This commit was manufactured by cvs2svn to create tagAFTER_FINAL_MASONIZE

'AFTER_FINAL_MASONIZE'.

1 files changed, 0 insertions, 44 deletions

diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp
deleted file mode 100644
index adb3ddcb6..000000000
--- a/sql-ledger/locale/en_GB/cp
+++ /dev/null
@@ -1,44 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Purchases',
-  'AR'                          => 'Sales',
-  'Customer'                    => 'Debtor',
-  'Customer not on file!'       => 'Debtor not on file!',
-  'Vendor'                      => 'Creditor',
-  'Vendor not on file!'         => 'Creditor not on file!',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'customer_details'            => 'customer_details',
-  'display'                     => 'display',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'list_invoices'               => 'list_invoices',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'project_selected'            => 'project_selected',
-  'sales_invoice_'              => 'sales_invoice_',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'continue'                    => 'continue',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'update'                      => 'update',
-};
-
-1;