Moved duplicate locales into legacy for now

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 190 deletions

diff --git a/locale/de/ct b/locale/de/ct
deleted file mode 100755
index 052dc553..00000000
--- a/locale/de/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Eingangsbuchung',
-  'AP Transactions'             => 'Eingangsbuchungen',
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'AR Transactions'             => 'Ausgangsbuchungen',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Active'                      => 'Aktiv',
-  'Add Customer'                => 'Kunde anlegen',
-  'Add Vendor'                  => 'Lieferant anlegen',
-  'Address'                     => 'Adresse',
-  'All'                         => 'Alle',
-  'Amount'                      => 'Betrag',
-  'BIC'                         => 'BIC',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Break'                       => 'Umbruch',
-  'Cannot delete customer!'     => 'Kunde kann nicht gelöscht werden!',
-  'Cannot delete vendor!'       => 'Lieferant kann nicht gelöscht werden!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Stadt',
-  'Closed'                      => 'Geschlossen',
-  'Company Name'                => 'Firmenname',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Cost'                        => 'Kosten',
-  'Could not save pricelist!'   => 'Preisliste konnte nicht gespeichert werden!',
-  'Country'                     => 'Land',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Customer History'            => 'Alle Belege für Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer deleted!'           => 'Kunde gelöscht!',
-  'Customer saved!'             => 'Kunde gespeichert!',
-  'Customers'                   => 'Kunden',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Description'                 => 'Beschreibung',
-  'Detail'                      => 'Einzelheiten',
-  'Discount'                    => 'Rabatt',
-  'E-mail'                      => 'eMail',
-  'Edit Customer'               => 'Kundendaten bearbeiten',
-  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Enddate'                     => 'Endedatum',
-  'Fax'                         => 'Fax',
-  'From'                        => 'Von',
-  'GIFI'                        => 'GIFI',
-  'Group'                       => 'Warengruppe',
-  'IBAN'                        => 'IBAN',
-  'ID'                          => 'Nr.',
-  'Inactive'                    => 'Passiv',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Invoice'                     => 'Rechnung',
-  'Item already on pricelist!'  => 'Artikel ist bereits in der Preisliste!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Language'                    => 'Sprache',
-  'Leadtime'                    => 'Vorlaufzeit',
-  'Manager'                     => 'Geschäftsführer',
-  'Name'                        => 'Name',
-  'Name missing!'               => 'Name fehlt!',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Number'                      => 'Nummer',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Orphaned'                    => 'nie benutzt',
-  'POS'                         => 'Barverkauf',
-  'Part Number'                 => 'Artikelnummer',
-  'Phone'                       => 'Tel.',
-  'Pricegroup'                  => 'Preisgruppe',
-  'Pricelist'                   => 'Preisliste',
-  'Project Number'              => 'Projektnummer',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'Qty'                         => 'Menge',
-  'Quotation'                   => 'Angebot',
-  'Quotations'                  => 'Angebote',
-  'RFQ'                         => 'Anfrage',
-  'Request for Quotations'      => 'Anfragen',
-  'SIC'                         => 'SIC',
-  'SKU'                         => 'Lagerhaltungseinheit',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Invoices'              => 'Ausgangsrechnungen',
-  'Sales Order'                 => 'Auftragsbestätigung',
-  'Sales Orders'                => 'Auftragsbestätigungen',
-  'Salesperson'                 => 'Verkäufer',
-  'Save'                        => 'Speichern',
-  'Save Pricelist'              => 'Preisliste speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Search'                      => 'Suchen',
-  'Select items'                => 'Bitte wählen Sie aus',
-  'Sell Price'                  => 'Verkaufspreis',
-  'Serial Number'               => 'Seriennummer',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Startdate'                   => 'Startdatum',
-  'State'                       => 'Zustand',
-  'State/Province'              => 'Bundesland',
-  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
-  'Subtotal'                    => 'Zwischensumme',
-  'Summary'                     => 'Zusammenfassung',
-  'Tax'                         => 'Steuer',
-  'Tax Account'                 => 'Steuerkonto',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Tax Number'                  => 'Steuernummer',
-  'Tax Number / SSN'            => 'Steuernummer / SSN',
-  'Taxable'                     => 'Steuerpflichtig',
-  'Terms'                       => 'Zahlungsbedingungen',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Type of Business'            => 'Gewerbe',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Übernehmen',
-  'Vendor History'              => 'Alle Belege für Lieferant',
-  'Vendor Invoice'              => 'Eingangsrechnung',
-  'Vendor Invoices'             => 'Eingangsrechnungen',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor deleted!'             => 'Lieferant gelöscht!',
-  'Vendor saved!'               => 'Lieferant gespeichert!',
-  'Vendors'                     => 'Lieferanten',
-  'Zip/Postal Code'             => 'Postleitzahl',
-  'days'                        => 'Tage',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_customer'                => 'add_customer',
-  'add_transaction'             => 'add_transaction',
-  'add_vendor'                  => 'add_vendor',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'continue'                    => 'continue',
-  'customer_pricelist'          => 'customer_pricelist',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_pricelist'           => 'display_pricelist',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'history'                     => 'history',
-  'include_in_report'           => 'include_in_report',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_history'                => 'list_history',
-  'list_names'                  => 'list_names',
-  'list_subtotal'               => 'list_subtotal',
-  'menubar'                     => 'menubar',
-  'pos'                         => 'pos',
-  'pricelist'                   => 'pricelist',
-  'pricelist_footer'            => 'pricelist_footer',
-  'pricelist_header'            => 'pricelist_header',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_pricelist'              => 'save_pricelist',
-  'search'                      => 'search',
-  'search_name'                 => 'search_name',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_pricelist'            => 'vendor_pricelist',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'kunde_anlegen'               => 'add_customer',
-  'lieferant_anlegen'           => 'add_vendor',
-  'weiter'                      => 'continue',
-  'löschen'                     => 'delete',
-  'barverkauf'                  => 'pos',
-  'preisliste'                  => 'pricelist',
-  'einkaufsbestellung'          => 'purchase_order',
-  'angebot'                     => 'quotation',
-  'anfrage'                     => 'rfq',
-  'ausgangsrechnung'            => 'sales_invoice',
-  'auftragsbestätigung'         => 'sales_order',
-  'speichern'                   => 'save',
-  'preisliste_speichern'        => 'save_pricelist',
-  'als_neu_speichern'           => 'save_as_new',
-  'Übernehmen'                  => 'update',
-  'eingangsrechnung'            => 'vendor_invoice',
-};
-
-1;
-