Adding German translation

accounts/doctype/account/locale/de-doc.json

@@ -0,0 +1,41 @@
+{
+ "Account": "Konto", 
+ "Account Details": "Kontodetails", 
+ "Account Name": "Account Name", 
+ "Account Type": "Kontotyp", 
+ "Accounts": "Konten", 
+ "Allow Negative Balance": "Lassen Negative Bilanz", 
+ "Bank or Cash": "Bank oder Bargeld", 
+ "Chargeable": "Geb\u00fchrenpflichtig", 
+ "Company": "Firma", 
+ "Credit Days": "Kredit-Tage", 
+ "Credit Limit": "Kreditlimit", 
+ "Customer": "Kunde", 
+ "Debit or Credit": "Debit-oder Kreditkarten", 
+ "Employee": "Mitarbeiter", 
+ "Expense Account": "Expense Konto", 
+ "Fixed Asset Account": "Fixed Asset Konto", 
+ "Frozen": "Eingefroren", 
+ "Group": "Gruppe", 
+ "Group or Ledger": "Gruppe oder Ledger", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (oder Gruppen), gegen die Accounting-Eintr\u00e4ge und sind Guthaben gehalten werden.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Wenn das Konto eingefroren ist, werden die Eintr\u00e4ge f\u00fcr die \"Account Manager\" gestattet.", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Wenn dieses Konto ein Kunde, Lieferant oder Mitarbeiter, stellen Sie es hier.", 
+ "Income Account": "Income Konto", 
+ "Is PL Account": "Ist PL Konto", 
+ "Ledger": "Hauptbuch", 
+ "Level": "Ebene", 
+ "Lft": "Lft", 
+ "Master Name": "Master Name", 
+ "Master Type": "Master Type", 
+ "No": "Auf", 
+ "Old Parent": "Old Eltern", 
+ "Parent Account": "Hauptkonto", 
+ "Rate": "Rate", 
+ "Rate at which this tax is applied": "Geschwindigkeit, mit der dieser Steuer an", 
+ "Rgt": "Rgt", 
+ "Setting Account Type helps in selecting this Account in transactions.": "Einstellung Kontotyp hilft bei der Auswahl der Transaktionen in diesem Konto.", 
+ "Supplier": "Lieferant", 
+ "Tax": "Steuer", 
+ "Yes": "Ja"
+}

accounts/doctype/bank_reconciliation/locale/_messages_doc.json

@@ -1,12 +1,12 @@
 [
  "Select account head of the bank where cheque was deposited.", 
- "Entries", 
  "Update Clearance Date", 
  "Company", 
  "Bank Account", 
  "To Date", 
  "Accounts", 
  "From Date", 
+ "Entries", 
  "Get Non Reconciled Entries", 
  "Bank Reconciliation", 
  "Total Amount"

accounts/doctype/bank_reconciliation/locale/de-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "Konten", 
+ "Bank Account": "Bankkonto", 
+ "Bank Reconciliation": "Kontenabstimmung", 
+ "Company": "Firma", 
+ "Entries": "Eintr\u00e4ge", 
+ "From Date": "Von Datum", 
+ "Get Non Reconciled Entries": "Holen Non vers\u00f6hnt Eintr\u00e4ge", 
+ "Select account head of the bank where cheque was deposited.": "W\u00e4hlen Sie den Kopf des Bankkontos, wo Kontrolle abgelagert wurde.", 
+ "To Date": "To Date", 
+ "Total Amount": "Gesamtbetrag", 
+ "Update Clearance Date": "Aktualisieren Restposten Datum"
+}

accounts/doctype/bank_reconciliation_detail/locale/de-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "Konten", 
+ "Against Account": "Vor Konto", 
+ "Bank Reconciliation Detail": "Kontenabstimmung Details", 
+ "Cheque Date": "Scheck Datum", 
+ "Cheque Number": "Scheck-Nummer", 
+ "Clearance Date": "Clearance Datum", 
+ "Credit": "Kredit", 
+ "Debit": "Soll", 
+ "Posting Date": "Buchungsdatum", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "Voucher ID": "Gutschein ID"
+}

accounts/doctype/budget_control/locale/_messages_doc.json

@@ -1,4 +1,4 @@
 [
- "Accounts", 
- "Budget Control"
+ "Budget Control", 
+ "Accounts"
 ]

accounts/doctype/budget_control/locale/de-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Konten", 
+ "Budget Control": "Budget Control"
+}

accounts/doctype/budget_detail/locale/de-doc.json

@@ -0,0 +1,8 @@
+{
+ "Account": "Konto", 
+ "Accounts": "Konten", 
+ "Actual": "Tats\u00e4chlich", 
+ "Budget Allocated": "Budget", 
+ "Budget Detail": "Budget Detailansicht", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr"
+}

accounts/doctype/budget_distribution/locale/de-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Konten", 
+ "Budget Distribution": "Budget Verteilung", 
+ "Budget Distribution Details": "Budget Aussch\u00fcttungsinformationen", 
+ "Distribution Name": "Namen der Distribution", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Name of the Budget Distribution": "Name der Verteilung Budget", 
+ "Trash Reason": "Trash Reason"
+}

accounts/doctype/budget_distribution_detail/locale/_messages_doc.json

@@ -1,6 +1,6 @@
 [
  "Budget Distribution Detail", 
- "Accounts", 
  "Percentage Allocation", 
+ "Accounts", 
  "Month"
 ]

accounts/doctype/budget_distribution_detail/locale/de-doc.json

@@ -0,0 +1,6 @@
+{
+ "Accounts": "Konten", 
+ "Budget Distribution Detail": "Budget Verteilung Detailansicht", 
+ "Month": "Monat", 
+ "Percentage Allocation": "Prozentuale Aufteilung"
+}

accounts/doctype/c_form/locale/_messages_doc.json

@@ -7,7 +7,7 @@
  "Amended From", 
  "Total Invoiced Amount", 
  "File List", 
- "Accounts", 
+ "Invoice Details", 
  "III", 
  "Customer", 
  "I", 
@@ -16,7 +16,7 @@
  "Fiscal Year", 
  "Quarter", 
  "Series", 
- "Invoice Details", 
+ "Accounts", 
  "C-Form No", 
  "Total Amount"
 ]

accounts/doctype/c_form/locale/de-doc.json

@@ -0,0 +1,22 @@
+{
+ "Accounts": "Konten", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "C-FORM/": "C-FORM /", 
+ "C-Form": "C-Form", 
+ "C-Form No": "C-Form nicht", 
+ "Company": "Firma", 
+ "Customer": "Kunde", 
+ "File List": "Dateiliste", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "I": "Ich", 
+ "II": "II", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "Rechnungsdetails", 
+ "Quarter": "Quartal", 
+ "Received Date": "Datum empfangen", 
+ "Series": "Serie", 
+ "State": "Zustand", 
+ "Total Amount": "Gesamtbetrag", 
+ "Total Invoiced Amount": "Insgesamt Rechnungsbetrag"
+}

accounts/doctype/c_form_invoice_detail/locale/de-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Konten", 
+ "C-Form Invoice Detail": "C-Form Rechnungsdetails", 
+ "Grand Total": "Grand Total", 
+ "Invoice Date": "Rechnungsdatum", 
+ "Invoice No": "Rechnungsnummer", 
+ "Net Total": "Total Net", 
+ "Territory": "Gebiet"
+}

accounts/doctype/cost_center/locale/de-doc.json

@@ -0,0 +1,22 @@
+{
+ "Accounts": "Konten", 
+ "Add rows to set annual budgets on Accounts.": "F\u00fcgen Sie Zeilen hinzu j\u00e4hrlichen Budgets f\u00fcr Konten festgelegt.", 
+ "Budget": "Budget", 
+ "Budget Details": "Budget Einzelheiten", 
+ "Company": "Firma", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Cost Center Details": "Kosten Center Details", 
+ "Cost Center Name": "Kosten Center Name", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definieren Budget f\u00fcr diese Kostenstelle. Um Budget Aktion finden Sie unter <a href=\"#!List/Company\"> Firma Master </ a>", 
+ "Distribution Id": "Verteilung Id", 
+ "Group": "Gruppe", 
+ "Group or Ledger": "Gruppe oder Ledger", 
+ "Ledger": "Hauptbuch", 
+ "Parent Cost Center": "Eltern Kostenstellenrechnung", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "W\u00e4hlen Budget Distribution, wenn Sie basierend auf Saisonalit\u00e4t verfolgen m\u00f6chten.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Verfolgen separaten Ertr\u00e4ge und Aufwendungen f\u00fcr die Produktentwicklung Branchen oder Gesch\u00e4ftsbereichen.", 
+ "Trash Reason": "Trash Reason", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "rgt"
+}

accounts/doctype/fiscal_year/locale/_messages_doc.json

@@ -2,10 +2,10 @@
  "Trash Reason", 
  "No", 
  "For e.g. 2012, 2012-13", 
- "Year Name", 
  "Fiscal Year Details", 
  "Fiscal Year", 
  "Accounts", 
+ "Year Name", 
  "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
  "Year Start Date", 
  "Yes", 

accounts/doctype/fiscal_year/locale/de-doc.json

@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** Gesch\u00e4ftsjahr ** ein Gesch\u00e4ftsjahr. Alle Buchungen und anderen wichtigen Transaktionen gegen ** Gesch\u00e4ftsjahr ** verfolgt.", 
+ "Accounts": "Konten", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "Die Eintr\u00e4ge sind nicht gegen diese Gesch\u00e4ftsjahr zul\u00e4ssig, wenn die Jahre geschlossen ist.", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Fiscal Year Details": "Gesch\u00e4ftsjahr Einzelheiten", 
+ "For e.g. 2012, 2012-13": "F\u00fcr z.B. 2012, 2012-13", 
+ "No": "Auf", 
+ "Trash Reason": "Trash Reason", 
+ "Year Closed": "Jahr geschlossen", 
+ "Year Name": "Jahr Name", 
+ "Year Start Date": "Jahr Startdatum", 
+ "Yes": "Ja"
+}

accounts/doctype/gl_control/locale/_messages_doc.json

@@ -1,4 +1,4 @@
 [
- "Accounts", 
- "GL Control"
+ "GL Control", 
+ "Accounts"
 ]

accounts/doctype/gl_control/locale/de-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Konten", 
+ "GL Control": "GL Steuerung"
+}

accounts/doctype/gl_entry/locale/_messages_doc.json

@@ -8,7 +8,7 @@
  "Aging Date", 
  "Journal Voucher", 
  "Remarks", 
- "Accounts", 
+ "Sales Invoice", 
  "Purchase Invoice", 
  "GL Entry", 
  "Posting Date", 
@@ -23,7 +23,7 @@
  "The date at which current entry is made in system.", 
  "Transaction Date", 
  "The date at which current entry will get or has actually executed.", 
- "Sales Invoice", 
+ "Accounts", 
  "Yes", 
  "Company"
 ]

accounts/doctype/gl_entry/locale/de-doc.json

@@ -0,0 +1,29 @@
+{
+ "Account": "Konto", 
+ "Accounts": "Konten", 
+ "Against": "Gegen", 
+ "Against Voucher": "Gegen Gutschein", 
+ "Against Voucher Type": "Gegen Gutschein Type", 
+ "Aging Date": "Aging Datum", 
+ "Company": "Firma", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Credit Amt": "Kredit-Amt", 
+ "Debit Amt": "Debit Amt", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "GL Entry": "GL Eintrag", 
+ "Is Advance": "Ist Advance", 
+ "Is Cancelled": "Wird abgebrochen", 
+ "Is Opening": "Er\u00f6ffnet", 
+ "Journal Voucher": "Journal Gutschein", 
+ "No": "Auf", 
+ "Posting Date": "Buchungsdatum", 
+ "Purchase Invoice": "Kaufrechnung", 
+ "Remarks": "Bemerkungen", 
+ "Sales Invoice": "Sales Invoice", 
+ "The date at which current entry is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "Transaction Date": "Transaction Datum", 
+ "Voucher No": "Gutschein Nein", 
+ "Voucher Type": "Gutschein Type", 
+ "Yes": "Ja"
+}

accounts/doctype/gl_entry/locale/de-py.json

@@ -0,0 +1,3 @@
+{
+ "For opening balance entry account can not be a PL account": "F\u00fcr Er\u00f6ffnungsbilanz Eintrag Konto kann nicht ein PL-Konto sein"
+}

accounts/doctype/journal_voucher/locale/_messages_doc.json

@@ -15,7 +15,6 @@
  "Journal Voucher", 
  "Make Difference Entry", 
  "Entries", 
- "Write Off Amount <=", 
  "More Info", 
  "Difference", 
  "Total Credit", 
@@ -30,6 +29,7 @@
  "For opening invoice entry, this date will reflect in the period-wise aging report.", 
  "Total Debit", 
  "Debit Note", 
+ "Write Off Amount <=", 
  "Accounts Payable", 
  "Bill No", 
  "User Remark", 

accounts/doctype/journal_voucher/locale/de-doc.json

@@ -0,0 +1,57 @@
+{
+ "Accounts": "Konten", 
+ "Accounts Payable": "Kreditorenbuchhaltung", 
+ "Accounts Receivable": "Debitorenbuchhaltung", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Bank Voucher": "Bankgutschein", 
+ "Bill Date": "Bill Datum", 
+ "Bill No": "Bill No", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Cash Voucher": "Cash Gutschein", 
+ "Clearance Date": "Clearance Datum", 
+ "Company": "Firma", 
+ "Contra Voucher": "Contra Gutschein", 
+ "Credit Card Voucher": "Credit Card Gutschein", 
+ "Credit Note": "Gutschrift", 
+ "Debit Note": "Lastschrift", 
+ "Difference": "Unterschied", 
+ "Due Date": "Due Date", 
+ "Entries": "Eintr\u00e4ge", 
+ "Excise Voucher": "Excise Gutschein", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "Zum \u00d6ffnen Rechnungserfassung, wird dieses Datum in der Zeit-weise alternden Berichts anzupassen.", 
+ "Get Outstanding Invoices": "Holen Ausstehende Rechnungen", 
+ "Is Opening": "Er\u00f6ffnet", 
+ "JV": "JV", 
+ "Journal Entries": "Journal Entries", 
+ "Journal Entry": "Journal Entry", 
+ "Journal Voucher": "Journal Gutschein", 
+ "Make Difference Entry": "Machen Difference Eintrag", 
+ "More Info": "Mehr Info", 
+ "No": "Auf", 
+ "Pay To / Recd From": "Pay To / From RECD", 
+ "Posting Date": "Buchungsdatum", 
+ "Reference": "Referenz", 
+ "Reference Date": "Stichtag", 
+ "Reference Number": "Reference Number", 
+ "Remark": "Bemerkung", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Series": "Serie", 
+ "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert.", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Total Amount": "Gesamtbetrag", 
+ "Total Amount in Words": "Insgesamt Betrag in Worten", 
+ "Total Credit": "Insgesamt Kredit", 
+ "Total Debit": "Insgesamt Debit", 
+ "User Remark": "Benutzer Bemerkung", 
+ "User Remark will be added to Auto Remark": "Benutzer Bemerkung auf Auto Bemerkung hinzugef\u00fcgt werden", 
+ "Voucher Type": "Gutschein Type", 
+ "Write Off Amount <=": "Write Off Betrag <=", 
+ "Write Off Based On": "Write Off Based On", 
+ "Write Off Voucher": "Write Off Gutschein", 
+ "Yes": "Ja", 
+ "eg. Cheque Number": "zB. Scheck-Nummer"
+}

accounts/doctype/journal_voucher_detail/locale/_messages_doc.json

@@ -1,15 +1,15 @@
 [
  "Against Journal Voucher", 
  "Account", 
- "No", 
+ "Credit", 
  "Against Sales Invoice", 
+ "No", 
  "Cost Center", 
  "Account Balance", 
- "Is Advance", 
- "Credit", 
+ "Journal Voucher Detail", 
  "Accounts", 
  "Debit", 
- "Journal Voucher Detail", 
+ "Is Advance", 
  "Yes", 
  "Against Purchase Invoice", 
  "Against Account"

accounts/doctype/journal_voucher_detail/locale/de-doc.json

@@ -0,0 +1,16 @@
+{
+ "Account": "Konto", 
+ "Account Balance": "Kontostand", 
+ "Accounts": "Konten", 
+ "Against Account": "Vor Konto", 
+ "Against Journal Voucher": "Vor Journal Gutschein", 
+ "Against Purchase Invoice": "Vor Kaufrechnung", 
+ "Against Sales Invoice": "Vor Sales Invoice", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Credit": "Kredit", 
+ "Debit": "Soll", 
+ "Is Advance": "Ist Advance", 
+ "Journal Voucher Detail": "Journal Voucher Detail", 
+ "No": "Auf", 
+ "Yes": "Ja"
+}

accounts/doctype/mis_control/locale/de-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Konten", 
+ "MIS Control": "MIS Kontrolle"
+}

accounts/doctype/mode_of_payment/locale/de-doc.json

@@ -0,0 +1,7 @@
+{
+ "Accounts": "Konten", 
+ "Company": "Firma", 
+ "Default Account": "Default-Konto", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Standard Bank / Cash-Konto werden automatisch in POS Rechnung aktualisiert werden, wenn dieser Modus ausgew\u00e4hlt ist.", 
+ "Mode of Payment": "Zahlungsweise"
+}

accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json

@@ -1,5 +1,5 @@
 [
- "Accounts", 
+ "Multi Ledger Report Detail", 
  "Account", 
- "Multi Ledger Report Detail"
+ "Accounts"
 ]

accounts/doctype/multi_ledger_report_detail/locale/de-doc.json

@@ -0,0 +1,5 @@
+{
+ "Account": "Konto", 
+ "Accounts": "Konten", 
+ "Multi Ledger Report Detail": "Multi Ledger Detail Report"
+}

accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json

@@ -7,7 +7,7 @@
  "Journal Voucher", 
  "Payment to Invoice Matching Tool", 
  "Filter By Date", 
- "Accounts", 
+ "Sales Invoice", 
  "Purchase Invoice", 
  "Amount >=", 
  "Account", 
@@ -19,7 +19,7 @@
  "Help HTML", 
  "Voucher No", 
  "Filter By Amount", 
- "Sales Invoice", 
+ "Accounts", 
  "Total Amount", 
  "Allocate"
 ]

accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json

@@ -0,0 +1,25 @@
+{
+ "Account": "Konto", 
+ "Account Type": "Kontotyp", 
+ "Accounts": "Konten", 
+ "Allocate": "Zuweisen", 
+ "Amount <=": "Betrag <=", 
+ "Amount >=": "Betrag> =", 
+ "Company": "Firma", 
+ "Filter By Amount": "Filtern nach Betrag", 
+ "Filter By Date": "Nach Datum filtern", 
+ "From Date": "Von Datum", 
+ "Help HTML": "Helfen Sie HTML", 
+ "Journal Voucher": "Journal Gutschein", 
+ "Outstanding Amount": "Ausstehenden Betrag", 
+ "Payment Entries": "Payment Eintr\u00e4ge", 
+ "Payment to Invoice Matching Tool": "Zahlung an Rechnung Matching-Tool", 
+ "Pull Payment Entries": "Ziehen Sie Payment Eintr\u00e4ge", 
+ "Purchase Invoice": "Kaufrechnung", 
+ "Sales Invoice": "Sales Invoice", 
+ "To Date": "To Date", 
+ "Total Amount": "Gesamtbetrag", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "Aktualisieren Zuteilungsbetrag in der obigen Tabelle und klicken Sie dann auf \"Allocate\"-Taste", 
+ "Voucher No": "Gutschein Nein", 
+ "Voucher Type": "Gutschein Type"
+}

accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json

@@ -4,8 +4,8 @@
  "Unmatched Amount", 
  "Total Amount", 
  "Payment to Invoice Matching Tool Detail", 
- "Accounts", 
  "Remarks", 
+ "Accounts", 
  "Voucher Detail No", 
  "Posting Date", 
  "Against Account"

accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json

@@ -0,0 +1,12 @@
+{
+ "Accounts": "Konten", 
+ "Against Account": "Vor Konto", 
+ "Allocated Amount": "Zugeteilten Betrag", 
+ "Payment to Invoice Matching Tool Detail": "Zahlung an Rechnung Matching Werkzeug-Detail", 
+ "Posting Date": "Buchungsdatum", 
+ "Remarks": "Bemerkungen", 
+ "Total Amount": "Gesamtbetrag", 
+ "Unmatched Amount": "Un\u00fcbertroffene Betrag", 
+ "Voucher Detail No": "Gutschein Detailaufnahme", 
+ "Voucher No": "Gutschein Nein"
+}

accounts/doctype/period_closing_voucher/locale/_messages_doc.json

@@ -6,9 +6,9 @@
  "Closing Account Head", 
  "Company", 
  "Amended From", 
+ "Remarks", 
  "Accounts", 
  "Period Closing Voucher", 
- "Remarks", 
  "Closing Fiscal Year", 
  "Posting Date"
 ]

accounts/doctype/period_closing_voucher/locale/de-doc.json

@@ -0,0 +1,14 @@
+{
+ "Accounts": "Konten", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Closing Account Head": "Konto schlie\u00dfen Leiter", 
+ "Closing Fiscal Year": "Schlie\u00dfen Gesch\u00e4ftsjahr", 
+ "CoA Help": "CoA Hilfe", 
+ "Company": "Firma", 
+ "Period Closing Voucher": "Periodenverschiebung Gutschein", 
+ "Posting Date": "Buchungsdatum", 
+ "Remarks": "Bemerkungen", 
+ "Transaction Date": "Transaction Datum"
+}

accounts/doctype/pos_setting/locale/_messages_doc.json

@@ -1,5 +1,6 @@
 [
  "Conversion Rate", 
+ "Letter Head", 
  "Select Print Heading", 
  "Terms and Conditions", 
  "POS Setting", 
@@ -7,13 +8,12 @@
  "Company", 
  "Cost Center", 
  "Charge", 
- "Letter Head", 
+ "Warehouse", 
  "Currency", 
  "Cash/Bank Account", 
  "Accounts", 
  "User", 
  "Income Account", 
- "Warehouse", 
  "Territory", 
  "Customer Account", 
  "Price List"

accounts/doctype/pos_setting/locale/de-doc.json

@@ -0,0 +1,20 @@
+{
+ "Accounts": "Konten", 
+ "Cash/Bank Account": "Cash / Bank Account", 
+ "Charge": "Ladung", 
+ "Company": "Firma", 
+ "Conversion Rate": "Conversion Rate", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Currency": "W\u00e4hrung", 
+ "Customer Account": "Kundenkonto", 
+ "Income Account": "Income Konto", 
+ "Letter Head": "Briefkopf", 
+ "POS Setting": "POS Setting", 
+ "Price List": "Preisliste", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Series": "Serie", 
+ "Terms and Conditions": "AGB", 
+ "Territory": "Gebiet", 
+ "User": "Benutzer", 
+ "Warehouse": "Lager"
+}

accounts/doctype/purchase_invoice/locale/_messages_doc.json

@@ -10,6 +10,7 @@
  "Totals", 
  "Supplier Address", 
  "Net Total (Import)", 
+ "Grand Total (Import)", 
  "Select Items from Purchase Order", 
  "Credit To", 
  "Supplier", 
@@ -26,12 +27,10 @@
  "Will be calculated automatically when you enter the details", 
  "Amended From", 
  "Taxes and Charges Deducted", 
- "Yes", 
  "Get Items", 
  "Tax Calculation", 
  "Purchase Receipt", 
  "Entries", 
- "Remarks", 
  "Purchase Taxes and Charges", 
  "Cancel Reason", 
  "Purchase Invoice", 
@@ -50,6 +49,7 @@
  "Total Advance", 
  "Taxes", 
  "Purchase Order", 
+ "Remarks", 
  "Outstanding Amount", 
  "Bill No", 
  "In Words", 
@@ -75,7 +75,7 @@
  "Accounts", 
  "The rate at which Bill Currency is converted into company's base currency", 
  "Series", 
- "Grand Total (Import)", 
+ "Yes", 
  "Recalculate", 
  "Total Tax", 
  "Company", 

accounts/doctype/purchase_invoice/locale/de-doc.json

@@ -0,0 +1,84 @@
+{
+ "Accounts": "Konten", 
+ "Add / Edit Taxes and Charges": "Hinzuf\u00fcgen / Bearbeiten Steuern und Abgaben", 
+ "Address": "Adresse", 
+ "Advances": "Advances", 
+ "Against Expense Account": "Vor Expense Konto", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "Bill Datum", 
+ "Bill No": "Bill No", 
+ "Calculate Tax": "Steuer rechnen", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Company": "Firma", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Betrachten Sie diese Preisliste f\u00fcr das Abrufen bewerten. (Nur die haben \"f\u00fcr den Kauf\", wie gepr\u00fcft)", 
+ "Contact": "Kontakt", 
+ "Contact Email": "Kontakt per E-Mail", 
+ "Contact Info": "Kontakt Info", 
+ "Contact Person": "Ansprechpartner", 
+ "Credit To": "Kredite an", 
+ "Currency": "W\u00e4hrung", 
+ "Currency & Price List": "W\u00e4hrung & Preisliste", 
+ "Due Date": "Due Date", 
+ "Entries": "Eintr\u00e4ge", 
+ "Exchange Rate": "Wechselkurs", 
+ "File List": "Dateiliste", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Get Advances Paid": "Holen Geleistete", 
+ "Get Items": "Holen Artikel", 
+ "Get Tax Detail": "Holen MwSt. Details", 
+ "Grand Total": "Grand Total", 
+ "Grand Total (Import)": "Grand Total (Import)", 
+ "If not applicable please enter: NA": "Soweit dies nicht zutrifft, geben Sie bitte: NA", 
+ "In Words": "In Worte", 
+ "In Words (Import)": "In Words (Import)", 
+ "In Words will be visible once you save the Purchase Invoice.": "In Worte sichtbar sein wird, wenn Sie den Kaufbeleg speichern.", 
+ "Is Opening": "Er\u00f6ffnet", 
+ "Items": "Artikel", 
+ "Mobile No": "In Mobile", 
+ "Mode of Payment": "Zahlungsweise", 
+ "More Info": "Mehr Info", 
+ "Name": "Name", 
+ "Net Total": "Total Net", 
+ "Net Total (Import)": "Net Total (Import)", 
+ "No": "Auf", 
+ "Outstanding Amount": "Ausstehenden Betrag", 
+ "Posting Date": "Buchungsdatum", 
+ "Price List": "Preisliste", 
+ "Price List Currency": "W\u00e4hrung Preisliste", 
+ "Price List Exchange Rate": "Preisliste Wechselkurs", 
+ "Purchase Invoice": "Kaufrechnung", 
+ "Purchase Invoice Advances": "Kaufrechnung Advances", 
+ "Purchase Order": "Auftragsbest\u00e4tigung", 
+ "Purchase Receipt": "Kaufbeleg", 
+ "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", 
+ "Recalculate": "Recalculate", 
+ "Remarks": "Bemerkungen", 
+ "Select Items from Purchase Order": "W\u00e4hlen Sie Elemente aus Purchase Order", 
+ "Select Items from Purchase Receipt": "W\u00e4hlen Sie Elemente aus Kaufbeleg", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Series": "Serie", 
+ "Supplier": "Lieferant", 
+ "Supplier Address": "Lieferant Adresse", 
+ "Tax Calculation": "Steuerberechnung", 
+ "Taxes": "Steuern", 
+ "Taxes and Charges Added": "Steuern und Abgaben am", 
+ "Taxes and Charges Added (Import)": "Steuern und Geb\u00fchren Added (Import)", 
+ "Taxes and Charges Deducted": "Steuern und Geb\u00fchren Abgezogen", 
+ "Taxes and Charges Deducted (Import)": "Steuern und Geb\u00fchren abgezogen (Import)", 
+ "The account to which you will pay (have paid) the money to.": "Das Konto, auf die Sie bezahlen (bezahlt) das Geld.", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "The rate at which Bill Currency is converted into company's base currency": "Die Rate, mit der Bill W\u00e4hrung in Unternehmen Basisw\u00e4hrung umgewandelt wird", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Total Advance": "Insgesamt Geleistete", 
+ "Total Amount To Pay": "Insgesamt zu zahlenden Betrag", 
+ "Total Tax": "Total Tax", 
+ "Totals": "Totals", 
+ "Will be calculated automatically when you enter the details": "Wird automatisch berechnet, wenn Sie die Daten eingeben", 
+ "Write Off Account": "Write Off Konto", 
+ "Write Off Amount": "Write Off Betrag", 
+ "Write Off Cost Center": "Write Off Kostenstellenrechnung", 
+ "Yes": "Ja"
+}

accounts/doctype/purchase_invoice/locale/de-py.json

@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Bitte geben Sie Bill Datum"
+}

accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json

@@ -3,7 +3,7 @@
  "Allocated Amount", 
  "Journal Voucher Detail No", 
  "Journal Voucher", 
- "Accounts", 
  "Remarks", 
+ "Accounts", 
  "Purchase Invoice Advance"
 ]

accounts/doctype/purchase_invoice_advance/locale/de-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Konten", 
+ "Advance Amount": "Voraus Betrag", 
+ "Allocated Amount": "Zugeteilten Betrag", 
+ "Journal Voucher": "Journal Gutschein", 
+ "Journal Voucher Detail No": "In Journal Voucher Detail", 
+ "Purchase Invoice Advance": "Advance Purchase Rechnung", 
+ "Remarks": "Bemerkungen"
+}

accounts/doctype/purchase_invoice_item/locale/de-doc.json

@@ -0,0 +1,26 @@
+{
+ "Accounts": "Konten", 
+ "Amount": "Menge", 
+ "Amount*": "Betrag *", 
+ "Brand": "Marke", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Description": "Beschreibung", 
+ "Discount %": "Discount%", 
+ "Expense Head": "Expense Leiter", 
+ "Item": "Artikel", 
+ "Item Group": "Artikel-Gruppe", 
+ "Item Name": "Item Name", 
+ "Item Tax Amount": "Artikel Steuerbetrag", 
+ "Item Tax Rate": "Artikel Tax Rate", 
+ "PR Detail": "PR Detailansicht", 
+ "Page Break": "Seitenwechsel", 
+ "Project Name": "Project Name", 
+ "Pur Order": "Bestellen Pur", 
+ "Pur Receipt": "Pur Receipt", 
+ "Purchase Invoice Item": "Kaufrechnung Artikel", 
+ "Purchase Order Item": "Bestellposition", 
+ "Qty": "Menge", 
+ "Rate*": "Rate *", 
+ "Ref Rate*": "Ref Rate *", 
+ "UOM": "UOM"
+}

accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json

@@ -4,17 +4,17 @@
  "On Previous Row Amount", 
  "Cost Center", 
  "Add", 
- "Purchase Taxes and Charges", 
  "Type", 
  "Description", 
  "Item Wise Tax Detail ", 
- "Accounts", 
+ "Purchase Taxes and Charges", 
  "Valuation", 
  "Actual", 
  "Tax Amount", 
  "Amount", 
  "Deduct", 
  "Add or Deduct", 
+ "Accounts", 
  "Enter Row", 
  "Cheating Field\nPlease do not delete ", 
  "Parenttype", 

accounts/doctype/purchase_taxes_and_charges/locale/de-doc.json

@@ -0,0 +1,25 @@
+{
+ "Account Head": "Konto Leiter", 
+ "Accounts": "Konten", 
+ "Actual": "Tats\u00e4chlich", 
+ "Add": "Hinzuf\u00fcgen", 
+ "Add or Deduct": "Hinzuf\u00fcgen oder abziehen", 
+ "Amount": "Menge", 
+ "Consider Tax or Charge for": "Betrachten Sie Steuern oder Geb\u00fchren f\u00fcr die", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Deduct": "Abziehen", 
+ "Description": "Beschreibung", 
+ "Enter Row": "Geben Row", 
+ "On Net Total": "On Net Total", 
+ "On Previous Row Amount": "Auf Previous Row Betrag", 
+ "On Previous Row Total": "Auf Previous Row insgesamt", 
+ "Parenttype": "ParentType", 
+ "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", 
+ "Rate": "Rate", 
+ "Tax Amount": "Steuerbetrag", 
+ "Total": "Gesamt", 
+ "Total +Tax": "Total + MwSt.", 
+ "Type": "Typ", 
+ "Valuation": "Bewertung", 
+ "Valuation and Total": "Bewertung und insgesamt"
+}

accounts/doctype/purchase_taxes_and_charges_master/locale/de-doc.json

@@ -0,0 +1,8 @@
+{
+ "Accounts": "Konten", 
+ "Company": "Firma", 
+ "Default": "Default", 
+ "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", 
+ "Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf", 
+ "Title": "Titel"
+}

accounts/doctype/sales_invoice/locale/_messages_doc.json

@@ -33,7 +33,7 @@
  "Conversion Rate", 
  "Reference", 
  "Campaign", 
- "The date at which current entry will get or has actually executed.", 
+ "The account to which you will pay (have paid) the money to.", 
  "More Info", 
  "C-Form Applicable", 
  "Paid Amount", 
@@ -61,7 +61,7 @@
  "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.", 
  "The date at which current entry is corrected in the system.", 
  "Gross Profit (%)", 
- "Sales Invoice", 
+ "Accounts", 
  "Rounded Total", 
  "To manage multiple series please go to Setup > Manage Series", 
  "Items", 
@@ -70,7 +70,6 @@
  "Contact", 
  "Recurring Id", 
  "INV/10-11/", 
- "Accounts", 
  "Is Opening", 
  "Total Commission", 
  "INV", 
@@ -85,6 +84,7 @@
  "Rounded Total (Export)", 
  "Totals", 
  "In Words (Export)", 
+ "Sales Invoice", 
  "Quarterly", 
  "Contact Info", 
  "Select the currency in which price list is maintained", 
@@ -110,8 +110,8 @@
  "Customer Group", 
  "Mode of Payment", 
  "Basic Info", 
+ "The date at which current entry will get or has actually executed.", 
  "Next Date", 
- "The account to which you will pay (have paid) the money to.", 
  "Repeat on Day of Month", 
  "Convert into Recurring Invoice", 
  "Taxes and Charges Calculation", 

accounts/doctype/sales_invoice/locale/de-doc.json

@@ -0,0 +1,141 @@
+{
+ "Accounts": "Konten", 
+ "Address": "Adresse", 
+ "Advances": "Advances", 
+ "Advertisement": "Anzeige", 
+ "Against Income Account": "Vor Income Konto", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Basic Info": "Basic Info", 
+ "C-Form Applicable": "C-Form,", 
+ "C-Form No": "C-Form nicht", 
+ "Calculate Taxes and Charges": "Berechnen Sie Steuern und Abgaben", 
+ "Campaign": "Kampagne", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Cash/Bank Account": "Cash / Bank Account", 
+ "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Pr\u00fcfen Sie, ob wiederkehrende Rechnung, deaktivieren zu stoppen wiederkehrende oder legen richtigen Enddatum", 
+ "Cold Calling": "Cold Calling", 
+ "Commission Rate (%)": "Kommission Rate (%)", 
+ "Company": "Firma", 
+ "Contact": "Kontakt", 
+ "Contact Email": "Kontakt per E-Mail", 
+ "Contact Info": "Kontakt Info", 
+ "Contact Person": "Ansprechpartner", 
+ "Conversion Rate": "Conversion Rate", 
+ "Convert into Recurring Invoice": "Konvertieren in Wiederkehrende Rechnung", 
+ "Currency": "W\u00e4hrung", 
+ "Customer": "Kunde", 
+ "Customer Address": "Kundenadresse", 
+ "Customer Group": "Customer Group", 
+ "Customer's Vendor": "Kunden Hersteller", 
+ "Debit To": "Debit Um", 
+ "Delivery Note": "Lieferschein", 
+ "Due Date": "Due Date", 
+ "End Date": "Enddatum", 
+ "End date of current invoice's period": "Ende der laufenden Rechnung der Zeit", 
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Geben Sie E-Mail-ID durch Kommata getrennt, wird Rechnung automatisch auf bestimmte Zeitpunkt zugeschickt", 
+ "Enter the date by which payments from customer is expected against this invoice.": "Geben Sie das Datum der Zahlungen von Kunden gegen diese Rechnung erwartet wird.", 
+ "Entries": "Eintr\u00e4ge", 
+ "Exhibition": "Ausstellung", 
+ "Existing Customer": "Bestehende Kunden", 
+ "File List": "Dateiliste", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Get Advances Received": "Holen Erhaltene Anzahlungen", 
+ "Get Items": "Holen Artikel", 
+ "Get Taxes and Charges": "Holen Steuern und Abgaben", 
+ "Get Terms and Conditions": "Holen AGB", 
+ "Grand Total": "Grand Total", 
+ "Grand Total (Export)": "Grand Total (Export)", 
+ "Gross Profit": "Bruttogewinn", 
+ "Gross Profit (%)": "Gross Profit (%)", 
+ "Half-yearly": "Halbj\u00e4hrlich", 
+ "INV": "INV", 
+ "INV/10-11/": "INV/10-11 /", 
+ "In Words": "In Worte", 
+ "In Words (Export)": "In Words (Export)", 
+ "In Words will be visible once you save the Sales Invoice.": "In Worte sichtbar sein wird, sobald Sie das Sales Invoice speichern.", 
+ "Invoice Period From Date": "Rechnung ab Kaufdatum", 
+ "Invoice Period To Date": "Rechnung Zeitraum To Date", 
+ "Is Opening": "Er\u00f6ffnet", 
+ "Is POS": "Ist POS", 
+ "Items": "Artikel", 
+ "Letter Head": "Briefkopf", 
+ "Mass Mailing": "Mass Mailing", 
+ "Mobile No": "In Mobile", 
+ "Mode of Payment": "Zahlungsweise", 
+ "Monthly": "Monatlich", 
+ "More Info": "Mehr Info", 
+ "Name": "Name", 
+ "Net Total*": "* Net Total", 
+ "Next Date": "N\u00e4chster Termin", 
+ "No": "Auf", 
+ "Notification Email Address": "Benachrichtigung per E-Mail-Adresse", 
+ "Outstanding Amount": "Ausstehenden Betrag", 
+ "Packing Details": "Verpackungs-Details", 
+ "Packing List": "Packliste", 
+ "Paid Amount": "Gezahlten Betrag", 
+ "Payments": "Zahlungen", 
+ "Posting Date": "Buchungsdatum", 
+ "Posting Time": "Posting Zeit", 
+ "Price List": "Preisliste", 
+ "Price List Currency": "W\u00e4hrung Preisliste", 
+ "Price List Currency Conversion Rate": "Preisliste Currency Conversion Rate", 
+ "Price List and Currency": "Listenpreis und W\u00e4hrungsrechner", 
+ "Project Name": "Project Name", 
+ "Quarterly": "Viertelj\u00e4hrlich", 
+ "Rate at which Customer Currency is converted to customer's base currency": "Kunden Rate, mit der W\u00e4hrung wird nach Kundenwunsch Basisw\u00e4hrung umgerechnet", 
+ "Rate at which Price list currency is converted to customer's base currency": "Geschwindigkeit, mit der W\u00e4hrung der Preisliste des Kunden Basisw\u00e4hrung umgewandelt wird", 
+ "Re-Calculate Values": "Neu berechnen Werte", 
+ "Recurring Id": "Wiederkehrende Id", 
+ "Recurring Invoice": "Wiederkehrende Rechnung", 
+ "Recurring Type": "Wiederkehrende Typ", 
+ "Reference": "Referenz", 
+ "Remarks": "Bemerkungen", 
+ "Repeat on Day of Month": "Wiederholen Sie auf Tag des Monats", 
+ "Rounded Total": "Abgerundete insgesamt", 
+ "Rounded Total (Export)": "Abgerundete Total (Export)", 
+ "Sales BOM Help": "Vertrieb BOM Hilfe", 
+ "Sales Invoice": "Sales Invoice", 
+ "Sales Invoice Advance": "Sales Invoice Geleistete", 
+ "Sales Order": "Sales Order", 
+ "Sales Partner": "Vertriebspartner", 
+ "Sales Team": "Sales Team", 
+ "Sales Team1": "Vertrieb Team1", 
+ "Select Items from Delivery Note": "W\u00e4hlen Sie Elemente aus Lieferschein", 
+ "Select Items from Sales Order": "W\u00e4hlen Sie Objekte aus Kundenauftrag", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Select Terms and Conditions": "W\u00e4hlen AGB", 
+ "Select the currency in which price list is maintained": "W\u00e4hlen Sie die W\u00e4hrung, in der Preisliste wird beibehalten", 
+ "Select the period when the invoice will be generated automatically": "W\u00e4hlen Sie den Zeitraum auf der Rechnung wird automatisch erzeugt werden", 
+ "Series": "Serie", 
+ "Source": "Quelle", 
+ "Start date of current invoice's period": "Startdatum der laufenden Rechnung der Zeit", 
+ "Supplier Reference": "Lieferant Reference", 
+ "Taxes and Charges": "Steuern und Abgaben", 
+ "Taxes and Charges Calculation": "Steuern und Geb\u00fchren Berechnung", 
+ "Taxes and Charges1": "Steuern und Kosten1", 
+ "Terms and Conditions": "AGB", 
+ "Terms and Conditions Details": "AGB Einzelheiten", 
+ "Terms and Conditions HTML": "AGB HTML", 
+ "Territory": "Gebiet", 
+ "The account to which you will pay (have paid) the money to.": "Das Konto, auf die Sie bezahlen (bezahlt) das Geld.", 
+ "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert.", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "The date on which recurring invoice will be stop": "Der Tag, an dem wiederkehrende Rechnung werden aufh\u00f6ren wird", 
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "Der Tag des Monats, an dem auto Rechnung generiert zB werden 05, 28 etc", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Total Advance": "Insgesamt Geleistete", 
+ "Total Commission": "Gesamt Kommission", 
+ "Total Taxes and Charges": "Insgesamt Steuern und Abgaben", 
+ "Totals": "Totals", 
+ "Track this Sales Invoice against any Project": "Verfolgen Sie diesen Sales Invoice gegen Projekt", 
+ "Update Stock": "Aktualisieren Lager", 
+ "Will be calculated automatically when you enter the details": "Wird automatisch berechnet, wenn Sie die Daten eingeben", 
+ "Write Off Account": "Write Off Konto", 
+ "Write Off Amount": "Write Off Betrag", 
+ "Write Off Cost Center": "Write Off Kostenstellenrechnung", 
+ "Write Off Outstanding Amount": "Write Off ausstehenden Betrag", 
+ "Yearly": "J\u00e4hrlich", 
+ "Yes": "Ja"
+}

accounts/doctype/sales_invoice/locale/de-py.json

@@ -0,0 +1,4 @@
+{
+ ": Mandatory for a Recurring Invoice.": ": Obligatorisch f\u00fcr ein Recurring Invoice.", 
+ "Invalid Email Address": "Ung\u00fcltige E-Mail-Adresse"
+}

accounts/doctype/sales_invoice_advance/locale/_messages_doc.json

@@ -4,6 +4,6 @@
  "Journal Voucher Detail No", 
  "Journal Voucher", 
  "Sales Invoice Advance", 
- "Accounts", 
- "Remarks"
+ "Remarks", 
+ "Accounts"
 ]

accounts/doctype/sales_invoice_advance/locale/de-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Konten", 
+ "Advance amount": "Vorschuss in H\u00f6he", 
+ "Allocated amount": "Zugeteilten Betrag", 
+ "Journal Voucher": "Journal Gutschein", 
+ "Journal Voucher Detail No": "In Journal Voucher Detail", 
+ "Remarks": "Bemerkungen", 
+ "Sales Invoice Advance": "Sales Invoice Geleistete"
+}

accounts/doctype/sales_invoice_item/locale/de-doc.json

@@ -0,0 +1,33 @@
+{
+ "Accounts": "Konten", 
+ "Amount": "Menge", 
+ "Amount*": "Betrag *", 
+ "Available Qty at Warehouse": "Verf\u00fcgbare Menge bei Warehouse", 
+ "Barcode": "Strichcode", 
+ "Basic Rate": "Basic Rate", 
+ "Basic Rate*": "Basic Rate *", 
+ "Batch No": "Batch No", 
+ "Brand Name": "Markenname", 
+ "Clear Pending": "L\u00f6schen Pending", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Customer's Item Code": "Kunden Item Code", 
+ "DN Detail": "DN Detailansicht", 
+ "Delivered Qty": "Geliefert Menge", 
+ "Delivery Note": "Lieferschein", 
+ "Description": "Beschreibung", 
+ "Discount (%)": "Rabatt (%)", 
+ "Income Account": "Income Konto", 
+ "Item": "Artikel", 
+ "Item Group": "Artikel-Gruppe", 
+ "Item Name": "Item Name", 
+ "Item Tax Rate": "Artikel Tax Rate", 
+ "Page Break": "Seitenwechsel", 
+ "Price List Rate": "Preis List", 
+ "Price List Rate*": "Preis List *", 
+ "Qty": "Menge", 
+ "Sales Invoice Item": "Sales Invoice Artikel", 
+ "Sales Order": "Sales Order", 
+ "Serial No": "Serial In", 
+ "UOM": "UOM", 
+ "Warehouse": "Lager"
+}

accounts/doctype/sales_taxes_and_charges/locale/de-doc.json

@@ -0,0 +1,21 @@
+{
+ "Account Head": "Konto Leiter", 
+ "Accounts": "Konten", 
+ "Actual": "Tats\u00e4chlich", 
+ "Amount": "Menge", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Description": "Beschreibung", 
+ "Enter Row": "Geben Row", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Wenn aktiviert, wird der Steuerbetrag als bereits in der Print Rate / Print Menge aufgenommen werden", 
+ "Is this Tax included in Basic Rate?": "Wird diese Steuer in Basic Rate inbegriffen?", 
+ "On Net Total": "On Net Total", 
+ "On Previous Row Amount": "Auf Previous Row Betrag", 
+ "On Previous Row Total": "Auf Previous Row insgesamt", 
+ "Parenttype": "ParentType", 
+ "Rate": "Rate", 
+ "Sales Taxes and Charges": "Vertrieb Steuern und Abgaben", 
+ "Total": "Gesamt", 
+ "Total Amount": "Gesamtbetrag", 
+ "Total Tax Amount": "Total Tax Amount", 
+ "Type": "Typ"
+}

accounts/doctype/sales_taxes_and_charges_master/locale/de-doc.json

@@ -0,0 +1,8 @@
+{
+ "* Will be calculated in the transaction.": "* Wird in der Transaktion berechnet werden.", 
+ "Accounts": "Konten", 
+ "Company": "Firma", 
+ "Default": "Default", 
+ "Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister", 
+ "Title": "Titel"
+}

accounts/doctype/trend_analyzer_control/locale/de-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Konten", 
+ "Trend Analyzer Control": "Trend Analyzer Steuerung"
+}