Adding German translation

buying/doctype/purchase_common/locale/de-doc.json

@@ -0,0 +1,4 @@
+{
+ "Buying": "Kauf", 
+ "Purchase Common": "Erwerb Eigener"
+}

buying/doctype/purchase_order/locale/_messages_doc.json

@@ -21,7 +21,6 @@
  "Currency & Price List", 
  "More Info", 
  "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.", 
- "Draft", 
  "Net Total (Import)", 
  "% Received", 
  "Select Print Heading", 
@@ -52,6 +51,7 @@
  "No", 
  "Calculate Tax", 
  "Totals", 
+ "Draft", 
  "Terms and Conditions HTML", 
  "Status", 
  "Cancel Reason", 

buying/doctype/purchase_order/locale/de-doc.json

@@ -0,0 +1,92 @@
+{
+ "% Billed": "% Billed", 
+ "% Received": "% Erhaltene", 
+ "% of materials billed against this Purchase Order.": "% Der Materialien gegen diese Bestellung in Rechnung gestellt.", 
+ "% of materials received against this Purchase Order": "% Der Materialien erhalten gegen diese Bestellung", 
+ "Address": "Adresse", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Buying": "Kauf", 
+ "Calculate Tax": "Steuer rechnen", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Cancelled": "Abgesagt", 
+ "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", 
+ "Currency": "W\u00e4hrung", 
+ "Currency & Price List": "W\u00e4hrung & Preisliste", 
+ "Draft": "Entwurf", 
+ "Exchange Rate": "Wechselkurs", 
+ "File List": "Dateiliste", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Get Items": "Holen Artikel", 
+ "Get Last Purchase Rate": "Get Last Purchase Rate", 
+ "Get Tax Detail": "Holen MwSt. Details", 
+ "Get Terms and Conditions": "Holen AGB", 
+ "Grand Total": "Grand Total", 
+ "Grand Total (Import)": "Grand Total (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Wenn Sie ein Standard-Template in Kauf Steuern und Abgaben Meister erstellt haben, w\u00e4hlen Sie eine aus und klicken Sie auf den Button unten.", 
+ "In Words": "In Worte", 
+ "In Words will be visible once you save the Purchase Order.": "In Worte sichtbar sein wird, wenn Sie die Bestellung zu speichern.", 
+ "In Words(Import)": "In Words (Import)", 
+ "Instructions": "Anleitung", 
+ "Is Subcontracted": "Ist Fremdleistungen", 
+ "Items": "Artikel", 
+ "Letter Head": "Briefkopf", 
+ "Mobile No": "In Mobile", 
+ "More Info": "Mehr Info", 
+ "Name": "Name", 
+ "Net Total (Import)": "Net Total (Import)", 
+ "Net Total*": "* Net Total", 
+ "No": "Auf", 
+ "PO": "PO", 
+ "Payment Terms": "Zahlungsbedingungen", 
+ "Price List": "Preisliste", 
+ "Price List Currency": "W\u00e4hrung Preisliste", 
+ "Price List Exchange Rate": "Preisliste Wechselkurs", 
+ "Purchase Order": "Auftragsbest\u00e4tigung", 
+ "Purchase Order Date": "Bestelldatum", 
+ "Purchase Order Items": "Bestellpositionen", 
+ "Purchase Order Items Supplied": "Bestellung Lieferumfang", 
+ "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", 
+ "Rate at which supplier's currency is converted to company's base currency": "Geschwindigkeit, mit der Lieferanten W\u00e4hrung Unternehmens Basisw\u00e4hrung umgewandelt wird", 
+ "Raw Material Details": "Raw Material Einzelheiten", 
+ "Re-Calculate Values": "Neu berechnen Werte", 
+ "Ref SQ": "Ref SQ", 
+ "Remarks": "Bemerkungen", 
+ "Required raw materials issued to the supplier for producing a sub - contracted item.": "Erforderliche Rohstoffe Ausgestellt an den Lieferanten produziert eine sub - Vertragsgegenstand.", 
+ "Rounded Total": "Abgerundete insgesamt", 
+ "Select Material Request": "Markieren Sie das Material anfordern", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Select Supplier Quotation": "W\u00e4hlen Sie Lieferant Quotation", 
+ "Select Terms and Conditions": "W\u00e4hlen AGB", 
+ "Select the relevant company name if you have multiple companies": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben", 
+ "Series": "Serie", 
+ "Status": "Status", 
+ "Stopped": "Gestoppt", 
+ "Submitted": "Eingereicht", 
+ "Supplier": "Lieferant", 
+ "Supplier (vendor) name as entered in supplier master": "Lieferant (Kreditor) Namen wie im Lieferantenstamm eingetragen", 
+ "Supplier Address": "Lieferant Adresse", 
+ "Supplier's currency": "Lieferant W\u00e4hrung", 
+ "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)", 
+ "Terms and Conditions": "AGB", 
+ "Terms and Conditions HTML": "AGB HTML", 
+ "Terms and Conditions1": "Allgemeine Bedingungen1", 
+ "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 is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Total Tax*": "Total Tax *", 
+ "Totals": "Totals", 
+ "Yes": "Ja", 
+ "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Sie k\u00f6nnen eine Bestellung von mehreren Werkstoff Requests machen. Markieren Sie das Material Requests nacheinander aus und klicken Sie auf den Button unten.", 
+ "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Sie k\u00f6nnen eine Bestellung von mehreren Lieferanten Angebote zu machen. W\u00e4hlen Sie Lieferant Zitate eins nach dem anderen, und klicken Sie auf den Button unten."
+}

buying/doctype/purchase_order_item/locale/de-doc.json

@@ -0,0 +1,34 @@
+{
+ "Amount": "Menge", 
+ "Amount*": "Betrag *", 
+ "Billed Quantity": "Angek\u00fcndigt Menge", 
+ "Brand": "Marke", 
+ "Buying": "Kauf", 
+ "Description": "Beschreibung", 
+ "Discount %": "Discount%", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Wenn der Lieferant Teilenummer existiert f\u00fcr bestimmte Artikel, wird es hier gespeichert", 
+ "Item Code": "Item Code", 
+ "Item Group": "Artikel-Gruppe", 
+ "Item Name": "Item Name", 
+ "Item Tax Rate": "Artikel Tax Rate", 
+ "Material Request Date": "Material Request Date", 
+ "Material Request Detail No": "Material anfordern Im Detail", 
+ "Material Request No": "Material anfordern On", 
+ "Page Break": "Seitenwechsel", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Project Name", 
+ "Purchase Order Item": "Bestellposition", 
+ "Quantity": "Menge", 
+ "Rate*": "Rate *", 
+ "Received Qty": "Erhaltene Menge", 
+ "Ref Rate*": "Ref Rate *", 
+ "Reqd By Date": "Reqd Nach Datum", 
+ "Stock Qty": "Lieferbar Menge", 
+ "Stock UOM": "Lager UOM", 
+ "Supplier Part Number": "Lieferant Teilenummer", 
+ "Supplier Quotation": "Lieferant Angebot", 
+ "Supplier Quotation Item": "Lieferant Angebotsposition", 
+ "UOM": "UOM", 
+ "UOM Conversion Factor": "UOM Umrechnungsfaktor", 
+ "Warehouse": "Lager"
+}

buying/doctype/purchase_order_item_supplied/locale/de-doc.json

@@ -0,0 +1,13 @@
+{
+ "Amount": "Menge", 
+ "BOM Detail No": "BOM Detailaufnahme", 
+ "Buying": "Kauf", 
+ "Conversion Factor": "Umrechnungsfaktor", 
+ "Item Code": "Item Code", 
+ "Purchase Order Item Supplied": "Bestellposition geliefert", 
+ "Rate": "Rate", 
+ "Raw Material Item Code": "Artikel Raw Material Code", 
+ "Reference Name": "Reference Name", 
+ "Required Qty": "Erw\u00fcnschte St\u00fcckzahl", 
+ "Stock Uom": "Lager ME"
+}

buying/doctype/purchase_receipt_item_supplied/locale/de-doc.json

@@ -0,0 +1,16 @@
+{
+ "Amount": "Menge", 
+ "BOM Detail No": "BOM Detailaufnahme", 
+ "Buying": "Kauf", 
+ "Consumed Qty": "Verbrauchte Menge", 
+ "Conversion Factor": "Umrechnungsfaktor", 
+ "Current Stock": "Aktuelle Stock", 
+ "Description": "Beschreibung", 
+ "Item Code": "Item Code", 
+ "Purchase Receipt Item Supplied": "Kaufbeleg Liefergegenstand", 
+ "Rate": "Rate", 
+ "Raw Material Item Code": "Artikel Raw Material Code", 
+ "Reference Name": "Reference Name", 
+ "Required Qty": "Erw\u00fcnschte St\u00fcckzahl", 
+ "Stock Uom": "Lager ME"
+}

buying/doctype/purchase_request/locale/de-doc.json

@@ -0,0 +1,39 @@
+{
+ "% Ordered": "% Geordnete", 
+ "% of materials ordered against this Purchase Requisition": "% Der bestellten Materialien gegen diese Bestellanforderung", 
+ "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "F\u00fcgen AGB f\u00fcr die Bestellanforderung. Sie k\u00f6nnen auch eine AGB-Master und verwenden Sie die Vorlage", 
+ "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Nach dem Abbruch der Bestellanforderung, wird ein Dialogfeld bitten Grund f\u00fcr die Stornierung, die in diesem Bereich reflektiert werden", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Buying": "Kauf", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Cancelled": "Abgesagt", 
+ "Company": "Firma", 
+ "Draft": "Entwurf", 
+ "File List": "Dateiliste", 
+ "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Die Einreichung in Weitere Informationen \u00fcber die Bestellanforderung wird Ihnen helfen, Ihre Daten analysieren besser.", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Get Terms and Conditions": "Holen AGB", 
+ "IDT": "IDT", 
+ "Items": "Artikel", 
+ "Letter Head": "Briefkopf", 
+ "More Info": "Mehr Info", 
+ "Name of the entity who has requested for the Purchase Requisition": "Name der Organisation, die f\u00fcr die Bestellanforderung angefordert hat", 
+ "One or multiple Sales Order no which generated this Purchase Requisition": "Eine oder mehrere Sales Order zur Requisition, die diese generiert Kauf", 
+ "Pull Sales Order Items": "Ziehen Sie Sales Order Artikel", 
+ "Remarks": "Bemerkungen", 
+ "Requested By": "Angefordert von", 
+ "Sales Order No": "In Sales Order", 
+ "Select Terms and Conditions": "W\u00e4hlen AGB", 
+ "Select the relevant company name if you have multiple companies": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben", 
+ "Series": "Serie", 
+ "Status": "Status", 
+ "Stopped": "Gestoppt", 
+ "Submitted": "Eingereicht", 
+ "Terms and Conditions": "AGB", 
+ "Terms and Conditions Content": "AGB Inhalt", 
+ "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 is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Transaction Date": "Transaction Datum"
+}

buying/doctype/purchase_request_item/locale/de-doc.json

@@ -0,0 +1,18 @@
+{
+ "Brand": "Marke", 
+ "Buying": "Kauf", 
+ "Description": "Beschreibung", 
+ "Item Code": "Item Code", 
+ "Item Group": "Artikel-Gruppe", 
+ "Item Name": "Item Name", 
+ "Lead Time Date": "Lead Time Datum", 
+ "Min Order Qty": "Mindestbestellmenge", 
+ "Ordered Qty": "Bestellte Menge", 
+ "Page Break": "Seitenwechsel", 
+ "Projected Qty": "Prognostizierte Anzahl", 
+ "Quantity": "Menge", 
+ "Required Date": "Erforderlich Datum", 
+ "Sales Order No": "In Sales Order", 
+ "Stock UOM": "Lager UOM", 
+ "Warehouse": "Lager"
+}

buying/doctype/quality_inspection/locale/de-doc.json

@@ -0,0 +1,27 @@
+{
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Batch No": "Batch No", 
+ "Buying": "Kauf", 
+ "Delivery Note No": "Lieferschein Nein", 
+ "Description": "Beschreibung", 
+ "Get Specification Details": "Holen Sie Ausschreibungstexte", 
+ "In Process": "In Process", 
+ "Incoming": "Eingehende", 
+ "Inspected By": "Gepr\u00fcft von", 
+ "Inspection Type": "Pr\u00fcfart", 
+ "Item Code": "Item Code", 
+ "Item Serial No": "Artikel Serial In", 
+ "Naming Series": "Benennen Series", 
+ "Outgoing": "Abgehend", 
+ "Purchase Receipt No": "Kaufbeleg", 
+ "QA Inspection": "QA Inspection", 
+ "QAI/11-12/": "QAI/11-12 /", 
+ "Quality Inspection": "Qualit\u00e4tspr\u00fcfung", 
+ "Quality Inspection Readings": "Qualit\u00e4tspr\u00fcfung Readings", 
+ "Remarks": "Bemerkungen", 
+ "Report Date": "Report Date", 
+ "Sample Size": "Stichprobenumfang", 
+ "Specification Details": "Ausschreibungstexte", 
+ "Verified By": "Verified By"
+}

buying/doctype/quality_inspection_reading/locale/de-doc.json

@@ -0,0 +1,19 @@
+{
+ "Acceptance Criteria": "Akzeptanzkriterien", 
+ "Accepted": "Akzeptiert", 
+ "Buying": "Kauf", 
+ "Parameter": "Parameter", 
+ "Quality Inspection Reading": "Qualit\u00e4tspr\u00fcfung Lesen", 
+ "Reading 1": "Reading 1", 
+ "Reading 10": "Lesen 10", 
+ "Reading 2": "Reading 2", 
+ "Reading 3": "Reading 3", 
+ "Reading 4": "Reading 4", 
+ "Reading 5": "Reading 5", 
+ "Reading 6": "Lesen 6", 
+ "Reading 7": "Lesen 7", 
+ "Reading 8": "Lesen 8", 
+ "Reading 9": "Lesen 9", 
+ "Rejected": "Abgelehnt", 
+ "Status": "Status"
+}

buying/doctype/supplier/locale/de-doc.json

@@ -0,0 +1,27 @@
+{
+ "Address & Contacts": "Adresse und Kontakte", 
+ "Address Desc": "Adresse Desc", 
+ "Address HTML": "Adresse HTML", 
+ "Basic Info": "Basic Info", 
+ "Buying": "Kauf", 
+ "Communication HTML": "Communication HTML", 
+ "Company": "Firma", 
+ "Contact Desc": "Kontakt Desc", 
+ "Contact HTML": "Kontakt HTML", 
+ "Credit Days": "Kredit-Tage", 
+ "Default Currency": "Standardw\u00e4hrung", 
+ "Enter the company name under which Account Head will be created for this Supplier": "Geben Sie den Namen des Unternehmens, unter denen Konto Leiter f\u00fcr diesen Lieferant erstellt werden", 
+ "More Info": "Mehr Info", 
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Hinweis: Sie k\u00f6nnen mehrere Kontakte oder Adresse via Adressen & Kontakte verwalten", 
+ "SUPP": "SUPP", 
+ "SUPP/10-11/": "SUPP/10-11 /", 
+ "Series": "Serie", 
+ "Statutory info and other general information about your Supplier": "Gesetzliche Informationen und andere allgemeine Informationen \u00fcber Ihr Lieferant", 
+ "Supplier": "Lieferant", 
+ "Supplier Details": "Supplier Details", 
+ "Supplier Name": "Name des Anbieters", 
+ "Supplier Type": "Lieferant Typ", 
+ "Supplier of Goods or Services.": "Lieferant von Waren oder Dienstleistungen.", 
+ "This currency will get fetched in Purchase transactions of this supplier": "Diese W\u00e4hrung wird in Kauf Transaktionen dieser Lieferanten bekommen geholt", 
+ "Website": "Webseite"
+}

buying/doctype/supplier/locale/de-py.json

@@ -0,0 +1,3 @@
+{
+ "A Customer exists with same name": "Ein Kunde gibt mit dem gleichen Namen"
+}

buying/doctype/supplier_quotation/locale/_messages_doc.json

@@ -10,8 +10,8 @@
  "In Words", 
  "Amendment Date", 
  "Select Terms and Conditions", 
+ "Grand Total (Import)", 
  "File List", 
- "Draft", 
  "Cancel Reason", 
  "Supplier", 
  "Supplier Address", 
@@ -70,7 +70,7 @@
  "Supplier Quotation", 
  "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.", 
  "Series", 
- "Grand Total (Import)", 
+ "Draft", 
  "Yes", 
  "Total Tax*", 
  "In Words will be visible once you save the Purchase Order.", 

buying/doctype/supplier_quotation/locale/de-doc.json

@@ -0,0 +1,78 @@
+{
+ "Address": "Adresse", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Buying": "Kauf", 
+ "Calculate Tax": "Steuer rechnen", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Cancelled": "Abgesagt", 
+ "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", 
+ "Currency": "W\u00e4hrung", 
+ "Currency & Price List": "W\u00e4hrung & Preisliste", 
+ "Draft": "Entwurf", 
+ "Exchange Rate": "Wechselkurs", 
+ "File List": "Dateiliste", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Get Items": "Holen Artikel", 
+ "Get Tax Detail": "Holen MwSt. Details", 
+ "Get Terms and Conditions": "Holen AGB", 
+ "Grand Total": "Grand Total", 
+ "Grand Total (Import)": "Grand Total (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Wenn Sie ein Standard-Template in Kauf Steuern und Abgaben Meister erstellt haben, w\u00e4hlen Sie eine aus und klicken Sie auf den Button unten.", 
+ "In Words": "In Worte", 
+ "In Words will be visible once you save the Purchase Order.": "In Worte sichtbar sein wird, wenn Sie die Bestellung zu speichern.", 
+ "In Words(Import)": "In Words (Import)", 
+ "Is Subcontracted": "Ist Fremdleistungen", 
+ "Items": "Artikel", 
+ "Letter Head": "Briefkopf", 
+ "Mobile No": "In Mobile", 
+ "More Info": "Mehr Info", 
+ "Name": "Name", 
+ "Net Total (Import)": "Net Total (Import)", 
+ "Net Total*": "* Net Total", 
+ "No": "Auf", 
+ "Price List": "Preisliste", 
+ "Price List Currency": "W\u00e4hrung Preisliste", 
+ "Price List Exchange Rate": "Preisliste Wechselkurs", 
+ "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", 
+ "Quotation Date": "Quotation Datum", 
+ "Quotation Items": "Angebotspositionen", 
+ "Rate at which supplier's currency is converted to company's base currency": "Geschwindigkeit, mit der Lieferanten W\u00e4hrung Unternehmens Basisw\u00e4hrung umgewandelt wird", 
+ "Re-Calculate Values": "Neu berechnen Werte", 
+ "Rounded Total": "Abgerundete insgesamt", 
+ "SQTN": "SQTN", 
+ "Select Material Request": "Markieren Sie das Material anfordern", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Select Terms and Conditions": "W\u00e4hlen AGB", 
+ "Select the relevant company name if you have multiple companies": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben", 
+ "Series": "Serie", 
+ "Status": "Status", 
+ "Stopped": "Gestoppt", 
+ "Submitted": "Eingereicht", 
+ "Supplier": "Lieferant", 
+ "Supplier (vendor) name as entered in supplier master": "Lieferant (Kreditor) Namen wie im Lieferantenstamm eingetragen", 
+ "Supplier Address": "Lieferant Adresse", 
+ "Supplier Quotation": "Lieferant Angebot", 
+ "Supplier's currency": "Lieferant W\u00e4hrung", 
+ "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)", 
+ "Terms and Conditions": "AGB", 
+ "Terms and Conditions HTML": "AGB HTML", 
+ "Terms and Conditions1": "Allgemeine Bedingungen1", 
+ "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 is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Total Tax*": "Total Tax *", 
+ "Totals": "Totals", 
+ "Yes": "Ja", 
+ "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Sie k\u00f6nnen eine Bestellung von mehreren Werkstoff Requests machen. Markieren Sie das Material Requests nacheinander aus und klicken Sie auf den Button unten."
+}

buying/doctype/supplier_quotation_item/locale/de-doc.json

@@ -0,0 +1,26 @@
+{
+ "Amount": "Menge", 
+ "Amount*": "Betrag *", 
+ "Brand": "Marke", 
+ "Buying": "Kauf", 
+ "Description": "Beschreibung", 
+ "Discount %": "Discount%", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Wenn der Lieferant Teilenummer existiert f\u00fcr bestimmte Artikel, wird es hier gespeichert", 
+ "Item Code": "Item Code", 
+ "Item Group": "Artikel-Gruppe", 
+ "Item Name": "Item Name", 
+ "Item Tax Rate": "Artikel Tax Rate", 
+ "Material Request Date": "Material Request Date", 
+ "Material Request Detail No": "Material anfordern Im Detail", 
+ "Material Request No": "Material anfordern On", 
+ "Page Break": "Seitenwechsel", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Project Name", 
+ "Quantity": "Menge", 
+ "Rate*": "Rate *", 
+ "Ref Rate*": "Ref Rate *", 
+ "Supplier Part Number": "Lieferant Teilenummer", 
+ "Supplier Quotation Item": "Lieferant Angebotsposition", 
+ "UOM": "UOM", 
+ "Warehouse": "Lager"
+}

buying/module_def/buying/locale/de-doc.json

@@ -0,0 +1,5 @@
+{
+ "Buying Home": "Kauf Startseite", 
+ "Purchase Analytics": "Kauf Analytics", 
+ "Supplier of Goods or Services.": "Lieferant von Waren oder Dienstleistungen."
+}

buying/page/buying_home/locale/de-js.json

@@ -0,0 +1,33 @@
+{
+ "Address": "Adresse", 
+ "All Addresses.": "Alle Adressen.", 
+ "All Contacts.": "Alle Kontakte.", 
+ "All Products or Services.": "Alle Produkte oder Dienstleistungen.", 
+ "Analytics": "Analytics", 
+ "Contact": "Kontakt", 
+ "Documents": "Unterlagen", 
+ "Helper for managing return of goods (sales or purchase)": "Helper f\u00fcr die Verwaltung R\u00fccksendung der Ware (Verkauf oder Kauf)", 
+ "Item": "Artikel", 
+ "Item Group": "Artikel-Gruppe", 
+ "Masters": "Masters", 
+ "Material Request": "Material anfordern", 
+ "Purchase Analytics": "Kauf Analytics", 
+ "Purchase Order": "Auftragsbest\u00e4tigung", 
+ "Purchase Orders given to Suppliers.": "Bestellungen Angesichts zu Lieferanten.", 
+ "Purchase Returns": "Kauf und Versandkosten", 
+ "Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf", 
+ "Request for purchase.": "Ankaufsgesuch.", 
+ "Setup": "Setup", 
+ "Supplier": "Lieferant", 
+ "Supplier Quotation": "Lieferant Angebot", 
+ "Supplier Type": "Lieferant Typ", 
+ "Supplier classification.": "Lieferant Klassifizierung.", 
+ "Supplier database.": "Lieferanten-Datenbank.", 
+ "Tax Template for Purchase": "MwSt. Vorlage f\u00fcr Kauf", 
+ "Template of terms or contract.": "Vorlage von Begriffen oder Vertrag.", 
+ "Terms and Conditions": "AGB", 
+ "Tools": "Werkzeuge", 
+ "Track Quotations received from Suppliers.": "Verfolgen Sie Angebote von Lieferanten erhalten.", 
+ "Tree of item classification": "Tree of Artikelzugeh\u00f6rigkeit", 
+ "Trend Analyzer": "Trend Analyzer"
+}