1 files changed, 0 insertions, 73 deletions
diff --git a/sql-ledger/locale/de/menu b/sql-ledger/locale/de/menu
deleted file mode 100644
index c61e760..0000000
--- a/sql-ledger/locale/de/menu
+++ /dev/null
@@ -1,73 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Verbindlichkeiten',
-  'AP Aging'                    => 'Offene Verbindl.',
-  'AR'                          => 'Forderungen',
-  'AR Aging'                    => 'Offene Forderungen',
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add Account'                 => 'Konto anlegen',
-  'Add Assembly'                => 'Erzeugnis anlegen',
-  'Add Customer'                => 'Kunde anlegen',
-  'Add GIFI'                    => 'GIFI anlegen',
-  'Add Group'                   => 'Gruppe anlegen',
-  'Add Part'                    => 'Ware anlegen',
-  'Add Project'                 => 'Projekt anlegen',
-  'Add Service'                 => 'Dienstleistung anlegen',
-  'Add Transaction'             => 'Buchung anlegen',
-  'Add Vendor'                  => 'Lieferant anlegen',
-  'Assemblies'                  => 'Erzeugnisse',
-  'Audit Control'               => 'Bücherkontrolle',
-  'Backup'                      => 'Sicherung',
-  'Balance Sheet'               => 'Bilanz',
-  'Cash'                        => 'Kasse',
-  'Chart of Accounts'           => 'Kontenübersicht',
-  'Check'                       => 'Scheck',
-  'Customers'                   => 'Kunden',
-  'General Ledger'              => 'Hauptbuch',
-  'Goods & Services'            => 'Waren und Dienstleistungen',
-  'Groups'                      => 'Gruppen',
-  'HTML Templates'              => 'HTML Vorlagen',
-  'Income Statement'            => 'G & V',
-  'Invoice'                     => 'Rechnung',
-  'LaTeX Templates'             => 'LaTeX Vorlagen',
-  'List Accounts'               => 'Kontenliste',
-  'List GIFI'                   => 'GIFI aufzeigen',
-  'Logout'                      => 'Abmelden',
-  'Order Entry'                 => 'Aufträge',
-  'Packing List'                => 'Verpackungsliste',
-  'Parts'                       => 'Waren',
-  'Payment'                     => 'Zahlung',
-  'Payments'                    => 'Zahlungen',
-  'Preferences'                 => 'Benutzereinstellungen',
-  'Projects'                    => 'Projekte',
-  'Purchase Order'              => 'Einkaufsbeleg',
-  'Purchase Orders'             => 'Einkaufsbelege',
-  'Receipt'                     => 'Quittung',
-  'Receipts'                    => 'Quittungen',
-  'Reconciliation'              => 'Abgleichung',
-  'Reports'                     => 'Berichte',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Save to File'                => 'Auf Festplatte speichern',
-  'Send by E-Mail'              => 'Per eMail schicken',
-  'Services'                    => 'Leistungen',
-  'Statement'                   => 'Sammelrechnung',
-  'Stock Assembly'              => 'Erzeugnis einlagern',
-  'Stylesheet'                  => 'Stilvorlage',
-  'System'                      => 'System',
-  'Tax collected'               => 'vereinnahmte Steuer',
-  'Tax paid'                    => 'Vorsteuer',
-  'Transactions'                => 'Buchungen',
-  'Trial Balance'               => 'Vergleichsbilanz',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendors'                     => 'Lieferanten',
-  'Version'                     => 'Version',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'section_menu'                => 'section_menu',
-};
-
-1;