Convert German translations to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@291 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 151 deletions

diff --git a/locale/ch_utf/cp b/locale/ch_utf/cp
deleted file mode 100755
index 5c750f7d..00000000
--- a/locale/ch_utf/cp
+++ /dev/null
@@ -1,151 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'AP'                          => 'Verbindlichkeiten',
-  'AR'                          => 'Forderungen',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Address'                     => 'Adresse',
-  'All'                         => 'Alle',
-  'Amount'                      => 'Betrag',
-  'Amount Due'                  => 'Betrag fällig',
-  'Bcc'                         => 'Bcc',
-  'Cannot post Payment!'        => 'Zahlungseingang kann nicht gebucht werden!',
-  'Cannot post Receipt!'        => 'Quittung kann nicht gebucht werden!',
-  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
-  'Cc'                          => 'E-Mailkopie',
-  'Continue'                    => 'Weiter',
-  'Currency'                    => 'Währung',
-  'Customer'                    => 'Kunde',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Date missing!'               => 'Datum fehlt!',
-  'Day(s)'                      => 'Tage',
-  'Delete Schedule'             => 'Zeitplan löschen',
-  'Department'                  => 'Abteilung',
-  'Deposit'                     => 'Gutschrift',
-  'Description'                 => 'Beschreibung',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'E-mail'                      => 'E-Mail',
-  'E-mail message'              => 'E-Mail-Nachricht ',
-  'Every'                       => 'Jeden',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'For'                         => 'für',
-  'From'                        => 'Von',
-  'Include Payment'             => 'Bezahlung reinnehmen',
-  'Invoice'                     => 'Rechnung',
-  'Invoices'                    => 'Rechnungen',
-  'Language'                    => 'Sprache',
-  'Memo'                        => 'Notiz',
-  'Message'                     => 'Nachricht',
-  'Month(s)'                    => 'Monat(e)',
-  'Next Date'                   => 'Nächstes Datum',
-  'Nothing open!'               => 'Nichts geöffnet!',
-  'Number'                      => 'Artikelnummer',
-  'PDF'                         => 'PDF',
-  'Payment'                     => 'Belastung',
-  'Payment posted!'             => 'Zahlung gebucht!',
-  'Payments'                    => 'Zahlungen',
-  'Payments posted!'            => 'Bezahlungen gebucht!',
-  'Post'                        => 'Buchen',
-  'Posting failed!'             => 'Buchen fehlgeschlagen!',
-  'Postscript'                  => 'Postscript',
-  'Prepayment'                  => 'Anzahlung',
-  'Print'                       => 'Drucken',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Receipt'                     => 'Quittung',
-  'Receipt posted!'             => 'Einnahme gebucht!',
-  'Receipts'                    => 'Quittungen',
-  'Recurring Transaction'       => 'Wiederkehrende Buchung',
-  'Reference'                   => 'Referenz',
-  'Repeat'                      => 'Wiederholen',
-  'Save Schedule'               => 'Zeitplan speichern',
-  'Screen'                      => 'Bildschirm',
-  'Select'                      => 'Auswählen',
-  'Select all'                  => 'Alle auswählen',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Source'                      => 'Beleg',
-  'Startdate'                   => 'Eintrittsdatum',
-  'Subject'                     => 'Betreff',
-  'To'                          => 'Bis',
-  'Update'                      => 'Erneuern',
-  'Vendor'                      => 'Lieferant',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warning!'                    => 'Warnung!',
-  'Week(s)'                     => 'Woche(n)',
-  'Year(s)'                     => 'Jahr(e)',
-  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
-  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
-  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
-  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
-  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
-  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
-  'for'                         => 'für',
-  'sent'                        => 'verschickt',
-  'time(s)'                     => 'mal',
-};
-
-$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_openvc'                => 'check_openvc',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'customer_details'            => 'customer_details',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'gl_transaction'              => 'gl_transaction',
-  'invoices_due'                => 'invoices_due',
-  'js_menu'                     => 'js_menu',
-  'list_invoices'               => 'list_invoices',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'payment_footer'              => 'payment_footer',
-  'payment_header'              => 'payment_header',
-  'payments'                    => 'payments',
-  'payments_footer'             => 'payments_footer',
-  'payments_header'             => 'payments_header',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'post_payment'                => 'post_payment',
-  'post_payments'               => 'post_payments',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_payment'               => 'print_payment',
-  'print_payments'              => 'print_payments',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'update_payment'              => 'update_payment',
-  'update_payments'             => 'update_payments',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'weiter'                      => 'continue',
-  'zeitplan_löschen'           => 'delete_schedule',
-  'buchen'                      => 'post',
-  'drucken'                     => 'print',
-  'zeitplan_speichern'          => 'save_schedule',
-  'alle_auswählen'             => 'select_all',
-  'erneuern'                    => 'update',
-};
-
-1;
-