X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fee%2Fcp;fp=sql-ledger%2Flocale%2Fee%2Fcp;h=0000000000000000000000000000000000000000;hp=7dcbcf7a857fc5bbb72ba9503bf64cc2ea74b62a;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700

diff --git a/sql-ledger/locale/ee/cp b/sql-ledger/locale/ee/cp
deleted file mode 100644
index 7dcbcf7a8..000000000
--- a/sql-ledger/locale/ee/cp
+++ /dev/null
@@ -1,82 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Kohustused',
-  'AR'                          => 'Nõuded',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Raamatupidamise Menüü',
-  'Address'                     => 'Aadress',
-  'All'                         => 'Kõik',
-  'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Võlaosa',
-  'Cannot post Payment!'        => 'Makset ei saa salvestada!',
-  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
-  'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!',
-  'Continue'                    => 'Edasi',
-  'Currency'                    => 'Valuuta',
-  'Customer'                    => 'Klient',
-  'Customer not on file!'       => 'Klienti pole failis!',
-  'Date'                        => 'Kuupäev',
-  'Date missing!'               => 'Kuupäev puudub!',
-  'Department'                  => 'Osakond',
-  'Description'                 => 'Selgitus',
-  'Exchange Rate'               => 'Valuutakurss',
-  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
-  'Invoice'                     => 'Arve',
-  'Invoices'                    => 'Arved',
-  'Memo'                        => 'Memo',
-  'Number'                      => 'Kood',
-  'PDF'                         => 'PDF',
-  'Payment'                     => 'Maksmine',
-  'Payment posted!'             => 'Makse saadetud!',
-  'Post'                        => 'Salvesta',
-  'Postscript'                  => 'Postscript',
-  'Prepayment'                  => 'Ettemaksud',
-  'Print'                       => 'Trüki',
-  'Project not on file!'        => 'Projekti pole failis!',
-  'Queue'                       => 'Trükijärjekord',
-  'Receipt'                     => 'Maksekviitung',
-  'Receipt posted!'             => 'Maksekviitung salvestatud',
-  'Screen'                      => 'Ekraan',
-  'Select'                      => 'Vali',
-  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
-  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
-  'Source'                      => 'Allikas',
-  'Update'                      => 'Uuendus',
-  'Vendor'                      => 'Hankija',
-  'Vendor not on file!'         => 'Hankijat pole failis!',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'customer_details'            => 'customer_details',
-  'display'                     => 'display',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'list_invoices'               => 'list_invoices',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'project_selected'            => 'project_selected',
-  'sales_invoice_'              => 'sales_invoice_',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'edasi'                       => 'continue',
-  'salvesta'                    => 'post',
-  'trüki'                       => 'print',
-  'uuendus'                     => 'update',
-};
-
-1;