projekt kivitendo

  'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',

  'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '',

  'For sales delivery orders, warn on workflow to invoice if not stocked out' => '',

  'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',

  'Foreign Exchange Gain'       => '',

  'Foreign Exchange Loss'       => '',

  'If disabled sales quotations cannot be converted into sales invoices directly.' => '',

  'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',

  'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',

  'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',

  'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',

  'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',

  'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',

  'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',

  'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',

  '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.' => '',

  'The greetings have been saved.' => '',

  'The installation is currently locked.' => '',

  'The installation is currently unlocked.' => '',

  'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',

  'The invoices have been created. They\'re pre-selected below.' => '',

  'The item couldn\'t be deleted!' => '',

  'Versions'                    => '',

  'View SEPA export'            => '',

  'View background job execution result' => '',

  'View sent email'             => '',

  'View warehouse content'      => '',

  'View/edit all employees purchase documents' => '',