# add the missing texts and run locales.pl to rebuild

$missing = {
  'AP Outstanding'              => '',
  'AP Transaction'              => '',
  'AR Outstanding'              => '',
  'AR Transaction'              => '',
  'Account deleted!'            => '',
  'Account saved!'              => '',
  'Accounts'                    => '',
  'Active'                      => '',
  'Add Accounts Payables Transaction' => '',
  'Add Accounts Receivables Transaction' => '',
  'Add Cash Transfer Transaction' => '',
  'Add GIFI'                    => '',
  'Add Group'                   => '',
  'Add POS Invoice'             => '',
  'Add Project'                 => '',
  'Add Sales Invoice'           => '',
  'Add Vendor Invoice'          => '',
  'Administrator'               => '',
  'Amount Due'                  => '',
  'Amount does not equal applied!' => '',
  'Amount missing!'             => '',
  'Applied'                     => '',
  'Assemblies restocked!'       => '',
  'BOM'                         => '',
  'Balance'                     => '',
  'Bcc'                         => '',
  'Beginning Balance'           => '',
  'C'                           => '',
  'Cannot create Lockfile!'     => '',
  'Cannot delete account!'      => '',
  'Cannot delete customer!'     => '',
  'Cannot delete invoice!'      => '',
  'Cannot delete item!'         => '',
  'Cannot delete order!'        => '',
  'Cannot delete transaction!'  => '',
  'Cannot delete vendor!'       => '',
  'Cannot post invoice for a closed period!' => '',
  'Cannot post invoice!'        => '',
  'Cannot post payment for a closed period!' => '',
  'Cannot post payment!'        => '',
  'Cannot post transaction!'    => '',
  'Cannot process payment for a closed period!' => '',
  'Cannot save account!'        => '',
  'Cannot save order!'          => '',
  'Cannot save preferences!'    => '',
  'Cannot set account for more than one of AR, AP or IC' => '',
  'Cannot stock assemblies!'    => '',
  'Cash'                        => '',
  'Cash based'                  => '',
  'Cc'                          => '',
  'Change'                      => '',
  'Check'                       => '',
  'Check printed!'              => '',
  'Check printing failed!'      => '',
  'Copy to COA'                 => '',
  'Curr'                        => '',
  'Current'                     => '',
  'Customer Transaction History' => '',
  'Customer deleted!'           => '',
  'Customer missing!'           => '',
  'Customer not on file!'       => '',
  'Customer saved!'             => '',
  'Customers'                   => '',
  'Dataset is newer than version!' => '',
  'Dataset updated!'            => '',
  'Date missing!'               => '',
  'Decimalplaces'               => '',
  'Decrease'                    => '',
  'Delivery Date'               => '',
  'Deposit'                     => '',
  'Detail'                      => '',
  'Difference'                  => '',
  'Disc'                        => '',
  'Done'                        => '',
  'Drawing'                     => '',
  'Dropdown Limit'              => '',
  'E-mail Statement to'         => '',
  'Edit'                        => '',
  'Edit Accounts Payables Transaction' => '',
  'Edit Accounts Receivables Transaction' => '',
  'Edit Cash Transfer Transaction' => '',
  'Edit Customer'               => '',
  'Edit GIFI'                   => '',
  'Edit Group'                  => '',
  'Edit POS Invoice'            => '',
  'Edit Project'                => '',
  'Edit Sales Invoice'          => '',
  'Edit Vendor'                 => '',
  'Edit Vendor Invoice'         => '',
  'Employee'                    => '',
  'Exchange rate for payment missing!' => '',
  'Exchange rate missing!'      => '',
  'Extended'                    => '',
  'FX'                          => '',
  'Foreign Price'               => '',
  'GIFI'                        => '',
  'GIFI deleted!'               => '',
  'GIFI missing!'               => '',
  'GIFI saved!'                 => '',
  'GL Transaction'              => '',
  'Group'                       => '',
  'Group Items'                 => '',
  'Group deleted!'              => '',
  'Group missing!'              => '',
  'Group saved!'                => '',
  'Groups'                      => '',
  'History'                     => '',
  'Image'                       => '',
  'Include Exchange Rate Difference' => '',
  'Increase'                    => '',
  'Invoice deleted!'            => '',
  'Invoice posted!'             => '',
  'Invoices'                    => '',
  'Item deleted!'               => '',
  'Last Sales Order Number'     => '',
  'List GIFI'                   => '',
  'Lock System'                 => '',
  'Lockfile created!'           => '',
  'Lockfile removed!'           => '',
  'Login name missing!'         => '',
  'Message'                     => '',
  'Microfiche'                  => '',
  'Multibyte Encoding'          => '',
  'N/A'                         => '',
  'Name missing!'               => '',
  'No.'                         => '',
  'Nothing applied!'            => '',
  'Nothing selected!'           => '',
  'O'                           => '',
  'On Order'                    => '',
  'Order deleted!'              => '',
  'Order saved!'                => '',
  'Ordered'                     => '',
  'Out of balance transaction!' => '',
  'Out of balance!'             => '',
  'Outstanding'                 => '',
  'PDF'                         => '',
  'POS'                         => '',
  'POS Invoice'                 => '',
  'Paid in full'                => '',
  'Partnumber'                  => '',
  'Password changed!'           => '',
  'Payment posted!'             => '',
  'PgPP Database Administration' => '',
  'Post'                        => '',
  'Post as new'                 => '',
  'Posted!'                     => '',
  'Postscript'                  => '',
  'Print'                       => '',
  'Project'                     => '',
  'Project Number'              => '',
  'Project Number missing!'     => '',
  'Project deleted!'            => '',
  'Project saved!'              => '',
  'Projects'                    => '',
  'R'                           => '',
  'Recd'                        => '',
  'Receipt'                     => '',
  'Receipt printed!'            => '',
  'Receipt printing failed!'    => '',
  'Receipts'                    => '',
  'Reconciliation'              => '',
  'Reference'                   => '',
  'Reference missing!'          => '',
  'Sale'                        => '',
  'Sales Invoice'               => '',
  'Sales Invoices'              => '',
  'Salesperson'                 => '',
  'Save as new'                 => '',
  'Search'                      => '',
  'Select all'                  => '',
  'Select from one of the names below' => '',
  'Select postscript or PDF!'   => '',
  'Ship'                        => '',
  'Ship to'                     => '',
  'Ship via'                    => '',
  'Standard'                    => '',
  'Statement'                   => '',
  'Statement Balance'           => '',
  'Statement sent to'           => '',
  'Statements sent to printer!' => '',
  'Stock'                       => '',
  'Subject'                     => '',
  'Summary'                     => '',
  'Tax collected'               => '',
  'Tax paid'                    => '',
  'Template saved!'             => '',
  'Text Templates'              => '',
  'Till'                        => '',
  'Top Level'                   => '',
  'Transaction deleted!'        => '',
  'Transaction posted!'         => '',
  'Transfer'                    => '',
  'Unlock System'               => '',
  'Update'                      => '',
  'Updated'                     => '',
  'Upgrading Dataset'           => '',
  'User deleted!'               => '',
  'User saved!'                 => '',
  'Vendor Invoice'              => '',
  'Vendor Invoices'             => '',
  'Vendor Transaction History'  => '',
  'Vendor deleted!'             => '',
  'Vendor missing!'             => '',
  'Vendor not on file!'         => '',
  'Vendor saved!'               => '',
  'Vendors'                     => '',
  'Warning!'                    => '',
  'You are logged out!'         => '',
  'account cannot be set to any other type of account' => '',
  'as at'                       => '',
  'done'                        => '',
  'locked!'                     => '',
  'to'                          => '',
  'to Version'                  => '',
};

1;
