+ 'If configured this bin will be preselected for stocktaking.' => '',
+ 'If configured this date will used as preselected cutoff date for stocktaking.' => '',
+ 'If configured this warehouse will be preselected for stocktaking.' => '',
+ 'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',
+ 'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
+ 'If disabled sales orders cannot be converted into sales invoices directly.' => '',
+ '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.' => '',
+ '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 set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
+ 'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',