Vergessene locales-Läufe

[kivitendo-erp.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 2646319..164b33c 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -396,7 +396,6 @@ $self->{texts} = {
   'Automatically created invoice for fee and interest for dunning %s' => '',
   'Available'                   => '',
   'Available Prices'            => '',
-  'Available identity fields'   => '',
   'Available qty'               => '',
   'Available to all users'      => '',
   'BALANCE SHEET'               => '',
@@ -1920,7 +1919,6 @@ $self->{texts} = {
   'Link to the following project:' => '',
   'Linked Records'              => '',
   'Linked invoices'             => '',
-  'Linked positions will always be reconciled first. If this is set to yes, unlinked positions will be reconciled in a second step. This is necessary in very old databases (with open delivery orders from before 3.4.0) and in businesses where delivery orders are frequently amended. Usually the direct links are faster and more accurate. Defaults to true for historical reasons only.' => '',
   'Liquidity projection'        => '',
   'List Accounts'               => '',
   'List Price'                  => '',
@@ -2268,7 +2266,6 @@ $self->{texts} = {
   'Only Lines with Notes or Errors' => '',
   'Only Price'                  => '',
   'Only Stock'                  => '',
-  'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',
   'Only booked accounts'        => '',
   'Only due follow-ups'         => '',
   'Only groups that have been configured for the client the user logs in to will be considered.' => '',
@@ -2489,7 +2486,6 @@ $self->{texts} = {
   'Position'                    => '',
   'Position #1'                 => '',
   'Position #1: #2'             => '',
-  'Position identity fields for fill up?' => '',
   'Position type in quotation/order' => '',
   'Positions'                   => '',
   'Post'                        => '',
@@ -2673,7 +2669,6 @@ $self->{texts} = {
   'Quartal'                     => '',
   'Quarter'                     => '',
   'Quarterly'                   => '',
-  'Query Type'                  => '',
   'Query parameters'            => '',
   'Queue'                       => '',
   'Quick Search'                => '',
@@ -2973,7 +2968,6 @@ $self->{texts} = {
   'Select type of transfer'     => '',
   'Select type of transfer in'  => '',
   'Selected'                    => '',
-  'Selected identity fields'    => '',
   'Selection'                   => '',
   'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
   'Sell Price'                  => '',
@@ -4008,9 +4002,7 @@ $self->{texts} = {
   'Use default booking group because wanted is missing' => '',
   'Use default warehouse for assembly transfer' => '',
   'Use existing templates'      => '',
-  'Use fill up when calculating shipped quantities?' => '',
   'Use for Factur-X/ZUGFeRD'    => '',
-  'Use linked items'            => '',
   'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
   'Use settings from client configuration' => '',
   'Use text field for department of contacts' => '',