'Fristsetzung' => '',
'From' => '',
'From Date' => '',
- 'From Start' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
'Start the correction assistant' => '',
'Start time' => '',
'Start time must be earlier than end time.' => '',
- 'Start time must not be empty.' => '',
'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'This discount is only valid in purchase documents' => '',
'This discount is only valid in records with customer or vendor' => '',
'This discount is only valid in sales documents' => '',
+ 'This entry is using date and duration. This information will be overwritten on saving.' => '',
+ 'This entry is using start and end time. This information will be overwritten on saving.' => '',
'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This field must not be empty.' => '',
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
- 'To Start' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
+ 'Use date and duration for time recordings' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use default warehouse for assembly transfer' => '',
'http' => '',
'https' => '',
'imported' => '',
+ 'in minutes' => '',
'inactive' => '',
'income' => 'GUV and BWA',
'internal error (see details)' => '',