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

$missing = {
  ' - '                         => '',
  ' For '                       => '',
  ')'                           => '',
  '***GRAND TOTAL'              => '',
  'Add Credit Notes'            => '',
  'Add Debit Notes'             => '',
  'Add Quotation'               => '',
  'Are you sure you want to delete Debit Notes Number' => '',
  'BAT TOTAL Reports'           => '',
  'BP Reports'                  => '',
  'BR Reports'                  => '',
  'Bank'                        => '',
  'Bank Payment 1 '             => '',
  'Bank Payment Reports'        => '',
  'Bank Receipt 1 '             => '',
  'Bank Receipt Reports'        => '',
  'Batch'                       => '',
  'Batch No.'                   => '',
  'Bill No.'                    => '',
  'C R E D I T &nbsp;&nbsp; N O T E S' => '',
  'C/S No.'                     => '',
  'CASH PURCHASE'               => '',
  'CASH SALES'                  => '',
  'CN Reports'                  => '',
  'CP Reports'                  => '',
  'CR Reports'                  => '',
  'CS No.'                      => '',
  'CS Reports'                  => '',
  'CV Reports'                  => '',
  'Cannot have a value in both Debit and Credit!' => '',
  'Cannot post Template for a closed period!' => '',
  'Cash Payment  '              => '',
  'Cash Payment Reports'        => '',
  'Cash Purchase'               => '',
  'Cash Purchase  '             => '',
  'Cash Purchase 1'             => '',
  'Cash Purchase 2'             => '',
  'Cash Receipt  '              => '',
  'Cash Receipt Reports'        => '',
  'Cash Sales'                  => '',
  'Cash Sales 1'                => '',
  'Cash Sales 2'                => '',
  'Cleared Balance'             => '',
  'Click on "Ref No." to edit transaction' => '',
  'Click on "Voucher" to edit Transaction' => '',
  'Click on table headers to sort table' => '',
  'Credit Note'                 => '',
  'Credit Notes'                => '',
  'Credit Notes - Customer'     => '',
  'Credit Notes - Vendor'       => '',
  'Credit Number'               => '',
  'Credit in'                   => '',
  'Creditor'                    => '',
  'Creditors'                   => '',
  'Creditors Summary'           => '',
  'Customer or Vendor not found!' => '',
  'D E B I T  N O T E S'        => '',
  'D E B I T &nbsp;&nbsp; N O T E S' => '',
  'D/O No.'                     => '',
  'D/O Number'                  => '',
  'DAILY SALES'                 => '',
  'DESCRIPTION'                 => '',
  'DN Reports'                  => '',
  'DOW'                         => '',
  'Daily Sales'                 => '',
  'Daily Sales '                => '',
  'Dataset is newer than version!' => '',
  'Date Due'                    => '',
  'Date Till'                   => '',
  'Date as at :'                => '',
  'Day of Week'                 => '',
  'Debit Date'                  => '',
  'Debit Limit'                 => '',
  'Debit Note'                  => '',
  'Debit Notes'                 => '',
  'Debit Notes - Customer'      => '',
  'Debit Notes - Vendor'        => '',
  'Debit Notes missing!'        => '',
  'Debit Number'                => '',
  'Debit and Credit out of balance!' => '',
  'Debit and credit out of balance!' => '',
  'Debit in'                    => '',
  'Debit/Credit Notes'          => '',
  'Debitors'                    => '',
  'Debtor'                      => '',
  'Debtors Summary'             => '',
  'Delete GIFI'                 => '',
  'Delete Transaction'          => '',
  'Detail Invoice Listing'      => '',
  'Detail Invoice Listing 1'    => '',
  'Detail Invoice Listing 2 '   => '',
  'Detail Invoice Listing 3'    => '',
  'Detail Invoice Listing RO'   => '',
  'Detail Stock Adjust'         => '',
  'Details Reports '            => '',
  'Diff'                        => '',
  'Do you want to create another Debit Notes?' => '',
  'Do you want to create another Invoice?' => '',
  'Do you want to create another Order?' => '',
  'Do you want to create another Payment?' => '',
  'Do you want to create another Receipt?' => '',
  'Do you want to keep Order Number' => '',
  'Document Format'             => '',
  'Due'                         => '',
  'Edit Credit Note'            => '',
  'Edit Credit Notes - Customer' => '',
  'Edit Credit Notes - Vendor'  => '',
  'Edit Debit Note'             => '',
  'Edit Debit Notes - Customer' => '',
  'Edit Debit Notes - Vendor'   => '',
  'Edit Quotation'              => '',
  'Enter a number or description and click on "Update Form"' => '',
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR:YEN) for your native and foreign currencies' => '',
  'Exchangerate Difference'     => '',
  'Freight'                     => '',
  'GJ Reports'                  => '',
  'GL ALL Reports'              => '',
  'GTotal'                      => '',
  'General Journal'             => '',
  'Generate AP Aging'           => '',
  'Generate AR Aging'           => '',
  'Generate BATTOTAL Print'     => '',
  'Generate BATTOTAL Report'    => '',
  'Generate Balance Sheet'      => '',
  'Generate Income Statement'   => '',
  'Generate Trial Balance'      => '',
  'In'                          => '',
  'Last Credit Number'          => '',
  'Last Debit Number'           => '',
  'Last Payment Voucher Number' => '',
  'Line Cost Total'             => '',
  'Line Sales Total'            => '',
  'List Price'                  => '',
  'List of Official Receipt'    => '',
  'List of Payment Voucher'     => '',
  'Locatin Code'                => '',
  'Location'                    => '',
  'Location Code'               => '',
  'Login :'                     => '',
  'Merchandise Received'        => '',
  'Month :'                     => '',
  'N.O.T.'                      => '',
  'No Delete Order'             => '',
  'O/R No'                      => '',
  'O/R No.'                     => '',
  'OB'                          => '',
  'OB Reports'                  => '',
  'OR No.'                      => '',
  'ORD'                         => '',
  'Official Receipt'            => '',
  'Onhand'                      => '',
  'Opening Balance'             => '',
  'Opening Balance '            => '',
  'Opening Balance Trans. Type' => '',
  'Opening Balance as at '      => '',
  'Opening Stock'               => '',
  'Order Number :'              => '',
  'Order no'                    => '',
  'Out'                         => '',
  'OutStanding Invoice'         => '',
  'Outstanding Invoice '        => '',
  'P u r c h a s e &nbsp;&nbsp; O r d e r' => '',
  'P/Acc'                       => '',
  'P/Desc'                      => '',
  'P/O NO.'                     => '',
  'P/O No.'                     => '',
  'P/Y No'                      => '',
  'PARTNUMBER'                  => '',
  'PB Reports'                  => '',
  'PO'                          => '',
  'PO BAL'                      => '',
  'PO QTY'                      => '',
  'PRICE'                       => '',
  'PURCHASE BOOK'               => '',
  'Part ID :'                   => '',
  'Part Num :'                  => '',
  'Part Number'                 => '',
  'Part Number.'                => '',
  'Part number'                 => '',
  'Partnumber'                  => '',
  'Payment Voucher'             => '',
  'Payment received after statement date will not be reflected on this statement.' => '',
  'Please notify us within 7 days if there is any error in this statement.' => '',
  'Post Dated'                  => '',
  'Purchase Book'               => '',
  'Purchase Invoice'            => '',
  'Purchase Order Listing'      => '',
  'Purchase Orders Readonly'    => '',
  'Purchase Report'             => '',
  'Purchase Summary'            => '',
  'Q U O T A T I O N'           => '',
  'Quotation'                   => '',
  'R/2'                         => '',
  'S a l e s  &nbsp;&nbsp; O r d e r' => '',
  'SALES BOOK'                  => '',
  'SB Reports'                  => '',
  'SUBTOTAL'                    => '',
  'Sales Book'                  => '',
  'Sales Order Listing'         => '',
  'Sales Orders Readonly'       => '',
  'Sales Person'                => '',
  'Sales Report'                => '',
  'Sales Report 2'              => '',
  'Sales Report Print'          => '',
  'Save GIFI'                   => '',
  'Save Preferences'            => '',
  'Select Postscript to print to printer' => '',
  'Short Stock Adjust'          => '',
  'Show Search Criteria'        => '',
  'Source Prefix'               => '',
  'Sub'                         => '',
  'Sub No.'                     => '',
  'Sub Number'                  => '',
  'Sub Number :'                => '',
  'Sub Trans No.'               => '',
  'Sub Trans no'                => '',
  'Sub no.'                     => '',
  'SubTotal'                    => '',
  'TOTAL N.O.T.:'               => '',
  'To display all items, leave fields blank' => '',
  'To display all transactions, leave fields blank' => '',
  'To display all vendors, leave fields blank' => '',
  'To remove any items delete the number and click on "Update Form"' => '',
  'To show current AP Aging, leave fields blank.' => '',
  'To show current AR Aging, leave fields blank.' => '',
  'To show current Balance Sheet, leave fields blank.' => '',
  'To show current Income Statement, leave fields blank.' => '',
  'To show current Tax Report, leave fields blank.' => '',
  'To show current Trial Balance, leave fields blank.' => '',
  'Total For'                   => '',
  'Total for '                  => '',
  'Total for BAT NO. '          => '',
  'Trans'                       => '',
  'Trans No.'                   => '',
  'Trans No. 2'                 => '',
  'Trans Type.'                 => '',
  'Trans no'                    => '',
  'Trans no.'                   => '',
  'Trans type'                  => '',
  'Trans.'                      => '',
  'Trans. No.'                  => '',
  'Trans. Type'                 => '',
  'Transno'                     => '',
  'Trial Balance Summary'       => '',
  'Type'                        => '',
  'View Payment 2 '             => '',
  'Voucher No.'                 => '',
  'Voucher Number missing!'     => '',
  'Yes Delete Transaction'      => '',
  'Yes New Payment'             => '',
  'as of'                       => '',
  'credit'                      => '',
  'credit_note'                 => '',
  'debit'                       => '',
  'debit_note'                  => '',
  'diff'                        => '',
  'difference'                  => '',
};

1;
