projekt kivitendo

  'If item not found, allow creation of new item' => '',

  'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',

  'If missing then the start date will be used.' => '',

  'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',

  'If searching a part from a document and no part is found then offer to create a new part.' => '',

  'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',

  'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',

  'If this option is disabled, the bank import is not possible for this account anymore. In the case of invoices and accounts payable and receivable entries, incoming and outgoing payments can then be posted directly to the account manually.' => '',

  'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',

  'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',

  'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',

  'If you lock the system normal users won\'t be able to log in.' => '',

  'Mon'                         => '',

  'Monat'                       => '',

  'Monday'                      => '',

  'Month'                       => '',

  'Month/Year'                  => '',

  'Monthly'                     => '',

  'SEPA message ID'             => '',

  'SEPA message IDs'            => '',

  'SEPA strings'                => '',

  'SQL query'                   => '',

  'SWIFT MT940 format'          => '',

  'Saldo Credit'                => '',