locales-Lauf

diff --git a/locale/de/all b/locale/de/all
index 6d3b7cb..47a9da1 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -1944,7 +1944,6 @@ $self->{texts} = {
   'Next Dunning Level'          => 'Nächste Mahnstufe',
   'Next run at'                 => 'Nächste Ausführung um',
   'No'                          => 'Nein',
-  'No %s was found matching the search parameters.' => 'Es wurde kein %s gefunden, auf den die Suchparameter zutreffen.',
   'No 1:n or n:1 relation'      => 'Keine 1:n oder n:1 Beziehung',
   'No AP template was found.'   => 'Keine Kreditorenbuchungsvorlage gefunden.',
   'No Company Address given'    => 'Keine Firmenadresse hinterlegt!',
@@ -2742,9 +2741,7 @@ $self->{texts} = {
   'Select'                      => 'auswählen',
   'Select Mulit-Item Options'   => 'Multi-Treffer Auswahlliste',
   'Select a Customer'           => 'Endkunde auswählen',
-  'Select a customer'           => 'Einen Kunden auswählen',
   'Select a period'             => 'Bitte Zeitraum auswählen',
-  'Select a vendor'             => 'Einen Lieferanten auswählen',
   'Select charts for which the CB/OB transactions want to be posted.' => 'Wählen Sie Konten aus, zu welchen SB/EB-Buchungen erstellt werden sollen.',
   'Select federal state...'     => 'Bundesland auswählen...',
   'Select file to upload'       => 'Datei zum Hochladen auswählen',
@@ -3950,7 +3947,6 @@ $self->{texts} = {
   'correction'                  => 'Korrektur',
   'correction_br'               => 'Korr.',
   'cp_greeting to cp_gender migration' => 'Datenumwandlung von Titel nach Geschlecht (cp_greeting to cp_gender)',
-  'customer'                    => 'Kunde',
   'customer_list'               => 'kundenliste',
   'dated'                       => 'datiert',
   'delete'                      => 'Löschen',
@@ -4170,7 +4166,6 @@ $self->{texts} = {
   'used'                        => 'Verbraucht',
   'used_br'                     => 'Verbr.',
   'valid from'                  => 'Gültig ab',
-  'vendor'                      => 'Lieferant',
   'vendor_invoice_list'         => 'kreditorenbuchungsliste',
   'vendor_list'                 => 'lieferantenliste',
   'waiting for job to be started' => 'warte darauf, dass der Job gestartet wird',

diff --git a/locale/en/all b/locale/en/all
index c4727ca..1eed48d 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -1096,6 +1096,7 @@ $self->{texts} = {
   'Dunning overview'            => '',
   'Dunning status'              => '',
   'Dunnings'                    => '',
+  'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
   'Dunningstatistic'            => '',
   'Duplicate in CSV file'       => '',
   'Duplicate in database'       => '',
@@ -1599,6 +1600,7 @@ $self->{texts} = {
   'Import result'               => '',
   'Import scanned documents'    => '',
   'Importdate'                  => '',
+  'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
   'In order to do that hit the button "Delete transaction".' => '',
   'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
   'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
@@ -1942,7 +1944,6 @@ $self->{texts} = {
   'Next Dunning Level'          => '',
   'Next run at'                 => '',
   'No'                          => '',
-  'No %s was found matching the search parameters.' => '',
   'No 1:n or n:1 relation'      => '',
   'No AP template was found.'   => '',
   'No Company Address given'    => '',
@@ -2470,6 +2471,7 @@ $self->{texts} = {
   'Query parameters'            => '',
   'Queue'                       => '',
   'Quick Search'                => '',
+  'Quick Searches that will be shown in the header for this user' => '',
   'Quick Searches that will be shown in the header in this client' => '',
   'Quotation'                   => '',
   'Quotation Date'              => '',
@@ -2739,9 +2741,7 @@ $self->{texts} = {
   'Select'                      => '',
   'Select Mulit-Item Options'   => '',
   'Select a Customer'           => '',
-  'Select a customer'           => '',
   'Select a period'             => '',
-  'Select a vendor'             => '',
   'Select charts for which the CB/OB transactions want to be posted.' => '',
   'Select federal state...'     => '',
   'Select file to upload'       => '',
@@ -2793,6 +2793,8 @@ $self->{texts} = {
   'Set fields'                  => '',
   'Set lastcost'                => '',
   'Set sellprice'               => '',
+  'Set the invoice duedate as the default execution date for SEPA export.' => '',
+  'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '',
   'Set to paid missing'         => '',
   'Settings'                    => '',
   'Setup Menu'                  => '',
@@ -2893,6 +2895,8 @@ $self->{texts} = {
   'Show parts'                  => '',
   'Show parts longdescription (notes) in select list' => '',
   'Show purchase letters report' => '',
+  'Show record tab in customer' => '',
+  'Show record tab in vendor'   => '',
   'Show requirement spec'       => '',
   'Show requirement spec template' => '',
   'Show sales letters report'   => '',
@@ -3942,7 +3946,6 @@ $self->{texts} = {
   'correction'                  => '',
   'correction_br'               => 'correction',
   'cp_greeting to cp_gender migration' => '',
-  'customer'                    => '',
   'customer_list'               => '',
   'dated'                       => '',
   'delete'                      => '',
@@ -4162,7 +4165,6 @@ $self->{texts} = {
   'used'                        => '',
   'used_br'                     => 'used',
   'valid from'                  => '',
-  'vendor'                      => '',
   'vendor_invoice_list'         => '',
   'vendor_list'                 => '',
   'waiting for job to be started' => '',