ledger/templates/Dutch-check.tex b/sql-ledger/templates/Dutch-check.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Dutch-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Dutch-income_statement.html b/sql-ledger/templates/Dutch-income_statement.html
deleted file mode 100644
index ce4fd2462..000000000
--- a/sql-ledger/templates/Dutch-income_statement.html
+++ /dev/null
@@ -1,83 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>INKOMSTEN OVERZICHT
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>INKOMSTEN<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Totaal Inkomsten</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>ONKOSTEN<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Totaal Onkosten</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>WINST / (VERLIES)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-
-
-
-
-
-
-
-
diff --git a/sql-ledger/templates/Dutch-invoice.html b/sql-ledger/templates/Dutch-invoice.html
deleted file mode 100644
index 9dc656c88..000000000
--- a/sql-ledger/templates/Dutch-invoice.html
+++ /dev/null
@@ -1,239 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tel: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>F A C T U U R</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Factuurdatum</th><td width=10>&nbsp;</td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Vervaldatum</th><td width=10>&nbsp;</td><td><%duedate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Factuurnummer</th><td>&nbsp;</td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Factuuradres:</th>
-      <th align=left><font color=ffffff>Verzendadres:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>Regel</th>  -->
-      <th align=left><font color=ffffff>Artikelnummer</th>
-      <th align=left><font color=ffffff>Omschrijving</th>
-      <th><font color=ffffff>Aantal</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Prijs</th>
-      <th><font color=ffffff>Korting</th>
-      <th><font color=ffffff>Totaal</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=5 align=right>Subtotaal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right>BTW <%taxrate%>%</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<%if paid%>
-    <tr>
-      <th colspan=5 align=right>Betaald</th>
-      <td colspan=2 align=right>- <%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td colspan=3>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Betalen binnen <b><%terms%></b> dagen</td>
-      <th colspan=2 align=right>Openstaand</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Opmerkingen</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Alle prijzen in <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <th colspan=7>
-  Gaarne u betaling overmaken op onderstaande giro- of bankrekening
-  <br>ten name van <%company%>
-  <br>onder vermelding van het factuurnummer.
-  </th>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever,
-<br>de Algemene Voorwaarden van <%company%> van toepassing.
-<br>Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-    <tr>
-      <th colspan=7 align=left><font size=-2>BTW nummer:<%taxnumber%></th>
-    </tr>
-
-    <tr>
-      <th colspan=7 align=left><font size=-2>Kamer van Koophandel te ...... nummer:<%businessnumber%></th>
-    </tr>
-
-    <tr>
-      <th colspan=7 align=left><font size=-2>Girorekening:.........</th>
-    </tr>
-
-    <tr>
-      <th colspan=7 align=left><font size=-2>Bankrekening:..........</th>
-    </tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Dutch-invoice.tex b/sql-ledger/templates/Dutch-invoice.tex
deleted file mode 100644
index c19d8e2cf..000000000
--- a/sql-ledger/templates/Dutch-invoice.tex
+++ /dev/null
@@ -1,138 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Disc} & \textbf{Amount} \\
-  & carried forward from page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{F A K T U U R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%invdate%> \\
-  \textbf{Faktuurnummer} & <%invnumber%> \\
-  \textbf{Klantnummer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Artikelnr} & \textbf{Omschrijving} & \textbf{Aantal} &
-    \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotaal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Totaal} & \textbf{<%total%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle prijzen in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Dank voor uw gewaardeerde klandizie!}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Dutch-packing_list.html b/sql-ledger/templates/Dutch-packing_list.html
deleted file mode 100644
index aea6ba7ba..000000000
--- a/sql-ledger/templates/Dutch-packing_list.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>P A K B O N</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Factuurdatum</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Factuurnummer</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Verzendadres:</th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Artikelnummer</th>
-      <th align=left><font color=ffffff>Omschrijving</th>
-      <th><font color=ffffff>Aantal</th>
-      <th>&nbsp;</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Opmerkingen</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-
diff --git a/sql-ledger/templates/Dutch-packing_list.tex b/sql-ledger/templates/Dutch-packing_list.tex
deleted file mode 100644
index 84289bc33..000000000
--- a/sql-ledger/templates/Dutch-packing_list.tex
+++ /dev/null
@@ -1,114 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefoon & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} &
-    \textbf{Eenheid} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{P A K B O N} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%invdate%> \\
-  \textbf{Faktuurnummer} & <%invnumber%> \\
-  \textbf{Klantnummer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} &
-    \textbf{Eenheid} & \textbf{Bin} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Dank voor uw gewaardeerde klandizie!}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Dutch-purchase_order.html b/sql-ledger/templates/Dutch-purchase_order.html
deleted file mode 100644
index 0cb58d7e4..000000000
--- a/sql-ledger/templates/Dutch-purchase_order.html
+++ /dev/null
@@ -1,186 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tel: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>I N K O O P&nbsp;&nbsp;B E S T E L L I N G</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Bestel Datum</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Lever datum</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Bestel nummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>To:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Nummer</th>
-      <th align=left><font color=ffffff>Omschrijving</th>
-      <th><font color=ffffff>Aantal</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Prijs</th>
-      <th><font color=ffffff>Bedrag</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Subtotaal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Betalings termijn <b><%terms%></b> dagen</td>
-      <th colspan=2 align=right>Totaal</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Alle prijzen in <b><%currency%></b>'s
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td>&nbsp;
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Dutch-purchase_order.tex b/sql-ledger/templates/Dutch-purchase_order.tex
deleted file mode 100644
index c6c68d12c..000000000
--- a/sql-ledger/templates/Dutch-purchase_order.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefoon & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotaal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Bestel Nummer} & \textbf{Omschrijving} & \textbf{Aantal} &
-    \textbf{Eenheid} & \textbf{Prijs} & \textbf{Bedrag} \\
-  & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{I N K O O P B E S T E L L I N G} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Gewenste Leverdatum} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Bestel Nummer} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} &
-    \textbf{Eenheid} & \textbf{Prijs} & \textbf{Bedrag} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotaal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle prijzen in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Dutch-receipt.tex b/sql-ledger/templates/Dutch-receipt.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Dutch-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Dutch-sales_order.html b/sql-ledger/templates/Dutch-sales_order.html
deleted file mode 100644
index 42b20a9c0..000000000
--- a/sql-ledger/templates/Dutch-sales_order.html
+++ /dev/null
@@ -1,208 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tel: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>V E R K O O P&nbsp;&nbsp;B E S T E L L I N G</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Bestel Datum</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Gewenste Leverdatum</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Bestel Nummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Aan:</th>
-      <th align=left><font color=ffffff>Verzenden aan:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Nummer</th>
-      <th align=left><font color=ffffff>Omschrijving</th>
-      <th><font color=ffffff>Aantal</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Prijs</th>
-      <th><font color=ffffff>Korting</th>
-      <th><font color=ffffff>Bedrag</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Totaal</th>
-      <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
-      <th colspan=5 align=right>Subtotaal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> over <%taxbase%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=5><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Betalingstermijn <b><%terms%></b> dagen</td>
-      <th colspan=2 align=right>Totaal</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-<%if taxincluded%>
-    <tr>
-      <td colspan=3>Totaal bedrag is inclusief BTW.</td>
-    </tr>
-<%end taxincluded%>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Opmerkingen:</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Alle prijzen in <b><%currency%></b>'s
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td>&nbsp;
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Dutch-sales_order.tex b/sql-ledger/templates/Dutch-sales_order.tex
deleted file mode 100644
index 79acb4d32..000000000
--- a/sql-ledger/templates/Dutch-sales_order.tex
+++ /dev/null
@@ -1,134 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefoon & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotaal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} &
-    \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\
-  & Transport van <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{V E R K O O P} \parbox{0.3cm}{\hfill} \textbf{B E S T E L L I N G}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%orddate%> \\
-  \textbf{Bestel Nummer} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Omschrijving} & \textbf{Aantal} &
-    \textbf{Eenheid} & \textbf{Prijs} & \textbf{Korting} & \textbf{Bedrag} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotaal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> over <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Totaal} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle prijzen in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Dutch-statement.html b/sql-ledger/templates/Dutch-statement.html
deleted file mode 100644
index 599a2f5ca..000000000
--- a/sql-ledger/templates/Dutch-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>O P E N S T A A N D E  &nbsp;&nbsp;F A C T U R E N</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Factuur #</th>
-	  <th width=15%>Datum</th>
-	  <th width=15%>Vervaldatum</th>
-	  <th width=10%>Huidig</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Totaal Openstaand</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Maak de betalingen over aan<b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/Dutch-statement.tex b/sql-ledger/templates/Dutch-statement.tex
deleted file mode 100644
index 470bb1bf1..000000000
--- a/sql-ledger/templates/Dutch-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Factuur \#} & \textbf{Datum} & \textbf{Vervaldatum} &
-  \textbf{Huidig} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{O P E N S T A A N D E   F A C T U R E N} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Factuur \#} & \textbf{Datum} & \textbf{Vervaldatum} &
-  \textbf{Huidig} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Totaal openstaand} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Maak U betalingen over aan <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Estonian-balance_sheet.html b/sql-ledger/templates/Estonian-balance_sheet.html
deleted file mode 100644
index dcfa40bb4..000000000
--- a/sql-ledger/templates/Estonian-balance_sheet.html
+++ /dev/null
@@ -1,103 +0,0 @@
-<head>
-  <title>Bilanss</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BILANSS
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>AKTIVA<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>AKTIVA KOKKU</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>PASSIVA<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Passiva kokku</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>AKTSIAKAPITAL<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Aktsiakapital kokku</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>KOKKU PASSIVA JA AKTSIAKAPITAL</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
diff --git a/sql-ledger/templates/Estonian-check.tex b/sql-ledger/templates/Estonian-check.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Estonian-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Estonian-income_statement.html b/sql-ledger/templates/Estonian-income_statement.html
deleted file mode 100644
index b0594ea5e..000000000
--- a/sql-ledger/templates/Estonian-income_statement.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<head>
-  <title>Kasumiaruanne</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>KASUMIARUANNE
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>TULUD<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Tulud kokku</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>KULUD<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Kulud kokku</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>KASUM / (KAHJUM)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-
-
-
-
-
-
diff --git a/sql-ledger/templates/Estonian-invoice.html b/sql-ledger/templates/Estonian-invoice.html
deleted file mode 100644
index 8660fb866..000000000
--- a/sql-ledger/templates/Estonian-invoice.html
+++ /dev/null
@@ -1,215 +0,0 @@
-<head>
-  <title>Arve</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>A R V E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-<!-- other variables you can use include
-tel, fax, signature, username, businessnumber -->
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Kuupäev</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Arve Nr.</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Arve aadress:</th>
-      <th align=left><font color=ffffff>Tarneaadress:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Kood</th>
-      <th align=left><font color=ffffff>Selgitus</th>
-      <th colspan=2><font color=ffffff>Kogus</th>
-      <th><font color=ffffff>Hind</th>
-      <th><font color=ffffff>Alh%</th>
-      <th><font color=ffffff>Kogus</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=5 align=right>Summa</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<%if paid%>
-    <tr>
-      <th colspan=5 align=right>Makstud</th>
-      <td colspan=2 align=right>- <%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td colspan=3> </td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Maksetingimus <b><%terms%></b> päeva</td>
-      <th colspan=2 align=right>Lõppsumma</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-    
-    <tr>
-      <td> 
-      </td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Märkused</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Kõik hinnad: <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td colspan=7 align=right>Summa sõnadega: <%sum_as_words_ee%> </td></tr>
-
-<tr><td> </td></tr>
-  
-<tr>
-  <th colspan=7>
-  Palun märkige pangatsheki saajaks <%company%>
-  <br>Täname meeldiva koostöö eest!
-  </th>
-</tr>
-
-
-<tr><td> </td></tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Maksetähtaeg <%terms%> päeva alates arve kuupäevast.
-    Intress tasumata summadelt on 1.5% kuus kuni arve täeliku tasumiseni.
- Tagastatud toodetele kehtib 10% tagastamistasu. Enne toodete tagastamist on vajalik 
-<%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud,
-<%company%> ei vastuta transpordi käigus tekkinud kahjude eest.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-<%foreach tax%>
-<tr>
-  <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
-</tr>
-<%end tax%>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Estonian-invoice.tex b/sql-ledger/templates/Estonian-invoice.tex
deleted file mode 100644
index bfa2f7ad6..000000000
--- a/sql-ledger/templates/Estonian-invoice.tex
+++ /dev/null
@@ -1,147 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Faks & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Vahesumma} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Hind} & \textbf{Alh} & \textbf{Kokku} \\
-  & edasi kantud lehelt <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{A R V E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Kuupäev} & <%invdate%> \\
-  \textbf{Number} & <%invnumber%> \\
-  \textbf{Klient} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Hind} & \textbf{Alh} & \textbf{Kokku} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Vahesumma} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Summa} & \textbf{<%total%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Kõik hinnad \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Täname meeldiva koostöö eest!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Maksetähtaeg <%terms%> päeva alates arve kuupäevast.
-    Intress tasumata summadelt on 1.5\% kuus kuni arve täeliku tasumiseni.
- Tagastatud toodetele kehtib 10\% tagastamistasu. Enne toodete tagastamist on vajalik <%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, <%company%> ei vastuta transpordi käigus tekkinud kahjude eest.}
-
-\end{document}
-
-
-
diff --git a/sql-ledger/templates/Estonian-packing_list.html b/sql-ledger/templates/Estonian-packing_list.html
deleted file mode 100644
index 000630758..000000000
--- a/sql-ledger/templates/Estonian-packing_list.html
+++ /dev/null
@@ -1,147 +0,0 @@
-<head>
-  <title>Saateleht</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>S A A T E L E H T</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Kuupäev</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Tarneaadress:</th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Kood</th>
-      <th align=left><font color=ffffff>Selgitus</th>
-      <th><font color=ffffff>Kogus</th>
-      <th> </th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Märkused</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Tagastatud toodetele kehtib 10% tagastamistasu. Enne toodete tagastamist on vajalik 
-<%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud,
-    <%company%> ei vastuta transpordi käigus tekkinud kahjude eest.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-
-
-
-
-
-
diff --git a/sql-ledger/templates/Estonian-packing_list.tex b/sql-ledger/templates/Estonian-packing_list.tex
deleted file mode 100644
index 06c763a44..000000000
--- a/sql-ledger/templates/Estonian-packing_list.tex
+++ /dev/null
@@ -1,119 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Faks & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{S A A T E L E H T} \parbox{0.3cm}{\hfill}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%invdate%> \\
-  \textbf{Number} & <%invnumber%> \\
-  \textbf{Customer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Kood} & \textbf{Selgitus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Bin} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Täname meeldiva koostöö eest!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
- Tagastatud toodetele kehtib 10\% tagastamistasu. Enne toodete tagastamist on vajalik <%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, <%company%> ei vastuta transpordi käigus tekkinud kahjude eest.}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Estonian-purchase_order.html b/sql-ledger/templates/Estonian-purchase_order.html
deleted file mode 100644
index 7ee0073e8..000000000
--- a/sql-ledger/templates/Estonian-purchase_order.html
+++ /dev/null
@@ -1,195 +0,0 @@
-<head>
-  <title>Ostutellimus</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tel: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>O S T U T E L L I M U S</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Tellimuse Kpv</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>To:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Price</th>
-      <th><font color=ffffff>Amount</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Vahesumma</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Maksetähtaeg <b><%terms%></b> tööpäeva</td>
-      <th colspan=2 align=right>Kokku</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Märkused</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Kõik hinnad: <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Maksetähtaeg <%terms%> päeva alates arve kuupäevast.
-    Intress tasumata summadelt on 1.5% kuus kuni arve täeliku tasumiseni.
- Tagastatud toodetele kehtib 10% tagastamistasu. Enne toodete tagastamist on vajalik
-<%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud,
-<%company%> ei vastuta transpordi käigus tekkinud kahjude eest.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Estonian-purchase_order.tex b/sql-ledger/templates/Estonian-purchase_order.tex
deleted file mode 100644
index ee1d77871..000000000
--- a/sql-ledger/templates/Estonian-purchase_order.tex
+++ /dev/null
@@ -1,143 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Faks & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Vahesumma} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Hind} & \textbf{Kogus} \\
-  & üle kantud lehelt <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{O S T U T E L L I M U S} \parbox{0.3cm}{\hfill}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Required by} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Hind} & \textbf{Kokku} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Vahesumma} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Summa} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Kõik hinnad \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
-
diff --git a/sql-ledger/templates/Estonian-receipt.tex b/sql-ledger/templates/Estonian-receipt.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Estonian-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Estonian-sales_order.html b/sql-ledger/templates/Estonian-sales_order.html
deleted file mode 100644
index d608b730b..000000000
--- a/sql-ledger/templates/Estonian-sales_order.html
+++ /dev/null
@@ -1,214 +0,0 @@
-<head>
-  <title>Müügitellimus</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tel: <%tel%>
-      <br>Fax: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>M Ü Ü G I T E L L I M U S</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Tellimuse kpv</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Tarnekuupäev</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Tellija aadress:</th>
-      <th align=left><font color=ffffff>Tarneaadress:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>Nr.</th>  -->
-      <th align=left><font color=ffffff>Kood</th>
-      <th align=left><font color=ffffff>Selgitus</th>
-      <th><font color=ffffff>Kogus</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Hind</th>
-      <th><font color=ffffff>Allh%</th>
-      <th><font color=ffffff>Summa</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Kokku</th>
-      <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
-      <th colspan=5 align=right>Vahesumma</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> <%taxbase%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=5><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Maksetähtaeg <b><%terms%></b> päeva</td>
-      <th colspan=2 align=right>Kokku</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-<%if taxincluded%>
-    <tr>
-      <td colspan=3>Summa sisaldab käibemaksu</td>
-    </tr>
-<%end taxincluded%>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Märkused</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Kõik hinnad <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-	Eritellimusel tehtud toodetel ning toodetel mida on kliendi soovil 
-    kohandatud või täiendatud on tellimuse katkestamise tasu 10% tellimuse hinnast.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Estonian-sales_order.tex b/sql-ledger/templates/Estonian-sales_order.tex
deleted file mode 100644
index beb32c52d..000000000
--- a/sql-ledger/templates/Estonian-sales_order.tex
+++ /dev/null
@@ -1,141 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Faks & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Vahesumma} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Hind} & \textbf{Kirjeldus} & \textbf{Kokku} \\
-  & carried forward from <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{M Ü Ü G I T E L L I M U S} \parbox{0.3cm}{\hfill}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Kuupäev} & <%orddate%> \\
-  \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Kood} & \textbf{Kirjeldus} & \textbf{Kogus} &
-    \textbf{Ühik} & \textbf{Hind} & \textbf{Alh} & \textbf{Kokku} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Vahesumma} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Summa} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Kõik hinnad \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
- Tagastatud toodetele kehtib 10\% tagastamistasu. Enne toodete tagastamist on vajalik <%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud, <%company%> ei vastuta transpordi käigus tekkinud kahjude eest.}
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Estonian-statement.html b/sql-ledger/templates/Estonian-statement.html
deleted file mode 100644
index 6fca322ee..000000000
--- a/sql-ledger/templates/Estonian-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>S T A T E M E N T</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Invoice #</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Due</th>
-	  <th width=10%>Current</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Total Outstanding</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Please make check payable to <b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/Estonian-statement.tex b/sql-ledger/templates/Estonian-statement.tex
deleted file mode 100644
index 0b63f7523..000000000
--- a/sql-ledger/templates/Estonian-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/French-balance_sheet.html b/sql-ledger/templates/French-balance_sheet.html
deleted file mode 100644
index 56748d690..000000000
--- a/sql-ledger/templates/French-balance_sheet.html
+++ /dev/null
@@ -1,109 +0,0 @@
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Bilan</title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BILAN DE VÉRIFICATION
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>ACTIF<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>Total Actif</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>PASSIF<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total Passif</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>BENEFICES NON DISTRIBUÉS<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total Capital</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAL PASSIF & CAPITAL</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-</body>
-</html>
diff --git a/sql-ledger/templates/French-check.tex b/sql-ledger/templates/French-check.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/French-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/French-income_statement.html b/sql-ledger/templates/French-income_statement.html
deleted file mode 100644
index e76df09a1..000000000
--- a/sql-ledger/templates/French-income_statement.html
+++ /dev/null
@@ -1,86 +0,0 @@
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Compte de Résultat</title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>Compte de Résultat
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>RECETTES<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Total Recettes</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>DÉPENSES<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Total Dépenses</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>BENEFICES / PERTES (en <%currency%> )</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-</body>
-</html>
diff --git a/sql-ledger/templates/French-invoice.html b/sql-ledger/templates/French-invoice.html
deleted file mode 100644
index 901a31737..000000000
--- a/sql-ledger/templates/French-invoice.html
+++ /dev/null
@@ -1,309 +0,0 @@
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>A2A <%invnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
-
-</head>
-
-<body bgcolor="ffffff">
-
-<table width="100%">
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width="100%">
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tél&nbsp;: <%tel%>
-      <br>Fax&nbsp;: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>F A C T U R E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width="100%" cellspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Date de facture</th><td width=10>&nbsp;</td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Date d'échéance</th><td width=10>&nbsp;</td><td><%duedate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>N° de facture</th><td>&nbsp;</td><td><%invnumber%></td></tr>
-    </tr>
-  
-<!--
-    <tr>
-      <th align=right>Correspondant</th><td>&amp;nbsp;</td><td><%employee%></td>
-    </tr>
--->
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width="100%">
-    <tr bgcolor="000000">
-      <th align=left><font color=ffffff>Adresse de facturation</font></th>
-      <th align=left><font color=ffffff>Adresse d'envoi</font></th>
-    </tr>
-
-<!--
-     d'autres variables pouvant être utilisées ici :
-     contact, shiptocontact, shiptophone, shiptofax
--->
-
-    <tr valign=top>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width="100%">
-    <tr bgcolor="000000">
-<!--      <th align=right><font color="ffffff">N°</font></th>  -->
-      <th align=left><font color="ffffff">N°</font></th>
-      <th align=left><font color="ffffff">Description</font></th>
-      <th><font color="ffffff">Qté</font></th>
-      <th>&nbsp;</th>
-      <th><font color="ffffff">Prix</font></th>
-      <th><font color="ffffff">Remise</font></th>
-      <th><font color="ffffff">Montant</font></th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-veuillez adapter le colspan si vous comptez inclure ce poste.
-ceci permettra de décaler le poste sous-total vers la gauche.
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-<!--
-vous pouvez également utiliser netprice à la place de sellprice
-si vous ne voulez pas afficher la remise
-netprice = sellprice - discount
--->
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-      <th colspan=5 align=right>Sous-total</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%></th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<%if paid%>
-    <tr>
-      <th colspan=5 align=right>Déjà payé</th>
-      <td colspan=2 align=right>- <%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td colspan=3>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard.</td>
-      <th colspan=2 align=right>Solde à régler</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width="100%">
-    <tr valign=top>
-<%if notes%>
-      <td>À noter&nbsp;:</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      Tous prix indiqués en <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<%if paid%>
-<tr>
-  <td colspan=7>
-    <table width="60%">
-      <tr>
-        <th align=left>Détail règlements</th>
-      </tr>
-      <tr>
-        <td colspan=4>
-	  <hr noshade>
-	</td>
-      </tr>
-      <tr>
-        <th align=left>Date</th>
-	<th align=left>Compte</th>
-	<th align=left>Source</th>
-	<th align=left>Montant</th>
-      </tr>
-<%end paid%>
-
-<%foreach payment%>
-      <tr>
-        <td><%paymentdate%></td>
-	<td><%paymentaccount%></td>
-	<td><%paymentsource%></td>
-	<td><%payment%></td>
-      </tr>
-<%end payment%>
-
-<%if paid%>
-    </table>
-  </td>
-</tr>
-
-<tr>
-  <td>&nbsp;</td>
-</tr>
-<%end paid%>
-
-<tr>
-  <th colspan=7>
-  <!-- <br>Merci beaucoup&amp;nbsp;! -->
-  </th>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
-  <td>
-  <table width="100%">
-  <tr valign=top>
-    <td><font size=-3>
-    &nbsp;
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-<!-- <%foreach tax%>
-  <tr>
-   <th colspan=7 align=left><font size=-2><%taxdescription%> Numéro de TVA <%taxnumber%></font></th>
-  </tr>
-<%end tax%> -->
-
-<%if taxincluded%>
-  <tr>
-    <th colspan=7 align=left><font size=-2>Les taxes affichés sont inclus dans le prix.</font></th>
-  </tr>
-<%end taxincluded%>
-
-<!-- business number
-  <tr>
-    <th colspan=7 align=left><font size=-2>Régistre de Commerce&amp;nbsp;: <%businessnumber%></font></th>
-  </tr>
--->
-
-<!-- information banquaire -->
-  <tr><td>
-  <h6><center>N° TVA&nbsp;: &nbsp;&nbsp;Banque&nbsp;: &nbsp;&nbsp;N° de compte&nbsp;: &nbsp;&nbsp;Code SWIFT&nbsp;: </center>
-  </h6>
-    </td>
-  </tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
diff --git a/sql-ledger/templates/French-invoice.tex b/sql-ledger/templates/French-invoice.tex
deleted file mode 100644
index 2896fc936..000000000
--- a/sql-ledger/templates/French-invoice.tex
+++ /dev/null
@@ -1,151 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[latin1]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Téléphone & <%tel%>\\
-    Télécopieur & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
-    \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
-  & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{F A C T U R E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date de facturation} & <%invdate%> \\
-  \textbf{Numéro de facture} & <%invnumber%> \\
-  \textbf{Numéro de client} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
-    \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Sous-total} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> de <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%total%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Tous les prix indiqués sont en \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Merci de faire affaire avec nous!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Le paiement doit être acquitté au plus tard <%terms%> jours à partir de
-la date de facturation. Des intérêts seront perçus à raison de 1.5\% par
-mois après <%duedate%> jusqu'à ce que le paiement soit complet. Les
-éléments retournés seront sujets à un supplément de remmagasinnage de
-10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de
-<%company%>. Les frais de transports et d'assurance sur les éléments
-retournés devront être couvert par le client de façon appropriée.
-<%company%> ne peut être tenue responsable des dommages survenus pendant
-le transit.}
-
-\end{document}
diff --git a/sql-ledger/templates/French-packing_list.html b/sql-ledger/templates/French-packing_list.html
deleted file mode 100644
index 3fa2fec93..000000000
--- a/sql-ledger/templates/French-packing_list.html
+++ /dev/null
@@ -1,152 +0,0 @@
-CTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>A2A <%invnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>L I S T E&nbsp;&nbsp;D ' E N V O I</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Date de facture&nbsp;:</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Numéro de facture&nbsp;:</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Adresse d'envoi</th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>N°</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qté</th>
-      <th>&nbsp;</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=center><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>À noter&nbsp;:</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right><b>EXPÉDIÉ PAR&nbsp;: 
-      <%shippingpoint%></b>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3><!--
-    Conditions d'envoi :
-    Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit. -->
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-</body>
-</html>
diff --git a/sql-ledger/templates/French-packing_list.tex b/sql-ledger/templates/French-packing_list.tex
deleted file mode 100644
index 87113deab..000000000
--- a/sql-ledger/templates/French-packing_list.tex
+++ /dev/null
@@ -1,125 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[latin1]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Téléphone & <%tel%>\\
-    Télécopieur & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
-    \textbf{Unité} & \textbf{Bin} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{L I S T E} \parbox{0.3cm}{\hfill} \textbf{D E}
-\parbox{0.3cm}{\hfill} \textbf{P A Q U E T A G E}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date de facture} & <%invdate%> \\
-  \textbf{Numéro de facture} & <%invnumber%> \\
-  \textbf{Numéro de client} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
-    \textbf{Unité} & \textbf{Bin} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Merci de faire affaire avec nous!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Les éléments retournés seront sujets à un supplément de remmagasinnage de
-10\%. Une autorisation de renvoi doit être obtenue au préalable auprès de
-<%company%>. Les frais de transports et d'assurance sur les éléments
-retournés devront être couvert par le client de façon appropriée.
-<%company%> ne peut être tenue responsable des dommages survenus pendant
-le transit.}
-
-\end{document}
diff --git a/sql-ledger/templates/French-purchase_order.html b/sql-ledger/templates/French-purchase_order.html
deleted file mode 100644
index a5da0ad67..000000000
--- a/sql-ledger/templates/French-purchase_order.html
+++ /dev/null
@@ -1,207 +0,0 @@
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Commande <%ordnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
-
-</head>
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tél&nbsp;: <%tel%>
-      <br>Fax&nbsp;: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>B O N&nbsp;&nbsp;D E&nbsp;&nbsp;C O M M A N D E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
- <table width=100% cellspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Date commande</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Requis pour</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>N° commande</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Commandé par</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>N°</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qté</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Prix</th>
-      <th><font color=ffffff>Montant</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-veuillez ajuster le colspan si vous voulez inclure ce poste pour décaler le sous-total vers la droite.
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Sous-total</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>À régler dans <b><%terms%></b> jours au plus tard</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>À noter&nbsp;:</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      Tous prix indiqués en <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td>
-<!--
-<font size=-3>
-    Payment due NET <%terms%> Days from date of Invoice.
-    Interest on overdue amounts will acrue at the rate of 1.5% per month
-    from due date until paid in full. Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit.
-    </font>
--->
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/French-purchase_order.tex b/sql-ledger/templates/French-purchase_order.tex
deleted file mode 100644
index 670d59ca4..000000000
--- a/sql-ledger/templates/French-purchase_order.tex
+++ /dev/null
@@ -1,143 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[latin1]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Téléphone & <%tel%>\\
-    Télécopieur & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-  & reporté de la page <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{B O N} \parbox{0.3cm}{\hfill} \textbf{D E} \parbox{0.3cm}{\hfill}
-\textbf{C O M M A N D E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date de la commande} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Livrable le} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Numéro de commande} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
-    \textbf{Unité} & \textbf{Prix} & \textbf{Montant} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Sous-total} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> de <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Tous les prix indiqués sont en \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
diff --git a/sql-ledger/templates/French-receipt.tex b/sql-ledger/templates/French-receipt.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/French-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/French-sales_order.html b/sql-ledger/templates/French-sales_order.html
deleted file mode 100644
index 492e75e6c..000000000
--- a/sql-ledger/templates/French-sales_order.html
+++ /dev/null
@@ -1,229 +0,0 @@
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Commande <%ordnumber%> <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
-
-</head>
-
-<body bgcolor="ffffff">
-
-<table width="100%">
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width="100%">
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Tél&nbsp;: <%tel%>
-      <br>Fax&nbsp;: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>B O N&nbsp;&nbsp;&nbsp;D E&nbsp;&nbsp;&nbsp;C O M M A N D E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% cellspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Date commande</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Requis pour</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>N° commande</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width="100%">
-    <tr bgcolor="000000">
-      <th align=left><font color="ffffff">Commandé par</th>
-      <th align=left><font color="ffffff">Adresse d'envoi</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width="100%">
-    <tr bgcolor="000000">
-<!--      <th align=right><font color="ffffff">N°</th>  -->
-      <th align=left><font color="ffffff">N°</th>
-      <th align=left><font color="ffffff">Description</th>
-      <th><font color="ffffff">Qté</th>
-      <th>&nbsp;</th>
-      <th><font color="ffffff">Prix</th>
-      <th><font color="ffffff">Remise</th>
-      <th><font color="ffffff">Montant</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%ordtotal%></td>
-<%end taxincluded%>
-
-<%if not taxincluded%>
-      <th colspan=5 align=right>Sous-total</th>
-      <td colspan=2 align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%></th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=5><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>À régler dans <b><%terms%></b> jours au plus tard</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-<%if taxincluded%>
-    <tr>
-      <td colspan=3>Taxe comprise dans Total</td>
-    </tr>
-<%end taxincluded%>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width="100%">
-    <tr valign=top>
-<%if notes%>
-      <td>À noter&nbsp;:</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      Tous prix indiqués en <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width="100%">
-  <tr valign=top>
-    <td><font size=-3>
-<!--
-    A 10% order cancellation fee will be applied for any special order
-    products or products that have been customized, enhanced or
-    upgraded at customers request.
--->
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  <tr>
-  <td colspan=5>
-    <h6><center>N° TVA&nbsp;: &nbsp;&nbsp;Banque&nbsp;: &nbsp;&nbsp;N° de compte&nbsp;: &nbsp;&nbsp;Code SWIFT&nbsp;: </center>
-      </h6>
-  </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
diff --git a/sql-ledger/templates/French-sales_order.tex b/sql-ledger/templates/French-sales_order.tex
deleted file mode 100644
index 88e142fce..000000000
--- a/sql-ledger/templates/French-sales_order.tex
+++ /dev/null
@@ -1,144 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage[frenchb]{babel}
-\usepackage[latin1]{inputenc}
-\usepackage{tabularx}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Téléphone & <%tel%>\\
-    Télécopieur & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Sous-total} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
-    \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
-  & reporté de la page <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{C O M M A N D E} \parbox{0.3cm}{\hfill} \textbf{C L I E N T}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date de la commande} & <%orddate%> \\
-  \textbf{Numéro de commande} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Numéro} & \textbf{Description} & \textbf{Qté} &
-    \textbf{Unité} & \textbf{Prix} & \textbf{Remise} & \textbf{Montant} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Sous-total} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> de <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Tous les prix indiqués sont en \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Un supplément de 10% sera appliqué à toute commande spécifique et à tout
-produit adapté, amélioré ou mis-à-jour à la demande du client. Les
-éléments non-retournables sont indiqués ci-dessus.
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/French-statement.html b/sql-ledger/templates/French-statement.html
deleted file mode 100644
index c2c9a5d07..000000000
--- a/sql-ledger/templates/French-statement.html
+++ /dev/null
@@ -1,133 +0,0 @@
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
-
-<html>
-
-<head>
-
-<title>Extrait de compte pour <%name%></title>
-<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
-
-</head>
-
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th></th>
-	  <td align=right>
-	  <h4>
-	  Tél&nbsp;: <%tel%>
-	  <br>Fax&nbsp;: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>E X T R A I T&nbsp;&nbsp;D E&nbsp;&nbsp;C O M P T E</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tél&nbsp;: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax&nbsp;: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Facture n°</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Echeance</th>
-	  <th width=10%>Actuel</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Solde impayé</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Tout paiement au nom de <b><%company%></b>
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-</body>
-</html>
diff --git a/sql-ledger/templates/French-statement.tex b/sql-ledger/templates/French-statement.tex
deleted file mode 100644
index 0b63f7523..000000000
--- a/sql-ledger/templates/French-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/German-balance_sheet.html b/sql-ledger/templates/German-balance_sheet.html
deleted file mode 100644
index f0d6f5e18..000000000
--- a/sql-ledger/templates/German-balance_sheet.html
+++ /dev/null
@@ -1,100 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BILANZ
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>AKTIVA<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAL</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>PASSIVA<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>TOTAL</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>EIGENTUM<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>TOTAL</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAL PASSIVA & EIGETNTUM</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
diff --git a/sql-ledger/templates/German-check.tex b/sql-ledger/templates/German-check.tex
deleted file mode 100644
index d6256e7dc..000000000
--- a/sql-ledger/templates/German-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Rechnung} & \textbf{Ausgestellt}
-  & \textbf{Fällig} & \textbf{Verrechnet} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/German-income_statement.html b/sql-ledger/templates/German-income_statement.html
deleted file mode 100644
index aa3c22fbf..000000000
--- a/sql-ledger/templates/German-income_statement.html
+++ /dev/null
@@ -1,78 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>GEWINN & VERLUST
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>EINNAHMEN<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Totale Einnahmen</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>AUSGABEN<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Totale Ausgaben</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>GEWINN / (VERLUST)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/German-invoice.html b/sql-ledger/templates/German-invoice.html
deleted file mode 100644
index b2128c959..000000000
--- a/sql-ledger/templates/German-invoice.html
+++ /dev/null
@@ -1,265 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telefon <%tel%>
-      <br>Telefax <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>R E C H N U N G</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Ausgestellt am</th><td width=10>&nbsp;</td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Bezahlbar bis</th><td width=10>&nbsp;</td><td><%duedate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Nummer</th><td>&nbsp;</td><td><%invnumber%></td></tr>
-    </tr>
-  
-<!--
-    <tr>
-      <th align=right>Clerk:</th><td>&nbsp;</td><td><%username%></td>
-    </tr>
--->
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>An:</th>
-      <th align=left><font color=ffffff>Lieferaddresse:</th>
-    </tr>
-
-<!--
-     other variables which can be use:
-     contact, shiptocontact, shiptophone, shiptofax
--->
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Nummer</th>
-      <th align=left><font color=ffffff>Beschreibung</th>
-      <th><font color=ffffff>Anz.</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Preis</th>
-      <th><font color=ffffff>Rab</th>
-      <th><font color=ffffff>Total</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-<!--
-you can also use netprice instead of sellprice if you
-don't want to show the discount
-netprice = sellprice - discount
--->
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%invtotal%></td>
-    </tr>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <tr>
-      <th colspan=5 align=right>Zwischensumme</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-<%end taxincluded%>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> auf <%taxbase%></th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<%if paid%>
-    <tr>
-      <th colspan=5 align=right>Bezahlt</th>
-      <td colspan=2 align=right>- <%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td colspan=3>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Bezahlbar innerhalb von <b><%terms%></b> Tagen</td>
-<%if total%>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%total%></th>
-<%end total%>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemerkungen:</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      Alle Preise in <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Rechnung ist bezahlbar innerhalb von <%terms%> Tagen.
-    Nach dem <%duedate%> werden Zinsen zu einem
-    monatlichen Satz von 1.5% verrechnet.
-    Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist.
-    Rückgaben werden mit 10% Lagergebühren belastet. Beschädigte Waren
-    und Waren ohne eine Rückgabenummer werden nicht entgegengenommen.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-<%foreach tax%>
-  <tr>
-    <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
-  </tr>
-<%end tax%>
-
-<%if taxincluded%>
-  <tr>
-    <th colspan=7 align=left><font size=-2>Steuern sind im Preis inbegriffen.</th>
-  </tr>
-<%end taxincluded%>
-
-<!-- business number
-  <tr>
-    <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th>
-  </tr>
--->
-
-  <tr>
-    <th colspan=7 align=left>
-    <hr>
-    <br>Bankverbindung
-    <br>Bank
-    <br>Bankleitzahl
-    <br>Konto No.
-    </td>
-  </tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/German-invoice.tex b/sql-ledger/templates/German-invoice.tex
deleted file mode 100644
index 0b38bb51a..000000000
--- a/sql-ledger/templates/German-invoice.tex
+++ /dev/null
@@ -1,155 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Telefax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\
-  & Übertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{R E C H N U N G}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%invdate%> \\
-  \textbf{Nummer} & <%invnumber%> \\
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> auf <%taxbase%> & <%tax%> \\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%invtotal%>} \\
-<%if paid%>
-  \textbf{Bezahlt} & <%paid%> \\
-<%end paid%>
-<%if total%>
-  \textbf{Bezahlbar} & \textbf{<%total%>} \\
-<%end total%>
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle Preise in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-%\vfill
-%\centerline{\textbf{salute}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Rechnung ist bezahlbar innerhalb von <%terms%> Tagen.
-Nach dem <%duedate%> werden Zinsen zu einem
-monatlichen Satz von 1.5\% verrechnet.
-Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist.
-Rückgaben werden mit 10 Prozent Lagergebühren belastet. Beschädigte Waren
-und Waren ohne eine Rückgabenummer werden nicht entgegengenommen.
-}
-
-\end{document}
-
-
diff --git a/sql-ledger/templates/German-packing_list.html b/sql-ledger/templates/German-packing_list.html
deleted file mode 100644
index 09ef40218..000000000
--- a/sql-ledger/templates/German-packing_list.html
+++ /dev/null
@@ -1,146 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>V E R P P A C K U N G S L I S T E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Datum</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Nummer</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Zustellung an:</th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-<%if shiptocontact%>
-      <p>An: <%shiptocontact%>
-<%end shiptocontact%>
-
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Nummer</th>
-      <th align=left><font color=ffffff>Artikel</th>
-      <th><font color=ffffff>Anz</th>
-      <th>&nbsp;</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemerkungen</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Beschädigte Waren und Waren ohne Rückgabenummer werden nicht
-    entgegengenommen. Lagerkosten werden mit 10% berrechnet.
-    Waren müssen ausreichended verpackt und versichert sein.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/German-packing_list.tex b/sql-ledger/templates/German-packing_list.tex
deleted file mode 100644
index dbfc93b61..000000000
--- a/sql-ledger/templates/German-packing_list.tex
+++ /dev/null
@@ -1,118 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Telefax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Steige} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%invdate%> \\
-  \textbf{Nummer} & <%invnumber%> \\
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rll@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Steige} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%bin%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Beschädigte Waren und Waren ohne Rückgabenummer werden nicht
-entgegengenommen. Lagerkosten werden mit 10\% berrechnet.
-Waren müssen ausreichended verpackt und versichert sein.
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/German-purchase_order.html b/sql-ledger/templates/German-purchase_order.html
deleted file mode 100644
index 9771d02d9..000000000
--- a/sql-ledger/templates/German-purchase_order.html
+++ /dev/null
@@ -1,188 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telefon <%tel%>
-      <br>Telefax <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>B E S T E L L U N G</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Bestellungsdatum</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Lieferbar bis</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Bestellnummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>An:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Nummer</th>
-      <th align=left><font color=ffffff>Artikel</th>
-      <th><font color=ffffff>Anz</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Preis</th>
-      <th><font color=ffffff>Total</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Zwischensumme</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Netto <b><%terms%></b> Tage</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemerkungen</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      Alle Preise in <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    &nbsp;
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/German-purchase_order.tex b/sql-ledger/templates/German-purchase_order.tex
deleted file mode 100644
index f56f1a3bc..000000000
--- a/sql-ledger/templates/German-purchase_order.tex
+++ /dev/null
@@ -1,143 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Telefax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Zwischensumme} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Preis} & \textbf{Total} \\
-  & Übertrag von <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{B E S T E L L U N G}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Lieferung bis} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Nummer} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Preis} & \textbf{Total} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle Preise in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
-
diff --git a/sql-ledger/templates/German-receipt.tex b/sql-ledger/templates/German-receipt.tex
deleted file mode 100644
index d6256e7dc..000000000
--- a/sql-ledger/templates/German-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Rechnung} & \textbf{Ausgestellt}
-  & \textbf{Fällig} & \textbf{Verrechnet} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/German-sales_order.html b/sql-ledger/templates/German-sales_order.html
deleted file mode 100644
index edb8b9076..000000000
--- a/sql-ledger/templates/German-sales_order.html
+++ /dev/null
@@ -1,213 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telefon <%tel%>
-      <br>Telefax <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>B E S T E L L U N G</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Datum</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Lieferbar bei</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Bestellnummer</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Verrechnet An:</th>
-      <th align=left><font color=ffffff>Lieferaddresse:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Nummer</th>
-      <th align=left><font color=ffffff>Artikel</th>
-      <th><font color=ffffff>Anz</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Preis</th>
-      <th><font color=ffffff>Rab</th>
-      <th><font color=ffffff>Total</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%discount%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=7><hr noshade></td>
-    </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan=5 align=right>Total</th>
-      <td colspan=2 align=right><%ordtotal%></td>
-    </tr>
-<%end taxincluded%>
-
-<%if not taxincluded%>
-    <tr>
-      <th colspan=5 align=right>Zwischensumme</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-<%end taxincluded%>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=5 align=right><%taxdescription%> auf <%taxbase%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=5><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=3>Netto <b><%terms%></b> Tage</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%ordtotal%></th>
-    </tr>
-<%if taxincluded%>
-    <tr>
-      <td colspan=3>Steuern sind im Preis inbegriffen</td>
-    </tr>
-<%end taxincluded%>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Bemerkungen</td>
-      <td><%notes%></td>
-<%end notes%>
-      <td align=right>
-      Alle Preise in <b><%currency%></b>
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren
-    wird eine 10% Stornogebühr verrechnet.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/German-sales_order.tex b/sql-ledger/templates/German-sales_order.tex
deleted file mode 100644
index 21948c682..000000000
--- a/sql-ledger/templates/German-sales_order.tex
+++ /dev/null
@@ -1,142 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telefon & <%tel%>\\
-    Telefax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Zwischensumme} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\
-  & Übertrag von Seite <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{B E S T E L L U N G}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Datum} & <%orddate%> \\
-  \textbf{Nummer} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Artikel} & \textbf{Anz} &
-    \textbf{Einh} & \textbf{Preis} & \textbf{Rab} & \textbf{Total} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Zwischensumme} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> auf <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle Preise in \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Spezialprodukte werden nicht zurückgenommen. Für alle anderen Waren
-wird eine 10\% Stornogebühr verrechnet.
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/German-statement.html b/sql-ledger/templates/German-statement.html
deleted file mode 100644
index 6fca322ee..000000000
--- a/sql-ledger/templates/German-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>S T A T E M E N T</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Invoice #</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Due</th>
-	  <th width=10%>Current</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Total Outstanding</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Please make check payable to <b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/German-statement.tex b/sql-ledger/templates/German-statement.tex
deleted file mode 100644
index 0b63f7523..000000000
--- a/sql-ledger/templates/German-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Service-balance_sheet.html b/sql-ledger/templates/Service-balance_sheet.html
deleted file mode 100644
index 478caabca..000000000
--- a/sql-ledger/templates/Service-balance_sheet.html
+++ /dev/null
@@ -1,100 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BALANCE SHEET
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>ASSETS<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td> </td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAL ASSETS</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>LIABILITIES<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total Liabilities</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>SHAREHOLDER'S EQUITY<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total Equity</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>TOTAL LIABILITIES & EQUITY</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
-
-
-
diff --git a/sql-ledger/templates/Service-check.tex b/sql-ledger/templates/Service-check.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Service-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Service-income_statement.html b/sql-ledger/templates/Service-income_statement.html
deleted file mode 100644
index e9d6a4002..000000000
--- a/sql-ledger/templates/Service-income_statement.html
+++ /dev/null
@@ -1,82 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>INCOME STATEMENT
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>INCOME<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4> </td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Total Income</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>EXPENSES<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td> </td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td> </td>
-  <th align=left>Total Expenses</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>INCOME / (LOSS)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
-
-
-
-
-
-
-
-
diff --git a/sql-ledger/templates/Service-invoice.html b/sql-ledger/templates/Service-invoice.html
deleted file mode 100644
index 8ae689775..000000000
--- a/sql-ledger/templates/Service-invoice.html
+++ /dev/null
@@ -1,226 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      <br>Tel/Fax <%tel%> / <%fax%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>I N V O I C E</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-
-<!-- prepared by: <%username%>
--->
-
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>To:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-      
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Description</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Amount</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%description%></td>
-      <td>&nbsp;</td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=3><hr noshade></td>
-    </tr>
-    
-    <tr>
-<%if taxincluded%>
-      <td>&nbsp;</td>
-      <th align=right>Total</th>
-      <td align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-      <td>&nbsp;</td>
-      <th align=right>Subtotal</th>
-      <td align=right><%subtotal%></td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=2 align=right><%taxdescription%></th>
-      <td align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-<!--
-  <%taxbase%> = total netamount for each tax bracket
-  <%taxrate%> = taxrate in percent
--->
-     
-<%if paid%>
-    <tr>
-      <td>&nbsp;</td>
-      <th align=right>Paid</th>
-      <td align=right><%paid%></td>
-    </tr>
-<%end paid%>
-
-    <tr>
-      <td>&nbsp;</td>
-      <td colspan=2><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td>
-<%if terms%>
-Terms &nbsp;Net <b><%terms%></b> days
-<%end terms%>
-</td>
-      <th align=right>Total</th>
-      <th align=right><%total%></th>
-    </tr>
-    
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<%if notes%>
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-      <td align=right>
-      &nbsp;
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-<%end notes%>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <th colspan=3>
-  Please make check payable to <%company%>
-  <br>Thank you for your valued business!
-  </th>
-</tr>
-
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Payment due NET <%terms%> Days from date of Invoice.
-    Interest on overdue amounts will acrue at the rate of 1.5% per month
-    from due date until paid in full.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
-    </tr>
-<%end tax%>
-
-<!--
-  %username% = user name
-  %businessnumber% = business number
--->
-
-<!-- banking information
-    <tr>
-      <th colspan=3 align=left><font size=-2>Banking Information:
-      <br>Bank
-      <br>Transit No.
-      <br>Account No.
-      </th>
-    </tr>
--->
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Service-invoice.tex b/sql-ledger/templates/Service-invoice.tex
deleted file mode 100644
index 810a50e81..000000000
--- a/sql-ledger/templates/Service-invoice.tex
+++ /dev/null
@@ -1,151 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{I N V O I C E}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%invdate%> \\
-  \textbf{Number} & <%invnumber%> \\
-  \textbf{Customer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
-  <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
-  \textbf{Paid} & - <%paid%> \\
-<%end paid%>
-  \hline
-  \textbf{Balance Owing} & \textbf{<%total%>} \\
-
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Thank You for your valued business!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
-amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
-until paid in full.
-}
-
-\end{document}
-
-
diff --git a/sql-ledger/templates/Service-packing_list.html b/sql-ledger/templates/Service-packing_list.html
deleted file mode 100644
index 07ba8d61d..000000000
--- a/sql-ledger/templates/Service-packing_list.html
+++ /dev/null
@@ -1,148 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr>
-  <td width=10>
-  </td> 
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <th colspan=2>
-      <h4 align=center>P A C K I N G &nbsp;&nbsp; L I S T</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Date</th><td width=10> </td><td><%invdate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Number</th><td></td><td><%invnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td> 
-      </td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Ship To:</th>
-    </tr>
-
-    <tr>
-      <td><%shiptoname%>
-      <br><%shiptoaddr1%>
-      <br><%shiptoaddr2%>
-      <br><%shiptoaddr3%>
-      <br><%shiptoaddr4%>
-<%if shiptocontact%>
-      <p>Attn: <%shiptocontact%>
-<%end shiptocontact%>
-
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td> 
-    </td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      <%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Service-packing_list.tex b/sql-ledger/templates/Service-packing_list.tex
deleted file mode 100644
index b5a6a8a11..000000000
--- a/sql-ledger/templates/Service-packing_list.tex
+++ /dev/null
@@ -1,120 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rl@{}}
-  \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-
-\vspace{3.5cm}
-
-\textbf{P A C K I N G} \parbox{0.3cm}{\hfill} \textbf{L I S T}
-
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%invdate%> \\
-  \textbf{Number} & <%invnumber%> \\
-  \textbf{Customer} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rl@{}}
-  \textbf{Description} & \textbf{Qt'y} & \textbf{Unit} \\
-<%foreach number%>
-  <%description%> & <%qty%> & <%unit%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-%\vfill
-%\centerline{\textbf{Thank You for your valued business!}}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny
-%Items returned are subject to a 10\% restocking charge.
-%A return authorization must be obtained from <%company%> before goods are
-%returned. Returns must be shipped prepaid and properly insured.
-%<%company%> will not be responsible for damages during transit.}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Service-purchase_order.html b/sql-ledger/templates/Service-purchase_order.html
deleted file mode 100644
index f2e9f7e22..000000000
--- a/sql-ledger/templates/Service-purchase_order.html
+++ /dev/null
@@ -1,194 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telephone: <%tel%>
-      <br>Facsimile: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>P U R C H A S E &nbsp;&nbsp; O R D E R</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Order Date</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>To:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Price</th>
-      <th><font color=ffffff>Amount</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Terms Net <b><%terms%></b> days</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      All prices in <b><%currency%></b> Funds
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Payment due NET <%terms%> Days from date of Invoice.
-    Interest on overdue amounts will acrue at the rate of 1.5% per month
-    from due date until paid in full. Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Service-purchase_order.tex b/sql-ledger/templates/Service-purchase_order.tex
deleted file mode 100644
index e6cc92c25..000000000
--- a/sql-ledger/templates/Service-purchase_order.tex
+++ /dev/null
@@ -1,143 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{P U R C H A S E} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%orddate%> \\
-<%if reqdate%>
-  \textbf{Required by} & <%reqdate%> \\
-<%end reqdate%>
-  \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
-
diff --git a/sql-ledger/templates/Service-receipt.tex b/sql-ledger/templates/Service-receipt.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Service-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Service-sales_order.html b/sql-ledger/templates/Service-sales_order.html
deleted file mode 100644
index 319cc3bd7..000000000
--- a/sql-ledger/templates/Service-sales_order.html
+++ /dev/null
@@ -1,198 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
-  <td width=10>&nbsp;</td>
-  <td>
-  
-  <table width=100%>
-  <tr>
-    <td>
-      <h4>
-      <%company%>
-      <br><%address%>
-      </h4>
-    </td>
-
-    <td align=right>
-      <h4>
-      Telelephone: <%tel%>
-      <br>Facsimile: <%fax%>
-      </h4>
-    </td>
-  </tr>
-
-  <tr>
-    <th colspan=3>
-      <h4>S A L E S &nbsp;&nbsp; O R D E R</h4>
-    </th>
-  </tr>
-
-  </table>
-
-
-  <table width=100% callspacing=0 cellpadding=0>
-    
-  <tr>
-    <td align=right>
-    <table>
-    <tr>
-      <th align=right>Order Date</th><td width=10>&nbsp;</td><td><%orddate%></td>
-    </tr>
-  
-    <tr>
-      <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
-    </tr>
-
-    <tr>
-      <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
-    </tr>
-  
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-    </td>
-    </table>
-  </tr>
-
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-      <th align=left><font color=ffffff>To:</th>
-    </tr>
-
-    <tr>
-      <td><%name%>
-      <br><%addr1%>
-      <br><%addr2%>
-      <br><%addr3%>
-      <br><%addr4%>
-<%if contact%>
-      <p>Attn: <%contact%>
-%end contact%>
-
-      </td>
-    </tr>
-    </table>
-    </td>
-  </tr>
-
-  <tr>
-    <td>&nbsp;</td>
-  </tr>
-  
-  <tr>
-    <td>
-    <table width=100%>
-    <tr bgcolor=000000>
-<!--      <th align=right><font color=ffffff>No.</th>  -->
-      <th align=left><font color=ffffff>Number</th>
-      <th align=left><font color=ffffff>Description</th>
-      <th><font color=ffffff>Qt'y</th>
-      <th>&nbsp;</th>
-      <th><font color=ffffff>Price</th>
-      <th><font color=ffffff>Amount</th>
-    </tr>
-
-<%foreach number%>
-    <tr valign=top>
-<!--      <td align=right><%runningnumber%>.</td>
-adjust the colspan if you include this to shift subtotal one to the right
--->
-      <td><%number%></td>
-      <td><%description%></td>
-      <td align=right><%qty%></td>
-      <td><%unit%></td>
-      <td align=right><%sellprice%></td>
-      <td align=right><%linetotal%></td>
-    </tr>
-<%end number%>
-
-    <tr>
-      <td colspan=6><hr noshade></td>
-    </tr>
-    
-    <tr>
-      <th colspan=4 align=right>Subtotal</th>
-      <td colspan=2 align=right><%subtotal%></td>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
-      <td colspan=2 align=right><%tax%></td>
-    </tr>
-<%end tax%>
-
-    <tr>
-      <td colspan=2>&nbsp;</td>
-      <td colspan=4><hr noshade></td>
-    </tr>
-
-    <tr>
-      <td colspan=2>Terms Net <b><%terms%></b> days</td>
-      <th colspan=2 align=right>Total</th>
-      <th colspan=2 align=right><%total%></th>
-    </tr>
-
-    <tr>
-      <td>&nbsp;</td>
-    </tr>
-
-    </table>
-    </td>
-  </tr>
-
-<tr>
-  <td>
-  <table width=100%>
-    <tr valign=top>
-<%if notes%>
-      <td>Notes</td>
-      <td><pre><%notes%></pre></td>
-<%end notes%>
-      <td align=right>
-      All prices in <b><%currency%></b> Funds
-      <br><%shippingpoint%>
-      </td>
-    </tr>
-
-  </table>
-  </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-  
-<tr>
-  <td>
-  <table width=100%>
-  <tr valign=top>
-    <td><font size=-3>
-    Payment due NET <%terms%> Days from date of Invoice.
-    Interest on overdue amounts will acrue at the rate of 1.5% per month
-    from due date until paid in full. Items returned are subject to
-    a 10% restocking charge. A return authorization must be obtained
-    from <%company%> before goods are returned. Returns must be shipped
-    prepaid and properly insured. <%company%> will not be responsible
-    for damages during transit.
-    </font>
-    </td>
-    <td width=150>
-    X <hr noshade>
-    </td>
-  </tr>
-  </table>
-  </td>
-</tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Service-sales_order.tex b/sql-ledger/templates/Service-sales_order.tex
deleted file mode 100644
index c5664e056..000000000
--- a/sql-ledger/templates/Service-sales_order.tex
+++ /dev/null
@@ -1,139 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%ordnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%ordnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{3.5cm}
-
-\textbf{S A L E S} \parbox{0.3cm}{\hfill} \textbf{O R D E R}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%orddate%> \\
-  \textbf{Number} & <%ordnumber%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
-  \textbf{Description} & \textbf{Qt'y} &
-    \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
-  <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%>\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>}\\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  All prices in \textbf{<%currency%>} funds.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-%\footnotetext[1]{\tiny }
-
-\end{document}
-
diff --git a/sql-ledger/templates/Service-statement.html b/sql-ledger/templates/Service-statement.html
deleted file mode 100644
index 6fca322ee..000000000
--- a/sql-ledger/templates/Service-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>S T A T E M E N T</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Invoice #</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Due</th>
-	  <th width=10%>Current</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Total Outstanding</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Please make check payable to <b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/Service-statement.tex b/sql-ledger/templates/Service-statement.tex
deleted file mode 100644
index 0b63f7523..000000000
--- a/sql-ledger/templates/Service-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_A4-balance_sheet.html b/sql-ledger/templates/Spanish_A4-balance_sheet.html
deleted file mode 100644
index aef74d0e5..000000000
--- a/sql-ledger/templates/Spanish_A4-balance_sheet.html
+++ /dev/null
@@ -1,100 +0,0 @@
-<head>
-  <title>Hoja de Balance</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>HOJA DE BALANCE
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>ACTIVOS<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td>&nbsp;</td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>Total de activos</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>PASIVOS<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total de pasivos</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>CAPITAL<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Capital total</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>Total de pasivos y capital</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
diff --git a/sql-ledger/templates/Spanish_A4-check.tex b/sql-ledger/templates/Spanish_A4-check.tex
deleted file mode 100644
index a1ef96935..000000000
--- a/sql-ledger/templates/Spanish_A4-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[a4paper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_A4-income_statement.html b/sql-ledger/templates/Spanish_A4-income_statement.html
deleted file mode 100644
index fbb5653b7..000000000
--- a/sql-ledger/templates/Spanish_A4-income_statement.html
+++ /dev/null
@@ -1,77 +0,0 @@
-<head>
-  <title>Balance de Situación</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BALANCE DE SITUACIÓN
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>INGRESOS<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4>&nbsp;</td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2>&nbsp;</td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td>&nbsp;</td>
-  <th align=left>Total de ingresos</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>GASTOS<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td>&nbsp;</td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2>&nbsp;</td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td>&nbsp;</td>
-  <th align=left>Total de gastos</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>GANANCIA/(PERDIDA)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
diff --git a/sql-ledger/templates/Spanish_A4-invoice.html b/sql-ledger/templates/Spanish_A4-invoice.html
deleted file mode 100644
index d274936d0..000000000
--- a/sql-ledger/templates/Spanish_A4-invoice.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<head>
-  <title>Factura de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="4"> </th>
-		  <th align="left">
-		    <h4>F A C T U R A</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="4"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Fecha</td>
-		  <td>Cód. Cliente</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%invnumber%></b></td>
-		  <td><b><%invdate%></b></td>
-		  <td><b><%customer_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align=right>Total</th>
-    <td align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%invtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_A4-invoice.tex b/sql-ledger/templates/Spanish_A4-invoice.tex
deleted file mode 100644
index 1d0619e97..000000000
--- a/sql-ledger/templates/Spanish_A4-invoice.tex
+++ /dev/null
@@ -1,108 +0,0 @@
-\documentclass[a4paper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Fecha} & C. Cliente\\
-\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{F A C T U R A} 
-\vspace{1cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%invtotal%>} \EUR\\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_A4-packing_list.html b/sql-ledger/templates/Spanish_A4-packing_list.html
deleted file mode 100644
index c34d1898a..000000000
--- a/sql-ledger/templates/Spanish_A4-packing_list.html
+++ /dev/null
@@ -1,155 +0,0 @@
-<head>
-  <title>Albarán de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="5"> </th>
-		  <th align="left">
-		    <h4>A L B A R Á N</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="6"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Factura</td>
-		  <td>Fecha</td>
-		  <td>Cód. Cliente</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%ordnumber%></b></td>
-		  <td><b><%invnumber%></b></td>
-		  <td><b><%invdate%></b></td>
-		  <td><b><%customer_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="5">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="5">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align=right>Total</th>
-    <td align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%invtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_A4-packing_list.tex b/sql-ledger/templates/Spanish_A4-packing_list.tex
deleted file mode 100644
index 312c349ba..000000000
--- a/sql-ledger/templates/Spanish_A4-packing_list.tex
+++ /dev/null
@@ -1,108 +0,0 @@
-\documentclass[a4paper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Número} & \centering{Fecha} & C. Cliente\\
-  \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{A L B A R Á N} 
-\vspace{1cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-\vspace{0.5cm}
-
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%invtotal%>} \EUR\\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_A4-purchase_order.html b/sql-ledger/templates/Spanish_A4-purchase_order.html
deleted file mode 100644
index 693fe65f7..000000000
--- a/sql-ledger/templates/Spanish_A4-purchase_order.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<head>
-  <title>Pedido de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="4"> </th>
-		  <th align="left">
-		    <h4>P E D I D O</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="4"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Fecha</td>
-		  <td>Cód. Proveedor</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%ordnumber%></b></td>
-		  <td><b><%orddate%></b></td>
-		  <td><b><%vendor_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align="right">Total</th>
-    <td align="right"><%ordtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%ordtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_A4-purchase_order.tex b/sql-ledger/templates/Spanish_A4-purchase_order.tex
deleted file mode 100644
index f8300aee0..000000000
--- a/sql-ledger/templates/Spanish_A4-purchase_order.tex
+++ /dev/null
@@ -1,107 +0,0 @@
-\documentclass[a4paper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Fecha} & C. Cliente\\
-\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{P E D I D O} 
-\vspace{1cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>} \EUR\\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_A4-receipt.tex b/sql-ledger/templates/Spanish_A4-receipt.tex
deleted file mode 100644
index a1ef96935..000000000
--- a/sql-ledger/templates/Spanish_A4-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[a4paper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_A4-sales_order.html b/sql-ledger/templates/Spanish_A4-sales_order.html
deleted file mode 100644
index d54f37581..000000000
--- a/sql-ledger/templates/Spanish_A4-sales_order.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<head>
-  <title>Presupuesto de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="4"> </th>
-		  <th align="left">
-		    <h4>P R E S U P U E S T O</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="4"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Fecha</td>
-		  <td>Cód. Cliente</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%ordnumber%></b></td>
-		  <td><b><%orddate%></b></td>
-		  <td><b><%customer_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align=right>Total</th>
-    <td align=right><%ordtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%ordtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_A4-sales_order.tex b/sql-ledger/templates/Spanish_A4-sales_order.tex
deleted file mode 100644
index f8300aee0..000000000
--- a/sql-ledger/templates/Spanish_A4-sales_order.tex
+++ /dev/null
@@ -1,107 +0,0 @@
-\documentclass[a4paper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Fecha} & C. Cliente\\
-\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{P E D I D O} 
-\vspace{1cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \EUR \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \EUR\\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>} \EUR\\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_A4-statement.html b/sql-ledger/templates/Spanish_A4-statement.html
deleted file mode 100644
index 6fca322ee..000000000
--- a/sql-ledger/templates/Spanish_A4-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>S T A T E M E N T</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Invoice #</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Due</th>
-	  <th width=10%>Current</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Total Outstanding</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Please make check payable to <b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/Spanish_A4-statement.tex b/sql-ledger/templates/Spanish_A4-statement.tex
deleted file mode 100644
index 268bb1a33..000000000
--- a/sql-ledger/templates/Spanish_A4-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[a4paper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_Letter-balance_sheet.html b/sql-ledger/templates/Spanish_Letter-balance_sheet.html
deleted file mode 100644
index aef74d0e5..000000000
--- a/sql-ledger/templates/Spanish_Letter-balance_sheet.html
+++ /dev/null
@@ -1,100 +0,0 @@
-<head>
-  <title>Hoja de Balance</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>HOJA DE BALANCE
-<br><%period%>
-</h2>
-
-<table border=0>
-<tr>
-  <th align=left width=400 colspan=2>ACTIVOS<br><hr align=left width=250 size=5 noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach asset_account%>
-<tr>
-  <td>&nbsp;</td>
-  <td><%asset_account%></td>
-  <td align=right><%asset_this_period%></td>
-  <td align=right><%asset_last_period%></td>
-</tr>
-<%end asset_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>Total de activos</th>
-  <td align=right><%total_assets_this_period%><hr noshade size=2></td>
-  <td align=right><%total_assets_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>PASIVOS<b><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach liability_account%>
-<tr>
-  <td></td>
-  <td><%liability_account%></td>
-  <td align=right><%liability_this_period%></td>
-  <td align=right><%liability_last_period%></td>
-</tr>
-<%end liability_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Total de pasivos</th>
-  <td align=right><%total_liabilities_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_liabilities_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr>
-  <th align=left colspan=4>CAPITAL<br><hr align=left width=250 size=5 noshade></th>
-</tr>
-
-<%foreach equity_account%>
-<tr>
-  <td></td>
-  <td><%equity_account%></td>
-  <td align=right><%equity_this_period%></td>
-  <td align=right><%equity_last_period%></td>
-</tr>
-<%end equity_account%>
-
-<tr>
-  <td colspan=2> </td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td></td>
-  <th align=left>Capital total</th>
-  <td align=right><%total_equity_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_equity_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>Total de pasivos y capital</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-</table>
diff --git a/sql-ledger/templates/Spanish_Letter-check.tex b/sql-ledger/templates/Spanish_Letter-check.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Spanish_Letter-check.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_Letter-income_statement.html b/sql-ledger/templates/Spanish_Letter-income_statement.html
deleted file mode 100644
index fbb5653b7..000000000
--- a/sql-ledger/templates/Spanish_Letter-income_statement.html
+++ /dev/null
@@ -1,77 +0,0 @@
-<head>
-  <title>Balance de Situación</title>
-</head>
-
-<body bgcolor=ffffff>
-
-<h2 align=center>
-<%company%>
-<br><%address%>
-
-<p>BALANCE DE SITUACIÓN
-<br><%period%>
-</h2>
-
-
-<table width=100% border=0>
-<tr>
-  <th width=400 align=left colspan=2>INGRESOS<br><hr width=300 size=5 align=left noshade></th>
-  <th><%this_period%></th>
-  <th><%last_period%></th>
-</tr>
-
-<%foreach income_account%>
-<tr>
-  <td width=4>&nbsp;</td>
-  <td><%income_account%></td>
-  <td align=right><%income_this_period%></td>
-  <td align=right><%income_last_period%></td>
-</tr>
-<%end income_account%>
-
-<tr>
-  <td colspan=2>&nbsp;</td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td>&nbsp;</td>
-  <th align=left>Total de ingresos</th>
-  <td align=right><%total_income_this_period%><hr noshade size=2></td>
-  <td align=right><%total_income_last_period%><hr noshade size=2></td>
-</tr>
-
-<tr>
-  <th align=left colspan=2>GASTOS<br><hr width=300 size=5 align=left noshade></th>
-</tr>
-
-<%foreach expense_account%>
-<tr>
-  <td>&nbsp;</td>
-  <td><%expense_account%></td>
-  <td align=right><%expenses_this_period%></td>
-  <td align=right><%expenses_last_period%></td>
-</tr>
-<%end expense_account%>
-
-<tr>
-  <td colspan=2>&nbsp;</td>
-  <td><hr noshade size=1></td>
-  <td><hr noshade size=1></td>
-</tr>
-
-<tr valign=top>
-  <td>&nbsp;</td>
-  <th align=left>Total de gastos</th>
-  <td align=right><%total_expenses_this_period%><br><hr noshade size=2</td>
-  <td align=right><%total_expenses_last_period%><br><hr noshade size=2</td>
-</tr>
-
-<tr valign=top>
-  <th align=left colspan=2>GANANCIA/(PERDIDA)</th>
-  <td align=right><%total_this_period%><br><hr noshade size=2></td>
-  <td align=right><%total_last_period%><br><hr noshade size=2></td>
-</tr>
-
-</table>
diff --git a/sql-ledger/templates/Spanish_Letter-invoice.html b/sql-ledger/templates/Spanish_Letter-invoice.html
deleted file mode 100644
index d274936d0..000000000
--- a/sql-ledger/templates/Spanish_Letter-invoice.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<head>
-  <title>Factura de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="4"> </th>
-		  <th align="left">
-		    <h4>F A C T U R A</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="4"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Fecha</td>
-		  <td>Cód. Cliente</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%invnumber%></b></td>
-		  <td><b><%invdate%></b></td>
-		  <td><b><%customer_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align=right>Total</th>
-    <td align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%invtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_Letter-invoice.tex b/sql-ledger/templates/Spanish_Letter-invoice.tex
deleted file mode 100644
index 8fdd38abd..000000000
--- a/sql-ledger/templates/Spanish_Letter-invoice.tex
+++ /dev/null
@@ -1,110 +0,0 @@
-% ve-invoice.tex
-\documentclass[letterpaper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-%\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-%Or whatever font you want!
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Fecha} & C. Cliente\\
-\centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{F A C T U R A} 
-\vspace{1cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%invtotal%>} \\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_Letter-packing_list.html b/sql-ledger/templates/Spanish_Letter-packing_list.html
deleted file mode 100644
index c34d1898a..000000000
--- a/sql-ledger/templates/Spanish_Letter-packing_list.html
+++ /dev/null
@@ -1,155 +0,0 @@
-<head>
-  <title>Albarán de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="5"> </th>
-		  <th align="left">
-		    <h4>A L B A R Á N</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="6"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Factura</td>
-		  <td>Fecha</td>
-		  <td>Cód. Cliente</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%ordnumber%></b></td>
-		  <td><b><%invnumber%></b></td>
-		  <td><b><%invdate%></b></td>
-		  <td><b><%customer_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="5">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="5">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align=right>Total</th>
-    <td align=right><%invtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%invtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_Letter-packing_list.tex b/sql-ledger/templates/Spanish_Letter-packing_list.tex
deleted file mode 100644
index bf146cad4..000000000
--- a/sql-ledger/templates/Spanish_Letter-packing_list.tex
+++ /dev/null
@@ -1,108 +0,0 @@
-\documentclass[letterpaper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-%\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Número} & \centering{Fecha} & C. Cliente\\
-  \centering{<%ordnumber%>} & \centering{<%invnumber%>} & \centering{<%invdate%>} & \centering{<%customer_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{A L B A R Á N} 
-\vspace{1cm}
-
-<%shiptoname%>
-
-<%shiptoaddr1%>
-
-<%shiptoaddr2%>
-
-<%shiptoaddr3%>
-
-<%shiptoaddr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-\vspace{0.5cm}
-
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%invtotal%>} \\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_Letter-purchase_order.html b/sql-ledger/templates/Spanish_Letter-purchase_order.html
deleted file mode 100644
index 693fe65f7..000000000
--- a/sql-ledger/templates/Spanish_Letter-purchase_order.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<head>
-  <title>Pedido de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="4"> </th>
-		  <th align="left">
-		    <h4>P E D I D O</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="4"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Fecha</td>
-		  <td>Cód. Proveedor</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%ordnumber%></b></td>
-		  <td><b><%orddate%></b></td>
-		  <td><b><%vendor_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align="right">Total</th>
-    <td align="right"><%ordtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%ordtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_Letter-purchase_order.tex b/sql-ledger/templates/Spanish_Letter-purchase_order.tex
deleted file mode 100644
index 177f4b83b..000000000
--- a/sql-ledger/templates/Spanish_Letter-purchase_order.tex
+++ /dev/null
@@ -1,107 +0,0 @@
-\documentclass[letterpaper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-%\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Fecha} & C. Cliente\\
-\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{O R D E N \quad D E \quad C O M P R A} 
-\vspace{1cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>} \\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_Letter-receipt.tex b/sql-ledger/templates/Spanish_Letter-receipt.tex
deleted file mode 100644
index 5b64e818e..000000000
--- a/sql-ledger/templates/Spanish_Letter-receipt.tex
+++ /dev/null
@@ -1,71 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.4cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.0cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-
-\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont
-
-\parbox[t]{12cm}{
-  <%company%>
-
-  <%address%>}
-\hfill
-\parbox[t]{6cm}{\hfill <%source%>}
-
-\vspace*{0.6cm}
-
-<%text_amount%> \dotfill <%decimal%>/100 \makebox[0.5cm]{\hfill}
-
-\vspace{0.5cm}
-
-\hfill <%datepaid%> \makebox[2cm]{\hfill} <%amount%>
-
-\vspace{0.5cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-\vspace{2.8cm}
-
-<%company%>
-
-\vspace{0.5cm}
-
-<%name%> \hfill <%datepaid%> \hfill <%source%>
-
-\vspace{0.5cm}
-\begin{tabularx}{\textwidth}{lXrr@{}}
-\textbf{Invoice No.} & \textbf{Invoice Date}
-  & \textbf{Due} & \textbf{Applied} \\
-<%foreach invnumber%>
-<%invnumber%> & <%invdate%> \dotfill
-  & <%due%> & <%paid%> \\
-<%end invnumber%>
-\end{tabularx}
-
-\vfill
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_Letter-sales_order.html b/sql-ledger/templates/Spanish_Letter-sales_order.html
deleted file mode 100644
index d54f37581..000000000
--- a/sql-ledger/templates/Spanish_Letter-sales_order.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<head>
-  <title>Presupuesto de Instalaciones Industriales San José</title>
-</head>
-
-<body bgcolor="ffffff">
-    <!-- Cabecera -->
-    <table width="100%">
-	<tr valign=bottom>
-	  <td width="10">&nbsp;</td>
-	  <td>  
-	    <table width=100%>
-		<tr>
-		  <th colspan="4"> </th>
-		  <th align="left">
-		    <h4>P R E S U P U E S T O</h4>
-		  </th>
-		</tr>
-		
-		<tr>
-		  <td colspan="5"> </td>
-		</tr>
-		
-		<tr>
-		  <td colspan="4"> </td>
-		  <td align="left"><%name%></td>
-		</tr>
-		
-		<tr>
-		  <td>Número</td>
-		  <td>Fecha</td>
-		  <td>Cód. Cliente</td> 
-		  <td width="10%"> </td>
-		  <td><%addr1%></td>
-		</tr>
-		<tr>
-		  <td><b><%ordnumber%></b></td>
-		  <td><b><%orddate%></b></td>
-		  <td><b><%customer_id%></b></td>
-		  <td> </td>
-		  <td><%addr2%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr3%></td>
-		</tr>
-		<tr>
-		  <td colspan="4">
-		  <td><%addr4%></td>
-		</tr>
-	    </table>
-    </table>	    
-
-    <!-- Cuerpo -->
-    <table width=100% cellspacing=0 cellpadding=0>
-	<tr>
-	  <td>
-	    <table width=100%>
-		<tr bgcolor=000000>
-		  <!--      <th align=left><font color=ffffff>Número</th> -->
-		  <!--      <th><font color=ffffff>Cant.</th> -->
-		  <th align="left"><font color="ffffff">Cant.</th>
-		  <th align="left"><font color="ffffff">Descripción</th>
-		  <th align="left"><font color="ffffff">Precio</th>
-		  <!--  <th align="left"><font color="ffffff">Dto.</th> -->
-		  <th align="left"><font color="ffffff">Importe</th>
-		</tr>
-
-		<tr>
-		  <td colspan="4"><hr noshade></td>
-		</tr>    
-		
-<%foreach number%>
-	<tr valign=top>
-	  <!--      <td><%number%></td> -->
-	  <!--      <td><%unit%></td> -->
-	  <td align="right"><%qty%></td> 
-	  <td align="left"><%description%></td>
-	  <td align="right"><%sellprice%></td>
-	  <!--      <td align=right><%discount%></td> -->
-	  <td align="right"><%linetotal%></td>
-	</tr>
-<%end number%>
-    
-    <tr>
-      <td colspan="4"><hr noshade></td>
-    </tr>    
-  </table>
-    
-    <!-- Subtotales, impuestos y totales -->
-    <table width="100%">
-    <tr>
-<%if taxincluded%>
-    <th align=right>Total</th>
-    <td align=right><%ordtotal%></td>
-<%end taxincluded%>
-<%if not taxincluded%>
-    <th align="right">Base imponible</th>
-    <td align="right"><%subtotal%> &euro;</td>
-<%end taxincluded%>
-    </tr>
-
-<%foreach tax%>
-    <tr>
-      <th align="right">IVA (<%taxrate%>%) sobre <%taxbase%>:</th>
-      <td align="right"><%tax%> &euro;</td>
-    </tr>
-<%end tax%>
-    
-<%if paid%>
-    <tr>
-      <th align="right">Pagado:</th>
-      <td align="right"><%paid%> &euro;</td>
-    </tr>
-<%end paid%>
-    
-    <tr>
-      <td>&nbsp;</td>
-      <td><hr noshade></td>
-    </tr>
-
-    <tr>
-      <th align="right">Total:</th>
-      <th align="right"><%ordtotal%> &euro;</th>
-    </tr>
-    
-    <tr>
-      <td colspan="4">&nbsp;</td>
-    </tr>
-    
-    </table>
-
-
-    <!-- Pie -->
-    <table width="100%">
-	<tr valign=top>
-<%if notes%>
-	  <td>Notas</td>
-	  <td><%notes%></td>
-<%end notes%>
-  </tr>
-    
-<%if taxincluded%>
-    <tr>
-      <th colspan="2" align="left"><font size=-2>Los precios incluyen impuestos.</th>
-    </tr>
-<%end taxincluded%>
-    
-  </table>
-
-
-</body>
-</html>
-
diff --git a/sql-ledger/templates/Spanish_Letter-sales_order.tex b/sql-ledger/templates/Spanish_Letter-sales_order.tex
deleted file mode 100644
index fd51cb6ef..000000000
--- a/sql-ledger/templates/Spanish_Letter-sales_order.tex
+++ /dev/null
@@ -1,107 +0,0 @@
-\documentclass[letterpaper,oneside]{article}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-%\usepackage{marvosym}  % Euro \EUR
-\usepackage{fancyhdr}
-\setlength{\topmargin}{0cm}
-\setlength{\topskip}{0cm}
-\setlength{\headheight}{0cm}
-\setlength{\headsep}{0.5cm}
-\setlength{\textheight}{24.2cm}
-\setlength{\textwidth}{19cm}
-\setlength{\oddsidemargin}{-1.4cm}
-\setlength{\evensidemargin}{-1.4cm}
-\setlength{\footskip}{1cm}
-
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{13.0cm}
-
-\newsavebox{\hdr}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\sbox{\hdr}{
-\begin{minipage}[t]{0.6\linewidth}
-\vspace{2.2cm}
-
-\begin{tabular}[t]{p{1.7cm}p{2.4cm}p{1.7cm}}\\
-\centering{Número} & \centering{Fecha} & C. Cliente\\
-\centering{<%ordnumber%>} & \centering{<%orddate%>} & \centering{<%vendor_id%>}
-\end{tabular}
-\end{minipage}
-
-\begin{minipage}[t]{0.4\linewidth}
-\textbf{P E D I D O} 
-\vspace{1cm}
-
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-\end{minipage}
-
-}
-
-\pagestyle{fancy}
-\renewcommand{\headrulewidth}{0cm}
-\renewcommand{\footrulewidth}{0cm}
-\cfoot{\thepage}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-%\thispagestyle{empty}     %use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-\newpage
-\usebox{\hdr}
-%\markboth{\usebox{\hdr}}{\usebox{\hdr}}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%end pagebreak%>
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\usebox{\hdr}
-\vspace{0.5cm}
-
-\begin{tabular*}{\textwidth}{rp{\descrwidth}rr}
-  \textbf{Cant.} & \textbf{Descripción} & \textbf{Precio} & \textbf{Importe} \\ \hline
-<%foreach number%>
-  <%qty%> & <%description%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-\parbox{\textwidth}{
-\vspace{12pt}
-<%if notes%>
-  <%notes%>
-<%end if%>
-}
-
-\vfill
-
-\begin{flushright}
-\begin{tabularx}{10cm}{Xr@{}}
-  \textbf{Base imponible} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  IVA (<%taxrate%>\%) sobre <%taxbase%> & <%tax%> \\
-<%end tax%>
-  \hline
-  \textbf{Total} & \textbf{<%ordtotal%>} \\
-\end{tabularx}
-\end{flushright}
-
-%\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\end{document}
-
diff --git a/sql-ledger/templates/Spanish_Letter-statement.html b/sql-ledger/templates/Spanish_Letter-statement.html
deleted file mode 100644
index 6fca322ee..000000000
--- a/sql-ledger/templates/Spanish_Letter-statement.html
+++ /dev/null
@@ -1,121 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-  <tr>
-    <td width=10>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr>
-	  <td>
-	    <h4>
-	    <%company%>
-	    <br><%address%>
-	    </h4>
-	  </td>
-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th>
-	  <td align=right>
-	  <h4>
-	  Tel: <%tel%>
-	  <br>Fax: <%fax%>
-	  </h4>
-	  </td>
-	</tr>
-	<tr>
-	  <th colspan=3><h4>S T A T E M E N T</h4></th>
-	</tr>
-	<tr>
-	  <td colspan=3 align=right><%statementdate%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td><%name%>
-	  <br><%addr1%>
-	  <br><%addr2%>
-	  <br><%addr3%>
-	  <br><%addr4%>
-	  <br>
-<%if customerphone%>
-	  <br>Tel: <%customerphone%>
-<%end customerphone%>
-<%if customerfax%>
-	  <br>Fax: <%customerfax%>
-<%end customerfax%>
-<%if email%>
-	  <br><%email%>
-<%end email%>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>
-      <table width=100%>
-        <tr>
-	  <th align=left>Invoice #</th>
-	  <th width=15%>Date</th>
-	  <th width=15%>Due</th>
-	  <th width=10%>Current</th>
-	  <th width=10%>30</th>
-	  <th width=10%>60</th>
-	  <th width=10%>90+</th>
-	</tr>
-<%foreach invnumber%>
-	<tr>
-	  <td><%invnumber%></td>
-	  <td><%invdate%></td>
-	  <td><%duedate%></td>
-	  <td align=right><%c0%></td>
-	  <td align=right><%c30%></td>
-	  <td align=right><%c60%></td>
-	  <td align=right><%c90%></td>
-	</tr>
-<%end invnumber%>
-        <tr>
-	  <td colspan=7><hr size=1></td>
-	</tr>
-	<tr>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <td>&nbsp;</td>
-	  <th align=right><%c0total%></td>
-	  <th align=right><%c30total%></td>
-	  <th align=right><%c60total%></td>
-	  <th align=right><%c90total%></td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr height=10></tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td align=right>
-      <table width=50%>
-        <tr>
-	  <th>Total Outstanding</th>
-          <th align=right><%total%></th>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td><hr noshade></td>
-  </tr>
-  <tr>
-    <td>&nbsp;</td>
-    <td>Please make check payable to <b><%company%></b>.
-    </td>
-  </tr>
-  <tr height=20></tr>
-</table>
-
diff --git a/sql-ledger/templates/Spanish_Letter-statement.tex b/sql-ledger/templates/Spanish_Letter-statement.tex
deleted file mode 100644
index 0b63f7523..000000000
--- a/sql-ledger/templates/Spanish_Letter-statement.tex
+++ /dev/null
@@ -1,137 +0,0 @@
-\documentclass[twoside]{scrartcl}
-\usepackage[frame]{xy}
-\usepackage{tabularx}
-\usepackage[latin1]{inputenc}
-\setlength{\voffset}{0.5cm}
-\setlength{\hoffset}{-2.0cm}
-\setlength{\topmargin}{0cm}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-
-      <%address%>}\hfill
-    \begin{tabular}[b]{rrr@{}}
-    Tel & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%statementdate%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 48%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%statementdate%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-  carried forward from <%lastpage%> & & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{1.5cm}
-
-\parbox[t]{1cm}{\hfill}
-\parbox[t]{10.5cm}{
-  
-<%name%>
-
-<%addr1%>
-
-<%addr2%>
-
-<%addr3%>
-
-<%addr4%>
-
-}
-\parbox[t]{7.5cm}{
-<%if customerphone%>
-Tel: <%customerphone%>
-<%end customerphone%>
-
-<%if customerfax%>
-Fax: <%customerfax%>
-<%end customerfax%>
-
-<%email%>
-}
-\hfill
-
-\vspace{1cm}
-
-\textbf{S T A T E M E N T} \hfill
-
-\hfill <%statementdate%>
-
-\vspace{2cm}
-
-\begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
-  \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
-  \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
-<%foreach invnumber%>
-  <%invnumber%> & <%invdate%> & <%duedate%> &
-  <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
-<%end invnumber%>
-\textbf{Subtotal} & & & <%c0total%> & <%c30total%> & <%c60total%> & <%c90total%>
-\end{tabular*}
-\rule{\textwidth}{1pt}
-
-\vspace{1cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Total outstanding} & <%total%>
-\end{tabularx}
-
-\vfill
-
-Please make check payable to <%company%>
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-}
-
-\end{document}
-
-- 
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