X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/0a1bea675b76367bf2fb15ffb3213fee858c9803..54ddc03:/locale/en/all

diff --git a/locale/en/all b/locale/en/all
index a4b95b28d..0da063997 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -242,6 +242,10 @@ $self->{texts} = {
   'Bank Connections'            => '',
   'Bank accounts'               => '',
   'Bank code'                   => '',
+  'Bank collection amount'      => '',
+  'Bank collection payment list for export #1' => '',
+  'Bank collection via SEPA'    => '',
+  'Bank collections via SEPA'   => '',
   'Bank transfer amount'        => '',
   'Bank transfer payment list for export #1' => '',
   'Bank transfer via SEPA'      => '',
@@ -416,6 +420,8 @@ $self->{texts} = {
   'Create and edit sales orders' => '',
   'Create and edit sales quotations' => '',
   'Create and edit vendor invoices' => '',
+  'Create bank collection'      => '',
+  'Create bank collection via SEPA XML' => '',
   'Create bank transfer'        => '',
   'Create bank transfer via SEPA XML' => '',
   'Create invoice?'             => '',
@@ -550,11 +556,12 @@ $self->{texts} = {
   'Display'                     => '',
   'Display file'                => '',
   'Display options'             => '',
+  'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
   'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
   'Do you really want to delete AP transaction #1?' => '',
   'Do you really want to delete AR transaction #1?' => '',
   'Do you really want to delete GL transaction #1?' => '',
-  'Do you really want to delete this group:' => '',
+  'Do you really want to delete this group?' => '',
   'Do you really want to delete this warehouse?' => '',
   'Do you want Lx-Office to create a group for access to all functions?' => '',
   'Do you want to <b>limit</b> your search?' => '',
@@ -639,6 +646,7 @@ $self->{texts} = {
   'Edit Purchase Order'         => '',
   'Edit Quotation'              => '',
   'Edit Request for Quotation'  => '',
+  'Edit SEPA strings'           => '',
   'Edit Sales Delivery Order'   => '',
   'Edit Sales Invoice'          => '',
   'Edit Sales Order'            => '',
@@ -791,8 +799,8 @@ $self->{texts} = {
   'HTML Templates'              => '',
   'Hardcopy'                    => '',
   'Has serial number'           => '',
-  'Header'                      => '',
   'Heading'                     => '',
+  'Headings'                    => '',
   'Help'                        => '',
   'Help Template Variables'     => '',
   'Here\'s an example command line:' => '',
@@ -950,6 +958,7 @@ $self->{texts} = {
   'List bank accounts'          => '',
   'List export'                 => '',
   'List of bank accounts'       => '',
+  'List of bank collections'    => '',
   'List of bank transfers'      => '',
   'List of custom variables'    => '',
   'List open SEPA exports'      => '',
@@ -971,11 +980,12 @@ $self->{texts} = {
   'Lx-Office can fix these problems automatically.' => '',
   'Lx-Office has been switched to group-based access restrictions.' => '',
   'Lx-Office has found one or more problems in the general ledger.' => '',
-  'Lx-Office is about to update the database <b>#1</b>.' => '',
+  'Lx-Office is about to update the database [ #1 ].' => '',
   'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
   'MAILED'                      => '',
   'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
   'Main Preferences'            => '',
+  'Main sorting'                => '',
   'Make'                        => '',
   'Manage Custom Variables'     => '',
   'Manage license keys'         => '',
@@ -983,6 +993,8 @@ $self->{texts} = {
   'Mandatory Departments'       => '',
   'Mar'                         => '',
   'March'                       => '',
+  'Margepercent'                => '',
+  'Margetotal'                  => '',
   'Margins'                     => '',
   'Mark as closed'              => '',
   'Mark as paid?'               => '',
@@ -995,6 +1007,8 @@ $self->{texts} = {
   'May '                        => '',
   'May set the BCC field when sending emails' => '',
   'Medium Number'               => '',
+  'Members not of'              => 'Not members of',
+  'Members of'                  => 'Members of',
   'Memo'                        => '',
   'Menu'                        => '',
   'Message'                     => '',
@@ -1054,6 +1068,7 @@ $self->{texts} = {
   'No Vendor was found matching the search parameters.' => '',
   'No action defined.'          => '',
   'No backup file has been uploaded.' => '',
+  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
   'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
   'No bins have been added to this warehouse yet.' => '',
   'No customer has been selected yet.' => '',
@@ -1191,6 +1206,7 @@ $self->{texts} = {
   'Phone1'                      => '',
   'Phone2'                      => '',
   'Pick List'                   => '',
+  'Please Check the bank information for each customer:' => '',
   'Please Check the bank information for each vendor:' => '',
   'Please ask your administrator to create warehouses and bins.' => '',
   'Please enter a license key.' => '',
@@ -1212,6 +1228,7 @@ $self->{texts} = {
   'Please select a vendor from the list below.' => '',
   'Please select the chart of accounts this installation is using from the list below.' => '',
   'Please select the database you want to backup' => '',
+  'Please select the destination bank account for the collections:' => '',
   'Please select the source bank account for the transfers:' => '',
   'Please seletct the dataset you want to delete:' => '',
   'Please specify a description for the warehouse designated for these goods.' => '',
@@ -1229,6 +1246,7 @@ $self->{texts} = {
   'Preis'                       => '',
   'Preisgruppe'                 => '',
   'Preisklasse'                 => '',
+  'Prepare bank collection via SEPA XML' => '',
   'Prepare bank transfer via SEPA XML' => '',
   'Prepayment'                  => '',
   'Preview'                     => '',
@@ -1283,6 +1301,9 @@ $self->{texts} = {
   'Purchase Prices'             => '',
   'Purchase delivery order'     => '',
   'Purchase invoices'           => '',
+  'Purchase net amount'         => '',
+  'Purchase price'              => '',
+  'Purchase price total'        => '',
   'Purpose'                     => '',
   'Qty'                         => '',
   'Qty according to delivery order' => '',
@@ -1303,6 +1324,7 @@ $self->{texts} = {
   'Quote chararacter'           => '',
   'Quoted'                      => '',
   'RFQ'                         => '',
+  'RFQ Date'                    => '',
   'RFQ Number'                  => '',
   'RFQs'                        => '',
   'ROP'                         => '',
@@ -1324,6 +1346,7 @@ $self->{texts} = {
   'Reference missing!'          => '',
   'Release From Stock'          => '',
   'Remaining'                   => '',
+  'Remittance information prefix' => '',
   'Removal'                     => '',
   'Removal from Warehouse'      => '',
   'Removal from warehouse'      => '',
@@ -1355,12 +1378,15 @@ $self->{texts} = {
   'Revenue Account'             => '',
   'Revenues EU with UStId'      => '',
   'Revenues EU without UStId'   => '',
+  'Review of Aging list'        => '',
   'Right'                       => '',
   'SAVED'                       => '',
   'SAVED FOR DUNNING'           => '',
   'SCREENED'                    => '',
   'SEPA XML download'           => '',
+  'SEPA creditor ID'            => '',
   'SEPA exports:'               => '',
+  'SEPA strings'                => '',
   'Saldo Credit'                => '',
   'Saldo Debit'                 => '',
   'Saldo neu'                   => '',
@@ -1370,10 +1396,16 @@ $self->{texts} = {
   'Sales Invoices'              => '',
   'Sales Order'                 => '',
   'Sales Orders'                => '',
+  'Sales Report'                => '',
   'Sales and purchase invoices with inventory transactions with taxkeys' => '',
   'Sales delivery order'        => '',
   'Sales invoice number'        => '',
   'Sales invoices'              => '',
+  'Sales margin'                => '',
+  'Sales margin %'              => '',
+  'Sales net amount'            => '',
+  'Sales price'                 => '',
+  'Sales price total'           => '',
   'Sales quotation'             => '',
   'Salesman'                    => '',
   'Salesperson'                 => '',
@@ -1556,6 +1588,7 @@ $self->{texts} = {
   'The GL transaction #1 has been deleted.' => '',
   'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
   'The SEPA export has been created.' => '',
+  'The SEPA strings have been saved.' => '',
   'The access rights have been saved.' => '',
   'The account 3804 already exists, the update will be skipped.' => '',
   'The account 3804 will not be added automatically.' => '',
@@ -1800,8 +1833,6 @@ $self->{texts} = {
   'User name'                   => '',
   'User saved!'                 => '',
   'Username'                    => '',
-  'Users in<br>this group'      => '',
-  'Users not in this group'     => '',
   'Ust-IDNr'                    => '',
   'Valid from'                  => '',
   'Valid until'                 => '',
@@ -1892,6 +1923,7 @@ $self->{texts} = {
   'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
   'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
   'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
+  'You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").' => '',
   'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
   'You have to specify a department.' => '',
   'You have to specify an execution date for each antry.' => '',
@@ -1919,6 +1951,7 @@ $self->{texts} = {
   'as at'                       => '',
   'assembly_list'               => '',
   'back'                        => '',
+  'bank_collection_payment_list_#1' => '',
   'bank_transfer_payment_list_#1' => '',
   'bankaccounts'                => '',
   'banktransfers'               => '',