1 files changed, 0 insertions, 112 deletions
diff --git a/sql-ledger/locale/cz/ct b/sql-ledger/locale/cz/ct
deleted file mode 100644
index dc309c9..0000000
--- a/sql-ledger/locale/cz/ct
+++ /dev/null
@@ -1,112 +0,0 @@
-$self{texts} = {
-  'AP Transactions'             => 'Faktury přijaté',
-  'AR Transactions'             => 'Faktury vydané',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add Customer'                => 'Nový zákazník',
-  'Add Vendor'                  => 'Nový dodavatel',
-  'Address'                     => 'Adresa',
-  'All'                         => 'Vše',
-  'Amount'                      => 'Částka',
-  'Closed'                      => 'Zaplaceno',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Discount'                    => 'Sleva',
-  'E-mail'                      => 'E-mail',
-  'Fax'                         => 'Fax',
-  'From'                        => 'z',
-  'GIFI'                        => 'Účtovací řetězec',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Invoice'                     => 'Faktura',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Language'                    => 'Jazyk',
-  'Name'                        => 'Jméno',
-  'Notes'                       => 'Poznámky',
-  'Number'                      => 'Číslo',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Orphaned'                    => 'Neprodejné',
-  'Phone'                       => 'Telefon',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Qty'                         => 'Množství',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'Save'                        => 'Uložit',
-  'Select from one of the items below' => 'Zvolte z níže uvedených položek',
-  'Sell Price'                  => 'Prodejní cena',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'Tax Included'                => 'Cena včetně daně',
-  'Taxable'                     => 'Zdanitelné',
-  'Terms'                       => 'Netto',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Unit'                        => 'Jednotka',
-  'days'                        => 'dní',
-};
-
-$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',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'history'                     => 'history',
-  'include_in_report'           => 'include_in_report',
-  'item_selected'               => 'item_selected',
-  'list_history'                => 'list_history',
-  'list_names'                  => 'list_names',
-  'list_subtotal'               => 'list_subtotal',
-  'menubar'                     => 'menubar',
-  '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_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',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'nový_zákazník'               => 'add_customer',
-  'nový_dodavatel'              => 'add_vendor',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'pricelist'                   => 'pricelist',
-  'vystavená_objednávka'        => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_invoice'               => 'sales_invoice',
-  'přijatá_objednávka'          => 'sales_order',
-  'uložit'                      => 'save',
-  'save_pricelist'              => 'save_pricelist',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-};
-
-1;