From 1b46f3217d53fcd31eb37f7b3a3dd793666a06e6 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= Date: Wed, 7 Nov 2018 11:00:14 +0100 Subject: [PATCH] locales-Lauf --- locale/de/all | 5 ----- locale/en/all | 12 +++++++----- 2 files changed, 7 insertions(+), 10 deletions(-) diff --git a/locale/de/all b/locale/de/all index 6d3b7cb2a..47a9da13d 100755 --- 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 c4727ca08..1eed48d5c 100644 --- 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' => '', -- 2.20.1