1 files changed, 0 insertions, 195 deletions
diff --git a/sql-ledger/locale/cz/oe b/sql-ledger/locale/cz/oe
deleted file mode 100644
index b55ea5349..000000000
--- a/sql-ledger/locale/cz/oe
+++ /dev/null
@@ -1,195 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'Menu ��etnictv�',
-  'Add Purchase Order'          => 'Nov� objedn�vka (n�kup)',
-  'Add Sales Order'             => 'Nov� objedn�vka (p��jem)',
-  'Address'                     => 'Adresa',
-  'Amount'                      => '��stka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objedn�vku ��slo',
-  'Attachment'                  => 'P��lohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Bin'                         => 'Paleta',
-  'Closed'                      => 'Zaplaceno',
-  'Confirm!'                    => 'Podtvr�te!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokra�ov�n�',
-  'Copies'                      => 'Kopie',
-  'Credit Limit'                => '�v�rov� limit',
-  'Curr'                        => 'M�na',
-  'Currency'                    => 'M�na',
-  'Customer'                    => 'Odb�ratel',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chyb� E-mailov� adresa!',
-  'Edit Purchase Order'         => 'Upravit vystavenou objedn�vku',
-  'Edit Sales Order'            => 'Upravit p�ijatou objedn�vku',
-  'Exchange Rate'               => 'M�nov� kurz',
-  'Fax'                         => 'Fax',
-  'Feb'                         => '�no',
-  'February'                    => '�nor',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Vlo�en�',
-  'Include in Report'           => 'Zahrnovat v sestav�',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date missing!'       => 'Chyb� datum vystaven�!',
-  'Invoice Number missing!'     => 'Chyb� ��slo faktury!',
-  'Item not on file!'           => 'Tato polo�ka nen� v datab�zi!',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => '�ec',
-  'July'                        => '�ervenec',
-  'Jun'                         => '�er',
-  'June'                        => '�erven',
-  'Mar'                         => 'B�e',
-  'March'                       => 'B�ezen',
-  'May'                         => 'Kv�ten',
-  'May '                        => 'Kv�',
-  'Message'                     => 'Zpr�va',
-  'Notes'                       => 'Pozn�mky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => '��slo',
-  'Number missing in Row'       => 'Chyb�j�c� ��slo na ��dku',
-  'Oct'                         => '��j',
-  'October'                     => '��jen',
-  'Open'                        => 'Otev�en�',
-  'Order'                       => 'Objedn�vka',
-  'Order Date'                  => 'Datum objedn�vky',
-  'Order Date missing!'         => 'Chyb� datum objedn�vky!',
-  'Order Number'                => 'Objedn�vka ��slo',
-  'Order Number missing!'       => 'Chyb� ��slo objedn�vky!',
-  'Packing List'                => 'Dodac� list',
-  'Packing List Date missing!'  => 'Chyb� datum dodac�ho listu',
-  'Packing List Number missing!' => 'Chyb� ��slo dodac�ho listu',
-  'Part'                        => 'Zbo��',
-  'Phone'                       => 'Telefon',
-  'Price'                       => 'Cena',
-  'Purchase Order'              => 'Vystaven� objedn�vka',
-  'Purchase Orders'             => 'Vystaven� objedn�vky',
-  'Qty'                         => 'Mno�stv�',
-  'Remaining'                   => 'Zb�v�',
-  'Required by'                 => 'Po�adov�no do',
-  'Sales Order'                 => 'P�ijat� objedn�vka',
-  'Sales Orders'                => 'P�ijat� objedn�vky',
-  'Save'                        => 'Ulo�it',
-  'Screen'                      => 'Na obrazovku',
-  'Select from one of the items below' => 'Zvolte z n��e uveden�ch polo�ek',
-  'Sep'                         => 'Z��',
-  'September'                   => 'Z���',
-  'Service'                     => 'Slu�ba',
-  'Subject'                     => 'P�edm�t',
-  'Subtotal'                    => 'Mezisou�et',
-  'Tax'                         => 'Da�',
-  'Tax Included'                => 'Cena v�etn� dan�',
-  'Terms'                       => 'Netto',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Unit'                        => 'Jednotka',
-  'Vendor'                      => 'Dodavatel',
-  'What type of item is this?'  => 'O jak� typ polo�ky se jedn�?',
-  'Yes'                         => 'Ano',
-  'days'                        => 'dn�',
-  'ea'                          => 'm.j.',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'backorder_exchangerate'      => 'backorder_exchangerate',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_backorder'            => 'create_backorder',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'display_ship_receive'        => 'display_ship_receive',
-  'done'                        => 'done',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice'                     => 'invoice',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'list_transfer'               => 'list_transfer',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'order_links'                 => 'order_links',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_order'               => 'prepare_order',
-  'print'                       => 'print',
-  'print_and_save'              => 'print_and_save',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'quotation_'                  => 'quotation_',
-  'redirect'                    => 'redirect',
-  'rfq'                         => 'rfq',
-  'rfq_'                        => 'rfq_',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_exchangerate'           => 'save_exchangerate',
-  'search'                      => 'search',
-  'search_transfer'             => 'search_transfer',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_receive'                => 'ship_receive',
-  'ship_to'                     => 'ship_to',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'transfer'                    => 'transfer',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'pokra�ov�n�'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'done'                        => 'done',
-  'e_mail'                      => 'e_mail',
-  'print'                       => 'print',
-  'print_and_save'              => 'print_and_save',
-  'vystaven�_objedn�vka'        => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'quotation_'                  => 'quotation_',
-  'rfq'                         => 'rfq',
-  'rfq_'                        => 'rfq_',
-  'sales_invoice'               => 'sales_invoice',
-  'p�ijat�_objedn�vka'          => 'sales_order',
-  'ulo�it'                      => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'ship_to'                     => 'ship_to',
-  'transfer'                    => 'transfer',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'ano'                         => 'yes',
-};
-
-1;