1 files changed, 0 insertions, 83 deletions
diff --git a/locale/ch_utf/pos b/locale/ch_utf/pos
deleted file mode 100755
index 242a19eb..00000000
--- a/locale/ch_utf/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add POS Invoice'             => 'Kassenbon erfassen',
-  'Amount'                      => 'Betrag',
-  'Business'                    => 'Branche',
-  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
-  'Change'                      => 'Retourgeld',
-  'Continue'                    => 'Weiter',
-  'Credit Limit'                => 'Kreditlimite',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Delete'                      => 'Löschen',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Edit POS Invoice'            => 'Kassenbon bearbeiten',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Extended'                    => 'Summe',
-  'From'                        => 'Von',
-  'Language'                    => 'Sprache',
-  'Memo'                        => 'Notiz',
-  'Month'                       => 'Monat',
-  'Number'                      => 'Artikelnummer',
-  'Open'                        => 'Offen',
-  'Period'                      => 'Zeitraum',
-  'Post'                        => 'Buchen',
-  'Posted!'                     => 'Verbucht!',
-  'Price'                       => 'Preis',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und Buchen',
-  'Printed'                     => 'Gedruckt',
-  'Qty'                         => 'Menge',
-  'Quarter'                     => 'Quartal',
-  'Receipts'                    => 'Quittungen',
-  'Record in'                   => 'Buchen auf',
-  'Remaining'                   => 'Rest',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Select a Printer!'           => 'Drucker auswählen!',
-  'Source'                      => 'Beleg',
-  'Subtotal'                    => 'Zwischensumme',
-  'Tax Included'                => 'MWST im Preis enthalten',
-  'To'                          => 'Bis',
-  'Total'                       => 'Total',
-  'Trade Discount'              => 'Handelsrabatt',
-  'Unit'                        => 'Einheit',
-  'Update'                      => 'Erneuern',
-  'Year'                        => 'Jahr',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'buchen'                      => 'post',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'erneuern'                    => 'update',
-};
-
-1;
-