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

$missing = {
  'AP Outstanding'              => '',
  'AR Outstanding'              => '',
  'Add Cash Transfer Transaction' => '',
  'Add Group'                   => '',
  'Add POS Invoice'             => '',
  'Add Vendor Invoice'          => '',
  'Assemblies restocked!'       => '',
  'Beginning Balance'           => '',
  'C'                           => '',
  'Cannot create Lockfile!'     => '',
  'Cannot set account for more than one of AR, AP or IC' => '',
  'Cannot stock assemblies!'    => '',
  'Cash based'                  => '',
  'Change'                      => '',
  'Current'                     => '',
  'Customer Transaction History' => '',
  'Dataset is newer than version!' => '',
  'Decrease'                    => '',
  'Detail'                      => '',
  'Disc'                        => '',
  'Drawing'                     => '',
  'Dropdown Limit'              => '',
  'E-mail Statement to'         => '',
  'Edit Cash Transfer Transaction' => '',
  'Edit Customer'               => '',
  'Edit Group'                  => '',
  'Edit POS Invoice'            => '',
  'Edit Vendor'                 => '',
  'Edit Vendor Invoice'         => '',
  'Extended'                    => '',
  'FX'                          => '',
  'Foreign Price'               => '',
  'Group'                       => '',
  'Group Items'                 => '',
  'Group deleted!'              => '',
  'Group missing!'              => '',
  'Group saved!'                => '',
  'Groups'                      => '',
  'History'                     => '',
  'Include Exchange Rate Difference' => '',
  'Increase'                    => '',
  'Lock System'                 => '',
  'Lockfile created!'           => '',
  'Lockfile removed!'           => '',
  'Login name missing!'         => '',
  'Multibyte Encoding'          => '',
  'No.'                         => '',
  'O'                           => '',
  'Out of balance transaction!' => '',
  'Out of balance!'             => '',
  'Outstanding'                 => '',
  'POS'                         => '',
  'POS Invoice'                 => '',
  'Paid in full'                => '',
  'Partnumber'                  => '',
  'PgPP Database Administration' => '',
  'Posted!'                     => '',
  'Project Number'              => '',
  'R'                           => '',
  'Receipt printed!'            => '',
  'Receipt printing failed!'    => '',
  'Sale'                        => '',
  'Sales Invoices'              => '',
  'Salesperson'                 => '',
  'Search'                      => '',
  'Statement'                   => '',
  'Statement Balance'           => '',
  'Statement sent to'           => '',
  'Statements sent to printer!' => '',
  'Stock'                       => '',
  'Summary'                     => '',
  'Text Templates'              => '',
  'Till'                        => '',
  'Transfer'                    => '',
  'Unlock System'               => '',
  'Upgrading Dataset'           => '',
  'Vendor Invoice'              => '',
  'Vendor Invoices'             => '',
  'Vendor Transaction History'  => '',
  'Warning!'                    => '',
  'account cannot be set to any other type of account' => '',
  'as at'                       => '',
  'done'                        => '',
  'locked!'                     => '',
  'to Version'                  => '',
};

1;
