diff --git a/accounts/doctype/account/locale/de-doc.json b/accounts/doctype/account/locale/de-doc.json new file mode 100644 index 00000000000..817703b7044 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/_messages_doc.json b/accounts/doctype/bank_reconciliation/locale/_messages_doc.json index 76f900844b5..01eb6ba6e52 100644 --- a/accounts/doctype/bank_reconciliation/locale/_messages_doc.json +++ b/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" diff --git a/accounts/doctype/bank_reconciliation/locale/de-doc.json b/accounts/doctype/bank_reconciliation/locale/de-doc.json new file mode 100644 index 00000000000..2febec066f0 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/de-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/de-doc.json new file mode 100644 index 00000000000..174ea29ed50 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/_messages_doc.json b/accounts/doctype/budget_control/locale/_messages_doc.json index f42d3befafc..5e1218a936f 100644 --- a/accounts/doctype/budget_control/locale/_messages_doc.json +++ b/accounts/doctype/budget_control/locale/_messages_doc.json @@ -1,4 +1,4 @@ [ - "Accounts", - "Budget Control" + "Budget Control", + "Accounts" ] \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/de-doc.json b/accounts/doctype/budget_control/locale/de-doc.json new file mode 100644 index 00000000000..0f2e15d2dbe --- /dev/null +++ b/accounts/doctype/budget_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "Konten", + "Budget Control": "Budget Control" +} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/de-doc.json b/accounts/doctype/budget_detail/locale/de-doc.json new file mode 100644 index 00000000000..a1256d1dd97 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/de-doc.json b/accounts/doctype/budget_distribution/locale/de-doc.json new file mode 100644 index 00000000000..fd157b5f507 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json b/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json index 321e6383401..ad64d35fe17 100644 --- a/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json +++ b/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ "Budget Distribution Detail", - "Accounts", "Percentage Allocation", + "Accounts", "Month" ] \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/de-doc.json b/accounts/doctype/budget_distribution_detail/locale/de-doc.json new file mode 100644 index 00000000000..e609373125f --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/_messages_doc.json b/accounts/doctype/c_form/locale/_messages_doc.json index c7f66676811..e877c435a72 100644 --- a/accounts/doctype/c_form/locale/_messages_doc.json +++ b/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" ] \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/de-doc.json b/accounts/doctype/c_form/locale/de-doc.json new file mode 100644 index 00000000000..4aa3ef4b33e --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/de-doc.json b/accounts/doctype/c_form_invoice_detail/locale/de-doc.json new file mode 100644 index 00000000000..a06624d9675 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/de-doc.json b/accounts/doctype/cost_center/locale/de-doc.json new file mode 100644 index 00000000000..94f0886c9cc --- /dev/null +++ b/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 Company Master": "Definieren Budget f\u00fcr diese Kostenstelle. Um Budget Aktion finden Sie unter Firma Master ", + "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" +} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/_messages_doc.json b/accounts/doctype/fiscal_year/locale/_messages_doc.json index 07be4e630c8..450be4aa780 100644 --- a/accounts/doctype/fiscal_year/locale/_messages_doc.json +++ b/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", diff --git a/accounts/doctype/fiscal_year/locale/de-doc.json b/accounts/doctype/fiscal_year/locale/de-doc.json new file mode 100644 index 00000000000..352b0d4b85b --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/_messages_doc.json b/accounts/doctype/gl_control/locale/_messages_doc.json index 09c89e5cd1f..e7bfed9bec3 100644 --- a/accounts/doctype/gl_control/locale/_messages_doc.json +++ b/accounts/doctype/gl_control/locale/_messages_doc.json @@ -1,4 +1,4 @@ [ - "Accounts", - "GL Control" + "GL Control", + "Accounts" ] \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/de-doc.json b/accounts/doctype/gl_control/locale/de-doc.json new file mode 100644 index 00000000000..39eaf86a5e6 --- /dev/null +++ b/accounts/doctype/gl_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "Konten", + "GL Control": "GL Steuerung" +} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/_messages_doc.json b/accounts/doctype/gl_entry/locale/_messages_doc.json index 9de3b0b5348..9bf382ef9cf 100644 --- a/accounts/doctype/gl_entry/locale/_messages_doc.json +++ b/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" ] \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/de-doc.json b/accounts/doctype/gl_entry/locale/de-doc.json new file mode 100644 index 00000000000..80ea4d70777 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/de-py.json b/accounts/doctype/gl_entry/locale/de-py.json new file mode 100644 index 00000000000..392ee6e6112 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/_messages_doc.json b/accounts/doctype/journal_voucher/locale/_messages_doc.json index 092f7e33309..5876abe2a3f 100644 --- a/accounts/doctype/journal_voucher/locale/_messages_doc.json +++ b/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", diff --git a/accounts/doctype/journal_voucher/locale/de-doc.json b/accounts/doctype/journal_voucher/locale/de-doc.json new file mode 100644 index 00000000000..d3b2d9494cb --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json b/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json index c3d2225342f..8e8fff44491 100644 --- a/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json +++ b/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" diff --git a/accounts/doctype/journal_voucher_detail/locale/de-doc.json b/accounts/doctype/journal_voucher_detail/locale/de-doc.json new file mode 100644 index 00000000000..4144ab576f3 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/de-doc.json b/accounts/doctype/mis_control/locale/de-doc.json new file mode 100644 index 00000000000..61863db6c53 --- /dev/null +++ b/accounts/doctype/mis_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "Konten", + "MIS Control": "MIS Kontrolle" +} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/de-doc.json b/accounts/doctype/mode_of_payment/locale/de-doc.json new file mode 100644 index 00000000000..31a38cc5a6d --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json b/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json index 25f36272b0a..ee7393edbd8 100644 --- a/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json +++ b/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" ] \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/de-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/de-doc.json new file mode 100644 index 00000000000..c7f03178a52 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json index 560ec21ea5a..9b2ee61a6e9 100644 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json +++ b/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" ] \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json new file mode 100644 index 00000000000..2389a28516a --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json index 6ca7b70e383..9a8ebb0ec37 100644 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json +++ b/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" diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json new file mode 100644 index 00000000000..63664dfa07d --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/_messages_doc.json b/accounts/doctype/period_closing_voucher/locale/_messages_doc.json index b5caecc73aa..c57e9a1de66 100644 --- a/accounts/doctype/period_closing_voucher/locale/_messages_doc.json +++ b/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" ] \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/de-doc.json b/accounts/doctype/period_closing_voucher/locale/de-doc.json new file mode 100644 index 00000000000..481fbb4ddc2 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/_messages_doc.json b/accounts/doctype/pos_setting/locale/_messages_doc.json index 9d0814fefe9..22a20b71660 100644 --- a/accounts/doctype/pos_setting/locale/_messages_doc.json +++ b/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" diff --git a/accounts/doctype/pos_setting/locale/de-doc.json b/accounts/doctype/pos_setting/locale/de-doc.json new file mode 100644 index 00000000000..37b138a8ea8 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/_messages_doc.json b/accounts/doctype/purchase_invoice/locale/_messages_doc.json index 9de230e498b..326ff240661 100644 --- a/accounts/doctype/purchase_invoice/locale/_messages_doc.json +++ b/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", diff --git a/accounts/doctype/purchase_invoice/locale/de-doc.json b/accounts/doctype/purchase_invoice/locale/de-doc.json new file mode 100644 index 00000000000..81ead1348b5 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/de-py.json b/accounts/doctype/purchase_invoice/locale/de-py.json new file mode 100644 index 00000000000..8bbfd97526a --- /dev/null +++ b/accounts/doctype/purchase_invoice/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "Please enter Bill Date": "Bitte geben Sie Bill Datum" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json b/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json index 4c938f40e95..0bb52e84618 100644 --- a/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json +++ b/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" ] \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/de-doc.json b/accounts/doctype/purchase_invoice_advance/locale/de-doc.json new file mode 100644 index 00000000000..13e6c813b2a --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/de-doc.json b/accounts/doctype/purchase_invoice_item/locale/de-doc.json new file mode 100644 index 00000000000..b62f81c9cac --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json index b13e0ed7b52..c6e9b519adb 100644 --- a/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json +++ b/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", diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/de-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/de-doc.json new file mode 100644 index 00000000000..d7abe5a581a --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/de-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/de-doc.json new file mode 100644 index 00000000000..8ef07e5f0a7 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/_messages_doc.json b/accounts/doctype/sales_invoice/locale/_messages_doc.json index 88e5fe66316..47479e74175 100644 --- a/accounts/doctype/sales_invoice/locale/_messages_doc.json +++ b/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", diff --git a/accounts/doctype/sales_invoice/locale/de-doc.json b/accounts/doctype/sales_invoice/locale/de-doc.json new file mode 100644 index 00000000000..e762052127a --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/de-py.json b/accounts/doctype/sales_invoice/locale/de-py.json new file mode 100644 index 00000000000..42d59acc06d --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/_messages_doc.json b/accounts/doctype/sales_invoice_advance/locale/_messages_doc.json index 66c723235c0..4169b1fc621 100644 --- a/accounts/doctype/sales_invoice_advance/locale/_messages_doc.json +++ b/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" ] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/de-doc.json b/accounts/doctype/sales_invoice_advance/locale/de-doc.json new file mode 100644 index 00000000000..0af7212d597 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/de-doc.json b/accounts/doctype/sales_invoice_item/locale/de-doc.json new file mode 100644 index 00000000000..5280507f116 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/de-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/de-doc.json new file mode 100644 index 00000000000..4a1792c48aa --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/de-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/de-doc.json new file mode 100644 index 00000000000..42cd091d789 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/de-doc.json b/accounts/doctype/trend_analyzer_control/locale/de-doc.json new file mode 100644 index 00000000000..ef575dd5841 --- /dev/null +++ b/accounts/doctype/trend_analyzer_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "Konten", + "Trend Analyzer Control": "Trend Analyzer Steuerung" +} \ No newline at end of file diff --git a/accounts/locale/de-py.json b/accounts/locale/de-py.json new file mode 100644 index 00000000000..30a69ba4567 --- /dev/null +++ b/accounts/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "not within Fiscal Year": "nicht innerhalb Gesch\u00e4ftsjahr" +} \ No newline at end of file diff --git a/accounts/module_def/accounts/locale/_messages_doc.json b/accounts/module_def/accounts/locale/_messages_doc.json index 912db812b98..3f8fcdcfcf2 100644 --- a/accounts/module_def/accounts/locale/_messages_doc.json +++ b/accounts/module_def/accounts/locale/_messages_doc.json @@ -1,5 +1,4 @@ [ - "Trial Balance", "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", "Voucher Import Tool", "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", @@ -9,10 +8,11 @@ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", "Financial Statements", "General Ledger", + "Accounts Home", "Ordered Items To Be Billed", "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", "Financial Analytics", "Accounts Browser", "Heads (or groups) against which Accounting Entries are made and balances are maintained.", - "Accounts Home" + "Trial Balance" ] \ No newline at end of file diff --git a/accounts/module_def/accounts/locale/de-doc.json b/accounts/module_def/accounts/locale/de-doc.json new file mode 100644 index 00000000000..27cc23ed82e --- /dev/null +++ b/accounts/module_def/accounts/locale/de-doc.json @@ -0,0 +1,15 @@ +{ + "**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 Browser": "Konten Browser", + "Accounts Home": "Accounts Startseite", + "Delivered Items To Be Billed": "Liefergegenst\u00e4nde in Rechnung gestellt werden", + "Financial Analytics": "Financial Analytics", + "Financial Statements": "Financial Statements", + "General Ledger": "General Ledger", + "Gross Profit": "Bruttogewinn", + "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.", + "Ordered Items To Be Billed": "Bestellte Artikel in Rechnung gestellt werden", + "Track separate Income and Expense for product verticals or divisions.": "Verfolgen separaten Ertr\u00e4ge und Aufwendungen f\u00fcr die Produktentwicklung Branchen oder Gesch\u00e4ftsbereichen.", + "Trial Balance": "Rohbilanz", + "Voucher Import Tool": "Gutschein Import Tool" +} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/de-js.json b/accounts/page/accounts_home/locale/de-js.json new file mode 100644 index 00000000000..2bea89d442f --- /dev/null +++ b/accounts/page/accounts_home/locale/de-js.json @@ -0,0 +1,47 @@ +{ + "Accounting journal entries.": "Accounting Journaleintr\u00e4ge.", + "Analytics": "Analytics", + "Bank Reconciliation": "Kontenabstimmung", + "Bills raised by Suppliers.": "Bills erh\u00f6ht durch den Lieferanten.", + "Bills raised to Customers.": "Bills angehoben, um Kunden.", + "Budget Distribution": "Budget Verteilung", + "C-Form": "C-Form", + "Chart of Accounts": "Kontenplan", + "Chart of Cost Centers": "Abbildung von Kostenstellen", + "Delivered Items To Be Billed": "Liefergegenst\u00e4nde in Rechnung gestellt werden", + "Documents": "Unterlagen", + "Financial Analytics": "Financial Analytics", + "Financial Statements": "Financial Statements", + "General Ledger": "General Ledger", + "Gross Profit": "Bruttogewinn", + "Journal Voucher": "Journal Gutschein", + "Main Reports": "Haupt-Reports", + "Manage sales or purchase returns": "Verwalten Verkauf oder Kauf Renditen", + "Masters": "Masters", + "Match non-linked Invoices and Payments.": "Spiel nicht verkn\u00fcpften Rechnungen und Zahlungen.", + "Mode of Payment": "Zahlungsweise", + "Ordered Items To Be Billed": "Bestellte Artikel in Rechnung gestellt werden", + "Payment Reconciliation": "Payment Vers\u00f6hnung", + "Period Closing Voucher": "Periodenverschiebung Gutschein", + "Point-of-Sale Setting": "Point-of-Sale-Einstellung", + "Purchase Invoice": "Kaufrechnung", + "Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf", + "Reports": "Reports", + "Sales Invoice": "Sales Invoice", + "Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister", + "Sales and Purchase Return Tool": "Sales and Purchase Return-Tool", + "Seasonality for setting budgets.": "Saisonalit\u00e4t setzt Budgets.", + "Setup": "Setup", + "Structure cost centers for budgeting.": "Structure Kostenstellen f\u00fcr die Budgetierung.", + "Structure of books of accounts.": "Struktur der B\u00fccher von Konten.", + "Tax Template for Purchase": "MwSt. Vorlage f\u00fcr Kauf", + "Tax Template for Sales": "MwSt. Template f\u00fcr Vertrieb", + "Template of terms or contract.": "Vorlage von Begriffen oder Vertrag.", + "Terms and Conditions Template": "AGB Template", + "Tools": "Werkzeuge", + "Trend Analyzer": "Trend Analyzer", + "Trial Balance": "Rohbilanz", + "Update bank payment dates with journals.": "Update Bank Zahlungstermine mit Zeitschriften.", + "Voucher Import Tool": "Gutschein Import Tool", + "e.g. Bank, Cash, Credit Card": "z.B. Bank, Bargeld, Kreditkarte" +} \ No newline at end of file diff --git a/buying/doctype/purchase_common/locale/de-doc.json b/buying/doctype/purchase_common/locale/de-doc.json new file mode 100644 index 00000000000..f7cd928fa0f --- /dev/null +++ b/buying/doctype/purchase_common/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Buying": "Kauf", + "Purchase Common": "Erwerb Eigener" +} \ No newline at end of file diff --git a/buying/doctype/purchase_order/locale/_messages_doc.json b/buying/doctype/purchase_order/locale/_messages_doc.json index 4da9445b923..31be1c1ade1 100644 --- a/buying/doctype/purchase_order/locale/_messages_doc.json +++ b/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", diff --git a/buying/doctype/purchase_order/locale/de-doc.json b/buying/doctype/purchase_order/locale/de-doc.json new file mode 100644 index 00000000000..91a955b75b5 --- /dev/null +++ b/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." +} \ No newline at end of file diff --git a/buying/doctype/purchase_order_item/locale/de-doc.json b/buying/doctype/purchase_order_item/locale/de-doc.json new file mode 100644 index 00000000000..ae049296611 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/purchase_order_item_supplied/locale/de-doc.json b/buying/doctype/purchase_order_item_supplied/locale/de-doc.json new file mode 100644 index 00000000000..bad67697d5b --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/purchase_receipt_item_supplied/locale/de-doc.json b/buying/doctype/purchase_receipt_item_supplied/locale/de-doc.json new file mode 100644 index 00000000000..8fe5454c216 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/de-doc.json b/buying/doctype/purchase_request/locale/de-doc.json new file mode 100644 index 00000000000..7d05e3f57ba --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/de-doc.json b/buying/doctype/purchase_request_item/locale/de-doc.json new file mode 100644 index 00000000000..6e5eff89791 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/quality_inspection/locale/de-doc.json b/buying/doctype/quality_inspection/locale/de-doc.json new file mode 100644 index 00000000000..c73b891686e --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/quality_inspection_reading/locale/de-doc.json b/buying/doctype/quality_inspection_reading/locale/de-doc.json new file mode 100644 index 00000000000..3d25788a474 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/supplier/locale/de-doc.json b/buying/doctype/supplier/locale/de-doc.json new file mode 100644 index 00000000000..33eee17a35d --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/doctype/supplier/locale/de-py.json b/buying/doctype/supplier/locale/de-py.json new file mode 100644 index 00000000000..0232cb60381 --- /dev/null +++ b/buying/doctype/supplier/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "A Customer exists with same name": "Ein Kunde gibt mit dem gleichen Namen" +} \ No newline at end of file diff --git a/buying/doctype/supplier_quotation/locale/_messages_doc.json b/buying/doctype/supplier_quotation/locale/_messages_doc.json index 7c7cd0ac6e3..515c3c8c150 100644 --- a/buying/doctype/supplier_quotation/locale/_messages_doc.json +++ b/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.", diff --git a/buying/doctype/supplier_quotation/locale/de-doc.json b/buying/doctype/supplier_quotation/locale/de-doc.json new file mode 100644 index 00000000000..f2b40ab6fe7 --- /dev/null +++ b/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." +} \ No newline at end of file diff --git a/buying/doctype/supplier_quotation_item/locale/de-doc.json b/buying/doctype/supplier_quotation_item/locale/de-doc.json new file mode 100644 index 00000000000..642e7c19fcf --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/buying/module_def/buying/locale/de-doc.json b/buying/module_def/buying/locale/de-doc.json new file mode 100644 index 00000000000..c4375d5e29a --- /dev/null +++ b/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." +} \ No newline at end of file diff --git a/buying/page/buying_home/locale/de-js.json b/buying/page/buying_home/locale/de-js.json new file mode 100644 index 00000000000..9af92f89687 --- /dev/null +++ b/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" +} \ No newline at end of file diff --git a/controllers/locale/_messages_py.json b/controllers/locale/_messages_py.json index 12025d51546..0b6ba065bfc 100644 --- a/controllers/locale/_messages_py.json +++ b/controllers/locale/_messages_py.json @@ -1,5 +1,7 @@ [ " cannot be 0", + "for Company", + "Missing", "Please enter valid ", "Please specify a valid", "Row" diff --git a/controllers/locale/de-py.json b/controllers/locale/de-py.json new file mode 100644 index 00000000000..f33b1304413 --- /dev/null +++ b/controllers/locale/de-py.json @@ -0,0 +1,4 @@ +{ + "Please specify a valid": "Bitte geben Sie eine g\u00fcltige", + "Row": "Reihe" +} \ No newline at end of file diff --git a/home/doctype/company_control/locale/de-doc.json b/home/doctype/company_control/locale/de-doc.json new file mode 100644 index 00000000000..5b1d41d1b4c --- /dev/null +++ b/home/doctype/company_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Company Control": "Firma Control", + "Home": "Zuhause" +} \ No newline at end of file diff --git a/home/doctype/feed/locale/de-doc.json b/home/doctype/feed/locale/de-doc.json new file mode 100644 index 00000000000..caf052e7723 --- /dev/null +++ b/home/doctype/feed/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "Color": "Farbe", + "Doc Name": "Doc Namen", + "Doc Type": "Doc Type", + "Feed": "F\u00fcttern", + "Feed Type": "Eingabetyp", + "Full Name": "Vollst\u00e4ndiger Name", + "Home": "Zuhause", + "Subject": "Thema" +} \ No newline at end of file diff --git a/home/doctype/home_control/locale/de-doc.json b/home/doctype/home_control/locale/de-doc.json new file mode 100644 index 00000000000..84774ebf0fc --- /dev/null +++ b/home/doctype/home_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Home": "Zuhause", + "Home Control": "Home Control" +} \ No newline at end of file diff --git a/home/module_def/home/locale/de-doc.json b/home/module_def/home/locale/de-doc.json new file mode 100644 index 00000000000..a0a9c2c0e5a --- /dev/null +++ b/home/module_def/home/locale/de-doc.json @@ -0,0 +1,9 @@ +{ + "Activity": "Aktivit\u00e4t", + "Attributions": "Zuschreibungen", + "Desktop": "Desktop", + "Event Updates": "Event-Updates", + "Latest Updates": "Neueste Updates", + "My Company": "My Company", + "dashboard": "Armaturenbrett" +} \ No newline at end of file diff --git a/hr/doctype/appraisal/locale/_messages_doc.json b/hr/doctype/appraisal/locale/_messages_doc.json index 1d32ed6d9f1..984664258cc 100644 --- a/hr/doctype/appraisal/locale/_messages_doc.json +++ b/hr/doctype/appraisal/locale/_messages_doc.json @@ -1,6 +1,7 @@ [ "HR", "Comments", + "Draft", "Status", "Appraisal Template", "Completed", @@ -15,14 +16,13 @@ "Select template from which you want to get the Goals", "Submitted", "Employee Details", - "Other Details", "Cancelled", "Appraisal", "For Employee Name", "Calculate Total Score", "Fiscal Year", "Select the Employee for whom you are creating the Appraisal.", - "Draft", + "Other Details", "Start Date", "Company" ] \ No newline at end of file diff --git a/hr/doctype/appraisal/locale/de-doc.json b/hr/doctype/appraisal/locale/de-doc.json new file mode 100644 index 00000000000..e2879bf9152 --- /dev/null +++ b/hr/doctype/appraisal/locale/de-doc.json @@ -0,0 +1,28 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Any other comments, noteworthy effort that should go in the records.": "Weitere Kommentare, bemerkenswerte Anstrengungen, die in den Aufzeichnungen gehen sollte.", + "Appraisal": "Bewertung", + "Appraisal Goals": "Bewertung Details", + "Appraisal Template": "Bewertung Template", + "Calculate Total Score": "Berechnen Gesamtpunktzahl", + "Cancelled": "Abgesagt", + "Comments": "Kommentare", + "Company": "Firma", + "Completed": "Fertiggestellt", + "Draft": "Entwurf", + "Employee Details": "Mitarbeiterdetails", + "End Date": "Enddatum", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "For Employee": "F\u00fcr Mitarbeiter", + "For Employee Name": "F\u00fcr Employee Name", + "Goals": "Ziele", + "HR": "HR", + "Other Details": "Weitere Details", + "Select template from which you want to get the Goals": "W\u00e4hlen Sie aus, welche Vorlage Sie die Ziele erhalten m\u00f6chten", + "Select the Employee for whom you are creating the Appraisal.": "W\u00e4hlen Sie den Mitarbeiter, f\u00fcr den Sie erstellen Appraisal.", + "Start Date": "Startdatum", + "Status": "Status", + "Submitted": "Eingereicht", + "Total Score (Out of 5)": "Gesamtpunktzahl (von 5)" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_goal/locale/de-doc.json b/hr/doctype/appraisal_goal/locale/de-doc.json new file mode 100644 index 00000000000..e7d0aa33a77 --- /dev/null +++ b/hr/doctype/appraisal_goal/locale/de-doc.json @@ -0,0 +1,9 @@ +{ + "Appraisal Goal": "Bewertung Goal", + "Goal": "Ziel", + "HR": "HR", + "Key Responsibility Area": "Key Responsibility Bereich", + "Score (0-5)": "Score (0-5)", + "Score Earned": "Ergebnis Bekommen", + "Weightage (%)": "Gewichtung (%)" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template/locale/de-doc.json b/hr/doctype/appraisal_template/locale/de-doc.json new file mode 100644 index 00000000000..a0af762121e --- /dev/null +++ b/hr/doctype/appraisal_template/locale/de-doc.json @@ -0,0 +1,8 @@ +{ + "Appraisal Template": "Bewertung Template", + "Appraisal Template Goal": "Bewertung Template Goal", + "Appraisal Template Title": "Bewertung Template Titel", + "Description": "Beschreibung", + "HR": "HR", + "Total Points": "Total Points" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template/locale/de-py.json b/hr/doctype/appraisal_template/locale/de-py.json new file mode 100644 index 00000000000..b0d2b7986d5 --- /dev/null +++ b/hr/doctype/appraisal_template/locale/de-py.json @@ -0,0 +1,4 @@ +{ + "Not": "Nicht", + "Total (sum of) points distribution for all goals should be 100.": "Total (Summe) Punkte Verteilung f\u00fcr alle Ziele sollten 100 sein." +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template_goal/locale/de-doc.json b/hr/doctype/appraisal_template_goal/locale/de-doc.json new file mode 100644 index 00000000000..bed3ced850e --- /dev/null +++ b/hr/doctype/appraisal_template_goal/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Appraisal Template Goal": "Bewertung Template Goal", + "HR": "HR", + "KRA": "KRA", + "Key Performance Area": "Key Performance Area", + "Weightage (%)": "Gewichtung (%)" +} \ No newline at end of file diff --git a/hr/doctype/attendance/locale/_messages_doc.json b/hr/doctype/attendance/locale/_messages_doc.json index 617fc7269f9..a6c718cefc9 100644 --- a/hr/doctype/attendance/locale/_messages_doc.json +++ b/hr/doctype/attendance/locale/_messages_doc.json @@ -10,9 +10,9 @@ "Amended From", "Amendment Date", "Attendance Date", + "Employee", "ATT", "Present", - "Employee", "Employee Name", "Company", "Naming Series", diff --git a/hr/doctype/attendance/locale/de-doc.json b/hr/doctype/attendance/locale/de-doc.json new file mode 100644 index 00000000000..1c727772ae0 --- /dev/null +++ b/hr/doctype/attendance/locale/de-doc.json @@ -0,0 +1,20 @@ +{ + "ATT": "ATT", + "Absent": "Abwesend", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Attendance": "Teilnahme", + "Attendance Date": "Teilnahme seit", + "Attendance Details": "Teilnahme Einzelheiten", + "Company": "Firma", + "Employee": "Mitarbeiter", + "Employee Name": "Name des Mitarbeiters", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "HR": "HR", + "Half Day": "Half Day", + "Leave Type": "Lassen Typ", + "Naming Series": "Benennen Series", + "Present": "Pr\u00e4sentieren", + "Status": "Status", + "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert." +} \ No newline at end of file diff --git a/hr/doctype/attendance_control_panel/locale/de-doc.json b/hr/doctype/attendance_control_panel/locale/de-doc.json new file mode 100644 index 00000000000..fb0d98a925b --- /dev/null +++ b/hr/doctype/attendance_control_panel/locale/de-doc.json @@ -0,0 +1,21 @@ +{ + "All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.": "All die Teilnahme datiert dazwischen gew\u00e4hlt Teilnahme ab Datum und die Teilnahme an Datum wird in der Vorlage mit den Mitarbeitern Liste kommen.", + "Attendance Control Panel": "Teilnahme Control Panel", + "Attendance From Date": "Teilnahme ab-Datum", + "Attendance To Date": "Teilnahme To Date", + "Download Template": "Vorlage herunterladen", + "File List": "Dateiliste", + "Get Template": "Holen Template", + "HR": "HR", + "Import": "Importieren", + "Import Log": "Import-Logbuch", + "Import Log1": "Importieren Log1", + "Overwrite": "\u00dcberschreiben", + "Selected Attendance date will comes in the attendance template.": "Ausgew\u00e4hlte Datum wird Teilnahme in der Anwesenheitsliste Vorlage essen.", + "Upload Attendance Data": "Hochladen Teilnahme Daten", + "dd-mm-yyyy": "dd-mm-yyyy", + "dd/mm/yyyy": "dd / mm / yyyy", + "mm/dd/yy": "mm / tt / jj", + "mm/dd/yyyy": "mm / dd / yyyy", + "yyyy-mm-dd": "yyyy-mm-dd" +} \ No newline at end of file diff --git a/hr/doctype/branch/locale/de-doc.json b/hr/doctype/branch/locale/de-doc.json new file mode 100644 index 00000000000..bbf9800dbfe --- /dev/null +++ b/hr/doctype/branch/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Branch": "Zweig", + "HR": "HR", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/hr/doctype/deduction_type/locale/de-doc.json b/hr/doctype/deduction_type/locale/de-doc.json new file mode 100644 index 00000000000..251005b3632 --- /dev/null +++ b/hr/doctype/deduction_type/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Deduction Type": "Abzug Typ", + "Description": "Beschreibung", + "HR": "HR", + "Name": "Name", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/hr/doctype/department/locale/de-doc.json b/hr/doctype/department/locale/de-doc.json new file mode 100644 index 00000000000..062357a1a14 --- /dev/null +++ b/hr/doctype/department/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Days for which Holidays are blocked for this department.": "Tage, f\u00fcr die Feiertage sind f\u00fcr diese Abteilung blockiert.", + "Department": "Abteilung", + "HR": "HR", + "Leave Block List": "Lassen Block List", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/hr/doctype/designation/locale/de-doc.json b/hr/doctype/designation/locale/de-doc.json new file mode 100644 index 00000000000..ffdd4c9fafa --- /dev/null +++ b/hr/doctype/designation/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Designation": "Bezeichnung", + "HR": "HR", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/hr/doctype/earning_type/locale/de-doc.json b/hr/doctype/earning_type/locale/de-doc.json new file mode 100644 index 00000000000..bdd61f62642 --- /dev/null +++ b/hr/doctype/earning_type/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "Description": "Beschreibung", + "Earning Type": "Earning Typ", + "Exemption Limit": "Freigrenze", + "HR": "HR", + "Name": "Name", + "No": "Auf", + "Taxable": "Steuerpflichtig", + "Trash Reason": "Trash Reason", + "Yes": "Ja" +} \ No newline at end of file diff --git a/hr/doctype/employee/locale/_messages_doc.json b/hr/doctype/employee/locale/_messages_doc.json index 67e9a408656..10eb7385848 100644 --- a/hr/doctype/employee/locale/_messages_doc.json +++ b/hr/doctype/employee/locale/_messages_doc.json @@ -8,7 +8,6 @@ "Branch", "Department", "Bio", - "Exit", "PF Number", "Company", "User ID", @@ -60,17 +59,18 @@ "Contract End Date", "No", "Leave Encashed?", + "Exit", "Educational Qualification Details", "Final Confirmation Date", "Status", "Bank Name", "Cheque", - "Active", "Employment Type", "Notice - Number of Days", "Designation", "Salary Information", "Personal Details", + "Active", "Encashment Date", "Reason for Resignation", "Left", diff --git a/hr/doctype/employee/locale/de-doc.json b/hr/doctype/employee/locale/de-doc.json new file mode 100644 index 00000000000..a4131d0c905 --- /dev/null +++ b/hr/doctype/employee/locale/de-doc.json @@ -0,0 +1,117 @@ +{ + "To setup, please go to Setup > Naming Series": " Um einzurichten, gehen Sie bitte auf Setup> Naming Series ", + "A+": "A +", + "A-": "A-", + "AB+": "AB +", + "AB-": "AB-", + "Active": "Aktiv", + "Applicable Holiday List": "Anwendbar Ferienwohnung Liste", + "B+": "B +", + "B-": "B-", + "Bank": "Bank", + "Bank A/C No.": "Bank A / C Nr.", + "Bank Name": "Name der Bank", + "Basic Information": "Grundlegende Informationen", + "Better Prospects": "Bessere Aussichten", + "Bio": "Bio", + "Blood Group": "Blutgruppe", + "Branch": "Zweig", + "Career History": "Karriere Geschichte", + "Cash": "Bargeld", + "Cell Number": "Cell Number", + "Cheque": "Scheck", + "Company": "Firma", + "Contact Details": "Kontakt Details", + "Contract End Date": "Contract End Date", + "Current Accommodation Type": "Aktuelle Unterkunftstyp", + "Current Address": "Aktuelle Adresse", + "Date Of Retirement": "Datum der Pensionierung", + "Date of Birth": "Geburtsdatum", + "Date of Issue": "Datum der Ausgabe", + "Date of Joining": "Datum der Verbindungstechnik", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "Divorced": "Geschieden", + "EMP/": "EMP /", + "ESIC CARD No": "ESIC CARD Nein", + "Educational Qualification": "Educational Qualifikation", + "Educational Qualification Details": "Educational Qualifikation Einzelheiten", + "Email (By company)": "Email (nach Unternehmen)", + "Emergency Contact Details": "Notfall Kontakt", + "Emergency Phone Number": "Notrufnummer", + "Employee": "Mitarbeiter", + "Employee External Work History": "Mitarbeiter Externe Arbeit Geschichte", + "Employee Internal Work Historys": "Mitarbeiter Interner Arbeitsbereich Historys", + "Employee Number": "Mitarbeiternummer", + "Employment Details": "Besch\u00e4ftigung Einzelheiten", + "Employment Type": "Besch\u00e4ftigungsart", + "Encashment Date": "Inkasso Datum", + "Exit": "Verlassen", + "Exit Interview Details": "Verlassen Interview Einzelheiten", + "Family Background": "Famili\u00e4rer Hintergrund", + "Feedback": "R\u00fcckkopplung", + "Female": "Weiblich", + "File List": "Dateiliste", + "Final Confirmation Date": "Final Confirmation Datum", + "Full Name": "Vollst\u00e4ndiger Name", + "Gender": "Geschlecht", + "Grade": "Klasse", + "Gratuity LIC ID": "Gratuity LIC ID", + "HR": "HR", + "Health Concerns": "Gesundheitliche Bedenken", + "Health Details": "Gesundheit Details", + "Held On": "Hielt", + "Here you can maintain family details like name and occupation of parent, spouse and children": "Hier k\u00f6nnen Sie pflegen Familie Details wie Name und Beruf der Eltern, Ehepartner und Kinder", + "Here you can maintain height, weight, allergies, medical concerns etc": "Hier k\u00f6nnen Sie pflegen Gr\u00f6\u00dfe, Gewicht, Allergien, medizinischen Bedenken etc", + "History In Company": "Geschichte Im Unternehmen", + "Holiday List": "Ferienwohnung Liste", + "Image": "Bild", + "Image View": "Bild anzeigen", + "Job Profile": "Job Profil", + "Leave Encashed?": "Lassen eingel\u00f6st?", + "Left": "Links", + "Male": "M\u00e4nnlich", + "Marital Status": "Familienstand", + "Married": "Verheiratet", + "Mr": "Herr", + "Ms": "Ms", + "Naming Series": "Benennen Series", + "New Workplace": "New Workplace", + "No": "Auf", + "Notice - Number of Days": "Hinweis - Anzahl der Tage", + "O+": "Die +", + "O-": "O-", + "Owned": "Besitz", + "PAN Number": "PAN-Nummer", + "PF Number": "PF-Nummer", + "Passport Number": "Passnummer", + "Permanent Accommodation Type": "Permanent Art der Unterkunft", + "Permanent Address": "Permanent Address", + "Person To Be Contacted": "Person kontaktiert werden", + "Personal Details": "Pers\u00f6nliche Details", + "Personal Email": "Pers\u00f6nliche E-Mail", + "Place of Issue": "Ausstellungsort", + "Previous Work Experience": "Berufserfahrung", + "Provide email id registered in company": "Bieten E-Mail-ID in Unternehmen registriert", + "Reason for Leaving": "Grund f\u00fcr das Verlassen", + "Reason for Resignation": "Grund zur Resignation", + "Relation": "Relation", + "Relieving Date": "Entlastung Datum", + "Rented": "Gemietet", + "Reports to": "Berichte an", + "Resignation Letter Date": "R\u00fccktrittsschreiben Datum", + "Salary Information": "Angaben \u00fcber den Lohn", + "Salary Mode": "Gehalt Modus", + "Salutation": "Gru\u00df", + "Scheduled Confirmation Date": "Voraussichtlicher Best\u00e4tigung", + "Short biography for website and other publications.": "Kurzbiographie f\u00fcr die Website und anderen Publikationen.", + "Single": "Single", + "Status": "Status", + "System User (login) ID. If set, it will become default for all HR forms.": "System User (login) ID. Wenn gesetzt, wird es standardm\u00e4\u00dfig f\u00fcr alle HR-Formulare werden.", + "Trash Reason": "Trash Reason", + "User ID": "Benutzer-ID", + "Valid Upto": "G\u00fcltig Bis", + "Widowed": "Verwitwet", + "Yes": "Ja", + "You can enter any date manually": "Sie k\u00f6nnen ein beliebiges Datum manuell eingeben" +} \ No newline at end of file diff --git a/hr/doctype/employee_education/locale/_messages_doc.json b/hr/doctype/employee_education/locale/_messages_doc.json index cbcb8f810ed..4ee11a593b1 100644 --- a/hr/doctype/employee_education/locale/_messages_doc.json +++ b/hr/doctype/employee_education/locale/_messages_doc.json @@ -7,7 +7,7 @@ "Graduate", "Employee Education", "Under Graduate", - "Qualification", "Post Graduate", + "Qualification", "Class / Percentage" ] \ No newline at end of file diff --git a/hr/doctype/employee_education/locale/de-doc.json b/hr/doctype/employee_education/locale/de-doc.json new file mode 100644 index 00000000000..0f4d43ed499 --- /dev/null +++ b/hr/doctype/employee_education/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Class / Percentage": "Klasse / Anteil", + "Employee Education": "Mitarbeiterschulung", + "Graduate": "Absolvent", + "HR": "HR", + "Level": "Ebene", + "Major/Optional Subjects": "Major / Wahlf\u00e4cher", + "Post Graduate": "Post Graduate", + "Qualification": "Qualifikation", + "School/University": "Schule / Universit\u00e4t", + "Under Graduate": "Unter Graduate", + "Year of Passing": "Jahr der \u00dcbergabe" +} \ No newline at end of file diff --git a/hr/doctype/employee_external_work_history/locale/de-doc.json b/hr/doctype/employee_external_work_history/locale/de-doc.json new file mode 100644 index 00000000000..b25eb8305da --- /dev/null +++ b/hr/doctype/employee_external_work_history/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "Address": "Adresse", + "Company": "Firma", + "Contact": "Kontakt", + "Designation": "Bezeichnung", + "Employee External Work History": "Mitarbeiter Externe Arbeit Geschichte", + "HR": "HR", + "Salary": "Gehalt", + "Total Experience": "Total Experience" +} \ No newline at end of file diff --git a/hr/doctype/employee_internal_work_history/locale/_messages_doc.json b/hr/doctype/employee_internal_work_history/locale/_messages_doc.json index 103933f4a69..f1f08af91eb 100644 --- a/hr/doctype/employee_internal_work_history/locale/_messages_doc.json +++ b/hr/doctype/employee_internal_work_history/locale/_messages_doc.json @@ -3,8 +3,8 @@ "Designation", "HR", "Grade", + "Department", "To Date", "From Date", - "Branch", - "Department" + "Branch" ] \ No newline at end of file diff --git a/hr/doctype/employee_internal_work_history/locale/de-doc.json b/hr/doctype/employee_internal_work_history/locale/de-doc.json new file mode 100644 index 00000000000..4634bbcbdbb --- /dev/null +++ b/hr/doctype/employee_internal_work_history/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "Branch": "Zweig", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "Employee Internal Work History": "Mitarbeiter Interner Arbeitsbereich Geschichte", + "From Date": "Von Datum", + "Grade": "Klasse", + "HR": "HR", + "To Date": "To Date" +} \ No newline at end of file diff --git a/hr/doctype/employee_training/locale/_messages_doc.json b/hr/doctype/employee_training/locale/_messages_doc.json index bfc0d0e9613..cb49386a962 100644 --- a/hr/doctype/employee_training/locale/_messages_doc.json +++ b/hr/doctype/employee_training/locale/_messages_doc.json @@ -3,7 +3,7 @@ "Certificate", "HR", "Employee Training", - "Institute / Conducted By", + "Duration", "Location", - "Duration" + "Institute / Conducted By" ] \ No newline at end of file diff --git a/hr/doctype/employee_training/locale/de-doc.json b/hr/doctype/employee_training/locale/de-doc.json new file mode 100644 index 00000000000..9a378eb4f79 --- /dev/null +++ b/hr/doctype/employee_training/locale/de-doc.json @@ -0,0 +1,9 @@ +{ + "Certificate": "Zertifikat", + "Duration": "Dauer", + "Employee Training": "Mitarbeiterschulung", + "HR": "HR", + "Institute / Conducted By": "Institute / By Geleitete", + "Location": "Lage", + "Program / Seminar Title": "Programm / Seminar Titel" +} \ No newline at end of file diff --git a/hr/doctype/employment_type/locale/de-doc.json b/hr/doctype/employment_type/locale/de-doc.json new file mode 100644 index 00000000000..f25d66e94d8 --- /dev/null +++ b/hr/doctype/employment_type/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Employment Type": "Besch\u00e4ftigungsart", + "HR": "HR", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim/locale/de-doc.json b/hr/doctype/expense_claim/locale/de-doc.json new file mode 100644 index 00000000000..69adcbada1e --- /dev/null +++ b/hr/doctype/expense_claim/locale/de-doc.json @@ -0,0 +1,22 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Approval Status": "Genehmigungsstatus", + "Approved": "Genehmigt", + "Approver": "Approver", + "Company": "Firma", + "Draft": "Entwurf", + "Employee Name": "Name des Mitarbeiters", + "Employees Email Id": "Mitarbeiter Email Id", + "Expense Claim": "Expense Anspruch", + "Expense Claim Details": "Expense Anspruch Einzelheiten", + "Expense Details": "Expense Einzelheiten", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "From Employee": "Von Mitarbeiter", + "HR": "HR", + "Posting Date": "Buchungsdatum", + "Rejected": "Abgelehnt", + "Remark": "Bemerkung", + "Total Claimed Amount": "Insgesamt geforderten Betrag", + "Total Sanctioned Amount": "Insgesamt Sanctioned Betrag" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim_detail/locale/de-doc.json b/hr/doctype/expense_claim_detail/locale/de-doc.json new file mode 100644 index 00000000000..b5cdc3caed6 --- /dev/null +++ b/hr/doctype/expense_claim_detail/locale/de-doc.json @@ -0,0 +1,9 @@ +{ + "Claim Amount": "Schadenh\u00f6he", + "Description": "Beschreibung", + "Expense Claim Detail": "Expense Anspruch Details", + "Expense Claim Type": "Expense Anspruch Type", + "Expense Date": "Expense Datum", + "HR": "HR", + "Sanctioned Amount": "Sanktioniert Betrag" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim_type/locale/de-doc.json b/hr/doctype/expense_claim_type/locale/de-doc.json new file mode 100644 index 00000000000..fb88654599d --- /dev/null +++ b/hr/doctype/expense_claim_type/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Description": "Beschreibung", + "Expense Claim Type": "Expense Anspruch Type", + "HR": "HR" +} \ No newline at end of file diff --git a/hr/doctype/grade/locale/_messages_doc.json b/hr/doctype/grade/locale/_messages_doc.json index ece62144df0..c5037b2029d 100644 --- a/hr/doctype/grade/locale/_messages_doc.json +++ b/hr/doctype/grade/locale/_messages_doc.json @@ -1,5 +1,5 @@ [ "HR", - "Grade", - "Trash Reason" + "Trash Reason", + "Grade" ] \ No newline at end of file diff --git a/hr/doctype/grade/locale/de-doc.json b/hr/doctype/grade/locale/de-doc.json new file mode 100644 index 00000000000..52cbb20f09f --- /dev/null +++ b/hr/doctype/grade/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Grade": "Klasse", + "HR": "HR", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/hr/doctype/holiday/locale/_messages_doc.json b/hr/doctype/holiday/locale/_messages_doc.json index b3a06eda7e6..a46bf590834 100644 --- a/hr/doctype/holiday/locale/_messages_doc.json +++ b/hr/doctype/holiday/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ "HR", - "Date", "Holiday", - "Description" + "Description", + "Date" ] \ No newline at end of file diff --git a/hr/doctype/holiday/locale/de-doc.json b/hr/doctype/holiday/locale/de-doc.json new file mode 100644 index 00000000000..e25b63b94a4 --- /dev/null +++ b/hr/doctype/holiday/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Date": "Datum", + "Description": "Beschreibung", + "HR": "HR", + "Holiday": "Urlaub" +} \ No newline at end of file diff --git a/hr/doctype/holiday_block_list/locale/de-doc.json b/hr/doctype/holiday_block_list/locale/de-doc.json new file mode 100644 index 00000000000..7814136a5b2 --- /dev/null +++ b/hr/doctype/holiday_block_list/locale/de-doc.json @@ -0,0 +1,16 @@ +{ + "Allow Users": "Erm\u00f6glichen", + "Allow the following users to make Leave Applications for block days.": "Lassen Sie die folgenden Benutzer Leave Anwendungen f\u00fcr Block Tag machen.", + "Applies to Company": "Gilt f\u00fcr Unternehmen", + "Block Days": "Block Tage", + "Block Holidays on important days.": "Blockieren Urlaub auf wichtige Tage.", + "Company": "Firma", + "HR": "HR", + "Holiday Block List": "Ferienwohnung Block List", + "Holiday Block List Allowed": "Ferienwohnung Block List erlaubt", + "Holiday Block List Dates": "Ferienwohnung Block List Termine", + "Holiday Block List Name": "Urlaub Blockieren Name", + "If not checked, the list will have to be added to each Department where it has to be applied.": "Falls nicht, wird die Liste m\u00fcssen auf jeden Abteilung, wo sie angewendet werden hinzugef\u00fcgt werden.", + "Stop users from making Leave Applications on following days.": "Stoppen Sie den Nutzer von Leave Anwendungen auf folgenden Tagen.", + "Year": "Jahr" +} \ No newline at end of file diff --git a/hr/doctype/holiday_block_list_allow/locale/de-doc.json b/hr/doctype/holiday_block_list_allow/locale/de-doc.json new file mode 100644 index 00000000000..82df344920b --- /dev/null +++ b/hr/doctype/holiday_block_list_allow/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Allow User": "Benutzer zulassen", + "HR": "HR", + "Holiday Block List Allow": "Ferienwohnung Block List zulassen" +} \ No newline at end of file diff --git a/hr/doctype/holiday_block_list_date/locale/de-doc.json b/hr/doctype/holiday_block_list_date/locale/de-doc.json new file mode 100644 index 00000000000..d4d6d69db26 --- /dev/null +++ b/hr/doctype/holiday_block_list_date/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Block Date": "Blockieren Datum", + "HR": "HR", + "Holiday Block List Date": "Ferienwohnung Block List Datum", + "Reason": "Grund" +} \ No newline at end of file diff --git a/hr/doctype/holiday_list/locale/_messages_doc.json b/hr/doctype/holiday_list/locale/_messages_doc.json index 9c51fcf9909..dddc7498799 100644 --- a/hr/doctype/holiday_list/locale/_messages_doc.json +++ b/hr/doctype/holiday_list/locale/_messages_doc.json @@ -1,5 +1,6 @@ [ "Trash Reason", + "Clear Table", "Monday", "HR", "Tuesday", @@ -13,7 +14,6 @@ "Fiscal Year", "Get Weekly Off Dates", "Wednesday", - "Clear Table", "Holidays", "Saturday" ] \ No newline at end of file diff --git a/hr/doctype/holiday_list/locale/de-doc.json b/hr/doctype/holiday_list/locale/de-doc.json new file mode 100644 index 00000000000..7174c7f9265 --- /dev/null +++ b/hr/doctype/holiday_list/locale/de-doc.json @@ -0,0 +1,19 @@ +{ + "Clear Table": "Tabelle l\u00f6schen", + "Default": "Default", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Friday": "Freitag", + "Get Weekly Off Dates": "Holen Weekly Off Dates", + "HR": "HR", + "Holiday List": "Ferienwohnung Liste", + "Holiday List Name": "Ferienwohnung Name", + "Holidays": "Ferien", + "Monday": "Montag", + "Saturday": "Samstag", + "Sunday": "Sonntag", + "Thursday": "Donnerstag", + "Trash Reason": "Trash Reason", + "Tuesday": "Dienstag", + "Wednesday": "Mittwoch", + "Weekly Off": "W\u00f6chentliche Off" +} \ No newline at end of file diff --git a/hr/doctype/job_applicant/locale/de-doc.json b/hr/doctype/job_applicant/locale/de-doc.json new file mode 100644 index 00000000000..e586ad3facd --- /dev/null +++ b/hr/doctype/job_applicant/locale/de-doc.json @@ -0,0 +1,15 @@ +{ + "Applicant Name": "Name des Antragstellers", + "Applicant for a Job": "Antragsteller f\u00fcr einen Job", + "Email Id": "Email Id", + "File List": "Dateiliste", + "HR": "HR", + "Hold": "Halten", + "Job Applicant": "Job Applicant", + "Job Opening": "Stellenangebot", + "Open": "\u00d6ffnen", + "Rejected": "Abgelehnt", + "Replied": "Beantwortet", + "Status": "Status", + "Thread HTML": "Themen HTML" +} \ No newline at end of file diff --git a/hr/doctype/job_opening/locale/de-doc.json b/hr/doctype/job_opening/locale/de-doc.json new file mode 100644 index 00000000000..77651f24b8a --- /dev/null +++ b/hr/doctype/job_opening/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "Closed": "Geschlossen", + "Description": "Beschreibung", + "Description of a Job Opening": "Beschreibung eines Job Opening", + "HR": "HR", + "Job Opening": "Stellenangebot", + "Job Title": "Berufsbezeichnung", + "Job profile, qualifications required etc.": "Job-Profil, etc. erforderlichen Qualifikationen.", + "Open": "\u00d6ffnen", + "Status": "Status" +} \ No newline at end of file diff --git a/hr/doctype/leave_allocation/locale/_messages_doc.json b/hr/doctype/leave_allocation/locale/_messages_doc.json index 5e1c8de1cab..28dd65cd6b7 100644 --- a/hr/doctype/leave_allocation/locale/_messages_doc.json +++ b/hr/doctype/leave_allocation/locale/_messages_doc.json @@ -7,10 +7,10 @@ "Leave Type", "Amended From", "Total Leaves Allocated", + "Employee", "Fiscal Year", "Carry Forward", "Leave Allocation", - "Employee", "New Leaves Allocated", "Employee Name", "Posting Date" diff --git a/hr/doctype/leave_allocation/locale/de-doc.json b/hr/doctype/leave_allocation/locale/de-doc.json new file mode 100644 index 00000000000..db1a8f13682 --- /dev/null +++ b/hr/doctype/leave_allocation/locale/de-doc.json @@ -0,0 +1,17 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Carry Forward": "Vortragen", + "Carry Forwarded Leaves": "Carry Weitergeleitete Leaves", + "Description": "Beschreibung", + "Employee": "Mitarbeiter", + "Employee Name": "Name des Mitarbeiters", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "HR": "HR", + "Leave Allocation": "Lassen Allocation", + "Leave Type": "Lassen Typ", + "New Leaves Allocated": "Neue Bl\u00e4tter Allocated", + "Posting Date": "Buchungsdatum", + "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert.", + "Total Leaves Allocated": "Insgesamt Leaves Allocated" +} \ No newline at end of file diff --git a/hr/doctype/leave_application/locale/de-doc.json b/hr/doctype/leave_application/locale/de-doc.json new file mode 100644 index 00000000000..f7e321a9a36 --- /dev/null +++ b/hr/doctype/leave_application/locale/de-doc.json @@ -0,0 +1,27 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Apply / Approve Leaves": "\u00dcbernehmen / Genehmigen Leaves", + "Approved": "Genehmigt", + "Company": "Firma", + "Employee": "Mitarbeiter", + "Employee Name": "Name des Mitarbeiters", + "File List": "Dateiliste", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "From Date": "Von Datum", + "HR": "HR", + "Half Day": "Half Day", + "Leave Application": "Lassen Anwendung", + "Leave Approver": "Lassen Approver", + "Leave Balance Before Application": "Lassen Vor Saldo Anwendung", + "Leave Type": "Lassen Typ", + "Leave can be approved by users with Role, \"Leave Approver\"": "Kann von Benutzern mit Role zugelassen zu verlassen, \"Leave Approver\"", + "Letter Head": "Briefkopf", + "More Info": "Mehr Info", + "Open": "\u00d6ffnen", + "Posting Date": "Buchungsdatum", + "Reason": "Grund", + "Rejected": "Abgelehnt", + "Status": "Status", + "To Date": "To Date", + "Total Leave Days": "Insgesamt Leave Tage" +} \ No newline at end of file diff --git a/hr/doctype/leave_application/locale/de-py.json b/hr/doctype/leave_application/locale/de-py.json new file mode 100644 index 00000000000..6eb61b3ef76 --- /dev/null +++ b/hr/doctype/leave_application/locale/de-py.json @@ -0,0 +1,8 @@ +{ + "Employee": "Mitarbeiter", + "Holiday": "Urlaub", + "Leave Application": "Lassen Anwendung", + "Leave Blocked": "Lassen Blockierte", + "Leave by": "Lassen Sie von", + "New Leave Application": "New Leave Anwendung" +} \ No newline at end of file diff --git a/hr/doctype/leave_block_list/locale/_messages_doc.json b/hr/doctype/leave_block_list/locale/_messages_doc.json index 0a165a731a0..b8b9977eaa8 100644 --- a/hr/doctype/leave_block_list/locale/_messages_doc.json +++ b/hr/doctype/leave_block_list/locale/_messages_doc.json @@ -6,10 +6,10 @@ "Allow the following users to approve Leave Applications for block days.", "Company", "Leave Block List", - "Stop users from making Leave Applications on following days.", - "Year", "If not checked, the list will have to be added to each Department where it has to be applied.", + "Stop users from making Leave Applications on following days.", "Applies to Company", + "Year", "Leave Block List Name", "Leave Block List Allowed", "Leave Block List Dates" diff --git a/hr/doctype/leave_block_list/locale/de-doc.json b/hr/doctype/leave_block_list/locale/de-doc.json new file mode 100644 index 00000000000..a86d8e1db17 --- /dev/null +++ b/hr/doctype/leave_block_list/locale/de-doc.json @@ -0,0 +1,15 @@ +{ + "Allow Users": "Erm\u00f6glichen", + "Applies to Company": "Gilt f\u00fcr Unternehmen", + "Block Days": "Block Tage", + "Block Holidays on important days.": "Blockieren Urlaub auf wichtige Tage.", + "Company": "Firma", + "HR": "HR", + "If not checked, the list will have to be added to each Department where it has to be applied.": "Falls nicht, wird die Liste m\u00fcssen auf jeden Abteilung, wo sie angewendet werden hinzugef\u00fcgt werden.", + "Leave Block List": "Lassen Block List", + "Leave Block List Allowed": "Lassen Sie erlaubt Block List", + "Leave Block List Dates": "Lassen Block List Termine", + "Leave Block List Name": "Lassen Blockieren Name", + "Stop users from making Leave Applications on following days.": "Stoppen Sie den Nutzer von Leave Anwendungen auf folgenden Tagen.", + "Year": "Jahr" +} \ No newline at end of file diff --git a/hr/doctype/leave_block_list/locale/de-py.json b/hr/doctype/leave_block_list/locale/de-py.json new file mode 100644 index 00000000000..86ad129773e --- /dev/null +++ b/hr/doctype/leave_block_list/locale/de-py.json @@ -0,0 +1,4 @@ +{ + "Block Date": "Blockieren Datum", + "Date is repeated": "Datum wird wiederholt" +} \ No newline at end of file diff --git a/hr/doctype/leave_block_list_allow/locale/de-doc.json b/hr/doctype/leave_block_list_allow/locale/de-doc.json new file mode 100644 index 00000000000..600880b60f6 --- /dev/null +++ b/hr/doctype/leave_block_list_allow/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Allow User": "Benutzer zulassen", + "HR": "HR", + "Leave Block List Allow": "Lassen Lassen Block List" +} \ No newline at end of file diff --git a/hr/doctype/leave_block_list_date/locale/de-doc.json b/hr/doctype/leave_block_list_date/locale/de-doc.json new file mode 100644 index 00000000000..c3f7c588cc3 --- /dev/null +++ b/hr/doctype/leave_block_list_date/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Block Date": "Blockieren Datum", + "HR": "HR", + "Leave Block List Date": "Lassen Block List Datum", + "Reason": "Grund" +} \ No newline at end of file diff --git a/hr/doctype/leave_control_panel/locale/_messages_doc.json b/hr/doctype/leave_control_panel/locale/_messages_doc.json index 9e06b36dc3d..92d04e5014d 100644 --- a/hr/doctype/leave_control_panel/locale/_messages_doc.json +++ b/hr/doctype/leave_control_panel/locale/_messages_doc.json @@ -6,15 +6,15 @@ "Designation", "HR", "Leave blank if considered for all designations", - "Leave Type", - "Leave blank if considered for all grades", - "New Leaves Allocated (In Days)", "Grade", + "Leave blank if considered for all grades", + "Leave Type", + "New Leaves Allocated (In Days)", + "Department", "Fiscal Year", "Carry Forward", "Allocate", "Branch", - "Department", "Leave blank if considered for all employee types", "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year" ] \ No newline at end of file diff --git a/hr/doctype/leave_control_panel/locale/de-doc.json b/hr/doctype/leave_control_panel/locale/de-doc.json new file mode 100644 index 00000000000..d2f984cae71 --- /dev/null +++ b/hr/doctype/leave_control_panel/locale/de-doc.json @@ -0,0 +1,20 @@ +{ + "Allocate": "Zuweisen", + "Branch": "Zweig", + "Carry Forward": "Vortragen", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "Employee Type": "Arbeitnehmertyp", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Grade": "Klasse", + "HR": "HR", + "Leave Control Panel": "Lassen Sie Control Panel", + "Leave Type": "Lassen Typ", + "Leave blank if considered for all branches": "Freilassen, wenn f\u00fcr alle Branchen betrachtet", + "Leave blank if considered for all departments": "Freilassen, wenn f\u00fcr alle Abteilungen betrachtet", + "Leave blank if considered for all designations": "Freilassen, wenn f\u00fcr alle Bezeichnungen betrachtet", + "Leave blank if considered for all employee types": "Freilassen, wenn f\u00fcr alle Mitarbeiter Typen betrachtet", + "Leave blank if considered for all grades": "Freilassen, wenn f\u00fcr alle Typen gilt als", + "New Leaves Allocated (In Days)": "New Leaves Allocated (in Tagen)", + "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year": "Bitte w\u00e4hlen Sie Carry Forward Auch wenn Sie zum vorherigen Gesch\u00e4ftsjahr die Bl\u00e4tter aufnehmen m\u00f6chten zum Ausgleich in diesem Gesch\u00e4ftsjahr" +} \ No newline at end of file diff --git a/hr/doctype/leave_type/locale/de-doc.json b/hr/doctype/leave_type/locale/de-doc.json new file mode 100644 index 00000000000..460563928e5 --- /dev/null +++ b/hr/doctype/leave_type/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "HR": "HR", + "Is Carry Forward": "Ist Carry Forward", + "Is Encash": "Ist einl\u00f6sen", + "Is LWP": "Ist LWP", + "Leave Type": "Lassen Typ", + "Leave Type Name": "Lassen Typ Name", + "Max Days Leave Allowed": "Max Leave Tage erlaubt", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/hr/doctype/other_income_detail/locale/de-doc.json b/hr/doctype/other_income_detail/locale/de-doc.json new file mode 100644 index 00000000000..9f6b8863780 --- /dev/null +++ b/hr/doctype/other_income_detail/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "Actual Amount": "Istmenge", + "Eligible Amount": "Anrechnungsbetrag", + "HR": "HR", + "Max. Limit": "Max Limit", + "Modified Amount": "Ge\u00e4ndert Betrag", + "Other Income Detail": "Sonstige Ertr\u00e4ge Detailansicht", + "Particulars": "Einzelheiten", + "Under Section": "Gem\u00e4\u00df \u00a7" +} \ No newline at end of file diff --git a/hr/doctype/salary_manager/locale/de-doc.json b/hr/doctype/salary_manager/locale/de-doc.json new file mode 100644 index 00000000000..77e4ca0d015 --- /dev/null +++ b/hr/doctype/salary_manager/locale/de-doc.json @@ -0,0 +1,21 @@ +{ + "Activity Log": "Activity Log", + "Branch": "Zweig", + "Check if you want to send salary slip in mail to each employee while submitting salary slip": "\u00dcberpr\u00fcfen Sie, ob Sie Gehaltsabrechnung in Mail an jeden Mitarbeiter wollen, w\u00e4hrend Einreichung Gehaltsabrechnung", + "Company": "Firma", + "Create Bank Voucher for the total salary paid for the above selected criteria": "Erstellen Bankgutschein f\u00fcr die Lohnsumme f\u00fcr die oben ausgew\u00e4hlten Kriterien gezahlt", + "Create Salary Slip": "Erstellen Gehaltsabrechnung", + "Creates salary slip for above mentioned criteria.": "Erstellt Gehaltsabrechnung f\u00fcr die oben genannten Kriterien.", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "Document Description": "Document Beschreibung", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Grade": "Klasse", + "HR": "HR", + "Make Bank Voucher": "Machen Bankgutschein", + "Month": "Monat", + "Salary Manager": "Manager Gehalt", + "Send Email": "E-Mail senden", + "Submit Salary Slip": "Senden Gehaltsabrechnung", + "Submit all salary slips for the above selected criteria": "Reichen Sie alle Gehaltsabrechnungen f\u00fcr die oben ausgew\u00e4hlten Kriterien" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip/locale/_messages_doc.json b/hr/doctype/salary_slip/locale/_messages_doc.json index 52389a9d7be..7b404ba3e0f 100644 --- a/hr/doctype/salary_slip/locale/_messages_doc.json +++ b/hr/doctype/salary_slip/locale/_messages_doc.json @@ -4,10 +4,10 @@ "ESIC No.", "HR", "Totals", - "Employee", + "Department", "Earning & Deduction", "Branch", - "Department", + "Employee", "Employee Name", "Email", "Company", diff --git a/hr/doctype/salary_slip/locale/de-doc.json b/hr/doctype/salary_slip/locale/de-doc.json new file mode 100644 index 00000000000..5e91a3b3a70 --- /dev/null +++ b/hr/doctype/salary_slip/locale/de-doc.json @@ -0,0 +1,39 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Arrear Amount": "Nachtr\u00e4glich Betrag", + "Bank Account No.": "Bank Konto-Nr", + "Bank Name": "Name der Bank", + "Branch": "Zweig", + "Company": "Firma", + "Deduction": "Abzug", + "Deductions": "Abz\u00fcge", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "ESIC No.": "ESIC Nr.", + "Earning": "Earning", + "Earning & Deduction": "Earning & Abzug", + "Email": "E-Mail", + "Employee": "Mitarbeiter", + "Employee Name": "Name des Mitarbeiters", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Grade": "Klasse", + "Gross Pay": "Gross Pay", + "Gross Pay + Arrear Amount +Encashment Amount - Total Deduction": "Gross Pay + nachtr\u00e4glich Betrag + Inkasso Betrag - Total Abzug", + "HR": "HR", + "Leave Encashment Amount": "Lassen Einl\u00f6sung Betrag", + "Leave Without Pay": "Unbezahlten Urlaub", + "Letter Head": "Briefkopf", + "Month": "Monat", + "Net Pay": "Net Pay", + "Net Pay (in words) will be visible once you save the Salary Slip.": "Net Pay (in Worten) sichtbar sein wird, sobald Sie die Gehaltsabrechnung zu speichern.", + "PF No.": "PF Nr.", + "Payment days": "Payment Tag", + "Rounded Total": "Abgerundete insgesamt", + "Salary Slip": "Gehaltsabrechnung", + "Salary Structure Earnings": "Ergebnis Gehaltsstruktur", + "Total Deduction": "Insgesamt Abzug", + "Total days in month": "Insgesamt Tage im Monat", + "Total in words": "Total in Worten", + "Totals": "Totals" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip_deduction/locale/_messages_doc.json b/hr/doctype/salary_slip_deduction/locale/_messages_doc.json index 222cc4be265..6f771a02c9f 100644 --- a/hr/doctype/salary_slip_deduction/locale/_messages_doc.json +++ b/hr/doctype/salary_slip_deduction/locale/_messages_doc.json @@ -1,8 +1,8 @@ [ "Modified Amount", "HR", - "Type", - "Amount", "Salary Slip Deduction", + "Amount", + "Type", "Depends on LWP" ] \ No newline at end of file diff --git a/hr/doctype/salary_slip_deduction/locale/de-doc.json b/hr/doctype/salary_slip_deduction/locale/de-doc.json new file mode 100644 index 00000000000..a3337609f0d --- /dev/null +++ b/hr/doctype/salary_slip_deduction/locale/de-doc.json @@ -0,0 +1,8 @@ +{ + "Amount": "Menge", + "Depends on LWP": "Abh\u00e4ngig von LWP", + "HR": "HR", + "Modified Amount": "Ge\u00e4ndert Betrag", + "Salary Slip Deduction": "Lohnabzug Rutsch", + "Type": "Typ" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip_earning/locale/de-doc.json b/hr/doctype/salary_slip_earning/locale/de-doc.json new file mode 100644 index 00000000000..e704243d1cb --- /dev/null +++ b/hr/doctype/salary_slip_earning/locale/de-doc.json @@ -0,0 +1,8 @@ +{ + "Amount": "Menge", + "Depends on LWP": "Abh\u00e4ngig von LWP", + "HR": "HR", + "Modified Amount": "Ge\u00e4ndert Betrag", + "Salary Slip Earning": "Earning Gehaltsabrechnung", + "Type": "Typ" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure/locale/de-doc.json b/hr/doctype/salary_structure/locale/de-doc.json new file mode 100644 index 00000000000..14df4ad5136 --- /dev/null +++ b/hr/doctype/salary_structure/locale/de-doc.json @@ -0,0 +1,27 @@ +{ + "Branch": "Zweig", + "CTC": "CTC", + "Company": "Firma", + "Cost to Company": "Kosten Unternehmen", + "Deduction": "Abzug", + "Deduction1": "Deduction1", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "Earning": "Earning", + "Earning & Deduction": "Earning & Abzug", + "Earning1": "Earning1", + "Employee": "Mitarbeiter", + "Employee Name": "Name des Mitarbeiters", + "From Date": "Von Datum", + "Grade": "Klasse", + "HR": "HR", + "Is Active": "Aktiv ist", + "Net Pay": "Net Pay", + "No": "Auf", + "Salary Structure": "Gehaltsstruktur", + "To Date": "To Date", + "Total Deduction": "Insgesamt Abzug", + "Total Earning": "Insgesamt Earning", + "Yes": "Ja", + "You can create more earning and deduction type from Setup --> HR": "Sie k\u00f6nnen mehr verdienen und Deduktion Typ aus Setup -> HR" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure_deduction/locale/de-doc.json b/hr/doctype/salary_structure_deduction/locale/de-doc.json new file mode 100644 index 00000000000..81d209645ca --- /dev/null +++ b/hr/doctype/salary_structure_deduction/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Amount": "Menge", + "Depend on LWP": "Verlassen Sie sich auf LWP", + "HR": "HR", + "Salary Structure Deduction": "Gehaltsstruktur Abzug", + "Type": "Typ" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure_earning/locale/de-doc.json b/hr/doctype/salary_structure_earning/locale/de-doc.json new file mode 100644 index 00000000000..66f76749af1 --- /dev/null +++ b/hr/doctype/salary_structure_earning/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Amount": "Menge", + "Depend on LWP": "Verlassen Sie sich auf LWP", + "HR": "HR", + "Salary Structure Earning": "Earning Gehaltsstruktur", + "Type": "Typ" +} \ No newline at end of file diff --git a/hr/module_def/hr/locale/de-doc.json b/hr/module_def/hr/locale/de-doc.json new file mode 100644 index 00000000000..62b7dbd7608 --- /dev/null +++ b/hr/module_def/hr/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Applicant for a Job": "Antragsteller f\u00fcr einen Job", + "Apply / Approve Leaves": "\u00dcbernehmen / Genehmigen Leaves", + "Block Holidays on important days.": "Blockieren Urlaub auf wichtige Tage.", + "Description of a Job Opening": "Beschreibung eines Job Opening", + "Human Resources Home": "Human Resources Startseite" +} \ No newline at end of file diff --git a/hr/page/hr_home/locale/de-js.json b/hr/page/hr_home/locale/de-js.json new file mode 100644 index 00000000000..7627256c824 --- /dev/null +++ b/hr/page/hr_home/locale/de-js.json @@ -0,0 +1,58 @@ +{ + "Allocate leaves for the year.": "Weisen Bl\u00e4tter f\u00fcr das Jahr.", + "Applicant for a Job (extracted from jobs email).": "Antragsteller f\u00fcr einen Job (extrahiert aus Jobs E-Mail).", + "Applications for leave.": "Bei Antr\u00e4gen auf Urlaub.", + "Appraisal": "Bewertung", + "Appraisal Template": "Bewertung Template", + "Attendance": "Teilnahme", + "Attendance record.": "Zuschauerrekord.", + "Block leave applications by department.": "Block verlassen Anwendungen nach Abteilung.", + "Branch": "Zweig", + "Claims for expenses made on behalf of the organization.": "Anspr\u00fcche f\u00fcr Aufwendungen im Namen der Organisation gemacht.", + "Company branches.": "Unternehmen Niederlassungen.", + "Company departments.": "Abteilungen des Unternehmens.", + "Deduction Type": "Abzug Typ", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "Documents": "Unterlagen", + "Earning Type": "Earning Typ", + "Employee": "Mitarbeiter", + "Employee Designation.": "Mitarbeiter Bezeichnung.", + "Employee Setup": "Mitarbeiter-Setup", + "Employee grades": "Mitarbeiter-Typen", + "Employee records.": "Mitarbeiter-Datens\u00e4tze.", + "Employment Type": "Besch\u00e4ftigungsart", + "Expense Claim": "Expense Anspruch", + "Expense Claim Type": "Expense Anspruch Type", + "Generate Salary Slips": "Generieren Gehaltsabrechnungen", + "Grade": "Klasse", + "Holiday List": "Ferienwohnung Liste", + "Job Applicant": "Job Applicant", + "Job Opening": "Stellenangebot", + "Leave Allocation": "Lassen Allocation", + "Leave Allocation Tool": "Lassen Allocation-Tool", + "Leave Application": "Lassen Anwendung", + "Leave Block List": "Lassen Block List", + "Leave Setup": "Lassen Sie Setup-", + "Leave Type": "Lassen Typ", + "Leave allocations.": "Lassen Zuweisungen.", + "List of holidays.": "Liste der Feiertage.", + "Masters": "Masters", + "Monthly salary statement.": "Monatsgehalt Aussage.", + "Monthly salary template.": "Monatsgehalt Vorlage.", + "Opening for a Job.": "\u00d6ffnung f\u00fcr den Job.", + "Payroll Setup": "Payroll-Setup", + "Performance appraisal.": "Leistungsbeurteilung.", + "Process Payroll": "Payroll-Prozess", + "Reports": "Reports", + "Salary Slip": "Gehaltsabrechnung", + "Salary Structure": "Gehaltsstruktur", + "Salary components.": "Gehaltsbestandteile.", + "Tax and other salary deductions.": "Steuer-und sonstige Lohnabz\u00fcge.", + "Template for employee performance appraisals.": "Vorlage f\u00fcr Mitarbeiter Leistungsbeurteilungen.", + "Type of employment master.": "Art der Besch\u00e4ftigung Master.", + "Type of leaves like casual, sick etc.": "Art der Bl\u00e4tter wie beil\u00e4ufig, krank usw.", + "Types of Expense Claim.": "Arten von Expense Anspruch.", + "Upload attendance": "Hochladen Teilnahme", + "Upload attendance from a .csv file": "Fotogalerie Besuch aus einer. Csv-Datei" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom/locale/de-doc.json b/manufacturing/doctype/bom/locale/de-doc.json new file mode 100644 index 00000000000..b5acbed52b6 --- /dev/null +++ b/manufacturing/doctype/bom/locale/de-doc.json @@ -0,0 +1,29 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "BOM": "BOM", + "BOM Item": "St\u00fccklistenposition", + "BOM Operations": "BOM Operationen", + "Costing": "Kalkulation", + "Is Active": "Aktiv ist", + "Is Default": "Ist Standard", + "Item": "Artikel", + "Item Desription": "Artikel Desription", + "Item UOM": "Artikel UOM", + "Item to be manufactured or repacked": "Artikel hergestellt oder umgepackt werden", + "Last Purchase Rate": "Last Purchase Rate", + "Manage cost of operations": "Verwalten Kosten der Operationen", + "Manufacturing": "Herstellung", + "Materials": "Materialien", + "Materials Required (Exploded)": "Ben\u00f6tigte Materialien (Explosionszeichnung)", + "More Info": "Mehr Info", + "Operations": "Gesch\u00e4ftst\u00e4tigkeit", + "Project Name": "Project Name", + "Quantity": "Menge", + "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials": "Anzahl der Artikel nach der Herstellung / Umpacken vom Angesichts quantities von Rohstoffen Erhalten", + "Rate Of Materials Based On": "Rate Of Materialien auf Basis von", + "Total Cost": "Total Cost", + "Total Operating Cost": "Gesamten Betriebskosten", + "Total Raw Material Cost": "Insgesamt Rohstoffkosten", + "Valuation Rate": "Valuation bewerten", + "With Operations": "Mit Operations" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom/locale/de-py.json b/manufacturing/doctype/bom/locale/de-py.json new file mode 100644 index 00000000000..cd631f93144 --- /dev/null +++ b/manufacturing/doctype/bom/locale/de-py.json @@ -0,0 +1,7 @@ +{ + ": It is linked to other active BOM(s)": ": Es wird mit anderen aktiven BOM (s) verbunden", + "Item": "Artikel", + "cancel": "k\u00fcndigen", + "deactivate": "deaktivieren", + "has been entered atleast twice": "wurde atleast zweimal eingegeben" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_explosion_item/locale/de-doc.json b/manufacturing/doctype/bom_explosion_item/locale/de-doc.json new file mode 100644 index 00000000000..cf28699b27a --- /dev/null +++ b/manufacturing/doctype/bom_explosion_item/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Amount": "Menge", + "BOM Explosion Item": "St\u00fccklistenaufl\u00f6sung Artikel", + "Description": "Beschreibung", + "Item Code": "Item Code", + "Manufacturing": "Herstellung", + "Mat Detail No": "Mat im Detail", + "Parent BOM": "Eltern GUT", + "Qty": "Menge", + "Qty Consumed Per Unit": "Menge pro verbrauchter", + "Rate": "Rate", + "Stock UOM": "Lager UOM" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_item/locale/de-doc.json b/manufacturing/doctype/bom_item/locale/de-doc.json new file mode 100644 index 00000000000..3d47c34fa9a --- /dev/null +++ b/manufacturing/doctype/bom_item/locale/de-doc.json @@ -0,0 +1,14 @@ +{ + "Amount": "Menge", + "BOM Item": "St\u00fccklistenposition", + "BOM No": "BOM Nein", + "Item Code": "Item Code", + "Item Description": "Artikelbeschreibung", + "Manufacturing": "Herstellung", + "Operation No": "In Betrieb", + "Qty": "Menge", + "Qty Consumed Per Unit": "Menge pro verbrauchter", + "Rate": "Rate", + "Scrap %": "Scrap%", + "Stock UOM": "Lager UOM" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_operation/locale/de-doc.json b/manufacturing/doctype/bom_operation/locale/de-doc.json new file mode 100644 index 00000000000..ed4cc63221f --- /dev/null +++ b/manufacturing/doctype/bom_operation/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "BOM Operation": "BOM Betrieb", + "Hour Rate": "Hour Rate", + "Manufacturing": "Herstellung", + "Operating Cost": "Betriebskosten", + "Operation Description": "Operation Beschreibung", + "Operation No": "In Betrieb", + "Operation Time (mins)": "Betriebszeit (Min.)", + "Workstation": "Arbeitsplatz" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_replace_tool/locale/de-doc.json b/manufacturing/doctype/bom_replace_tool/locale/de-doc.json new file mode 100644 index 00000000000..f9a245739fe --- /dev/null +++ b/manufacturing/doctype/bom_replace_tool/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "BOM Replace Tool": "BOM Replace Tool", + "Current BOM": "Aktuelle St\u00fcckliste", + "Manufacturing": "Herstellung", + "New BOM": "New BOM", + "Replace": "Ersetzen", + "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Ersetzen Sie die insbesondere gut in allen anderen St\u00fccklisten, wo sie verwendet wird. Es wird die alte BOM Link zu ersetzen, aktualisieren kosten und regenerieren \"Explosion St\u00fccklistenposition\" Tabelle pro neuen GOOD", + "The BOM which will be replaced": "Die St\u00fcckliste, die ersetzt werden", + "The new BOM after replacement": "Der neue BOM nach dem Austausch" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_replace_tool/locale/de-py.json b/manufacturing/doctype/bom_replace_tool/locale/de-py.json new file mode 100644 index 00000000000..3a9764f0447 --- /dev/null +++ b/manufacturing/doctype/bom_replace_tool/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "BOM replaced": "BOM ersetzt" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_order/locale/_messages_doc.json b/manufacturing/doctype/production_order/locale/_messages_doc.json index 1707c88fe61..37a83a4e04e 100644 --- a/manufacturing/doctype/production_order/locale/_messages_doc.json +++ b/manufacturing/doctype/production_order/locale/_messages_doc.json @@ -1,6 +1,7 @@ [ "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.", "Qty To Manufacture", + "Draft", "Use Multi-Level BOM", "Status", "Project Name", @@ -24,7 +25,6 @@ "Manufactured quantity will be updated in this warehouse", "Item To Manufacture", "Manufacture against Sales Order", - "Draft", "Sales Order", "Completed" ] \ No newline at end of file diff --git a/manufacturing/doctype/production_order/locale/de-doc.json b/manufacturing/doctype/production_order/locale/de-doc.json new file mode 100644 index 00000000000..c819e8b73aa --- /dev/null +++ b/manufacturing/doctype/production_order/locale/de-doc.json @@ -0,0 +1,30 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Automatically updated via Stock Entry of type Manufacture/Repack": "Automatisch \u00fcber Lager Eintrag vom Typ Manufacture / Repack aktualisiert", + "BOM No": "BOM Nein", + "Bill of Material to be considered for manufacturing": "Bill of Material, um f\u00fcr die Fertigung ber\u00fccksichtigt werden", + "Cancelled": "Abgesagt", + "Company": "Firma", + "Completed": "Fertiggestellt", + "Draft": "Entwurf", + "For Warehouse": "F\u00fcr Warehouse", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Wenn aktiviert, wird St\u00fcckliste Baugruppe Artikel f\u00fcr immer Rohstoff betrachtet werden. Andernfalls werden alle Unterbaugruppe Elemente als Ausgangsmaterial behandelt werden.", + "In Process": "In Process", + "Item To Manufacture": "Artikel in der Herstellung", + "Manufacture against Sales Order": "Herstellung gegen Sales Order", + "Manufactured Qty": "Hergestellt Menge", + "Manufactured quantity will be updated in this warehouse": "Menge hergestellt werden in diesem Lager aktualisiert werden", + "Manufacturing": "Herstellung", + "More Info": "Mehr Info", + "PRO": "PRO", + "Production Order": "Fertigungsauftrag", + "Project Name": "Project Name", + "Qty To Manufacture": "Um Qty Herstellung", + "Sales Order": "Sales Order", + "Series": "Serie", + "Status": "Status", + "Stock UOM": "Lager UOM", + "Stopped": "Gestoppt", + "Submitted": "Eingereicht", + "Use Multi-Level BOM": "Verwenden Sie Multi-Level BOM" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_plan_item/locale/de-doc.json b/manufacturing/doctype/production_plan_item/locale/de-doc.json new file mode 100644 index 00000000000..304f45d0c2e --- /dev/null +++ b/manufacturing/doctype/production_plan_item/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "BOM No": "BOM Nein", + "Description": "Beschreibung", + "Item Code": "Item Code", + "Manufacturing": "Herstellung", + "Planned Qty": "Geplante Menge", + "Production Plan Item": "Production Plan Artikel", + "SO Pending Qty": "SO Pending Menge", + "Sales Order": "Sales Order", + "UOM": "UOM" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_plan_sales_order/locale/de-doc.json b/manufacturing/doctype/production_plan_sales_order/locale/de-doc.json new file mode 100644 index 00000000000..dc939ba6c54 --- /dev/null +++ b/manufacturing/doctype/production_plan_sales_order/locale/de-doc.json @@ -0,0 +1,8 @@ +{ + "Customer": "Kunde", + "Grand Total": "Grand Total", + "Manufacturing": "Herstellung", + "Production Plan Sales Order": "Production Plan Sales Order", + "SO Date": "SO Datum", + "Sales Order": "Sales Order" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_planning_tool/locale/de-doc.json b/manufacturing/doctype/production_planning_tool/locale/de-doc.json new file mode 100644 index 00000000000..dc74b1f39c5 --- /dev/null +++ b/manufacturing/doctype/production_planning_tool/locale/de-doc.json @@ -0,0 +1,30 @@ +{ + "Clear Table": "Tabelle l\u00f6schen", + "Company": "Firma", + "Create Production Orders": "Erstellen Fertigungsauftr\u00e4ge", + "Download Materials Required": "Herunterladen ben\u00f6tigte Materialien", + "Download a report containing all raw materials with their latest inventory status": "Laden Sie einen Bericht mit allen Rohstoffen mit ihren neuesten Inventar Status", + "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.": "Geben Sie die Posten und geplante Menge f\u00fcr die Sie Fertigungsauftr\u00e4ge erh\u00f6hen oder downloaden Rohstoffe f\u00fcr die Analyse.", + "Filter based on customer": "Filtern basierend auf Kunden-", + "Filter based on item": "Filtern basierend auf Artikel", + "From Date": "Von Datum", + "Get Items": "Holen Artikel", + "Get Sales Orders": "Holen Sie Kundenauftr\u00e4ge", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Wenn aktiviert, wird St\u00fcckliste Baugruppe Artikel f\u00fcr immer Rohstoff betrachtet werden. Andernfalls werden alle Unterbaugruppe Elemente als Ausgangsmaterial behandelt werden.", + "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty": "Welche Gegenst\u00e4nde werden gebeten, sich \"Out of Stock\" unter Ber\u00fccksichtigung aller Hallen auf projizierte minimale Bestellmenge und Menge der Basis", + "Manufacturing": "Herstellung", + "Material Request For Warehouse": "Material Request For Warehouse", + "Materials Requirement Planning (MRP)": "Materialien Requirement Planning (MRP)", + "Production Plan Items": "Production Plan Artikel", + "Production Plan Sales Orders": "Production Plan Kundenauftr\u00e4ge", + "Production Planning Tool": "Production Planning-Tool", + "Pull items from Sales Order mentioned in the above table.": "Ziehen Sie Elemente aus Sales Order in der obigen Tabelle erw\u00e4hnt.", + "Pull sales orders (pending to deliver) based on the above criteria": "Ziehen Sie Kundenauftr\u00e4ge (anh\u00e4ngig zu liefern), basierend auf den oben genannten Kriterien", + "Raise Material Request": "Heben Material anfordern", + "Raise Production Order": "Heben Fertigungsauftrag", + "Select Sales Orders": "W\u00e4hlen Sie Kundenauftr\u00e4ge", + "Select Sales Orders from which you want to create Production Orders.": "W\u00e4hlen Sie Auftr\u00e4ge aus der Sie Fertigungsauftr\u00e4ge erstellen.", + "Separate production order will be created for each finished good item.": "Separate Fertigungsauftrag wird f\u00fcr jeden fertigen gute Position geschaffen werden.", + "To Date": "To Date", + "Use Multi-Level BOM": "Verwenden Sie Multi-Level BOM" +} \ No newline at end of file diff --git a/manufacturing/doctype/update_delivery_date/locale/de-doc.json b/manufacturing/doctype/update_delivery_date/locale/de-doc.json new file mode 100644 index 00000000000..a21240b132c --- /dev/null +++ b/manufacturing/doctype/update_delivery_date/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Company": "Firma", + "Customer": "Kunde", + "Entries": "Eintr\u00e4ge", + "From Date": "Von Datum", + "Get Open Sales Order": "Sie \u00f6ffnen Sales Order", + "Manufacturing": "Herstellung", + "Sales Order": "Sales Order", + "Territory": "Gebiet", + "To Date": "To Date", + "Update Delivery Date": "Aktualisieren Lieferdatum", + "Update Sales Order": "Aktualisieren Sie Sales Order" +} \ No newline at end of file diff --git a/manufacturing/doctype/workstation/locale/_messages_doc.json b/manufacturing/doctype/workstation/locale/_messages_doc.json index 6ab9889c4f8..2df5d820adb 100644 --- a/manufacturing/doctype/workstation/locale/_messages_doc.json +++ b/manufacturing/doctype/workstation/locale/_messages_doc.json @@ -3,15 +3,15 @@ "Units/Shifts", "Capacity", "Description", + "Over Heads", "Hour Rate", "Trash Reason", "Hour Rate Consumable", "Capacity Units", "Units/Hour", - "Over Heads", - "Hour Rate Electricity", "Warehouse", "Overhead", + "Hour Rate Electricity", "Manufacturing", "Hour Rate Rent", "Workstation Name", diff --git a/manufacturing/doctype/workstation/locale/de-doc.json b/manufacturing/doctype/workstation/locale/de-doc.json new file mode 100644 index 00000000000..1c60c68a3f4 --- /dev/null +++ b/manufacturing/doctype/workstation/locale/de-doc.json @@ -0,0 +1,19 @@ +{ + "Capacity": "Kapazit\u00e4t", + "Capacity Units": "Capacity Units", + "Description": "Beschreibung", + "Hour Rate": "Hour Rate", + "Hour Rate Consumable": "Hour Rate Verbrauchsmaterial", + "Hour Rate Electricity": "Hour Rate Strom", + "Hour Rate Labour": "Hour Rate Labour", + "Hour Rate Rent": "Hour Rate Miete", + "Manufacturing": "Herstellung", + "Over Heads": "\u00dcber Heads", + "Overhead": "Oben", + "Trash Reason": "Trash Reason", + "Units/Hour": "Einheiten / Stunde", + "Units/Shifts": "Units / Shifts", + "Warehouse": "Lager", + "Workstation": "Arbeitsplatz", + "Workstation Name": "Name der Arbeitsstation" +} \ No newline at end of file diff --git a/manufacturing/module_def/manufacturing/locale/_messages_doc.json b/manufacturing/module_def/manufacturing/locale/_messages_doc.json index c8da7cfe6a6..b47bc77f1d0 100644 --- a/manufacturing/module_def/manufacturing/locale/_messages_doc.json +++ b/manufacturing/module_def/manufacturing/locale/_messages_doc.json @@ -1,4 +1,4 @@ [ - "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM", - "Manufacturing Home" + "Manufacturing Home", + "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM" ] \ No newline at end of file diff --git a/manufacturing/module_def/manufacturing/locale/de-doc.json b/manufacturing/module_def/manufacturing/locale/de-doc.json new file mode 100644 index 00000000000..a7a9ee11a55 --- /dev/null +++ b/manufacturing/module_def/manufacturing/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Manufacturing Home": "Herstellung Home", + "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Ersetzen Sie die insbesondere gut in allen anderen St\u00fccklisten, wo sie verwendet wird. Es wird die alte BOM Link zu ersetzen, aktualisieren kosten und regenerieren \"Explosion St\u00fccklistenposition\" Tabelle pro neuen GOOD" +} \ No newline at end of file diff --git a/manufacturing/page/manufacturing_home/locale/de-js.json b/manufacturing/page/manufacturing_home/locale/de-js.json new file mode 100644 index 00000000000..7c4db43aeba --- /dev/null +++ b/manufacturing/page/manufacturing_home/locale/de-js.json @@ -0,0 +1,18 @@ +{ + "All Products or Services.": "Alle Produkte oder Dienstleistungen.", + "BOM Replace Tool": "BOM Replace Tool", + "Bill of Materials": "Bill of Materials", + "Bill of Materials (BOM)": "Bill of Materials (BOM)", + "Documents": "Unterlagen", + "Generate Material Requests (MRP) and Production Orders.": "Generieren Werkstoff Requests (MRP) und Fertigungsauftr\u00e4ge.", + "Item": "Artikel", + "Masters": "Masters", + "Orders released for production.": "Bestellungen f\u00fcr die Produktion freigegeben.", + "Production Order": "Fertigungsauftrag", + "Production Planning (MRP)": "Production Planning (MRP)", + "Production Planning Tool": "Production Planning-Tool", + "Replace Item / BOM in all BOMs": "Ersetzen Item / BOM in allen St\u00fccklisten", + "Utility": "Nutzen", + "Where manufacturing operations are carried out.": "Wo Herstellungsvorg\u00e4nge werden durchgef\u00fchrt.", + "Workstation": "Arbeitsplatz" +} \ No newline at end of file diff --git a/production/doctype/update_delivery_date/locale/_messages_doc.json b/production/doctype/update_delivery_date/locale/_messages_doc.json new file mode 100644 index 00000000000..1c747f1d6e9 --- /dev/null +++ b/production/doctype/update_delivery_date/locale/_messages_doc.json @@ -0,0 +1,13 @@ +[ + "Customer", + "Get Open Sales Order", + "Territory", + "Company", + "Update Delivery Date", + "To Date", + "Production", + "From Date", + "Entries", + "Sales Order", + "Update Sales Order" +] \ No newline at end of file diff --git a/projects/doctype/activity_type/locale/de-doc.json b/projects/doctype/activity_type/locale/de-doc.json new file mode 100644 index 00000000000..f2869edb376 --- /dev/null +++ b/projects/doctype/activity_type/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Activity Type": "Art der T\u00e4tigkeit", + "Projects": "Projekte" +} \ No newline at end of file diff --git a/projects/doctype/project/locale/de-doc.json b/projects/doctype/project/locale/de-doc.json new file mode 100644 index 00000000000..27eba020590 --- /dev/null +++ b/projects/doctype/project/locale/de-doc.json @@ -0,0 +1,46 @@ +{ + "Actual Completion Date": "Tats\u00e4chliche Datum der Fertigstellung", + "Cancelled": "Abgesagt", + "Company": "Firma", + "Completed": "Fertiggestellt", + "Completion Date": "Datum der Fertigstellung", + "Customer": "Kunde", + "Customer Details": "Customer Details", + "Dates": "Termine", + "Estimated Material Cost": "Gesch\u00e4tzter Materialkalkulationen", + "External": "Extern", + "File List": "Dateiliste", + "Gross Margin %": "Gross Margin%", + "Gross Margin Value": "Gross Margin Wert", + "High": "Hoch", + "Important dates and commitments in your project life cycle": "Wichtige Termine und Verpflichtungen in Ihrem Projekt-Lebenszyklus", + "Internal": "Intern", + "Is Active": "Aktiv ist", + "Low": "Gering", + "Margin": "Marge", + "Medium": "Medium", + "Milestones": "Meilensteine", + "Milestones will be added as Events in the Calendar": "Meilensteine \u200b\u200bwerden die Veranstaltungen in der hinzugef\u00fcgt werden", + "No": "Auf", + "Notes": "Aufzeichnungen", + "Open": "\u00d6ffnen", + "Other": "Andere", + "Priority": "Priorit\u00e4t", + "Project": "Projekt", + "Project Costing": "Projektkalkulation", + "Project Details": "Project Details", + "Project Milestones": "Projektmeilensteine", + "Project Name": "Project Name", + "Project Start Date": "Projekt Startdatum", + "Project Tasks": "Projektaufgaben", + "Project Type": "Projekttyp", + "Project Value": "Projekt Wert", + "Project will get saved and will be searchable with project name given": "Projekt wird gespeichert und erhalten werden durchsuchbare mit Projekt-Namen", + "Projects": "Projekte", + "Select name of Customer to whom project belongs": "W\u00e4hlen Sie den Namen des Kunden, dem geh\u00f6rt Projekts", + "Status": "Status", + "Tasks": "Aufgaben", + "Tasks belonging to this Project.": "Aufgaben geh\u00f6ren zu diesem Projekt.", + "Trash Reason": "Trash Reason", + "Yes": "Ja" +} \ No newline at end of file diff --git a/projects/doctype/project_activity/locale/de-doc.json b/projects/doctype/project_activity/locale/de-doc.json new file mode 100644 index 00000000000..f436f5a6e5b --- /dev/null +++ b/projects/doctype/project_activity/locale/de-doc.json @@ -0,0 +1,14 @@ +{ + "Activity Name": "Aktivit\u00e4t Name", + "Add": "Hinzuf\u00fcgen", + "Hours": "Stunden", + "Last Update": "Letztes Update", + "Last Update By": "Letzte Aktualisierung durch", + "New Update": "Neues Update", + "Percent Complete": "Percent Complete", + "Project": "Projekt", + "Project Activity": "Projekt Activity", + "Projects": "Projekte", + "Updates": "Updates", + "Updates HTML": "Updates HTML" +} \ No newline at end of file diff --git a/projects/doctype/project_activity_update/locale/de-doc.json b/projects/doctype/project_activity_update/locale/de-doc.json new file mode 100644 index 00000000000..a685dece875 --- /dev/null +++ b/projects/doctype/project_activity_update/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Hours": "Stunden", + "Project Activity Update": "Projekt Activity aktualisieren", + "Projects": "Projekte", + "Update": "Aktualisieren", + "e.g. 0.5, 2.5 etc": "z.B. 0,5, 2,5 etc." +} \ No newline at end of file diff --git a/projects/doctype/project_control/locale/de-doc.json b/projects/doctype/project_control/locale/de-doc.json new file mode 100644 index 00000000000..45a7808f03b --- /dev/null +++ b/projects/doctype/project_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Project Control": "Project Control", + "Projects": "Projekte" +} \ No newline at end of file diff --git a/projects/doctype/project_milestone/locale/de-doc.json b/projects/doctype/project_milestone/locale/de-doc.json new file mode 100644 index 00000000000..91d64f1957a --- /dev/null +++ b/projects/doctype/project_milestone/locale/de-doc.json @@ -0,0 +1,9 @@ +{ + "Completed": "Fertiggestellt", + "Milestone": "Meilenstein", + "Milestone Date": "Milestone Datum", + "Pending": "Schwebend", + "Project Milestone": "Projekt Milestone", + "Projects": "Projekte", + "Status": "Status" +} \ No newline at end of file diff --git a/projects/doctype/task/locale/de-doc.json b/projects/doctype/task/locale/de-doc.json new file mode 100644 index 00000000000..9edc445d92f --- /dev/null +++ b/projects/doctype/task/locale/de-doc.json @@ -0,0 +1,34 @@ +{ + "Actual": "Tats\u00e4chlich", + "Actual Budget": "Tats\u00e4chliche Budget", + "Actual End Date": "Actual End Datum", + "Actual Start Date": "Tats\u00e4chliche Startdatum", + "Allocated Budget": "Zugeteilten Budget", + "Cancelled": "Abgesagt", + "Closed": "Geschlossen", + "Closing Date": "Einsendeschluss", + "Company": "Firma", + "Details": "Details", + "Expected": "Voraussichtlich", + "Expected End Date": "Erwartete Enddatum", + "Expected Start Date": "Fr\u00fchestes Eintrittsdatum", + "File List": "Dateiliste", + "High": "Hoch", + "Low": "Gering", + "Medium": "Medium", + "More Details": "Mehr Details", + "Open": "\u00d6ffnen", + "Pending Review": "Bis Bewertung", + "Priority": "Priorit\u00e4t", + "Project": "Projekt", + "Projects": "Projekte", + "Review Date": "Bewerten Datum", + "Status": "Status", + "Subject": "Thema", + "Task": "Aufgabe", + "Task Details": "Task Details", + "Time and Budget": "Zeit und Budget", + "Total Hours (Expected)": "Total Hours (Erwartete)", + "Urgent": "Dringend", + "Working": "Arbeit" +} \ No newline at end of file diff --git a/projects/doctype/time_log/locale/_messages_js.json b/projects/doctype/time_log/locale/_messages_js.json new file mode 100644 index 00000000000..0637a088a01 --- /dev/null +++ b/projects/doctype/time_log/locale/_messages_js.json @@ -0,0 +1 @@ +[] \ No newline at end of file diff --git a/projects/doctype/time_log/locale/_messages_py.json b/projects/doctype/time_log/locale/_messages_py.json new file mode 100644 index 00000000000..c594d545c5e --- /dev/null +++ b/projects/doctype/time_log/locale/_messages_py.json @@ -0,0 +1,3 @@ +[ + "This Time Log conflicts with" +] \ No newline at end of file diff --git a/projects/doctype/timesheet/locale/_messages_doc.json b/projects/doctype/timesheet/locale/_messages_doc.json index 7c5d2978c5e..fab2534615c 100644 --- a/projects/doctype/timesheet/locale/_messages_doc.json +++ b/projects/doctype/timesheet/locale/_messages_doc.json @@ -3,12 +3,12 @@ "Timesheet By", "Notes", "Timesheet", - "Submitted", - "Amendment Date", "Timesheet Date", - "Timesheet Details", + "Amendment Date", "Cancelled", "Draft", + "Submitted", + "Timesheet Details", "Amended From", "Projects" ] \ No newline at end of file diff --git a/projects/doctype/timesheet/locale/de-doc.json b/projects/doctype/timesheet/locale/de-doc.json new file mode 100644 index 00000000000..e070b215b63 --- /dev/null +++ b/projects/doctype/timesheet/locale/de-doc.json @@ -0,0 +1,14 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Cancelled": "Abgesagt", + "Draft": "Entwurf", + "Notes": "Aufzeichnungen", + "Projects": "Projekte", + "Status": "Status", + "Submitted": "Eingereicht", + "Timesheet": "Timesheet", + "Timesheet By": "Timesheet By", + "Timesheet Date": "Timesheet Datum", + "Timesheet Details": "Timesheet Einzelheiten" +} \ No newline at end of file diff --git a/projects/doctype/timesheet_detail/locale/_messages_doc.json b/projects/doctype/timesheet_detail/locale/_messages_doc.json index eff7cbd7562..a51a3e24648 100644 --- a/projects/doctype/timesheet_detail/locale/_messages_doc.json +++ b/projects/doctype/timesheet_detail/locale/_messages_doc.json @@ -5,9 +5,9 @@ "Actual Start Time", "Project", "Total Hours (Actual)", + "Customer Name", "Additional Info", "Timesheet Detail", - "Customer Name", "Task Name", "Projects" ] \ No newline at end of file diff --git a/projects/doctype/timesheet_detail/locale/de-doc.json b/projects/doctype/timesheet_detail/locale/de-doc.json new file mode 100644 index 00000000000..9a29d33e25d --- /dev/null +++ b/projects/doctype/timesheet_detail/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Activity Type": "Art der T\u00e4tigkeit", + "Actual End Time": "Tats\u00e4chliche Endzeit", + "Actual Start Time": "Tats\u00e4chliche Startzeit", + "Additional Info": "Zus\u00e4tzliche Informationen", + "Customer Name": "Name des Kunden", + "Project": "Projekt", + "Projects": "Projekte", + "Task Id": "Task-Id", + "Task Name": "Task-Name", + "Timesheet Detail": "Timesheet Details", + "Total Hours (Actual)": "Total Hours (Actual)" +} \ No newline at end of file diff --git a/projects/module_def/projects/locale/_messages_doc.json b/projects/module_def/projects/locale/_messages_doc.json new file mode 100644 index 00000000000..da33435bc9a --- /dev/null +++ b/projects/module_def/projects/locale/_messages_doc.json @@ -0,0 +1,4 @@ +[ + "Projects Home", + "Projects" +] \ No newline at end of file diff --git a/projects/page/projects_home/locale/_messages_js.json b/projects/page/projects_home/locale/_messages_js.json index c2539f0776d..fe4cb6b0633 100644 --- a/projects/page/projects_home/locale/_messages_js.json +++ b/projects/page/projects_home/locale/_messages_js.json @@ -1,4 +1,5 @@ [ + "Time Log", "Masters", "Task", "Project master.", @@ -7,6 +8,7 @@ "Gantt Chart", "Timesheet", "Project", + "Time Log for tasks.", "Project activity / task.", "Documents", "Timesheet for tasks.", diff --git a/projects/page/projects_home/locale/de-js.json b/projects/page/projects_home/locale/de-js.json new file mode 100644 index 00000000000..49f2412f211 --- /dev/null +++ b/projects/page/projects_home/locale/de-js.json @@ -0,0 +1,15 @@ +{ + "Activity Type": "Art der T\u00e4tigkeit", + "Documents": "Unterlagen", + "Gantt Chart": "Gantt Chart", + "Gantt chart of all tasks.": "Gantt-Diagramm aller Aufgaben.", + "Masters": "Masters", + "Project": "Projekt", + "Project activity / task.": "Projektaktivit\u00e4t / Aufgabe.", + "Project master.": "Projekt Meister.", + "Task": "Aufgabe", + "Timesheet": "Timesheet", + "Timesheet for tasks.": "Timesheet f\u00fcr Aufgaben.", + "Tools": "Werkzeuge", + "Types of activities for Time Sheets": "Arten von Aktivit\u00e4ten f\u00fcr Time Sheets" +} \ No newline at end of file diff --git a/public/js/locale/_messages_js.json b/public/js/locale/_messages_js.json index 4e6cc395776..acb06e71e7b 100644 --- a/public/js/locale/_messages_js.json +++ b/public/js/locale/_messages_js.json @@ -66,7 +66,6 @@ "Campaign", "Maintenance Visit Purpose", "Purchase Invoice", - "Product Settings", "Item Reorder", "Leave Type", "Sales and Purchase Return Tool", @@ -117,6 +116,7 @@ "Utilities", "Warehouse User", "Website Slideshow", + "Valuation Control", "Profile Control", "Purchase Taxes and Charges", "Landed Cost Wizard", @@ -136,7 +136,6 @@ "Project Activity", "Documentation", "Purchase Order Item Supplied", - "Purchase Request", "Quotation Lost Reason", "Event Role", "Contact", @@ -170,10 +169,10 @@ "Support", "Activity Type", "Cost Center", - "Holiday Block List", + "Product Settings", "Delivery Note Item", "Company Control", - "Purchase Request Item", + "Website Settings", "Answer", "Email Settings", "Holiday", @@ -190,7 +189,6 @@ "Payment to Invoice Matching Tool Detail", "Contact Us Settings", "Expense Claim Detail", - "Communication Log", "Stock Ledger Entry", "Bank Reconciliation", "Multi Ledger Report Detail", @@ -229,20 +227,18 @@ "Control Panel", "Delivery Note", "Trend Analyzer Control", - "Valuation Control", + "Production", "Search Criteria", "Salary Structure", "Purchase Receipt Item Supplied", "Customer Group", "Opportunity Item", - "Holiday Block List Date", "Quotation", "Sales Invoice Item", "GL Mapper", "Workflow Document State", "Item Website Specification", "Mode of Payment", - "Website Settings", "Leave Block List Date", "System Console", "To Do", @@ -268,7 +264,6 @@ "Trash Control", "Salary Structure Earning", "DocType", - "Holiday Block List Allow", "SMS Parameter", "Maintenance Schedule", "Event User", diff --git a/public/js/locale/de-js.json b/public/js/locale/de-js.json new file mode 100644 index 00000000000..fb5359b9e92 --- /dev/null +++ b/public/js/locale/de-js.json @@ -0,0 +1,315 @@ +{ + "About Us Settings": "\u00dcber uns Settings", + "About Us Team Member": "\u00dcber uns Team Member", + "Account": "Konto", + "Accounts": "Konten", + "Activity": "Aktivit\u00e4t", + "Activity Type": "Art der T\u00e4tigkeit", + "Address": "Adresse", + "Answer": "Beantworten", + "Appraisal": "Bewertung", + "Appraisal Goal": "Bewertung Goal", + "Appraisal Template": "Bewertung Template", + "Appraisal Template Goal": "Bewertung Template Goal", + "Attendance": "Teilnahme", + "Attendance Control Panel": "Teilnahme Control Panel", + "Authorization Control": "Authorization Control", + "Authorization Rule": "Autorisierungsregel", + "BOM": "BOM", + "BOM Explosion Item": "St\u00fccklistenaufl\u00f6sung Artikel", + "BOM Item": "St\u00fccklistenposition", + "BOM Operation": "BOM Betrieb", + "BOM Replace Tool": "BOM Replace Tool", + "Bank Reconciliation": "Kontenabstimmung", + "Bank Reconciliation Detail": "Kontenabstimmung Details", + "Batch": "Stapel", + "Bin": "Kasten", + "Blog": "Blog", + "Blog Subscriber": "Blog Subscriber", + "Branch": "Zweig", + "Brand": "Marke", + "Budget Control": "Budget Control", + "Budget Detail": "Budget Detailansicht", + "Budget Distribution": "Budget Verteilung", + "Budget Distribution Detail": "Budget Verteilung Detailansicht", + "Bulk Email": "Bulk Email", + "Buying": "Kauf", + "C-Form": "C-Form", + "C-Form Invoice Detail": "C-Form Rechnungsdetails", + "Calendar": "Kalender", + "Campaign": "Kampagne", + "Comment": "Kommentar", + "Communication": "Kommunikation", + "Communication Log": "Communication Log", + "Company": "Firma", + "Company Control": "Firma Control", + "Company History": "Unternehmensgeschichte", + "Contact": "Kontakt", + "Contact Control": "Kontakt Kontrolle", + "Contact Us Settings": "Kontakt Settings", + "Control Panel": "Control Panel", + "Core": "Kern", + "Cost Center": "Kostenstellenrechnung", + "Country": "Land", + "Currency": "W\u00e4hrung", + "Custom Field": "Custom Field", + "Custom Script": "Custom Script", + "Customer": "Kunde", + "Customer Group": "Customer Group", + "Customer Issue": "Das Anliegen des Kunden", + "Customize Form": "Formular anpassen", + "Customize Form Field": "Passen Form Field", + "Deduction Type": "Abzug Typ", + "Default Home Page": "Standard Home Page", + "DefaultValue": "DefaultValue", + "Delivery Note": "Lieferschein", + "Delivery Note Item": "Lieferscheinposition", + "Delivery Note Packing Item": "Lieferschein Verpackung Artikel", + "Department": "Abteilung", + "Designation": "Bezeichnung", + "DocField": "DocField", + "DocPerm": "DocPerm", + "DocType": "DOCTYPE", + "DocType Label": "DocType Etikett", + "DocType Mapper": "DocType Mapper", + "Documentation": "Dokumentation", + "Earning Type": "Earning Typ", + "Email Digest": "Email Digest", + "Email Settings": "E-Mail-Einstellungen", + "Employee": "Mitarbeiter", + "Employee Education": "Mitarbeiterschulung", + "Employee External Work History": "Mitarbeiter Externe Arbeit Geschichte", + "Employee Internal Work History": "Mitarbeiter Interner Arbeitsbereich Geschichte", + "Employee Training": "Mitarbeiterschulung", + "Employment Type": "Besch\u00e4ftigungsart", + "Event": "Veranstaltung", + "Event Role": "Event Rolle", + "Event User": "Ereignis Benutzer", + "Expense Claim": "Expense Anspruch", + "Expense Claim Detail": "Expense Anspruch Details", + "Expense Claim Type": "Expense Anspruch Type", + "Featured Item": "Feature-Produkt", + "Features Setup": "Features Setup", + "Feed": "F\u00fcttern", + "Field Mapper Detail": "Feld Mapper Details", + "File Data": "File Data", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Forum": "Forum", + "GL Control": "GL Steuerung", + "GL Entry": "GL Eintrag", + "GL Mapper": "GL Mapper", + "GL Mapper Detail": "GL Mapper Details", + "Global Defaults": "Globale Defaults", + "Grade": "Klasse", + "HR": "HR", + "Help": "Hilfe", + "Holiday": "Urlaub", + "Holiday Block List": "Ferienwohnung Block List", + "Holiday Block List Allow": "Ferienwohnung Block List zulassen", + "Holiday Block List Date": "Ferienwohnung Block List Datum", + "Holiday List": "Ferienwohnung Liste", + "Home": "Zuhause", + "Home Control": "Home Control", + "Human Resources": "Human Resources", + "Industry Type": "Industry Typ", + "Installation Note": "Installation Hinweis", + "Installation Note Item": "Installation Hinweis Artikel", + "Item": "Artikel", + "Item Customer Detail": "Artikel Kundenrezensionen", + "Item Group": "Artikel-Gruppe", + "Item Price": "Artikel Preis", + "Item Quality Inspection Parameter": "Qualit\u00e4tspr\u00fcfung Artikel Parameter", + "Item Reorder": "Artikel Reorder", + "Item Supplier": "Artikel Lieferant", + "Item Tax": "MwSt. Artikel", + "Item Website Specification": "Artikelbeschreibung Webseite", + "Job Applicant": "Job Applicant", + "Job Opening": "Stellenangebot", + "Jobs Email Settings": "Jobs per E-Mail Einstellungen", + "Journal Voucher": "Journal Gutschein", + "Journal Voucher Detail": "Journal Voucher Detail", + "Knowledge Base": "Knowledge Base", + "Landed Cost Item": "Landed Cost Artikel", + "Landed Cost Purchase Receipt": "Landed Cost Kaufbeleg", + "Landed Cost Wizard": "Landed Cost Wizard", + "Lead": "F\u00fchren", + "Leave Allocation": "Lassen Allocation", + "Leave Application": "Lassen Anwendung", + "Leave Block List": "Lassen Block List", + "Leave Block List Allow": "Lassen Lassen Block List", + "Leave Block List Date": "Lassen Block List Datum", + "Leave Control Panel": "Lassen Sie Control Panel", + "Leave Type": "Lassen Typ", + "Letter Head": "Briefkopf", + "Live Chat": "Live-Chat", + "MIS Control": "MIS Kontrolle", + "Maintenance Schedule": "Wartungsplan", + "Maintenance Schedule Detail": "Wartungsplan Details", + "Maintenance Schedule Item": "Wartungsplan Artikel", + "Maintenance Visit": "Wartung Besuch", + "Maintenance Visit Purpose": "Wartung Visit Zweck", + "Manufacturing": "Herstellung", + "Market Segment": "Market Segment", + "Material Request": "Material anfordern", + "Material Request Item": "Material anfordern Artikel", + "Messages": "Nachrichten", + "Mode of Payment": "Zahlungsweise", + "Module Def": "Module Def", + "Modules": "Module", + "Multi Ledger Report Detail": "Multi Ledger Detail Report", + "My Settings": "Meine Einstellungen", + "Naming Series": "Benennen Series", + "Naming Series Options": "Benennen Optionen Series", + "Newsletter": "Mitteilungsblatt", + "Notification Control": "Meldungssteuervorrichtung", + "Opportunity": "Gelegenheit", + "Opportunity Item": "Gelegenheit Artikel", + "Other Income Detail": "Sonstige Ertr\u00e4ge Detailansicht", + "POS Setting": "POS Setting", + "Packing Slip": "Packzettel", + "Packing Slip Item": "Packzettel Artikel", + "Page": "Seite", + "Page Role": "Seite Role", + "Patch Log": "Anmelden Patch-", + "Payment to Invoice Matching Tool": "Zahlung an Rechnung Matching-Tool", + "Payment to Invoice Matching Tool Detail": "Zahlung an Rechnung Matching Werkzeug-Detail", + "Period Closing Voucher": "Periodenverschiebung Gutschein", + "Permission Control": "Permission Steuerung", + "Price List": "Preisliste", + "Print Format": "Drucken Format", + "Print Heading": "Unterwegs drucken", + "Product Group": "Product Group", + "Product Settings": "Produkt-Settings", + "Production Order": "Fertigungsauftrag", + "Production Plan Item": "Production Plan Artikel", + "Production Plan Sales Order": "Production Plan Sales Order", + "Production Planning Tool": "Production Planning-Tool", + "Products Settings": "Produkte Einstellungen", + "Profile": "Profil", + "Profile Control": "Profile Control", + "Project": "Projekt", + "Project Activity": "Projekt Activity", + "Project Activity Update": "Projekt Activity aktualisieren", + "Project Control": "Project Control", + "Project Milestone": "Projekt Milestone", + "Projects": "Projekte", + "Property Setter": "Property Setter", + "Purchase Common": "Erwerb Eigener", + "Purchase Invoice": "Kaufrechnung", + "Purchase Invoice Advance": "Advance Purchase Rechnung", + "Purchase Invoice Item": "Kaufrechnung Artikel", + "Purchase Order": "Auftragsbest\u00e4tigung", + "Purchase Order Item": "Bestellposition", + "Purchase Order Item Supplied": "Bestellposition geliefert", + "Purchase Receipt": "Kaufbeleg", + "Purchase Receipt Item": "Kaufbeleg Artikel", + "Purchase Receipt Item Supplied": "Kaufbeleg Liefergegenstand", + "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", + "Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf", + "Quality Inspection": "Qualit\u00e4tspr\u00fcfung", + "Quality Inspection Reading": "Qualit\u00e4tspr\u00fcfung Lesen", + "Question": "Frage", + "Quotation": "Zitat", + "Quotation Item": "Zitat Artikel", + "Quotation Lost Reason": "Zitat Passwort Reason", + "Related Page": "Verwandte Seite", + "Rename Tool": "Umbenennen-Tool", + "Report": "Bericht", + "Role": "Rolle", + "SMS Center": "SMS Center", + "SMS Control": "SMS Control", + "SMS Log": "SMS Log", + "SMS Parameter": "SMS Parameter", + "SMS Receiver": "SMS-Empf\u00e4nger", + "SMS Settings": "SMS-Einstellungen", + "Salary Manager": "Manager Gehalt", + "Salary Slip": "Gehaltsabrechnung", + "Salary Slip Deduction": "Lohnabzug Rutsch", + "Salary Slip Earning": "Earning Gehaltsabrechnung", + "Salary Structure": "Gehaltsstruktur", + "Salary Structure Deduction": "Gehaltsstruktur Abzug", + "Salary Structure Earning": "Earning Gehaltsstruktur", + "Sales BOM": "Vertrieb BOM", + "Sales BOM Item": "Vertrieb St\u00fccklistenposition", + "Sales Browser Control": "Vertrieb Browser Control", + "Sales Common": "Vertrieb Gemeinsame", + "Sales Email Settings": "Vertrieb E-Mail-Einstellungen", + "Sales Invoice": "Sales Invoice", + "Sales Invoice Advance": "Sales Invoice Geleistete", + "Sales Invoice Item": "Sales Invoice Artikel", + "Sales Order": "Sales Order", + "Sales Order Item": "Auftragsposition", + "Sales Partner": "Vertriebspartner", + "Sales Person": "Sales Person", + "Sales Taxes and Charges": "Vertrieb Steuern und Abgaben", + "Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister", + "Sales Team": "Sales Team", + "Sales and Purchase Return Item": "Sales and Purchase Zur\u00fcck Artikel", + "Sales and Purchase Return Tool": "Sales and Purchase Return-Tool", + "Sandbox": "Sandkasten", + "Scheduler Log": "Scheduler Log", + "Search Criteria": "Suchkriterien", + "Selling": "Verkauf", + "Serial No": "Serial In", + "Series Detail": "Series Detailansicht", + "Setup": "Setup", + "Setup Control": "Setup Control", + "Shipping Address": "Versandadresse", + "State": "Zustand", + "Stock": "Lager", + "Stock Entry": "Lager Eintrag", + "Stock Entry Detail": "Lager Eintrag Details", + "Stock Ledger": "Lager Ledger", + "Stock Ledger Entry": "Lager Ledger Eintrag", + "Stock Reconciliation": "Lager Vers\u00f6hnung", + "Stock UOM Replace Utility": "Lager UOM ersetzen Dienstprogramm", + "Style Settings": "Style Einstellungen", + "Supplier": "Lieferant", + "Supplier Quotation": "Lieferant Angebot", + "Supplier Quotation Item": "Lieferant Angebotsposition", + "Supplier Type": "Lieferant Typ", + "Support": "Unterst\u00fctzen", + "Support Ticket": "Support Ticket", + "System Console": "System Console", + "Table Mapper Detail": "Tabelle Mapper Details", + "Tag": "Anh\u00e4nger", + "Target Detail": "Ziel Detailansicht", + "Task": "Aufgabe", + "Terms and Conditions": "AGB", + "Territory": "Gebiet", + "Timesheet": "Timesheet", + "Timesheet Detail": "Timesheet Details", + "To Do": "To Do", + "ToDo": "ToDo", + "Top Bar Item": "Top Bar Artikel", + "Trash Control": "Trash Steuerung", + "Trend Analyzer Control": "Trend Analyzer Steuerung", + "UOM": "UOM", + "UOM Conversion Detail": "UOM Conversion Details", + "Unread Messages": "Ungelesene Nachrichten", + "Update Delivery Date": "Aktualisieren Lieferdatum", + "UserRole": "UserRole", + "Utilities": "Dienstprogramme", + "Valuation Control": "Valuation Control-", + "Warehouse": "Lager", + "Warehouse Type": "Warehouse Typ", + "Warehouse User": "Warehouse Benutzer", + "Web Page": "Web Page", + "Website": "Webseite", + "Website Item Group": "Website-Elementgruppe", + "Website Product Category": "Website Produktkategorie", + "Website Script": "Website Script", + "Website Settings": "Website-Einstellungen", + "Website Slideshow": "Website Slideshow", + "Website Slideshow Item": "Website Slideshow Artikel", + "Workflow": "Workflow", + "Workflow Action": "Workflow-Aktion", + "Workflow Action Detail": "Workflow-Aktion Details", + "Workflow Document State": "Workflow Document Staat", + "Workflow Engine": "Workflow Engine", + "Workflow Rule": "Workflow-Regel", + "Workflow Rule Detail": "Workflow Rule Details", + "Workflow State": "Workflow-Status", + "Workflow Transition": "Workflow Transition", + "Workstation": "Arbeitsplatz" +} \ No newline at end of file diff --git a/selling/doctype/campaign/locale/de-doc.json b/selling/doctype/campaign/locale/de-doc.json new file mode 100644 index 00000000000..646bb1804d9 --- /dev/null +++ b/selling/doctype/campaign/locale/de-doc.json @@ -0,0 +1,8 @@ +{ + "Campaign": "Kampagne", + "Campaign Name": "Kampagnenname", + "Description": "Beschreibung", + "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Behalten Sie den \u00dcberblick of Sales Campaigns. Verfolgen Sie Leads, Angebote, Sales Order etc von Kampagnen zur Return on Investment messen.", + "Selling": "Verkauf", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/selling/doctype/communication_log/locale/de-doc.json b/selling/doctype/communication_log/locale/de-doc.json new file mode 100644 index 00000000000..94b0e5ab672 --- /dev/null +++ b/selling/doctype/communication_log/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Communication Log": "Communication Log", + "Communication by": "Kommunikation durch", + "Communication type": "Art der Kommunikation", + "Date": "Datum", + "Email": "E-Mail", + "Notes": "Aufzeichnungen", + "Other": "Andere", + "Phone": "Telefon", + "SMS": "SMS", + "Selling": "Verkauf", + "Visit": "Besuchen" +} \ No newline at end of file diff --git a/selling/doctype/customer/locale/de-doc.json b/selling/doctype/customer/locale/de-doc.json new file mode 100644 index 00000000000..304a1a39944 --- /dev/null +++ b/selling/doctype/customer/locale/de-doc.json @@ -0,0 +1,40 @@ +{ + "To manage Customer Groups, click here": " Kundengruppen zu verwalten, klicken Sie hier ", + "To manage Territory, click here": " Um Territory zu verwalten, klicken Sie hier ", + "Address & Contacts": "Adresse und Kontakte", + "Address Desc": "Adresse Desc", + "Address HTML": "Adresse HTML", + "Basic Info": "Basic Info", + "Buyer of Goods and Services.": "K\u00e4ufer von Waren und Dienstleistungen.", + "CUST": "CUST", + "CUSTMUM": "CUSTMUM", + "Communication HTML": "Communication HTML", + "Company": "Firma", + "Contact Desc": "Kontakt Desc", + "Contact HTML": "Kontakt HTML", + "Credit Days": "Kredit-Tage", + "Credit Limit": "Kreditlimit", + "Customer": "Kunde", + "Customer Details": "Customer Details", + "Customer Group": "Customer Group", + "Customer Name": "Name des Kunden", + "Customer Type": "Kundentyp", + "Default Commission Rate": "Standard Kommission bewerten", + "Default Currency": "Standardw\u00e4hrung", + "Default Price List": "Standard Preisliste", + "Default Sales Partner": "Standard Vertriebspartner", + "Fetch lead which will be converted into customer.": "Fetch Blei, die in Kunden konvertiert werden.", + "Individual": "Einzelne", + "Lead Ref": "Blei Ref", + "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", + "Sales Team": "Sales Team", + "Sales Team Details": "Sales Team Details", + "Selling": "Verkauf", + "Series": "Serie", + "Territory": "Gebiet", + "This currency will get fetched in Sales transactions of this customer": "Diese W\u00e4hrung wird in Sales Transaktionen dieser Kunden erhalten geholt", + "To create an Account Head under a different company, select the company and save customer.": "Um ein Konto Kopf unter einem anderen Unternehmen zu erstellen, w\u00e4hlen das Unternehmen und sparen Kunden.", + "Website": "Webseite", + "Your Customer's TAX registration numbers (if applicable) or any general information": "Ihre Kunden TAX Kennzeichen (falls zutreffend) oder allgemeine Informationen" +} \ No newline at end of file diff --git a/selling/doctype/customer/locale/de-py.json b/selling/doctype/customer/locale/de-py.json new file mode 100644 index 00000000000..12b9ac76ec8 --- /dev/null +++ b/selling/doctype/customer/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "A Supplier exists with same name": "Ein Lieferant existiert mit dem gleichen Namen" +} \ No newline at end of file diff --git a/selling/doctype/industry_type/locale/de-doc.json b/selling/doctype/industry_type/locale/de-doc.json new file mode 100644 index 00000000000..1df9fe1affc --- /dev/null +++ b/selling/doctype/industry_type/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Industry": "Industrie", + "Industry Type": "Industry Typ", + "Selling": "Verkauf" +} \ No newline at end of file diff --git a/selling/doctype/installation_note/locale/_messages_doc.json b/selling/doctype/installation_note/locale/_messages_doc.json index 00d81750df9..9a00afc6996 100644 --- a/selling/doctype/installation_note/locale/_messages_doc.json +++ b/selling/doctype/installation_note/locale/_messages_doc.json @@ -1,6 +1,7 @@ [ "Installation Note Item", "Customer Address", + "Draft", "Cancel Reason", "Territory", "Installation Note", @@ -11,13 +12,13 @@ "Amended From", "Get Items", "Address", - "Remarks", "Delivery Note No", "Customer", "Name", "The date at which current entry is corrected in the system.", "Customer Group", "Submitted", + "Remarks", "Fiscal Year", "Contact", "Mobile No", @@ -29,6 +30,5 @@ "Installation Date", "Contact Email", "Item Details", - "Series", - "Draft" + "Series" ] \ No newline at end of file diff --git a/selling/doctype/installation_note/locale/de-doc.json b/selling/doctype/installation_note/locale/de-doc.json new file mode 100644 index 00000000000..7f7058192bf --- /dev/null +++ b/selling/doctype/installation_note/locale/de-doc.json @@ -0,0 +1,34 @@ +{ + "Address": "Adresse", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Cancel Reason": "Abbrechen Reason", + "Cancelled": "Abgesagt", + "Company": "Firma", + "Contact": "Kontakt", + "Contact Email": "Kontakt per E-Mail", + "Contact Person": "Ansprechpartner", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Group": "Customer Group", + "Delivery Note No": "Lieferschein Nein", + "Draft": "Entwurf", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Get Items": "Holen Artikel", + "IN": "IN", + "Installation Date": "Installation Date", + "Installation Note": "Installation Hinweis", + "Installation Note Item": "Installation Hinweis Artikel", + "Installation Time": "Installation Time", + "Item Details": "Artikeldetails", + "Mobile No": "In Mobile", + "Name": "Name", + "Remarks": "Bemerkungen", + "Select the relevant company name if you have multiple companies.": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben.", + "Selling": "Verkauf", + "Series": "Serie", + "Status": "Status", + "Submitted": "Eingereicht", + "Territory": "Gebiet", + "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert." +} \ No newline at end of file diff --git a/selling/doctype/installation_note_item/locale/de-doc.json b/selling/doctype/installation_note_item/locale/de-doc.json new file mode 100644 index 00000000000..8eb8a158438 --- /dev/null +++ b/selling/doctype/installation_note_item/locale/de-doc.json @@ -0,0 +1,12 @@ +{ + "Against Document Detail No": "Vor Document Detailaufnahme", + "Against Document No": "Gegen Dokument Nr.", + "Delivery Date": "Liefertermin", + "Description": "Beschreibung", + "Document Type": "Document Type", + "Installation Note Item": "Installation Hinweis Artikel", + "Installed Qty": "Installierte Anzahl", + "Item Code": "Item Code", + "Selling": "Verkauf", + "Serial No": "Serial In" +} \ No newline at end of file diff --git a/selling/doctype/lead/locale/_messages_doc.json b/selling/doctype/lead/locale/_messages_doc.json index 55eea2d37b0..d8e7e054d19 100644 --- a/selling/doctype/lead/locale/_messages_doc.json +++ b/selling/doctype/lead/locale/_messages_doc.json @@ -11,6 +11,7 @@ "Source", "Country", "Interested", + "Call", "Exhibition", "Your sales person who will contact the lead in future", "Supplier", @@ -34,7 +35,6 @@ "Lead Owner", "Advertisement", "Consultant", - "Call", "Date on which the lead was last contacted", "Naming Series", "To manage Territory, click here", diff --git a/selling/doctype/lead/locale/de-doc.json b/selling/doctype/lead/locale/de-doc.json new file mode 100644 index 00000000000..b2588738951 --- /dev/null +++ b/selling/doctype/lead/locale/de-doc.json @@ -0,0 +1,81 @@ +{ + "To manage Territory, click here": " Um Territory zu verwalten, klicken Sie hier ", + "Address Line 1": "Address Line 1", + "Address Line 2": "Address Line 2", + "Advertisement": "Anzeige", + "Attempted to Contact": "Versucht, Kontakt", + "Blog": "Blog", + "Blog Subscriber": "Blog Subscriber", + "Call": "Rufen", + "Campaign": "Kampagne", + "Campaign Name": "Kampagnenname", + "Channel Partner": "Channel Partner", + "City": "City", + "Client": "Auftraggeber", + "Communication HTML": "Communication HTML", + "Company": "Firma", + "Company Name": "Firmenname", + "Consultant": "Berater", + "Contact Info": "Kontakt Info", + "Contact Name": "Kontakt Name", + "Contact in Future": "Kontakt in Zukunft", + "Contacted": "Kontaktiert", + "Converted": "Umgerechnet", + "Country": "Land", + "Customer": "Kunde", + "Date on which the lead was last contacted": "Datum, an dem das Blei letzten kontaktiert wurde", + "Email": "E-Mail", + "Email Id": "Email Id", + "Enter campaign name if the source of lead is campaign.": "Geben Sie Namen der Kampagne, wenn die Quelle von Blei-Kampagne.", + "Exhibition": "Ausstellung", + "Fax": "Fax", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "From Customer": "Von Kunden", + "Industry": "Industrie", + "Interested": "Interessiert", + "LEAD": "F\u00dcHREN", + "LEAD/10-11/": "LEAD/10-11 /", + "LEAD/MUMBAI/": "LEAD / MUMBAI /", + "Last Contact Date": "Letzter Kontakt Datum", + "Lead": "F\u00fchren", + "Lead Details": "Blei Einzelheiten", + "Lead Lost": "F\u00fchrung verloren", + "Lead Owner": "Blei Owner", + "Lead Type": "Bleisatz", + "Lost Reason": "Verlorene Reason", + "Lower Income": "Lower Income", + "Market Segment": "Market Segment", + "Middle Income": "Middle Income", + "Mobile No.": "Handy Nr.", + "More Info": "Mehr Info", + "Name of organization from where lead has come": "Name der Organisation, wo Blei hat kommen", + "Naming Series": "Benennen Series", + "Next Contact By": "Von Next Kontakt", + "Next Contact Date": "Weiter Kontakt Datum", + "Not interested": "Kein Interesse", + "Open": "\u00d6ffnen", + "Other": "Andere", + "Phone": "Telefon", + "Pin Code": "Pin Code", + "Product Enquiry": "Produkt-Anfrage", + "Remark": "Bemerkung", + "Replied": "Beantwortet", + "Request Type": "Art der Anfrage", + "Request for Information": "Request for Information", + "Selling": "Verkauf", + "Source": "Quelle", + "Source of th": "Quelle th", + "Source of the lead. If via a campaign, select \"Campaign\"": "Quelle der Leitung. Wenn \u00fcber die Kampagne, w\u00e4hlen Sie \"Kampagne\"", + "State": "Zustand", + "Status": "Status", + "Suggestions": "Vorschl\u00e4ge", + "Supplier": "Lieferant", + "Territory": "Gebiet", + "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", + "Trash Reason": "Trash Reason", + "Unsubscribed": "Unsubscribed", + "Upper Income": "Obere Income", + "Website": "Webseite", + "Your sales person who will contact the lead in future": "Ihr Umsatz Person, die die F\u00fchrung in der Zukunft an", + "Your sales person will get a reminder on this date to contact the lead": "Ihre Vertriebsmitarbeiter erhalten eine Erinnerung an diesem Tag an die Spitze setzen" +} \ No newline at end of file diff --git a/selling/doctype/lead/locale/de-py.json b/selling/doctype/lead/locale/de-py.json new file mode 100644 index 00000000000..ddfc5e50750 --- /dev/null +++ b/selling/doctype/lead/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "Email Id must be unique, already exists for: ": "Email Id muss eindeutig sein, bereits f\u00fcr:" +} \ No newline at end of file diff --git a/selling/doctype/opportunity/locale/_messages_doc.json b/selling/doctype/opportunity/locale/_messages_doc.json index 64d1189e282..2c5f004a586 100644 --- a/selling/doctype/opportunity/locale/_messages_doc.json +++ b/selling/doctype/opportunity/locale/_messages_doc.json @@ -11,6 +11,7 @@ "Sales", "Date on which the lead was last contacted", "Source", + "Draft", "Exhibition", "Maintenance", "Territory", @@ -62,6 +63,5 @@ "Opportunity Date", "Contact Email", "Existing Customer", - "Draft", "Campaign" ] \ No newline at end of file diff --git a/selling/doctype/opportunity/locale/de-doc.json b/selling/doctype/opportunity/locale/de-doc.json new file mode 100644 index 00000000000..6358891dc59 --- /dev/null +++ b/selling/doctype/opportunity/locale/de-doc.json @@ -0,0 +1,67 @@ +{ + "To manage Territory, click here": " Um Territory zu verwalten, klicken Sie hier ", + "To manage Territory, click here": " Um Territory zu verwalten, klicken Sie hier ", + "Address": "Adresse", + "Advertisement": "Anzeige", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Campaign": "Kampagne", + "Cancelled": "Abgesagt", + "Cold Calling": "Cold Calling", + "Communication HTML": "Communication HTML", + "Company": "Firma", + "Contact": "Kontakt", + "Contact Email": "Kontakt per E-Mail", + "Contact Info": "Kontakt Info", + "Contact Mobile No": "Kontakt Mobile Kein", + "Contact Person": "Ansprechpartner", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Group": "Customer Group", + "Customer Name": "Name des Kunden", + "Customer's Vendor": "Kunden Hersteller", + "Date on which the lead was last contacted": "Datum, an dem das Blei letzten kontaktiert wurde", + "Draft": "Entwurf", + "Enter name of campaign if source of enquiry is campaign": "Geben Sie den Namen der Kampagne, wenn die Quelle der Anfrage ist Kampagne", + "Exhibition": "Ausstellung", + "Existing Customer": "Bestehende Kunden", + "Filing in Additional Information about the Opportunity will help you analyze your data better.": "Die Einreichung in Weitere Informationen \u00fcber die M\u00f6glichkeit wird Ihnen helfen, Ihre Daten analysieren besser.", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Items": "Artikel", + "Items which do not exist in Item master can also be entered on customer's request": "Gegenst\u00e4nde, die nicht in Artikelstammdaten nicht existieren kann auch auf Wunsch des Kunden eingegeben werden", + "Keep a track of communication related to this enquiry which will help for future reference.": "Verfolgen Sie die Kommunikation im Zusammenhang mit dieser Untersuchung, die f\u00fcr zuk\u00fcnftige Referenz helfen.", + "Last Contact Date": "Letzter Kontakt Datum", + "Lead": "F\u00fchren", + "Maintenance": "Wartung", + "Mass Mailing": "Mass Mailing", + "More Info": "Mehr Info", + "Name": "Name", + "Naming Series": "Benennen Series", + "Next Contact By": "Von Next Kontakt", + "Next Contact Date": "Weiter Kontakt Datum", + "OPPT": "OPPT", + "Opportunity": "Gelegenheit", + "Opportunity Date": "Gelegenheit Datum", + "Opportunity From": "Von der Chance", + "Opportunity Items": "Gelegenheit Artikel", + "Opportunity Lost": "Chance vertan", + "Opportunity Type": "Gelegenheit Typ", + "Order Confirmed": "Bestellung best\u00e4tigt", + "Potential Sales Deal": "Sales Potential Deal", + "Quotation Lost Reason": "Zitat Passwort Reason", + "Quotation Sent": "Gesendete Quotation", + "Reference": "Referenz", + "Sales": "Vertrieb", + "Selling": "Verkauf", + "Source": "Quelle", + "Status": "Status", + "Submitted": "Eingereicht", + "Supplier Reference": "Lieferant Reference", + "Territory": "Gebiet", + "The date at which current entry is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", + "To Discuss": "Zu diskutieren", + "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", + "Walk In": "Walk In", + "Your sales person who will contact the customer in future": "Ihr Umsatz Person, die die Kunden in Zukunft in Verbindung setzen", + "Your sales person will get a reminder on this date to contact the customer": "Ihre Vertriebsmitarbeiter erhalten eine Erinnerung an diesem Tag, um den Kunden an" +} \ No newline at end of file diff --git a/selling/doctype/opportunity_item/locale/_messages_doc.json b/selling/doctype/opportunity_item/locale/_messages_doc.json index 78df77937fe..0ee079c0843 100644 --- a/selling/doctype/opportunity_item/locale/_messages_doc.json +++ b/selling/doctype/opportunity_item/locale/_messages_doc.json @@ -3,9 +3,9 @@ "Description", "Brand", "Qty", + "Opportunity Item", "Item Name", "Item Group", - "Opportunity Item", "Basic Rate", "Item Code", "UOM" diff --git a/selling/doctype/opportunity_item/locale/de-doc.json b/selling/doctype/opportunity_item/locale/de-doc.json new file mode 100644 index 00000000000..469bde5d80f --- /dev/null +++ b/selling/doctype/opportunity_item/locale/de-doc.json @@ -0,0 +1,12 @@ +{ + "Basic Rate": "Basic Rate", + "Brand": "Marke", + "Description": "Beschreibung", + "Item Code": "Item Code", + "Item Group": "Artikel-Gruppe", + "Item Name": "Item Name", + "Opportunity Item": "Gelegenheit Artikel", + "Qty": "Menge", + "Selling": "Verkauf", + "UOM": "UOM" +} \ No newline at end of file diff --git a/selling/doctype/quotation/locale/de-doc.json b/selling/doctype/quotation/locale/de-doc.json new file mode 100644 index 00000000000..0d5b9498be1 --- /dev/null +++ b/selling/doctype/quotation/locale/de-doc.json @@ -0,0 +1,96 @@ +{ + "Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template": "F\u00fcgen AGB f\u00fcr das Angebot wie Zahlungsbedingungen, G\u00fcltigkeit des Angebots etc. Sie k\u00f6nnen auch ein AGB-Master und verwenden Sie die Vorlage", + "Address": "Adresse", + "Advertisement": "Anzeige", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Calculate Taxes and Charges": "Berechnen Sie Steuern und Abgaben", + "Campaign": "Kampagne", + "Cancelled": "Abgesagt", + "Cold Calling": "Cold Calling", + "Communication HTML": "Communication HTML", + "Communication History": "Communication History", + "Company": "Firma", + "Contact": "Kontakt", + "Contact Email": "Kontakt per E-Mail", + "Contact Info": "Kontakt Info", + "Contact Person": "Ansprechpartner", + "Conversion Rate": "Conversion Rate", + "Currency": "W\u00e4hrung", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Group": "Customer Group", + "Customer Name": "Name des Kunden", + "Customer's Vendor": "Kunden Hersteller", + "Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.": "Kunden W\u00e4hrung - Wenn Sie eine W\u00e4hrung, die nicht die Standard-W\u00e4hrung ausw\u00e4hlen wollen, dann m\u00fcssen Sie auch die Currency Conversion Rate.", + "Draft": "Entwurf", + "Exhibition": "Ausstellung", + "Existing Customer": "Bestehende Kunden", + "File List": "Dateiliste", + "Filling in additional information about the Quotation will help you analyze your data better.": "Ausf\u00fcllen zus\u00e4tzliche Informationen \u00fcber das Angebot wird Ihnen helfen, Ihre Daten analysieren besser.", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Get Taxes and Charges": "Holen Steuern und Abgaben", + "Get Terms and Conditions": "Holen AGB", + "Grand Total": "Grand Total", + "Grand Total*": "Grand Total *", + "In Words": "In Worte", + "In Words will be visible once you save the Quotation.": "In Worte sichtbar sein wird, sobald Sie das Angebot zu speichern.", + "Items": "Artikel", + "Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again": "Halten Sie einen Track auf Mitteilungen \u00fcber dieses Angebot. Dies hilft Ihnen, sich zuvor Kommunikation im Falle der Kunde kommt wieder", + "Lead": "F\u00fchren", + "Lead Name": "Name der Person", + "Letter Head": "Briefkopf", + "Maintenance": "Wartung", + "Mass Mailing": "Mass Mailing", + "Mobile No": "In Mobile", + "More Info": "Mehr Info", + "Naming Series": "Benennen Series", + "Net Total*": "* Net Total", + "Opportunity Item": "Gelegenheit Artikel", + "Opportunity No": "Die Gelegenheit", + "Order Confirmed": "Bestellung best\u00e4tigt", + "Order Lost": "Lost Order", + "Order Type": "Auftragsart", + "Organization": "Organisation", + "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", + "Pull Opportunity Detail": "Ziehen Sie Gelegenheit Detailansicht", + "QTN": "QTN", + "Quotation": "Zitat", + "Quotation Date": "Quotation Datum", + "Quotation Items": "Angebotspositionen", + "Quotation Lost Reason": "Zitat Passwort Reason", + "Quotation To": "Um Angebot", + "Rate at which Price list currency is converted to company's base currency": "Geschwindigkeit, mit der W\u00e4hrung der Preisliste zu Unternehmen der Basisw\u00e4hrung umgewandelt wird", + "Rate at which customer's currency is converted to company's base currency": "Rate, mit der Kunden W\u00e4hrung ist an Unternehmen Basisw\u00e4hrung umgerechnet", + "Re-Calculate Values": "Neu berechnen Werte", + "Reference": "Referenz", + "Rounded Total": "Abgerundete insgesamt", + "Sales": "Vertrieb", + "Sales Taxes and Charges": "Vertrieb Steuern und Abgaben", + "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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "W\u00e4hlen Sie die Preisliste in der \"Preisliste\" Master eingetragen. Dadurch werden die Referenzkurse Artikel gegen diese Preisliste in der \"Item\" Master vorgegeben ziehen.", + "Select the relevant company name if you have multiple companies.": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben.", + "Selling": "Verkauf", + "Source": "Quelle", + "Status": "Status", + "Submitted": "Eingereicht", + "Supplier Reference": "Lieferant Reference", + "Taxes": "Steuern", + "Taxes and Charges Calculation": "Steuern und Geb\u00fchren Berechnung", + "Taxes and Charges Total*": "Steuern und Geb\u00fchren Total *", + "Term Details": "Begriff Einzelheiten", + "Terms and Conditions": "AGB", + "Terms and Conditions HTML": "AGB HTML", + "Territory": "Gebiet", + "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 create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ": "Um Quotation gegen Gelegenheit schaffen, ausw\u00e4hlen Chance No und klicken Sie auf \"Pull Opportunity-Details '", + "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", + "Totals": "Totals", + "Will be fetched from Customer": "Wird vom Kunden abgeholt werden" +} \ No newline at end of file diff --git a/selling/doctype/quotation_item/locale/de-doc.json b/selling/doctype/quotation_item/locale/de-doc.json new file mode 100644 index 00000000000..195411ce797 --- /dev/null +++ b/selling/doctype/quotation_item/locale/de-doc.json @@ -0,0 +1,23 @@ +{ + "Against Docname": "Vor DocName", + "Against Doctype": "Vor Doctype", + "Amount": "Menge", + "Amount*": "Betrag *", + "Basic Rate*": "Basic Rate *", + "Brand": "Marke", + "Customer's Item Code": "Kunden Item Code", + "Description": "Beschreibung", + "Discount (%)": "Rabatt (%)", + "Item Code": "Item Code", + "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 *", + "Quantity": "Menge", + "Quotation Item": "Zitat Artikel", + "Rate": "Rate", + "Selling": "Verkauf", + "UOM": "UOM" +} \ No newline at end of file diff --git a/selling/doctype/sales_and_purchase_return_item/locale/de-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/de-doc.json new file mode 100644 index 00000000000..bfcbf4e9ea4 --- /dev/null +++ b/selling/doctype/sales_and_purchase_return_item/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Batch No": "Batch No", + "Description": "Beschreibung", + "Detail Name": "Detail Name", + "Item Code": "Item Code", + "Qty": "Menge", + "Rate": "Rate", + "Returned Qty": "Kehrte Menge", + "Sales and Purchase Return Item": "Sales and Purchase Zur\u00fcck Artikel", + "Selling": "Verkauf", + "Serial No": "Serial In", + "UOM": "UOM" +} \ No newline at end of file diff --git a/selling/doctype/sales_common/locale/de-doc.json b/selling/doctype/sales_common/locale/de-doc.json new file mode 100644 index 00000000000..d621e00c05b --- /dev/null +++ b/selling/doctype/sales_common/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Sales Common": "Vertrieb Gemeinsame", + "Selling": "Verkauf" +} \ No newline at end of file diff --git a/selling/doctype/sales_common/locale/de-py.json b/selling/doctype/sales_common/locale/de-py.json new file mode 100644 index 00000000000..30a69ba4567 --- /dev/null +++ b/selling/doctype/sales_common/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "not within Fiscal Year": "nicht innerhalb Gesch\u00e4ftsjahr" +} \ No newline at end of file diff --git a/selling/doctype/sales_order/locale/_messages_doc.json b/selling/doctype/sales_order/locale/_messages_doc.json index af6b13677ff..84a3240cb3c 100644 --- a/selling/doctype/sales_order/locale/_messages_doc.json +++ b/selling/doctype/sales_order/locale/_messages_doc.json @@ -26,7 +26,6 @@ "Campaign", "Customer's currency", "SO/10-11/", - "Draft", "Sales Order", "Grand Total (Export)", "Delivery Status", @@ -70,6 +69,7 @@ "P.O. Date", "Totals", "In Words (Export)", + "Draft", "Maintenance", "Select the currency in which price list is maintained", "Display all the individual items delivered with the main items", diff --git a/selling/doctype/sales_order/locale/de-doc.json b/selling/doctype/sales_order/locale/de-doc.json new file mode 100644 index 00000000000..04cb6fde1f8 --- /dev/null +++ b/selling/doctype/sales_order/locale/de-doc.json @@ -0,0 +1,123 @@ +{ + "% Delivered": "% Lieferung", + "% Amount Billed": "% Rechnungsbetrag", + "% of materials billed against this Sales Order": "% Der Materialien gegen diesen Kundenauftrag abgerechnet", + "% of materials delivered against this Sales Order": "% Der Materialien gegen diesen Kundenauftrag geliefert", + "Address": "Adresse", + "Advertisement": "Anzeige", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Billed": "Angek\u00fcndigt", + "Billing Status": "Billing-Status", + "Calculate Taxes and Charges": "Berechnen Sie Steuern und Abgaben", + "Campaign": "Kampagne", + "Cancel Reason": "Abbrechen Reason", + "Cancelled": "Abgesagt", + "Category of customer as entered in Customer master": "Kategorie von Kunden, wie in Customer Master eingetragen", + "Closed": "Geschlossen", + "Cold Calling": "Cold Calling", + "Commission Rate": "Kommission bewerten", + "Company": "Firma", + "Contact": "Kontakt", + "Contact Email": "Kontakt per E-Mail", + "Contact Info": "Kontakt Info", + "Contact Person": "Ansprechpartner", + "Conversion Rate": "Conversion Rate", + "Currency": "W\u00e4hrung", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Group": "Customer Group", + "Customer's Vendor": "Kunden Hersteller", + "Customer's currency": "Kunden W\u00e4hrung", + "Delivered": "Lieferung", + "Delivery Status": "Lieferstatus", + "Display all the individual items delivered with the main items": "Alle anzeigen die einzelnen Punkte mit den wichtigsten Liefergegenst\u00e4nde", + "Draft": "Entwurf", + "Exhibition": "Ausstellung", + "Existing Customer": "Bestehende Kunden", + "Expected Delivery Date": "Voraussichtlicher Liefertermin", + "File List": "Dateiliste", + "Filling in additional information about the Sales Order will help you analyze your data better.": "Ausf\u00fcllen zus\u00e4tzliche Informationen \u00fcber das Sales Order wird Ihnen helfen, Ihre Daten analysieren besser.", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Get Taxes and Charges": "Holen Steuern und Abgaben", + "Get Terms and Conditions": "Holen AGB", + "Grand Total (Export)": "Grand Total (Export)", + "Grand Total*": "Grand Total *", + "In Words": "In Worte", + "In Words (Export)": "In Words (Export)", + "In Words will be visible once you save the Sales Order.": "In Worte sichtbar sein wird, sobald Sie den Sales Order zu speichern.", + "Items": "Artikel", + "Letter Head": "Briefkopf", + "Maintenance": "Wartung", + "Mass Mailing": "Mass Mailing", + "Mobile No": "In Mobile", + "More Info": "Mehr Info", + "Name": "Name", + "Name as entered in Sales Partner master": "Eingegebene Name in der Master-Vertriebspartner", + "Net Total*": "* Net Total", + "Not Applicable": "Nicht zutreffend", + "Not Billed": "Nicht Billed", + "Not Delivered": "Nicht zugestellt", + "Order Type": "Auftragsart", + "P.O. Date": "P.O. Datum", + "P.O. No": "In P.O.", + "PI/2011/": "PI/2011 /", + "Packing Details": "Verpackungs-Details", + "Packing List": "Packliste", + "Partly Billed": "Teilweise Billed", + "Partly Delivered": "Teilweise Lieferung", + "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", + "Pull Quotation Items": "Ziehen Sie Angebotspositionen", + "Purchase Order sent by customer": "Bestellung durch den Kunden geschickt", + "Quotation Date": "Quotation Datum", + "Quotation No": "In Quotation", + "Rate at which Price list currency is converted to company's base currency": "Geschwindigkeit, mit der W\u00e4hrung der Preisliste zu Unternehmen der Basisw\u00e4hrung umgewandelt wird", + "Rate at which customer's currency is converted to company's base currency": "Rate, mit der Kunden W\u00e4hrung ist an Unternehmen Basisw\u00e4hrung umgerechnet", + "Re-Calculate Values": "Neu berechnen Werte", + "Reference": "Referenz", + "Rounded Total": "Abgerundete insgesamt", + "Rounded Total (Export)": "Abgerundete Total (Export)", + "SO": "SO", + "SO/10-11/": "SO/10-11 /", + "SO1112": "SO1112", + "Sales": "Vertrieb", + "Sales Order": "Sales Order", + "Sales Order Date": "Sales Order Datum", + "Sales Order Items": "Kundenauftragspositionen", + "Sales Partner": "Vertriebspartner", + "Sales Taxes and Charges": "Vertrieb Steuern und Abgaben", + "Sales Team": "Sales Team", + "Sales Team1": "Vertrieb Team1", + "Select Customer": "W\u00e4hlen Sie Kunde", + "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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "W\u00e4hlen Sie die Preisliste in der \"Preisliste\" Master eingetragen. Dadurch werden die Referenzkurse Artikel gegen diese Preisliste in der \"Item\" Master vorgegeben ziehen.", + "Select the relevant company name if you have multiple companies.": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben.", + "Selling": "Verkauf", + "Series": "Serie", + "Shipping Address": "Versandadresse", + "Shipping Address Name": "Liefer-Adresse Name", + "Source": "Quelle", + "Status": "Status", + "Stopped": "Gestoppt", + "Submitted": "Eingereicht", + "Supplier Reference": "Lieferant Reference", + "Taxes": "Steuern", + "Taxes and Charges Calculation": "Steuern und Geb\u00fchren Berechnung", + "Taxes and Charges Total*": "Steuern und Geb\u00fchren Total *", + "Terms and Conditions": "AGB", + "Terms and Conditions Details": "AGB Einzelheiten", + "Terms and Conditions HTML": "AGB HTML", + "Territory": "Gebiet", + "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 Commission": "Gesamt Kommission", + "Totals": "Totals", + "Track this Sales Order against any Project": "Verfolgen Sie diesen Kundenauftrag gegen Projekt" +} \ No newline at end of file diff --git a/selling/doctype/sales_order_item/locale/de-doc.json b/selling/doctype/sales_order_item/locale/de-doc.json new file mode 100644 index 00000000000..9070f8cca69 --- /dev/null +++ b/selling/doctype/sales_order_item/locale/de-doc.json @@ -0,0 +1,32 @@ +{ + "Actual Qty": "Tats\u00e4chliche Menge", + "Amount": "Menge", + "Amount*": "Betrag *", + "Basic Rate*": "Basic Rate *", + "Billed Amt": "Billed Amt", + "Brand Name": "Markenname", + "Customer's Item Code": "Kunden Item Code", + "Delivered Qty": "Geliefert Menge", + "Description": "Beschreibung", + "Discount(%)": "Rabatt (%)", + "For Production": "For Production", + "Item Code": "Item Code", + "Item Group": "Artikel-Gruppe", + "Item Name": "Item Name", + "Item Tax Rate": "Artikel Tax Rate", + "Page Break": "Seitenwechsel", + "Planned Quantity": "Geplante Menge", + "Price List Rate": "Preis List", + "Price List Rate*": "Preis List *", + "Produced Quantity": "Produziert Menge", + "Projected Qty": "Prognostizierte Anzahl", + "Quantity": "Menge", + "Quotation No.": "Zitat Nr.", + "Rate": "Rate", + "Reserved Warehouse": "Warehouse Reserved", + "Sales Order Date": "Sales Order Datum", + "Sales Order Item": "Auftragsposition", + "Selling": "Verkauf", + "The date at which current entry is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", + "UOM": "UOM" +} \ No newline at end of file diff --git a/selling/doctype/sales_team/locale/de-doc.json b/selling/doctype/sales_team/locale/de-doc.json new file mode 100644 index 00000000000..f34d04803c2 --- /dev/null +++ b/selling/doctype/sales_team/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "Allocated (%)": "Zugeordnet (%)", + "Allocated Amount": "Zugeteilten Betrag", + "Contact No.": "Kontakt Nr.", + "Designation": "Bezeichnung", + "Incentives": "Incentives", + "Parenttype": "ParentType", + "Sales Person": "Sales Person", + "Sales Team": "Sales Team", + "Selling": "Verkauf" +} \ No newline at end of file diff --git a/selling/doctype/shipping_address/locale/_messages_doc.json b/selling/doctype/shipping_address/locale/_messages_doc.json index 42fd03538f4..38b52b8bb40 100644 --- a/selling/doctype/shipping_address/locale/_messages_doc.json +++ b/selling/doctype/shipping_address/locale/_messages_doc.json @@ -7,7 +7,7 @@ "Customer Address", "Shipping Address", "Customer Name", - "Yes", "Shipping Details", + "Yes", "Is Primary Address" ] \ No newline at end of file diff --git a/selling/doctype/shipping_address/locale/de-doc.json b/selling/doctype/shipping_address/locale/de-doc.json new file mode 100644 index 00000000000..a084f0eb502 --- /dev/null +++ b/selling/doctype/shipping_address/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Name": "Name des Kunden", + "Is Primary Address": "Ist Primary Address", + "No": "Auf", + "Selling": "Verkauf", + "Ship To": "Ship To", + "Shipping Address": "Versandadresse", + "Shipping Details": "Versandkosten Details", + "Trash Reason": "Trash Reason", + "Yes": "Ja" +} \ No newline at end of file diff --git a/selling/doctype/sms_center/locale/_messages_doc.json b/selling/doctype/sms_center/locale/_messages_doc.json index c7a4dde80e0..e2f8e7e6f91 100644 --- a/selling/doctype/sms_center/locale/_messages_doc.json +++ b/selling/doctype/sms_center/locale/_messages_doc.json @@ -14,8 +14,8 @@ "All Employee (Active)", "SMS Center", "Department", - "Send SMS", "Customer", + "Send SMS", "Message", "Create Receiver List" ] \ No newline at end of file diff --git a/selling/doctype/sms_center/locale/de-doc.json b/selling/doctype/sms_center/locale/de-doc.json new file mode 100644 index 00000000000..01f5c891b67 --- /dev/null +++ b/selling/doctype/sms_center/locale/de-doc.json @@ -0,0 +1,21 @@ +{ + "All Contact": "Alle Kontakt", + "All Customer Contact": "All Customer Contact", + "All Employee (Active)": "Alle Mitarbeiter (Active)", + "All Lead (Open)": "Alle Lead (Open)", + "All Sales Partner Contact": "Alle Vertriebspartner Kontakt", + "All Sales Person": "Alle Sales Person", + "All Supplier Contact": "Alle Lieferanten Kontakt", + "Branch": "Zweig", + "Create Receiver List": "Erstellen Receiver Liste", + "Customer": "Kunde", + "Department": "Abteilung", + "Message": "Nachricht", + "Message greater than 160 character will be splitted into multiple mesage": "Gr\u00f6\u00dfer als 160 Zeichen Nachricht in mehrere mesage aufgeteilt werden", + "Receiver List": "Receiver Liste", + "SMS Center": "SMS Center", + "Selling": "Verkauf", + "Send SMS": "Senden Sie eine SMS", + "Send To": "Send To", + "Supplier": "Lieferant" +} \ No newline at end of file diff --git a/selling/module_def/selling/locale/de-doc.json b/selling/module_def/selling/locale/de-doc.json new file mode 100644 index 00000000000..dfde569f4df --- /dev/null +++ b/selling/module_def/selling/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "Buyer of Goods and Services.": "K\u00e4ufer von Waren und Dienstleistungen.", + "Customer Addresses And Contacts": "Kundenadressen und Kontakte", + "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Behalten Sie den \u00dcberblick of Sales Campaigns. Verfolgen Sie Leads, Angebote, Sales Order etc von Kampagnen zur Return on Investment messen.", + "Potential Sales Deal": "Sales Potential Deal", + "Sales Analytics": "Sales Analytics", + "Sales Browser": "Vertrieb Browser", + "Sales Dashboard": "Sales Dashboard-", + "Sales Orders Pending To Be Delivered": "Bis Kundenauftr\u00e4ge zu liefernden", + "Selling Home": "Startseite Selling" +} \ No newline at end of file diff --git a/selling/page/selling_home/locale/de-js.json b/selling/page/selling_home/locale/de-js.json new file mode 100644 index 00000000000..ad79a7e1803 --- /dev/null +++ b/selling/page/selling_home/locale/de-js.json @@ -0,0 +1,52 @@ +{ + "Address": "Adresse", + "All Addresses.": "Alle Adressen.", + "All Contacts.": "Alle Kontakte.", + "All Products or Services.": "Alle Produkte oder Dienstleistungen.", + "Analytics": "Analytics", + "Bundle items at time of sale.": "Bundle Artikel zum Zeitpunkt des Verkaufs.", + "Campaign": "Kampagne", + "Commission partners and targets": "Kommission Partnern und Ziele", + "Confirmed orders from Customers.": "Best\u00e4tigte Bestellungen von Kunden.", + "Contact": "Kontakt", + "Customer": "Kunde", + "Customer Addresses And Contacts": "Kundenadressen und Kontakte", + "Customer Group": "Customer Group", + "Customer classification tree.": "Einteilung der Kunden Baum.", + "Customer database.": "Kunden-Datenbank.", + "Database of potential customers.": "Datenbank von potentiellen Kunden.", + "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", + "Lead": "F\u00fchren", + "Masters": "Masters", + "Mupltiple Item prices.": "Artikel Mupltiple Preisen.", + "Opportunity": "Gelegenheit", + "Potential opportunities for selling.": "Potenzielle Chancen f\u00fcr den Verkauf.", + "Price List": "Preisliste", + "Quotation": "Zitat", + "Quotes to Leads or Customers.": "Zitate oder Leads zu Kunden.", + "Reports": "Reports", + "SMS Center": "SMS Center", + "Sales Analytics": "Sales Analytics", + "Sales BOM": "Vertrieb BOM", + "Sales Order": "Sales Order", + "Sales Orders Pending to be Delivered": "Bis Kundenauftr\u00e4ge zu liefernden", + "Sales Partner": "Vertriebspartner", + "Sales Person": "Sales Person", + "Sales Returns": "R\u00fcckware", + "Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister", + "Sales campaigns": "Sales-Kampagnen", + "Sales persons and targets": "Vertriebsmitarbeiter und Ziele", + "Sales taxes template.": "Umsatzsteuer-Vorlage.", + "Sales territories.": "Vertriebsgebieten.", + "Send mass SMS to your contacts": "Senden Sie Massen-SMS an Ihre Kontakte", + "Setup": "Setup", + "Template of terms or contract.": "Vorlage von Begriffen oder Vertrag.", + "Terms and Conditions": "AGB", + "Territory": "Gebiet", + "Tools": "Werkzeuge", + "Tree of item classification": "Tree of Artikelzugeh\u00f6rigkeit", + "Trend Analyzer": "Trend Analyzer" +} \ No newline at end of file diff --git a/setup/doctype/authorization_control/locale/de-doc.json b/setup/doctype/authorization_control/locale/de-doc.json new file mode 100644 index 00000000000..837e73726e3 --- /dev/null +++ b/setup/doctype/authorization_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Authorization Control": "Authorization Control", + "Setup": "Setup" +} \ No newline at end of file diff --git a/setup/doctype/authorization_rule/locale/de-doc.json b/setup/doctype/authorization_rule/locale/de-doc.json new file mode 100644 index 00000000000..983fb6a3220 --- /dev/null +++ b/setup/doctype/authorization_rule/locale/de-doc.json @@ -0,0 +1,30 @@ +{ + "Above Value": "Vor Wert", + "Applicable To (Designation)": "F\u00fcr (Bezeichnung)", + "Applicable To (Employee)": "F\u00fcr (Employee)", + "Applicable To (Role)": "Anwendbar (Rolle)", + "Applicable To (User)": "Anwendbar auf (User)", + "Appraisal": "Bewertung", + "Approving Role": "Genehmigung Rolle", + "Approving User": "Genehmigen Benutzer", + "Authorization Rule": "Autorisierungsregel", + "Average Discount": "Durchschnittliche Discount", + "Based On": "Basierend auf", + "Company": "Firma", + "Customer / Item Name": "Kunde / Item Name", + "Customerwise Discount": "Customerwise Discount", + "Delivery Note": "Lieferschein", + "Grand Total": "Grand Total", + "Itemwise Discount": "Discount Itemwise", + "Not Applicable": "Nicht zutreffend", + "Purchase Invoice": "Kaufrechnung", + "Purchase Order": "Auftragsbest\u00e4tigung", + "Purchase Receipt": "Kaufbeleg", + "Quotation": "Zitat", + "Sales Invoice": "Sales Invoice", + "Sales Order": "Sales Order", + "Setup": "Setup", + "This will be used for setting rule in HR module": "Dies wird f\u00fcr die Einstellung der Regel im HR-Modul verwendet werden", + "Transaction": "Transaktion", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/setup/doctype/brand/locale/de-doc.json b/setup/doctype/brand/locale/de-doc.json new file mode 100644 index 00000000000..36b1c1f43ee --- /dev/null +++ b/setup/doctype/brand/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Brand": "Marke", + "Brand Name": "Markenname", + "Description": "Beschreibung", + "Setup": "Setup" +} \ No newline at end of file diff --git a/setup/doctype/company/locale/_messages_doc.json b/setup/doctype/company/locale/_messages_doc.json index 5e37d320719..febcf8f47ee 100644 --- a/setup/doctype/company/locale/_messages_doc.json +++ b/setup/doctype/company/locale/_messages_doc.json @@ -2,22 +2,24 @@ "If Monthly Budget Exceeded", "Company registration numbers for your reference. Tax numbers etc.", "Phone No", + "This account will be used to maintain value of available stock", "Registration Info", "Trash Reason", + "Stock In Hand Account", "Default Bank Account", - "For reference only.", - "Website", + "Email", "Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.", "Fax", "Company", "Stop", "Credit Limit", "Default Settings", - "Email", + "For reference only.", "Warn", "Abbr", "Address", "Company Details", + "Website", "Default Currency", "Registration Details", "Setup", diff --git a/setup/doctype/company/locale/de-doc.json b/setup/doctype/company/locale/de-doc.json new file mode 100644 index 00000000000..cf5ebfda1b9 --- /dev/null +++ b/setup/doctype/company/locale/de-doc.json @@ -0,0 +1,32 @@ +{ + "Abbr": "Abk.", + "Address": "Adresse", + "Company": "Firma", + "Company Details": "Unternehmensprofil", + "Company Info": "Firmeninfo", + "Company registration numbers for your reference. Example: VAT Registration Numbers etc.": "Handelsregisternummer f\u00fcr Ihre Referenz. Beispiel: Umsatzsteuer-Identifikationsnummern usw.", + "Company registration numbers for your reference. Tax numbers etc.": "Handelsregisternummer f\u00fcr Ihre Referenz. MwSt.-Nummern etc.", + "Credit Days": "Kredit-Tage", + "Credit Limit": "Kreditlimit", + "Default Bank Account": "Standard Bank Account", + "Default Currency": "Standardw\u00e4hrung", + "Default Settings": "Default Settings", + "Email": "E-Mail", + "Fax": "Fax", + "For reference only.": "Nur als Referenz.", + "If Monthly Budget Exceeded": "Wenn Monthly Budget \u00fcberschritten", + "If Yearly Budget Exceeded": "Wenn Jahresbudget \u00fcberschritten", + "Ignore": "Ignorieren", + "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "Legal Entity / Tochtergesellschaft mit einem separaten Kontenplan Zugeh\u00f6rigkeit zu der Organisation.", + "Payables Group": "Verbindlichkeiten Gruppe", + "Phone No": "Phone In", + "Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.": "Bitte geben Abk\u00fcrzung oder das Kurzer Name enquiry.c es auf alle Suffix Konto Heads hinzugef\u00fcgt werden.", + "Receivables Group": "Forderungen Gruppe", + "Registration Details": "Registrierung Details", + "Registration Info": "Registrierung Info", + "Setup": "Setup", + "Stop": "Stoppen", + "Trash Reason": "Trash Reason", + "Warn": "Warnen", + "Website": "Webseite" +} \ No newline at end of file diff --git a/setup/doctype/contact_control/locale/de-doc.json b/setup/doctype/contact_control/locale/de-doc.json new file mode 100644 index 00000000000..e1ef80c18f2 --- /dev/null +++ b/setup/doctype/contact_control/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Contact Control": "Kontakt Kontrolle", + "Customer Intro": "Kunden Intro", + "Header": "Kopfzeile", + "Setup": "Setup", + "Supplier Intro": "Lieferant Intro" +} \ No newline at end of file diff --git a/setup/doctype/country/locale/_messages_doc.json b/setup/doctype/country/locale/_messages_doc.json index 1b3880302f7..269085fb244 100644 --- a/setup/doctype/country/locale/_messages_doc.json +++ b/setup/doctype/country/locale/_messages_doc.json @@ -2,6 +2,6 @@ "Country", "Setup", "Date Format", - "Country Name", - "Time Zones" + "Time Zones", + "Country Name" ] \ No newline at end of file diff --git a/setup/doctype/country/locale/de-doc.json b/setup/doctype/country/locale/de-doc.json new file mode 100644 index 00000000000..b712eec1572 --- /dev/null +++ b/setup/doctype/country/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Country": "Land", + "Country Name": "Land Name", + "Date Format": "Datumsformat", + "Setup": "Setup", + "Time Zones": "Time Zones" +} \ No newline at end of file diff --git a/setup/doctype/currency/locale/de-doc.json b/setup/doctype/currency/locale/de-doc.json new file mode 100644 index 00000000000..fc6a03bb34a --- /dev/null +++ b/setup/doctype/currency/locale/de-doc.json @@ -0,0 +1,14 @@ +{ + "**Currency** Master": "** W\u00e4hrung ** Meister", + "A symbol for this currency. For e.g. $": "Ein Symbol f\u00fcr diese W\u00e4hrung. F\u00fcr z.B. $", + "Currency": "W\u00e4hrung", + "Currency Name": "W\u00e4hrung Name", + "Enabled": "Aktiviert", + "Fraction": "Bruchteil", + "Fraction Units": "Fraction Units", + "How should this currency be formatted? If not set, will use system defaults": "Wie soll diese W\u00e4hrung formatiert werden? Wenn nicht gesetzt, verwenden Standardeinstellungen des Systems", + "Number Format": "Number Format", + "Setup": "Setup", + "Sub-currency. For e.g. \"Cent\"": "Sub-W\u00e4hrung. F\u00fcr z.B. \"Cent\"", + "Symbol": "Symbol" +} \ No newline at end of file diff --git a/setup/doctype/customer_group/locale/de-doc.json b/setup/doctype/customer_group/locale/de-doc.json new file mode 100644 index 00000000000..8f2ac4c693f --- /dev/null +++ b/setup/doctype/customer_group/locale/de-doc.json @@ -0,0 +1,16 @@ +{ + "Customer Group": "Customer Group", + "Customer Group Name": "Kunden Group Name", + "Default Price List": "Standard Preisliste", + "Has Child Node": "Hat Child Node", + "No": "Auf", + "Only leaf nodes are allowed in transaction": "Nur Blattknoten in Transaktion zul\u00e4ssig", + "Parent Customer Group": "Eltern Customer Group", + "Setup": "Setup", + "This Price List will be selected as default for all Customers under this Group.": "Diese Preisliste wird als Standard f\u00fcr alle Kunden unter dieser Gruppe ausgew\u00e4hlt werden.", + "Trash Reason": "Trash Reason", + "Yes": "Ja", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/email_digest/locale/_messages_doc.json b/setup/doctype/email_digest/locale/_messages_doc.json index 1e15703f6b4..77de82d6f7d 100644 --- a/setup/doctype/email_digest/locale/_messages_doc.json +++ b/setup/doctype/email_digest/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ "Income Booked", - "Bank/Cash Balance", + "Add/Remove Recipients", "Monthly", "Support", "New Material Requests", @@ -10,7 +10,7 @@ "Select Digest Content", "Expenses Booked", "Payments received during the digest period", - "Add/Remove Recipients", + "Bank/Cash Balance", "To Do List", "Selling", "Payments Made", diff --git a/setup/doctype/email_digest/locale/de-doc.json b/setup/doctype/email_digest/locale/de-doc.json new file mode 100644 index 00000000000..a3a28a8a234 --- /dev/null +++ b/setup/doctype/email_digest/locale/de-doc.json @@ -0,0 +1,44 @@ +{ + "Add/Remove Recipients": "Hinzuf\u00fcgen / Entfernen von Empf\u00e4ngern", + "Buying": "Kauf", + "Calendar Events": "Kalendereintrag", + "Check all the items below that you want to send in this digest.": "\u00dcberpr\u00fcfen Sie alle Artikel unten, dass Sie in diesem Digest senden.", + "Daily": "T\u00e4glich", + "Email Digest": "Email Digest", + "Email Digest Settings": "Email Digest Einstellungen", + "Enabled": "Aktiviert", + "Expenses Booked": "Aufwand gebucht", + "For Company": "F\u00fcr Unternehmen", + "General": "General", + "How frequently?": "Wie h\u00e4ufig?", + "Income Year to Date": "Income Jahr bis Datum", + "Monthly": "Monatlich", + "New Communications": "New Communications", + "New Delivery Notes": "New Delivery Notes", + "New Enquiries": "New Anfragen", + "New Leads": "New Leads", + "New Material Requests": "Neues Material Requests", + "New Projects": "Neue Projekte", + "New Purchase Orders": "New Bestellungen", + "New Purchase Receipts": "New Kaufbelege", + "New Quotations": "New Zitate", + "New Sales Orders": "New Sales Orders", + "New Stock Entries": "New Stock Eintr\u00e4ge", + "New Supplier Quotations": "Neuer Lieferant Zitate", + "New Support Tickets": "New Support Tickets", + "Next email will be sent on:": "Weiter E-Mail wird gesendet:", + "Note: Email will not be sent to disabled users": "Hinweis: E-Mail wird nicht f\u00fcr behinderte Nutzer gesendet werden", + "Open Tickets": "Open Tickets", + "Payables": "Verbindlichkeiten", + "Projects": "Projekte", + "Receivables": "Forderungen", + "Recipients": "Empf\u00e4nger", + "Select Digest Content": "W\u00e4hlen Inhalt Digest", + "Selling": "Verkauf", + "Send regular summary reports via Email.": "Senden regelm\u00e4\u00dfige zusammenfassende Berichte per E-Mail.", + "Setup": "Setup", + "Stock": "Lager", + "Support": "Unterst\u00fctzen", + "To Do List": "To Do List", + "Weekly": "W\u00f6chentlich" +} \ No newline at end of file diff --git a/setup/doctype/email_digest/locale/de-py.json b/setup/doctype/email_digest/locale/de-py.json new file mode 100644 index 00000000000..383bc7eb101 --- /dev/null +++ b/setup/doctype/email_digest/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "All Day": "All Day" +} \ No newline at end of file diff --git a/setup/doctype/email_settings/locale/_messages_doc.json b/setup/doctype/email_settings/locale/_messages_doc.json index 186634a42df..c61353e1ae0 100644 --- a/setup/doctype/email_settings/locale/_messages_doc.json +++ b/setup/doctype/email_settings/locale/_messages_doc.json @@ -13,12 +13,12 @@ "User Name", "Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.", "Signature to be appended at the end of every email", - "Support Password", "If non standard port (e.g. 587)", "SMTP Server (e.g. smtp.gmail.com)", "Check this to pull emails from your mailbox", "Setup", "Incoming Mail Setting", + "Support Password", "Sync Support Mails", "Outgoing Mails", "Signature", diff --git a/setup/doctype/email_settings/locale/de-doc.json b/setup/doctype/email_settings/locale/de-doc.json new file mode 100644 index 00000000000..985c3295d48 --- /dev/null +++ b/setup/doctype/email_settings/locale/de-doc.json @@ -0,0 +1,34 @@ +{ + "Auto Email Id": "Auto Email Id", + "Autoreply when a new mail is received": "Autoreply wenn eine neue E-Mail empfangen", + "Check this to pull emails from your mailbox": "Aktivieren Sie diese Option, um E-Mails aus Ihrer Mailbox ziehen", + "Custom Autoreply Message": "Benutzerdefinierte Autoreply Nachricht", + "Email Settings": "E-Mail-Einstellungen", + "Email Settings for Outgoing and Incoming Emails.": "E-Mail-Einstellungen f\u00fcr ausgehende und eingehende E-Mails.", + "If non standard port (e.g. 587)": "Wenn Nicht-Standard-Port (zum Beispiel 587)", + "Incoming Mail Setting": "Eingehende Mail-Einstellung", + "Login Id": "Login ID", + "Mail Password": "Mail Passwort", + "Mail Port": "Mail Port", + "Outgoing Mail Server": "Postausgangsserver", + "Outgoing Mails": "Ausgehende Mails", + "POP3 Mail Server": "POP3 Mail Server", + "POP3 mail server (e.g. pop.gmail.com)": "POP3-Mail-Server (pop.gmail.com beispielsweise)", + "SMTP Server (e.g. smtp.gmail.com)": "SMTP Server (beispielsweise smtp.gmail.com)", + "Send Autoreply": "Senden Autoreply", + "Set Login and Password if authentication is required.": "Stellen Sie Login und Passwort, wenn eine Authentifizierung erforderlich ist.", + "Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets": "Stellen Sie die POP3-Mail-Einstellungen auf E-Mails aus dem Postfach zu ziehen direkt erstellen und Support Tickets", + "Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.": "Stellen Sie Ihre ausgehende Mail SMTP-Einstellungen hier. Alle System generierten Meldungen werden E-Mails von diesen Mail-Server gehen. Wenn Sie sich nicht sicher sind, lassen Sie dieses Feld leer, um ERPNext Server (E-Mails werden immer noch von Ihrer E-Mail-ID gesendet werden) verwenden oder kontaktieren Sie Ihren E-Mail-Provider.", + "Setup": "Setup", + "Signature": "Unterschrift", + "Signature to be appended at the end of every email": "Unterschrift am Ende jeder E-Mail angeh\u00e4ngt werden", + "Support Email": "Unterst\u00fctzung per E-Mail", + "Support Password": "Support Passwort", + "Support Ticket Mail Settings": "Support-Ticket-Mail-Einstellungen", + "Sync Support Mails": "Sync Unterst\u00fctzung Mails", + "System generated mails will be sent from this email id.": "System generierten E-Mails werden von dieser E-Mail-ID gesendet werden.", + "To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.": "Um automatisch Support Tickets von Ihrem Posteingang, stellen Sie Ihren POP3-Einstellungen hier. Sie m\u00fcssen im Idealfall eine separate E-Mail-ID f\u00fcr das ERP-System, so dass alle E-Mails in das System von diesem Mail-ID synchronisiert werden. Wenn Sie nicht sicher sind, wenden Sie sich bitte EMail Provider.", + "Use SSL": "Verwenden Sie SSL", + "User Name": "User Name", + "Your support email id - must be a valid email - this is where your emails will come!": "Ihre Unterst\u00fctzung email id - muss eine g\u00fcltige E-Mail-sein - das ist, wo Ihre E-Mails wird kommen!" +} \ No newline at end of file diff --git a/setup/doctype/features_setup/locale/_messages_doc.json b/setup/doctype/features_setup/locale/_messages_doc.json index c06680fa3e0..6d4d66b6ca3 100644 --- a/setup/doctype/features_setup/locale/_messages_doc.json +++ b/setup/doctype/features_setup/locale/_messages_doc.json @@ -7,9 +7,9 @@ "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice", "Enables More Info. in all documents", "Item Serial Nos", - "All export related fields like currency, conversion rate, export total, export grand total etc are available in
\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.", - "Item Groups in Details", "Item Barcode", + "Item Groups in Details", + "All export related fields like currency, conversion rate, export total, export grand total etc are available in
\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.", "Sales Discounts", "Exports", "To track brand name in the following documents
\nDelivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No", @@ -27,14 +27,13 @@ "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.", "Setup", "Available in \nBOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet", - "Sales Extras", "Materials", "Miscelleneous", "Recurring Invoice", - "If you involve in manufacturing activity
\nEnables item Is Manufactured", "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order", "More Info", "Point of Sale", + "Sales Extras", "Imports", "If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity", "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.", @@ -42,6 +41,7 @@ "After Sale Installations", "Projects", "All import related fields like currency, conversion rate, import total, import grand total etc are available in
\nPurchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.", + "If you involve in manufacturing activity
\nEnables item Is Manufactured", "To track any installation or commissioning related work after sales", "Quality", "1. To maintain the customer wise item code and to make them searchable based on their code use this option" diff --git a/setup/doctype/features_setup/locale/de-doc.json b/setup/doctype/features_setup/locale/de-doc.json new file mode 100644 index 00000000000..4d53ab38148 --- /dev/null +++ b/setup/doctype/features_setup/locale/de-doc.json @@ -0,0 +1,41 @@ +{ + "1. To maintain the customer wise item code and to make them searchable based on their code use this option": "Ein. Um den Kunden kluge Artikel Code zu pflegen und um sie durchsuchbar basierend auf ihren Code um diese Option", + "Accounts": "Konten", + "After Sale Installations": "After Sale Installationen", + "Brands": "Marken", + "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.": "\u00dcberpr\u00fcfen Sie, ob Sie die automatische wiederkehrende Rechnungen ben\u00f6tigen. Nach dem Absenden eine Rechnung \u00fcber den Verkauf wird Recurring Abschnitt sichtbar sein.", + "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice": "Discount Felder werden in der Bestellung, Kaufbeleg Kauf Rechnung verf\u00fcgbar", + "Enables More Info. in all documents": "Erm\u00f6glicht Mehr Info. in alle Dokumente", + "Exports": "Ausfuhr", + "Features Setup": "Features Setup", + "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order": "Feld in Lieferschein, Angebot, Sales Invoice, Sales Order", + "If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity": "Wenn Sie Sales Team und Verkauf Partners (Channel Partners) sie markiert werden k\u00f6nnen und pflegen ihren Beitrag in der Vertriebsaktivit\u00e4ten", + "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page": "Wenn Sie lange drucken, haben Formate, kann diese Funktion dazu verwendet, um die Seite auf mehreren Seiten mit allen Kopf-und Fu\u00dfzeilen auf jeder Seite gedruckt werden", + "Imports": "Imports", + "Item Advanced": "Erweiterte Artikel", + "Item Barcode": "Barcode Artikel", + "Item Batch Nos": "In Batch Artikel", + "Item Groups in Details": "Details Gruppen in Artikel", + "Item Serial Nos": "Artikel Serial In", + "Manufacturing": "Herstellung", + "Materials": "Materialien", + "Miscelleneous": "Miscelleneous", + "More Info": "Mehr Info", + "Packing Detials": "Verpackung Detials", + "Page Break": "Seitenwechsel", + "Point of Sale": "Point of Sale", + "Projects": "Projekte", + "Purchase Discounts": "Kauf Rabatte", + "Quality": "Qualit\u00e4t", + "Recurring Invoice": "Wiederkehrende Rechnung", + "Sales Discounts": "Sales Rabatte", + "Sales Extras": "Verkauf Extras", + "Sales and Purchase": "Verkauf und Kauf", + "Setup": "Setup", + "To enable Point of Sale features": "Zum Point of Sale Funktionen erm\u00f6glichen", + "To get Item Group in details table": "Zu Artikelnummer Gruppe im Detail Tisch zu bekommen", + "To track any installation or commissioning related work after sales": "Um jegliche Installation oder Inbetriebnahme verwandte Arbeiten After Sales verfolgen", + "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.": "Um Artikel in Vertrieb und Einkauf Dokumente auf ihrem Werknummern Basis zu verfolgen. Dies wird auch verwendet, um Details zum Thema Gew\u00e4hrleistung des Produktes zu verfolgen.", + "To track items in sales and purchase documents with batch nos
Preferred Industry: Chemicals etc": "Um Elemente in An-und Verkauf von Dokumenten mit Batch-nos
Preferred Industry verfolgen: Chemicals etc ", + "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.": "Um Objekte mit Barcode verfolgen. Sie werden in der Lage sein, um Elemente in Lieferschein und Sales Invoice durch Scannen Barcode einzusteigen." +} \ No newline at end of file diff --git a/setup/doctype/global_defaults/locale/_messages_doc.json b/setup/doctype/global_defaults/locale/_messages_doc.json index 79a7f115272..7c318c95074 100644 --- a/setup/doctype/global_defaults/locale/_messages_doc.json +++ b/setup/doctype/global_defaults/locale/_messages_doc.json @@ -49,11 +49,11 @@ "Default Item Group", "mm/dd/yyyy", "Date Format", - "Disable Rounded Total", "Authorized Role (Frozen Entry)", "If disable, 'Rounded Total' field will not be visible in any transaction", "Credit Controller", "IGHelp", + "Disable Rounded Total", "Current Fiscal Year", "yyyy-mm-dd", "Do not show any symbol like $ etc next to currencies.", diff --git a/setup/doctype/global_defaults/locale/de-doc.json b/setup/doctype/global_defaults/locale/de-doc.json new file mode 100644 index 00000000000..ad8f1e668dc --- /dev/null +++ b/setup/doctype/global_defaults/locale/de-doc.json @@ -0,0 +1,69 @@ +{ + "Account Info": "Kundendaten", + "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person": "Buchhaltungseingaben bis zu diesem Zeitpunkt eingefroren, kann niemand / nicht \u00e4ndern Eintrag au\u00dfer autorisierten Person", + "Accounts": "Konten", + "Accounts Frozen Upto": "Konten Bis gefroren", + "Allow Negative Stock": "Lassen Negative Lager", + "Allowance Percent": "Allowance Prozent", + "Applicable only if valuation method is moving average": "Gilt nur, wenn Bewertungsmethode ist gleitenden Durchschnitt", + "Authorized Role (Frozen Entry)": "Autorisierte Rolle (Frozen Entry)", + "Authourized Role (Frozen Entry)": "Authourized Rolle (Frozen Entry)", + "Buying": "Kauf", + "CGHelp": "CGHelp", + "Company": "Firma", + "Credit Controller": "Credit Controller", + "Current Fiscal Year": "Laufenden Gesch\u00e4ftsjahr", + "Customer Name": "Name des Kunden", + "Date Format": "Datumsformat", + "Default Company": "Standard Unternehmen", + "Default Currency": "Standardw\u00e4hrung", + "Default Customer Group": "Standard Customer Group", + "Default Item Group": "Standard Element Gruppe", + "Default Price List": "Standard Preisliste", + "Default Price List Currency": "Standard Preisliste W\u00e4hrung", + "Default Stock UOM": "Standard Lager UOM", + "Default Supplier Type": "Standard Lieferant Typ", + "Default Territory": "Standard Territory", + "Default Valuation Method": "Standard Valuation Method", + "Default Warehouse Type": "Standard Warehouse Typ", + "Delivery Note Required": "Lieferschein erforderlich", + "Do not show any symbol like $ etc next to currencies.": "Zeigen keine Symbol wie $ etc neben W\u00e4hrungen.", + "Employee Number": "Mitarbeiternummer", + "FIFO": "FIFO", + "Float Precision": "Gleitkommatgenauigkeit", + "General": "General", + "Global Defaults": "Globale Defaults", + "HR": "HR", + "Hide Currency Symbol": "Ausblenden W\u00e4hrungssymbol", + "IGHelp": "IGHelp", + "Maintain same rate throughout purchase cycle": "Pflegen gleichen Rate gesamten Kauf-Zyklus", + "Moving Average": "Moving Average", + "Naming Series": "Benennen Series", + "No": "Auf", + "Number Format": "Number Format", + "Percentage you are allowed to receive or deliver more against the quantity ordered.

For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

": "Prozentuale Ihnen erlaubt zu empfangen oder zu liefern mehr gegen die Menge bestellt werden.

Zum Beispiel: Wenn Sie 100 Einheiten bestellt. und Ihre Allowance ist 10%, dann d\u00fcrfen Sie 110 Einheiten und Sie bekommen", + "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.": "Pr\u00e4zision ist Float Felder (quantities, Rabatte, Prozente etc) nur zur Anzeige. Floats noch bis zu 6 Dezimalstellen berechnet werden.", + "Purchase Order Required": "Bestellung erforderlich", + "Purchase Receipt Required": "Kaufbeleg erforderlich", + "Raise Material Request when stock reaches re-order level": "Heben Anfrage Material erreicht, wenn der Vorrat re-order-Ebene", + "SMS Sender Name": "SMS Absender Name", + "Sales Order Required": "Sales Order erforderlich", + "Selling": "Verkauf", + "Session Expiry": "Session Verfall", + "Session Expiry in Hours e.g. 06:00": "Session Verfall z. B. in Stunden 06.00", + "Setup": "Setup", + "Stock": "Lager", + "Stock Frozen Upto": "Lager Bis gefroren", + "Stock level frozen up to this date, nobody can do / modify entry except authorized person": "Bestand bis zu diesem Zeitpunkt eingefroren, kann niemand / nicht \u00e4ndern Eintrag au\u00dfer autorisierten Person", + "Supplier Name": "Name des Anbieters", + "System": "System", + "TerritoryHelp": "TerritoryHelp", + "Users with this role are allowed to do / modify accounting entry before frozen date": "Benutzer mit dieser Rolle tun d\u00fcrfen / \u00e4ndern Verbuchung vor dem gefrorenen Datum", + "Users with this role are allowed to do / modify stock entry before frozen date": "Benutzer mit dieser Rolle d\u00fcrfen zu tun / \u00e4ndern stock Eintrag vor gefrorenen Datum", + "Yes": "Ja", + "dd-mm-yyyy": "dd-mm-yyyy", + "dd/mm/yyyy": "dd / mm / yyyy", + "mm-dd-yyyy": "mm-dd-yyyy", + "mm/dd/yyyy": "mm / dd / yyyy", + "yyyy-mm-dd": "yyyy-mm-dd" +} \ No newline at end of file diff --git a/setup/doctype/item_group/locale/de-doc.json b/setup/doctype/item_group/locale/de-doc.json new file mode 100644 index 00000000000..581a2781f46 --- /dev/null +++ b/setup/doctype/item_group/locale/de-doc.json @@ -0,0 +1,23 @@ +{ + "Check this if you want to show in website": "Aktivieren Sie diese Option, wenn Sie in der Website zeigen wollen", + "Description": "Beschreibung", + "File List": "Dateiliste", + "HTML / Banner that will show on the top of product list.": "HTML / Banner, die auf der Oberseite des Produkt-Liste zeigen.", + "Has Child Node": "Hat Child Node", + "Item Classification": "Artikel Klassifizierung", + "Item Group": "Artikel-Gruppe", + "Item Group Name": "Artikel Group Name", + "No": "Auf", + "Only leaf nodes are allowed in transaction": "Nur Blattknoten in Transaktion zul\u00e4ssig", + "Page Name": "Page Name", + "Parent Item Group": "\u00dcbergeordneter Artikel Gruppe", + "Setup": "Setup", + "Show in Website": "Zeigen Sie im Website", + "Show this slideshow at the top of the page": "Zeige diese Slideshow an der Spitze der Seite", + "Slideshow": "Slideshow", + "Website Settings": "Website-Einstellungen", + "Yes": "Ja", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/_messages_doc.json b/setup/doctype/jobs_email_settings/locale/_messages_doc.json index f75932794ae..62e7095217f 100644 --- a/setup/doctype/jobs_email_settings/locale/_messages_doc.json +++ b/setup/doctype/jobs_email_settings/locale/_messages_doc.json @@ -8,8 +8,8 @@ "Setup", "Email settings for jobs email id \"jobs@example.com\"", "Host", - "POP3 server e.g. (pop.gmail.com)", "Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"", + "POP3 server e.g. (pop.gmail.com)", "Check to activate", "Extract Emails", "Email Id" diff --git a/setup/doctype/jobs_email_settings/locale/de-doc.json b/setup/doctype/jobs_email_settings/locale/de-doc.json new file mode 100644 index 00000000000..f19bed11e82 --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/de-doc.json @@ -0,0 +1,16 @@ +{ + "Check to activate": "\u00dcberpr\u00fcfen Sie aktivieren", + "Email Id": "Email Id", + "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "Email Id, wo ein Bewerber beispielsweise per E-Mail wird \"Jobs@example.com\"", + "Email settings for jobs email id \"jobs@example.com\"": "E-Mail-Einstellungen f\u00fcr Jobs email id \"jobs@example.com\"", + "Extract Emails": "Auszug Emails", + "Host": "Gastgeber", + "Jobs Email Settings": "Jobs per E-Mail Einstellungen", + "POP3 Mail Settings": "POP3-Mail-Einstellungen", + "POP3 server e.g. (pop.gmail.com)": "POP3-Server beispielsweise (pop.gmail.com)", + "Password": "Kennwort", + "Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"": "Einstellungen f\u00fcr Bewerber aus einer Mailbox zB \"jobs@example.com\" extrahieren", + "Setup": "Setup", + "Use SSL": "Verwenden Sie SSL", + "Username": "Benutzername" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/de-js.json b/setup/doctype/jobs_email_settings/locale/de-js.json new file mode 100644 index 00000000000..6f0b76081ce --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/de-js.json @@ -0,0 +1,3 @@ +{ + "Not Active": "Nicht aktiv" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/de-py.json b/setup/doctype/jobs_email_settings/locale/de-py.json new file mode 100644 index 00000000000..df47b84932f --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "Host, Email and Password required if emails are to be pulled": "Host, E-Mail und Passwort erforderlich, wenn E-Mails gezogen werden" +} \ No newline at end of file diff --git a/setup/doctype/market_segment/locale/de-doc.json b/setup/doctype/market_segment/locale/de-doc.json new file mode 100644 index 00000000000..f8ad0b85eeb --- /dev/null +++ b/setup/doctype/market_segment/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Details": "Details", + "Market Segment": "Market Segment", + "Segment Name": "Segment Name", + "Setup": "Setup", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/setup/doctype/naming_series/locale/de-doc.json b/setup/doctype/naming_series/locale/de-doc.json new file mode 100644 index 00000000000..50f5949ac51 --- /dev/null +++ b/setup/doctype/naming_series/locale/de-doc.json @@ -0,0 +1,18 @@ +{ + "Change the starting / current sequence number of an existing series.": "\u00c4ndern Sie den Start / aktuelle Sequenznummer eines bestehenden Serie.", + "Check this if you want to force the user to select a series before saving. There will be no default if you check this.": "Aktivieren Sie diese Option, wenn Sie den Benutzer zwingen, eine Reihe vor dem Speichern ausw\u00e4hlen m\u00f6chten. Es wird kein Standard sein, wenn Sie dies zu \u00fcberpr\u00fcfen.", + "Current Value": "Aktueller Wert", + "Help HTML": "Helfen Sie HTML", + "Naming Series": "Benennen Series", + "Prefix": "Pr\u00e4fix", + "Select Transaction": "W\u00e4hlen Sie Transaction", + "Series List for this Transaction": "Serien-Liste f\u00fcr diese Transaktion", + "Set prefix for numbering series on your transactions": "Nummerierung einstellen Serie Pr\u00e4fix f\u00fcr Ihre Online-Transaktionen", + "Setup": "Setup", + "Setup Series": "Setup-Series", + "This is the number of the last created transaction with this prefix": "Dies ist die Nummer des zuletzt erzeugte Transaktion mit diesem Pr\u00e4fix", + "Update": "Aktualisieren", + "Update Series": "Update Series", + "Update Series Number": "Update Series Number", + "User must always select": "Der Benutzer muss immer w\u00e4hlen" +} \ No newline at end of file diff --git a/setup/doctype/naming_series_options/locale/de-doc.json b/setup/doctype/naming_series_options/locale/de-doc.json new file mode 100644 index 00000000000..c07d638134b --- /dev/null +++ b/setup/doctype/naming_series_options/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Doc Type": "Doc Type", + "Naming Series Options": "Benennen Optionen Series", + "Series Options": "Serie Optionen", + "Setup": "Setup" +} \ No newline at end of file diff --git a/setup/doctype/notification_control/locale/de-doc.json b/setup/doctype/notification_control/locale/de-doc.json new file mode 100644 index 00000000000..81fb54d96e6 --- /dev/null +++ b/setup/doctype/notification_control/locale/de-doc.json @@ -0,0 +1,31 @@ +{ + "Custom Message": "Custom Message", + "Customize the Notification": "Passen Sie die Benachrichtigung", + "Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.": "Passen Sie den einleitenden Text, der als Teil der E-Mail geht. Jede Transaktion hat einen separaten einleitenden Text.", + "Delivery Note": "Lieferschein", + "Delivery Note Message": "Lieferschein Nachricht", + "Expense Claim": "Expense Anspruch", + "Expense Claim Approved": "Expense Anspruch Genehmigt", + "Expense Claim Approved Message": "Expense Anspruch Genehmigt Nachricht", + "Expense Claim Rejected": "Expense Antrag abgelehnt", + "Expense Claim Rejected Message": "Expense Antrag abgelehnt Nachricht", + "Notification Control": "Meldungssteuervorrichtung", + "Prompt for Email on Submission of": "Eingabeaufforderung f\u00fcr E-Mail auf Vorlage von", + "Purchase": "Kaufen", + "Purchase Order": "Auftragsbest\u00e4tigung", + "Purchase Order Message": "Purchase Order Nachricht", + "Purchase Receipt": "Kaufbeleg", + "Purchase Receipt Message": "Kaufbeleg Nachricht", + "Quotation": "Zitat", + "Quotation Message": "Quotation Nachricht", + "Sales": "Vertrieb", + "Sales Invoice": "Sales Invoice", + "Sales Invoice Message": "Sales Invoice Nachricht", + "Sales Order": "Sales Order", + "Sales Order Message": "Sales Order Nachricht", + "Select Transaction": "W\u00e4hlen Sie Transaction", + "Send automatic emails to Contacts on Submitting transactions.": "Senden Sie automatische E-Mails an Kontakte auf Einreichen Transaktionen.", + "Setup": "Setup", + "Update": "Aktualisieren", + "When any of the checked transactions are \"Submitted\", an email pop-up automatically opened to send an email to the associated \"Contact\" in that transaction, with the transaction as an attachment. The user may or may not send the email.": "Wenn eine der \u00fcberpr\u00fcften Transaktionen werden \"Eingereicht\", ein E-Mail-pop-up automatisch ge\u00f6ffnet, um eine E-Mail mit dem zugeh\u00f6rigen \"Kontakt\" in dieser Transaktion zu senden, mit der Transaktion als Anhang. Der Benutzer kann oder nicht-Mail senden." +} \ No newline at end of file diff --git a/setup/doctype/permission_control/locale/de-doc.json b/setup/doctype/permission_control/locale/de-doc.json new file mode 100644 index 00000000000..ca1bf25a0be --- /dev/null +++ b/setup/doctype/permission_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Permission Control": "Permission Steuerung", + "Setup": "Setup" +} \ No newline at end of file diff --git a/setup/doctype/price_list/locale/de-doc.json b/setup/doctype/price_list/locale/de-doc.json new file mode 100644 index 00000000000..65462312b22 --- /dev/null +++ b/setup/doctype/price_list/locale/de-doc.json @@ -0,0 +1,8 @@ +{ + "File List": "Dateiliste", + "How to upload": "So laden", + "Price List": "Preisliste", + "Price List Master": "Meister Preisliste", + "Price List Name": "Preis Name", + "Setup": "Setup" +} \ No newline at end of file diff --git a/setup/doctype/print_heading/locale/de-doc.json b/setup/doctype/print_heading/locale/de-doc.json new file mode 100644 index 00000000000..351f58495db --- /dev/null +++ b/setup/doctype/print_heading/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Description": "Beschreibung", + "Print Heading": "Unterwegs drucken", + "Setup": "Setup", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/setup/doctype/quotation_lost_reason/locale/de-doc.json b/setup/doctype/quotation_lost_reason/locale/de-doc.json new file mode 100644 index 00000000000..283ba385b2e --- /dev/null +++ b/setup/doctype/quotation_lost_reason/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Quotation Lost Reason": "Zitat Passwort Reason", + "Setup": "Setup", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/setup/doctype/sales_browser_control/locale/de-doc.json b/setup/doctype/sales_browser_control/locale/de-doc.json new file mode 100644 index 00000000000..83242facdb2 --- /dev/null +++ b/setup/doctype/sales_browser_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Sales Browser Control": "Vertrieb Browser Control", + "Setup": "Setup" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/de-doc.json b/setup/doctype/sales_email_settings/locale/de-doc.json new file mode 100644 index 00000000000..7537586d7c5 --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/de-doc.json @@ -0,0 +1,15 @@ +{ + "Check to activate": "\u00dcberpr\u00fcfen Sie aktivieren", + "Email Id": "Email Id", + "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "Email Id, wo ein Bewerber beispielsweise per E-Mail wird \"Jobs@example.com\"", + "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "E-Mail-Einstellungen zu extrahieren Leads aus dem Verkauf email id zB \"Sales@example.com\"", + "Extract Emails": "Auszug Emails", + "Host": "Gastgeber", + "POP3 Mail Settings": "POP3-Mail-Einstellungen", + "POP3 server e.g. (pop.gmail.com)": "POP3-Server beispielsweise (pop.gmail.com)", + "Password": "Kennwort", + "Sales Email Settings": "Vertrieb E-Mail-Einstellungen", + "Setup": "Setup", + "Use SSL": "Verwenden Sie SSL", + "Username": "Benutzername" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/de-js.json b/setup/doctype/sales_email_settings/locale/de-js.json new file mode 100644 index 00000000000..6f0b76081ce --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/de-js.json @@ -0,0 +1,3 @@ +{ + "Not Active": "Nicht aktiv" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/de-py.json b/setup/doctype/sales_email_settings/locale/de-py.json new file mode 100644 index 00000000000..df47b84932f --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "Host, Email and Password required if emails are to be pulled": "Host, E-Mail und Passwort erforderlich, wenn E-Mails gezogen werden" +} \ No newline at end of file diff --git a/setup/doctype/sales_partner/locale/de-doc.json b/setup/doctype/sales_partner/locale/de-doc.json new file mode 100644 index 00000000000..b5b31e8646a --- /dev/null +++ b/setup/doctype/sales_partner/locale/de-doc.json @@ -0,0 +1,27 @@ +{ + "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "Ein Dritter Vertrieb / H\u00e4ndler / Kommission\u00e4r / affiliate / Vertragsh\u00e4ndler verkauft die Unternehmen Produkte f\u00fcr eine Provision.", + "Address & Contacts": "Adresse und Kontakte", + "Address Desc": "Adresse Desc", + "Address HTML": "Adresse HTML", + "Agent": "Agent", + "Channel Partner": "Channel Partner", + "Commission Rate": "Kommission bewerten", + "Contact Desc": "Kontakt Desc", + "Contact HTML": "Kontakt HTML", + "Dealer": "H\u00e4ndler", + "Distributor": "Verteiler", + "Implementation Partner": "Implementation Partner", + "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Hinweis: Sie k\u00f6nnen mehrere Kontakte oder Adresse via Adressen & Kontakte verwalten", + "Partner Target Detail": "Partner Zieldetailbericht", + "Partner Type": "Partner Typ", + "Reseller": "Wiederverk\u00e4ufer", + "Retailer": "Einzelh\u00e4ndler", + "Sales Partner": "Vertriebspartner", + "Sales Partner Details": "Sales Partner Details", + "Sales Partner Name": "Sales Partner Name", + "Sales Partner Target": "Partner Sales Target", + "Select Budget Distribution to unevenly distribute targets across months.": "W\u00e4hlen Budget Verteilung ungleichm\u00e4\u00dfig Targets \u00fcber Monate verteilen.", + "Setup": "Setup", + "Target Distribution": "Target Distribution", + "Territory": "Gebiet" +} \ No newline at end of file diff --git a/setup/doctype/sales_person/locale/_messages_doc.json b/setup/doctype/sales_person/locale/_messages_doc.json index 82cfd05dfdc..ae1cb2cbfde 100644 --- a/setup/doctype/sales_person/locale/_messages_doc.json +++ b/setup/doctype/sales_person/locale/_messages_doc.json @@ -1,5 +1,5 @@ [ - "Select Budget Distribution to unevenly distribute targets across months.", + "rgt", "Trash Reason", "Sales Person", "Select company name first.", @@ -9,13 +9,13 @@ "Has Child Node", "Sales Person Targets", "Target Distribution", - "rgt", - "old_parent", "lft", - "Target Details1", + "old_parent", "Employee", + "Target Details1", "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.", "Yes", "Parent Sales Person", - "Sales Person Name" + "Sales Person Name", + "Select Budget Distribution to unevenly distribute targets across months." ] \ No newline at end of file diff --git a/setup/doctype/sales_person/locale/de-doc.json b/setup/doctype/sales_person/locale/de-doc.json new file mode 100644 index 00000000000..19724bd0af8 --- /dev/null +++ b/setup/doctype/sales_person/locale/de-doc.json @@ -0,0 +1,21 @@ +{ + "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "Alle Verk\u00e4ufe Transaktionen k\u00f6nnen gegen mehrere ** Umsatz Personen **, so dass Sie und \u00fcberwachen Ziele k\u00f6nnen markiert werden.", + "Employee": "Mitarbeiter", + "Has Child Node": "Hat Child Node", + "No": "Auf", + "Parent Sales Person": "Eltern Sales Person", + "Sales Person": "Sales Person", + "Sales Person Name": "Sales Person Vorname", + "Sales Person Targets": "Sales Person Targets", + "Select Budget Distribution to unevenly distribute targets across months.": "W\u00e4hlen Budget Verteilung ungleichm\u00e4\u00dfig Targets \u00fcber Monate verteilen.", + "Select company name first.": "W\u00e4hlen Firmennamen erste.", + "Set targets Item Group-wise for this Sales Person.": "Set zielt Artikel gruppenweise f\u00fcr diesen Sales Person.", + "Setup": "Setup", + "Target Details1": "Ziel Details1", + "Target Distribution": "Target Distribution", + "Trash Reason": "Trash Reason", + "Yes": "Ja", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/series_detail/locale/de-doc.json b/setup/doctype/series_detail/locale/de-doc.json new file mode 100644 index 00000000000..df28f51e288 --- /dev/null +++ b/setup/doctype/series_detail/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Remove": "Entfernen", + "Series": "Serie", + "Series Detail": "Series Detailansicht", + "Setup": "Setup" +} \ No newline at end of file diff --git a/setup/doctype/setup_control/locale/de-doc.json b/setup/doctype/setup_control/locale/de-doc.json new file mode 100644 index 00000000000..8ae3dca16c5 --- /dev/null +++ b/setup/doctype/setup_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Setup": "Setup", + "Setup Control": "Setup Control" +} \ No newline at end of file diff --git a/setup/doctype/sms_parameter/locale/_messages_doc.json b/setup/doctype/sms_parameter/locale/_messages_doc.json index daf8dc44e0a..0890ad981ca 100644 --- a/setup/doctype/sms_parameter/locale/_messages_doc.json +++ b/setup/doctype/sms_parameter/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ - "Parameter", "Setup", + "Parameter", "Value", "SMS Parameter" ] \ No newline at end of file diff --git a/setup/doctype/sms_parameter/locale/de-doc.json b/setup/doctype/sms_parameter/locale/de-doc.json new file mode 100644 index 00000000000..fe97bc7cf2b --- /dev/null +++ b/setup/doctype/sms_parameter/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Parameter": "Parameter", + "SMS Parameter": "SMS Parameter", + "Setup": "Setup", + "Value": "Wert" +} \ No newline at end of file diff --git a/setup/doctype/sms_settings/locale/de-doc.json b/setup/doctype/sms_settings/locale/de-doc.json new file mode 100644 index 00000000000..6a5f7631cdf --- /dev/null +++ b/setup/doctype/sms_settings/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Eg. smsgateway.com/api/send_sms.cgi": "Eg. smsgateway.com / api / send_sms.cgi", + "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)": "Geben Sie statischen URL-Parameter hier (Bsp. sender = ERPNext, username = ERPNext, password = 1234 etc.)", + "Enter url parameter for message": "Geben Sie URL-Parameter f\u00fcr die Nachrichten\u00fcbertragung", + "Enter url parameter for receiver nos": "Geben Sie URL-Parameter f\u00fcr Empf\u00e4nger nos", + "Message Parameter": "Nachricht Parameter", + "Receiver Parameter": "Empf\u00e4nger Parameter", + "SMS Gateway URL": "SMS Gateway URL", + "SMS Parameters": "SMS-Parameter", + "SMS Settings": "SMS-Einstellungen", + "Setup": "Setup", + "Static Parameters": "Statische Parameter" +} \ No newline at end of file diff --git a/setup/doctype/state/locale/de-doc.json b/setup/doctype/state/locale/de-doc.json new file mode 100644 index 00000000000..63f1a8108a3 --- /dev/null +++ b/setup/doctype/state/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Country": "Land", + "Setup": "Setup", + "State": "Zustand", + "State Name": "State Name" +} \ No newline at end of file diff --git a/setup/doctype/supplier_type/locale/de-doc.json b/setup/doctype/supplier_type/locale/de-doc.json new file mode 100644 index 00000000000..6fb56bb3678 --- /dev/null +++ b/setup/doctype/supplier_type/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Setup": "Setup", + "Supplier Type": "Lieferant Typ", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/setup/doctype/target_detail/locale/de-doc.json b/setup/doctype/target_detail/locale/de-doc.json new file mode 100644 index 00000000000..19b743100a6 --- /dev/null +++ b/setup/doctype/target_detail/locale/de-doc.json @@ -0,0 +1,8 @@ +{ + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Item Group": "Artikel-Gruppe", + "Setup": "Setup", + "Target Amount": "Zielbetrag", + "Target Detail": "Ziel Detailansicht", + "Target Qty": "Ziel Menge" +} \ No newline at end of file diff --git a/setup/doctype/terms_and_conditions/locale/de-doc.json b/setup/doctype/terms_and_conditions/locale/de-doc.json new file mode 100644 index 00000000000..c9773ea55c5 --- /dev/null +++ b/setup/doctype/terms_and_conditions/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Setup": "Setup", + "Terms and Conditions": "AGB", + "Title": "Titel", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/setup/doctype/territory/locale/de-doc.json b/setup/doctype/territory/locale/de-doc.json new file mode 100644 index 00000000000..5c6000e409f --- /dev/null +++ b/setup/doctype/territory/locale/de-doc.json @@ -0,0 +1,22 @@ +{ + "Classification of Customers by region": "Klassifizierung der Kunden nach Regionen", + "For reference": "Als Referenz", + "Has Child Node": "Hat Child Node", + "No": "Auf", + "Only leaf nodes are allowed in transaction": "Nur Blattknoten in Transaktion zul\u00e4ssig", + "Parent Territory": "Eltern Territory", + "Select Budget Distribution to unevenly distribute targets across months.": "W\u00e4hlen Budget Verteilung ungleichm\u00e4\u00dfig Targets \u00fcber Monate verteilen.", + "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.": "Set Artikel gruppenweise Budgets auf diesem Gebiet. Sie k\u00f6nnen Saisonalit\u00e4t auch geh\u00f6ren, indem Sie die Distribution.", + "Setup": "Setup", + "Target Details": "Zieldetails", + "Target Distribution": "Target Distribution", + "Territory": "Gebiet", + "Territory Manager": "Territory Manager", + "Territory Name": "Territory Namen", + "Territory Targets": "Territory Targets", + "Trash Reason": "Trash Reason", + "Yes": "Ja", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/uom/locale/_messages_doc.json b/setup/doctype/uom/locale/_messages_doc.json index 0c79dffbce6..850ea0e3ae8 100644 --- a/setup/doctype/uom/locale/_messages_doc.json +++ b/setup/doctype/uom/locale/_messages_doc.json @@ -1,7 +1,7 @@ [ "Trash Reason", - "Setup", - "UOM Details", "UOM Name", + "UOM Details", + "Setup", "UOM" ] \ No newline at end of file diff --git a/setup/doctype/uom/locale/de-doc.json b/setup/doctype/uom/locale/de-doc.json new file mode 100644 index 00000000000..da70327cc60 --- /dev/null +++ b/setup/doctype/uom/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Setup": "Setup", + "Trash Reason": "Trash Reason", + "UOM": "UOM", + "UOM Details": "UOM Einzelheiten", + "UOM Name": "UOM Namen" +} \ No newline at end of file diff --git a/setup/doctype/warehouse_type/locale/de-doc.json b/setup/doctype/warehouse_type/locale/de-doc.json new file mode 100644 index 00000000000..caa517fe0f3 --- /dev/null +++ b/setup/doctype/warehouse_type/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Setup": "Setup", + "Trash Reason": "Trash Reason", + "Warehouse Type": "Warehouse Typ" +} \ No newline at end of file diff --git a/setup/doctype/workflow_action_detail/locale/_messages_doc.json b/setup/doctype/workflow_action_detail/locale/_messages_doc.json index b97b8515e82..6def7f173e2 100644 --- a/setup/doctype/workflow_action_detail/locale/_messages_doc.json +++ b/setup/doctype/workflow_action_detail/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ - "Workflow Action Detail", + "Field", "Setup", - "Value", - "Field" + "Workflow Action Detail", + "Value" ] \ No newline at end of file diff --git a/setup/doctype/workflow_action_detail/locale/de-doc.json b/setup/doctype/workflow_action_detail/locale/de-doc.json new file mode 100644 index 00000000000..3db419a1458 --- /dev/null +++ b/setup/doctype/workflow_action_detail/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Field": "Feld", + "Setup": "Setup", + "Value": "Wert", + "Workflow Action Detail": "Workflow-Aktion Details" +} \ No newline at end of file diff --git a/setup/doctype/workflow_engine/locale/_messages_doc.json b/setup/doctype/workflow_engine/locale/_messages_doc.json index 3f3207e062c..f03ed6ab74f 100644 --- a/setup/doctype/workflow_engine/locale/_messages_doc.json +++ b/setup/doctype/workflow_engine/locale/_messages_doc.json @@ -1,4 +1,4 @@ [ - "Workflow Engine", - "Setup" + "Setup", + "Workflow Engine" ] \ No newline at end of file diff --git a/setup/doctype/workflow_engine/locale/de-doc.json b/setup/doctype/workflow_engine/locale/de-doc.json new file mode 100644 index 00000000000..312ccf5d423 --- /dev/null +++ b/setup/doctype/workflow_engine/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Setup": "Setup", + "Workflow Engine": "Workflow Engine" +} \ No newline at end of file diff --git a/setup/doctype/workflow_rule/locale/de-doc.json b/setup/doctype/workflow_rule/locale/de-doc.json new file mode 100644 index 00000000000..7b5899498ac --- /dev/null +++ b/setup/doctype/workflow_rule/locale/de-doc.json @@ -0,0 +1,23 @@ +{ + "Action Detail": "Aktion Details", + "Action html": "Aktion html", + "Active": "Aktiv", + "Define Rule": "Definieren Rule", + "Enter message": "Geben Sie eine Nachricht", + "Extra Condition": "Zus\u00e4tzliche Zustand", + "Inactive": "Inaktiv", + "Intro HTML": "Intro HTML", + "No": "Auf", + "Raise Exception": "Raise Exception", + "Reject HTML": "Ablehnen HTML", + "Rule Definition": "Rule Definition", + "Rule Name": "Name der Regel", + "Rule Priority": "Priority Rule", + "Rule Status": "Rule-Status", + "Select Form": "W\u00e4hlen Sie Formular", + "Setup": "Setup", + "Workflow Action Details": "Workflow Action Details", + "Workflow Rule": "Workflow-Regel", + "Workflow Rule Details": "Workflow Regeldetails", + "Yes": "Ja" +} \ No newline at end of file diff --git a/setup/doctype/workflow_rule_detail/locale/_messages_doc.json b/setup/doctype/workflow_rule_detail/locale/_messages_doc.json index b6b0ab54dc2..befc8b7f494 100644 --- a/setup/doctype/workflow_rule_detail/locale/_messages_doc.json +++ b/setup/doctype/workflow_rule_detail/locale/_messages_doc.json @@ -1,14 +1,14 @@ [ "not equal", "Field from other forms", - "greater than equal", + "Operator", "Setup", "No", "equal", "greater than", "Field", "Value", - "Operator", + "greater than equal", "Raise Exception", "Yes", "less than equal", diff --git a/setup/doctype/workflow_rule_detail/locale/de-doc.json b/setup/doctype/workflow_rule_detail/locale/de-doc.json new file mode 100644 index 00000000000..a95a89e77fe --- /dev/null +++ b/setup/doctype/workflow_rule_detail/locale/de-doc.json @@ -0,0 +1,18 @@ +{ + "Field": "Feld", + "Field from other forms": "Feld von anderen Formen", + "Message when Cond. False": "Nachricht Wenn Cond. Falsch", + "No": "Auf", + "Operator": "Operator", + "Raise Exception": "Raise Exception", + "Setup": "Setup", + "Value": "Wert", + "Workflow Rule Detail": "Workflow Rule Details", + "Yes": "Ja", + "equal": "gleich", + "greater than": "gr\u00f6\u00dfer als", + "greater than equal": "gr\u00f6\u00dfer gleich", + "less than": "weniger als", + "less than equal": "weniger als gleich", + "not equal": "ungleich" +} \ No newline at end of file diff --git a/setup/module_def/setup/locale/_messages_doc.json b/setup/module_def/setup/locale/_messages_doc.json index 1537348f64e..956091c5e85 100644 --- a/setup/module_def/setup/locale/_messages_doc.json +++ b/setup/module_def/setup/locale/_messages_doc.json @@ -10,11 +10,11 @@ "Send regular summary reports via Email.", "Email settings for jobs email id \"jobs@example.com\"", "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"", + "Classification of Customers by region", "Set prefix for numbering series on your transactions", "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.", "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.", "Permission Engine", "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.", - "Webforms", - "Classification of Customers by region" + "Webforms" ] \ No newline at end of file diff --git a/setup/module_def/setup/locale/de-doc.json b/setup/module_def/setup/locale/de-doc.json new file mode 100644 index 00000000000..8d317d11e3d --- /dev/null +++ b/setup/module_def/setup/locale/de-doc.json @@ -0,0 +1,19 @@ +{ + "**Currency** Master": "** W\u00e4hrung ** Meister", + "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "Ein Dritter Vertrieb / H\u00e4ndler / Kommission\u00e4r / affiliate / Vertragsh\u00e4ndler verkauft die Unternehmen Produkte f\u00fcr eine Provision.", + "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "Alle Verk\u00e4ufe Transaktionen k\u00f6nnen gegen mehrere ** Umsatz Personen **, so dass Sie und \u00fcberwachen Ziele k\u00f6nnen markiert werden.", + "Classification of Customers by region": "Klassifizierung der Kunden nach Regionen", + "Email Settings for Outgoing and Incoming Emails.": "E-Mail-Einstellungen f\u00fcr ausgehende und eingehende E-Mails.", + "Email settings for jobs email id \"jobs@example.com\"": "E-Mail-Einstellungen f\u00fcr Jobs email id \"jobs@example.com\"", + "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "E-Mail-Einstellungen zu extrahieren Leads aus dem Verkauf email id zB \"Sales@example.com\"", + "Item Classification": "Artikel Klassifizierung", + "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "Legal Entity / Tochtergesellschaft mit einem separaten Kontenplan Zugeh\u00f6rigkeit zu der Organisation.", + "Modules Setup": "Setup-Modules", + "Permission Engine": "Permission Motor", + "Price List Master": "Meister Preisliste", + "Send automatic emails to Contacts on Submitting transactions.": "Senden Sie automatische E-Mails an Kontakte auf Einreichen Transaktionen.", + "Send regular summary reports via Email.": "Senden regelm\u00e4\u00dfige zusammenfassende Berichte per E-Mail.", + "Set prefix for numbering series on your transactions": "Nummerierung einstellen Serie Pr\u00e4fix f\u00fcr Ihre Online-Transaktionen", + "Setup": "Setup", + "Webforms": "Webforms" +} \ No newline at end of file diff --git a/setup/page/setup/locale/de-js.json b/setup/page/setup/locale/de-js.json new file mode 100644 index 00000000000..6a2a1fdeb68 --- /dev/null +++ b/setup/page/setup/locale/de-js.json @@ -0,0 +1,61 @@ +{ + "Add custom code to forms": "F\u00fcgen Sie benutzerdefinierte Code Formen", + "Add fields to forms": "Hinzuf\u00fcgen von Feldern zu Formen", + "Add headers for standard print formats": "Hinzuf\u00fcgen von Kopf f\u00fcr Standard-Druckformate", + "Add/remove users, set roles, passwords etc": "Hinzuf\u00fcgen / Entfernen von Benutzern, Satz Rollen, etc. Passw\u00f6rter", + "Authorization Rule": "Autorisierungsregel", + "Branding and Printing": "Branding und Druck", + "Change background fonts etc": "\u00c4ndern Sie Hintergrund-Schriftarten etc", + "Change entry properties (hide fields, make mandatory etc)": "Eintrag \u00e4ndern Eigenschaften (hide Feldern machen obligatorischen etc)", + "Company": "Firma", + "Currency": "W\u00e4hrung", + "Custom Field": "Custom Field", + "Custom Script": "Custom Script", + "Customize": "Anpassen", + "Customize Form": "Formular anpassen", + "Daily, weekly, monthly email Digests": "T\u00e4glich Digests w\u00f6chentlich, monatlich E-Mail-", + "Data": "Daten", + "Data Import": "Datenimport", + "Email Digest": "Email Digest", + "Email Settings": "E-Mail-Einstellungen", + "Enable / disable currencies.": "Aktivieren / Deaktivieren der W\u00e4hrungen.", + "Extract Job Applicant from jobs email id e.g. jobs@example.com": "Auszug Bewerber aus Jobs E-Mail-ID beispielsweise jobs@example.com", + "Extract Leads from sales email id e.g. sales@example.com": "Auszug Leads aus dem Verkauf email id beispielsweise sales@example.com", + "Features Setup": "Features Setup", + "Financial Years for books of accounts": "Gesch\u00e4ftsjahre B\u00fccher von Konten", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Global Defaults": "Globale Defaults", + "HTML print formats for quotes, invoices etc": "HTML Druckformate f\u00fcr Angebote, Rechnungen etc", + "Import data from spreadsheet (csv) files": "Importieren von Daten aus Tabellen (csv-Dateien)", + "Jobs Email Settings": "Jobs per E-Mail Einstellungen", + "Letter Head": "Briefkopf", + "Letter heads for print": "Briefk\u00f6pfe f\u00fcr Print", + "List of companies (not customers / suppliers)": "Liste der Unternehmen (keine Kunden / Lieferanten)", + "Manage numbering series": "Verwalten Nummerierung Serie", + "Notification Control": "Meldungssteuervorrichtung", + "Organization": "Organisation", + "Out going mail server and support ticket mailbox": "Fahren Sie Mail-Server und Mailbox Support-Ticket", + "Permission Manager": "Permission Manager", + "Print Format": "Drucken Format", + "Print Heading": "Unterwegs drucken", + "Profile": "Profil", + "Prompt email sending to customers and suppliers": "Prompt Mail senden an Kunden und Lieferanten", + "Restrict submission rights based on amount": "Beschr\u00e4nken Einreichung Rechte nach Betrag", + "SMS Center": "SMS Center", + "SMS Settings": "SMS-Einstellungen", + "Sales Email Settings": "Vertrieb E-Mail-Einstellungen", + "Send bulk SMS to leads, customers, contacts": "Senden Sie Massen-SMS, um Leads, Kunden, Kontakte", + "Set default values for entry": "Standardwerte f\u00fcr die Einreise", + "Set default values for users (also used for permissions).": "Standardwerte f\u00fcr die Benutzer (auch f\u00fcr Berechtigungen verwendet).", + "Set multiple numbering series for transactions": "Set Nummerierung Serie f\u00fcr mehrere Transaktionen", + "Set permissions on transactions / masters": "Festlegen von Berechtigungen f\u00fcr Transaktionen / masters", + "Set workflow rules.": "Stellen Sie Workflow-Regeln.", + "Setup outgoing SMS via your bulk SMS provider": "Richten ausgehende SMS \u00fcber Ihre Massen-SMS-Anbieter", + "Show / Hide Modules": "Show / Hide Modules", + "Show, hide modules": "Anzeigen, Ausblenden Modulen", + "Simplify entry forms by disabling features": "Vereinfachen Anmeldeformulare durch Deaktivieren von Funktionen", + "Style Settings": "Style Einstellungen", + "User Properties": "User Properties", + "Users": "Benutzer", + "Workfow": "Workfow" +} \ No newline at end of file diff --git a/startup/__init__.py b/startup/__init__.py index 05f95a8b455..5bc86df1904 100644 --- a/startup/__init__.py +++ b/startup/__init__.py @@ -23,6 +23,7 @@ import webnotes lang_names = { "हिंदी": "hi", + "deutsch": "de", "english": "en", "español": "es", "français": "fr", @@ -36,7 +37,7 @@ lang_names = { "العربية":"ar" } -lang_list = ["ar", "en", "hi", "es", "fr", "pt-BR", "pt", "nl", "hr", "th"] +lang_list = ["ar", "de", "en", "hi", "es", "fr", "pt-BR", "pt", "nl", "hr", "th"] product_name = "ERPNext" profile_defaults = { @@ -67,4 +68,4 @@ def get_url(): if subdomain: if "http" not in subdomain: url = "http://" + subdomain - return url \ No newline at end of file + return url diff --git a/stock/doctype/batch/locale/de-doc.json b/stock/doctype/batch/locale/de-doc.json new file mode 100644 index 00000000000..1fe0465145f --- /dev/null +++ b/stock/doctype/batch/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "Batch": "Stapel", + "Batch Finished Date": "Batch Beendet Datum", + "Batch ID": "Batch ID", + "Batch Started Date": "Batch gestartet Datum", + "Description": "Beschreibung", + "Expiry Date": "Verfallsdatum", + "Item": "Artikel", + "Stock": "Lager", + "Trash Reason": "Trash Reason" +} \ No newline at end of file diff --git a/stock/doctype/bin/locale/_messages_doc.json b/stock/doctype/bin/locale/_messages_doc.json index 0f8c5732395..be46b3a02d5 100644 --- a/stock/doctype/bin/locale/_messages_doc.json +++ b/stock/doctype/bin/locale/_messages_doc.json @@ -6,9 +6,9 @@ "Projected Qty", "Stock Value", "Ordered Quantity", + "Warehouse", "Warehouse Type", "Actual Quantity", - "Warehouse", "Reserved Quantity", "Valuation Rate", "Quantity Requested for Purchase", diff --git a/stock/doctype/bin/locale/de-doc.json b/stock/doctype/bin/locale/de-doc.json new file mode 100644 index 00000000000..c2f4598184a --- /dev/null +++ b/stock/doctype/bin/locale/de-doc.json @@ -0,0 +1,18 @@ +{ + "Actual Quantity": "Tats\u00e4chliche Menge", + "Bin": "Kasten", + "FCFS Rate": "FCFS Rate", + "Item Code": "Item Code", + "Moving Average Rate": "Moving Average Rate", + "Ordered Quantity": "Bestellte Menge", + "Planned Qty": "Geplante Menge", + "Projected Qty": "Prognostizierte Anzahl", + "Quantity Requested for Purchase": "Beantragten Menge f\u00fcr Kauf", + "Reserved Quantity": "Reserviert Menge", + "Stock": "Lager", + "Stock Value": "Bestandswert", + "UOM": "UOM", + "Valuation Rate": "Valuation bewerten", + "Warehouse": "Lager", + "Warehouse Type": "Warehouse Typ" +} \ No newline at end of file diff --git a/stock/doctype/delivery_note/locale/_messages_doc.json b/stock/doctype/delivery_note/locale/_messages_doc.json index 1144a685f40..4578016c245 100644 --- a/stock/doctype/delivery_note/locale/_messages_doc.json +++ b/stock/doctype/delivery_note/locale/_messages_doc.json @@ -30,7 +30,6 @@ "Date on which lorry started from your warehouse", "The date at which current entry will get or has actually executed.", "More Info", - "Draft", "Posting Time", "To Warehouse", "Grand Total (Export)", @@ -70,6 +69,7 @@ "Rounded Total (Export)", "Totals", "In Words (Export)", + "Draft", "Cancel Reason", "Select the currency in which price list is maintained", "Terms and Conditions HTML", diff --git a/stock/doctype/delivery_note/locale/de-doc.json b/stock/doctype/delivery_note/locale/de-doc.json new file mode 100644 index 00000000000..e1fdee35b2a --- /dev/null +++ b/stock/doctype/delivery_note/locale/de-doc.json @@ -0,0 +1,122 @@ +{ + "% Amount Billed": "% Rechnungsbetrag", + "% Installed": "% Installierte", + "% of materials billed against this Delivery Note": "% Der Materialien gegen diese Lieferschein abgerechnet", + "% of materials delivered against this Delivery Note": "% Der Materialien gegen diese Lieferschein", + "Advertisement": "Anzeige", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Billing Status": "Billing-Status", + "Calculate Charges": "Berechnen Sie Geb\u00fchren", + "Campaign": "Kampagne", + "Cancel Reason": "Abbrechen Reason", + "Cancelled": "Abgesagt", + "Challan Date": "Challan Datum", + "Challan No": "Challan Nein", + "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", + "Currency": "W\u00e4hrung", + "Customer": "Kunde", + "Customer Group": "Customer Group", + "Customer Name": "Name des Kunden", + "Customer's Currency": "Kunden W\u00e4hrung", + "Customer's Vendor": "Kunden Hersteller", + "DN": "DN", + "Date on which lorry started from your warehouse": "Datum, an dem Lkw begann von Ihrem Lager", + "Delivery Note": "Lieferschein", + "Delivery Note Items": "Lieferscheinpositionen", + "Draft": "Entwurf", + "Excise Page Number": "Excise Page Number", + "Exhibition": "Ausstellung", + "Existing Customer": "Bestehende Kunden", + "File List": "Dateiliste", + "Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Ausf\u00fcllen Zus\u00e4tzliche Informationen \u00fcber den Lieferschein wird Ihnen helfen, Ihre Daten analysieren besser.", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Fully Billed": "Voll Billed", + "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)", + "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Wenn Sie ein Standard-Template in Sales Steuern und Abgaben Meister erstellt haben, w\u00e4hlen Sie eine aus und klicken Sie auf den Button unten.", + "In Words": "In Worte", + "In Words (Export)": "In Words (Export)", + "In Words (Export) will be visible once you save the Delivery Note.": "In Words (Export) werden sichtbar, sobald Sie den Lieferschein zu speichern.", + "In Words will be visible once you save the Delivery Note.": "In Worte sichtbar sein wird, sobald Sie den Lieferschein zu speichern.", + "Installation Status": "Installation Status", + "Instructions": "Anleitung", + "Items": "Artikel", + "LR Date": "LR Datum", + "LR No": "In LR", + "Letter Head": "Briefkopf", + "Mass Mailing": "Mass Mailing", + "Mobile No": "In Mobile", + "More Info": "Mehr Info", + "Net Total*": "* Net Total", + "Not Billed": "Nicht Billed", + "P.O. Date": "P.O. Datum", + "P.O. No": "In P.O.", + "Packing Details": "Verpackungs-Details", + "Packing List": "Packliste", + "Partly Billed": "Teilweise Billed", + "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", + "Print Without Amount": "Drucken ohne Amount", + "Project Name": "Project Name", + "Rate at which Price list currency is converted to company's base currency": "Geschwindigkeit, mit der W\u00e4hrung der Preisliste zu Unternehmen der Basisw\u00e4hrung umgewandelt wird", + "Rate at which customer's currency is converted to company's base currency": "Rate, mit der Kunden W\u00e4hrung ist an Unternehmen Basisw\u00e4hrung umgerechnet", + "Re-Calculate Values": "Neu berechnen Werte", + "Reference": "Referenz", + "Required only for sample item.": "Nur erforderlich f\u00fcr die Probe Element.", + "Rounded Total": "Abgerundete insgesamt", + "Rounded Total (Export)": "Abgerundete Total (Export)", + "Sales BOM Help": "Vertrieb BOM Hilfe", + "Sales Order No": "In Sales Order", + "Sales Partner": "Vertriebspartner", + "Sales Taxes and Charges": "Vertrieb Steuern und Abgaben", + "Sales Team": "Sales Team", + "Sales Team1": "Vertrieb Team1", + "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", + "Select Shipping Address": "W\u00e4hlen Versandadresse", + "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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "W\u00e4hlen Sie die Preisliste in der \"Preisliste\" Master eingetragen. Dadurch werden die Referenzkurse Artikel gegen diese Preisliste in der \"Item\" Master vorgegeben ziehen.", + "Select the relevant company name if you have multiple companies": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben", + "Series": "Serie", + "Shipping Address": "Versandadresse", + "Source": "Quelle", + "Status": "Status", + "Stock": "Lager", + "Submitted": "Eingereicht", + "Supplier Reference": "Lieferant Reference", + "Taxes": "Steuern", + "Taxes and Charges": "Steuern und Abgaben", + "Taxes and Charges Calculation": "Steuern und Geb\u00fchren Berechnung", + "Taxes and Charges Total": "Steuern und Geb\u00fchren gesamt", + "Terms and Conditions": "AGB", + "Terms and Conditions Details": "AGB Einzelheiten", + "Terms and Conditions HTML": "AGB HTML", + "Territory": "Gebiet", + "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.", + "Time at which items were delivered from warehouse": "Zeit, mit dem Gegenst\u00e4nde wurden aus dem Lager geliefert", + "To Warehouse": "Um Warehouse", + "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", + "Total Commission": "Gesamt Kommission", + "Totals": "Totals", + "Track this Delivery Note against any Project": "Verfolgen Sie diesen Lieferschein gegen Projekt", + "Transporter Info": "Transporter Info", + "Transporter Name": "Transporter Namen", + "Transporter lorry number": "Transporter Lkw-Zahl", + "You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Sie k\u00f6nnen einen Lieferschein aus mehreren Auftr\u00e4gen zu machen. W\u00e4hlen Sie Auftr\u00e4ge nacheinander aus und klicken Sie auf den Button unten." +} \ No newline at end of file diff --git a/stock/doctype/delivery_note_item/locale/de-doc.json b/stock/doctype/delivery_note_item/locale/de-doc.json new file mode 100644 index 00000000000..a28c85dd474 --- /dev/null +++ b/stock/doctype/delivery_note_item/locale/de-doc.json @@ -0,0 +1,33 @@ +{ + "Against Document Date": "Gegen Dokument Datum", + "Against Document Detail No": "Vor Document Detailaufnahme", + "Against Document No": "Gegen Dokument Nr.", + "Amount": "Menge", + "Amount*": "Betrag *", + "Available Qty at Warehouse": "Verf\u00fcgbare Menge bei Warehouse", + "Barcode": "Strichcode", + "Batch No": "Batch No", + "Billed Amt": "Billed Amt", + "Brand Name": "Markenname", + "Customer's Item Code": "Kunden Item Code", + "Delivery Note Item": "Lieferscheinposition", + "Description": "Beschreibung", + "Discount (%)": "Rabatt (%)", + "Document Type": "Document Type", + "Installed Qty": "Installierte Anzahl", + "Item Code": "Item Code", + "Item Group": "Artikel-Gruppe", + "Item Name": "Item Name", + "Item Tax Rate": "Artikel Tax Rate", + "Packed Quantity": "Verpackt Menge", + "Page Break": "Seitenwechsel", + "Price List Rate": "Preis List", + "Price List Rate*": "Preis List *", + "Quantity": "Menge", + "Rate": "Rate", + "Rate*": "Rate *", + "Serial No": "Serial In", + "Stock": "Lager", + "UOM": "UOM", + "Warehouse": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/delivery_note_packing_item/locale/_messages_doc.json b/stock/doctype/delivery_note_packing_item/locale/_messages_doc.json index 9b4a7693e31..cbe4526c17f 100644 --- a/stock/doctype/delivery_note_packing_item/locale/_messages_doc.json +++ b/stock/doctype/delivery_note_packing_item/locale/_messages_doc.json @@ -6,9 +6,9 @@ "UOM", "Qty", "Serial No", + "Warehouse", "Batch No", "Prevdoc DocType", - "Warehouse", "Parent Detail docname", "Projected Qty", "Delivery Note Packing Item", diff --git a/stock/doctype/delivery_note_packing_item/locale/de-doc.json b/stock/doctype/delivery_note_packing_item/locale/de-doc.json new file mode 100644 index 00000000000..d8a5a4248ee --- /dev/null +++ b/stock/doctype/delivery_note_packing_item/locale/de-doc.json @@ -0,0 +1,18 @@ +{ + "Actual Qty": "Tats\u00e4chliche Menge", + "Batch No": "Batch No", + "Delivery Note Packing Item": "Lieferschein Verpackung Artikel", + "Description": "Beschreibung", + "Item Code": "Item Code", + "Item Name": "Item Name", + "Page Break": "Seitenwechsel", + "Parent Detail docname": "Eltern Detailansicht docname", + "Parent Item": "\u00dcbergeordneter Artikel", + "Prevdoc DocType": "Prevdoc DocType", + "Projected Qty": "Prognostizierte Anzahl", + "Qty": "Menge", + "Serial No": "Serial In", + "Stock": "Lager", + "UOM": "UOM", + "Warehouse": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/featured_item/locale/de-doc.json b/stock/doctype/featured_item/locale/de-doc.json new file mode 100644 index 00000000000..0ab4a0e2a3e --- /dev/null +++ b/stock/doctype/featured_item/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Featured Item": "Feature-Produkt", + "Featured Item in Item Group": "Feature-Produkt bei Posten Gruppe", + "Item": "Artikel", + "Stock": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/item/locale/_messages_doc.json b/stock/doctype/item/locale/_messages_doc.json index fc6555f4d0b..b99c63eaa0f 100644 --- a/stock/doctype/item/locale/_messages_doc.json +++ b/stock/doctype/item/locale/_messages_doc.json @@ -70,11 +70,11 @@ "Default Purchase Account in which cost of the item will be debited.", "Allow Samples", "Quality Inspection Parameters", - "Selecting \"Yes\" will allow you to make a Production Order for this item.", "Re-Order Qty", "Manufacturer", "Show a slideshow at the top of the page", "Lead Time Days", + "Selecting \"Yes\" will allow you to make a Production Order for this item.", "Item Group", "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).", "Generate Description HTML", diff --git a/stock/doctype/item/locale/de-doc.json b/stock/doctype/item/locale/de-doc.json new file mode 100644 index 00000000000..1954699a828 --- /dev/null +++ b/stock/doctype/item/locale/de-doc.json @@ -0,0 +1,116 @@ +{ + "Manage Item Groups": " Artikel Gruppen verwalten ", + "A Product or a Service that is bought, sold or kept in stock.": "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder gehalten auf Lager.", + "Allow Bill of Materials": "Lassen Bill of Materials", + "Allow Production Order": "Lassen Fertigungsauftrag", + "Allow Samples": "Lassen Proben", + "Allowance Percent": "Allowance Prozent", + "Barcode": "Strichcode", + "Brand": "Marke", + "Buying Cost": "Kauf Cost", + "Buying Cost will be updated from Purchase Orders and Purchase Receipts.
The buying cost will calculated by moving average method.": "Buying Kosten werden von Bestellungen und Einnahmen aktualisiert werden.
Der Kauf Kosten werden vom gleitenden Durchschnitt berechnet.", + "Cost Center": "Kostenstellenrechnung", + "Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "Erstellen Sie eine Preisliste von Preisliste Master und geben Sie Standard-ref Preise gegen jeden von ihnen. Bei Auswahl einer Preisliste Angebot, Auftrag oder Lieferschein, werden entsprechende ref f\u00fcr dieser Artikel abgeholt werden.", + "Customer Code": "Customer Code", + "Customer Codes": "Kunde Codes", + "Default BOM": "Standard BOM", + "Default Cost Center": "Standard Kostenstelle", + "Default Cost Center for tracking expense for this item.": "Standard Cost Center for Tracking Kosten f\u00fcr diesen Artikel.", + "Default Expense Account": "Standard Expense Konto", + "Default Income Account": "Standard Income Konto", + "Default Purchase Account in which cost of the item will be debited.": "Standard Purchase Konto in dem Preis des Artikels wird abgebucht.", + "Default Reserved Warehouse": "Standard Reserved Warehouse", + "Default Unit of Measure": "Standard-Ma\u00dfeinheit", + "Description": "Beschreibung", + "Description HTML": "Beschreibung HTML", + "End of Life": "End of Life", + "FIFO": "FIFO", + "File List": "Dateiliste", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "F\u00fcr die Bequemlichkeit der Kunden, k\u00f6nnen diese Codes in Druckformate wie Rechnungen und Lieferscheine werden", + "Generate Description HTML": "Generieren Beschreibung HTML", + "Generates HTML to include selected image in the description": "Erzeugt HTML ausgew\u00e4hlte Bild sind in der Beschreibung", + "Has Batch No": "Hat Batch No", + "Has Serial No": "Hat Serial No", + "Image": "Bild", + "Image View": "Bild anzeigen", + "Inspection Criteria": "Pr\u00fcfkriterien", + "Inspection Required": "Inspektion erforderlich", + "Inventory": "Inventar", + "Is Asset Item": "Ist Aktivposition", + "Is Purchase Item": "Ist Kaufsache", + "Is Sales Item": "Ist Verkaufsartikel", + "Is Service Item": "Ist Service Item", + "Is Stock Item": "Ist Stock Item", + "Is Sub Contracted Item": "Ist Sub Vertragsgegenstand", + "Item": "Artikel", + "Item Code": "Item Code", + "Item Group": "Artikel-Gruppe", + "Item Image (if not slideshow)": "Item Image (wenn nicht Diashow)", + "Item Name": "Item Name", + "Item Prices": "Produkt Preise", + "Item Quality Inspection Parameter": "Qualit\u00e4tspr\u00fcfung Artikel Parameter", + "Item Supplier Details": "Artikel Supplier Details", + "Item Tax": "MwSt. Artikel", + "Item Tax1": "Artikel Tax1", + "Item Website Specifications": "Artikel Spezifikationen Webseite", + "Item will be saved by this name in the data base.": "Einzelteil wird mit diesem Namen in der Datenbank gespeichert werden.", + "Last Purchase Rate": "Last Purchase Rate", + "Lead Time Days": "Lead Time Tage", + "Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.": "Lead Time Tage ist die Anzahl der Tage, um die diesen Artikel in Ihrem Lager zu erwarten ist. Diese geholt Tage in Material anfordern Wenn Sie diese Option ausw\u00e4hlen.", + "List this Item in multiple groups on the website.": "Liste Diesen Artikel in mehrere Gruppen auf der Website.", + "Mandatory if Stock Item is \"Yes\"": "Stock Item ist obligatorisch, wenn Sie \"Ja\"", + "Manufacturer": "Hersteller", + "Manufacturer Part Number": "Hersteller-Teilenummer", + "Manufacturing": "Herstellung", + "Max Discount (%)": "Discount Max (%)", + "Minimum Order Qty": "Minimale Bestellmenge", + "Moving Average": "Moving Average", + "Net Weight": "Nettogewicht", + "Net Weight of each Item": "Nettogewicht der einzelnen Artikel", + "No": "Auf", + "Notify by Email on Re-order": "Benachrichtigen Sie per E-Mail auf Re-order", + "Page Name": "Page Name", + "Percentage variation in quantity to be allowed while receiving or delivering this item.": "Prozentuale Ver\u00e4nderung in der Menge zu d\u00fcrfen w\u00e4hrend des Empfangs oder der Lieferung diesen Artikel werden.", + "Price Lists and Rates": "Preislisten und Preise", + "Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "Die Produkte werden Gew.-age in Verzug Suchbegriffe sortiert werden. Mehr das Gewicht-Alter, wird das Produkt h\u00f6her erscheinen in der Liste.", + "Purchase Details": "Kaufinformationen", + "Quality Inspection Parameters": "Qualit\u00e4tspr\u00fcfung Parameter", + "Re-Order Level": "Re-Order Stufe", + "Re-Order Qty": "Re-Order Menge", + "Re-order": "Re-Order", + "Sales Details": "Sales Details", + "Sales Rate": "Vertrieb bewerten", + "Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "W\u00e4hlen Sie \"Ja\", wenn dieser Punkt ist es, an den Kunden gesendet oder empfangen werden vom Lieferanten auf die Probe. Lieferscheine und Kaufbelege werden aktualisiert Lagerbest\u00e4nde, aber es wird auf der Rechnung vor diesem Element sein.", + "Select \"Yes\" if this item is used for some internal purpose in your company.": "W\u00e4hlen Sie \"Ja\", wenn dieser Punkt f\u00fcr einige interne Zwecke in Ihrem Unternehmen verwendet wird.", + "Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "W\u00e4hlen Sie \"Ja\", wenn dieser Artikel stellt einige Arbeiten wie Ausbildung, Gestaltung, Beratung etc..", + "Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "W\u00e4hlen Sie \"Ja\", wenn Sie Pflege stock dieses Artikels in Ihrem Inventar.", + "Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "W\u00e4hlen Sie \"Ja\", wenn Sie Rohstoffe an Ihren Lieferanten liefern, um diesen Artikel zu fertigen.", + "Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "W\u00e4hlen Sie \"Ja\" k\u00f6nnen diesen Artikel in Bestellung, Kaufbeleg erscheinen.", + "Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "W\u00e4hlen Sie \"Ja\" k\u00f6nnen diesen Artikel in Sales Order herauszufinden, Lieferschein", + "Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "W\u00e4hlen Sie \"Ja\" erm\u00f6glicht es Ihnen, Bill of Material zeigt Rohstoffe und Betriebskosten anfallen, um diesen Artikel herzustellen erstellen.", + "Selecting \"Yes\" will allow you to make a Production Order for this item.": "W\u00e4hlen Sie \"Ja\" erm\u00f6glicht es Ihnen, einen Fertigungsauftrag f\u00fcr diesen Artikel machen.", + "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "W\u00e4hlen Sie \"Ja\" wird eine einzigartige Identit\u00e4t zu jeder Einheit dieses Artikels, die in der Serial No Master eingesehen werden kann geben.", + "Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "Senden Sie eine E-Mail an Benutzer der Rolle \"Material Manager\" und \"Purchase Manager\", wenn re-order-Ebene \u00fcberschritten wird.", + "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "Anzeigen \"Im Lager\" oder \"Nicht auf Lager\", basierend auf verf\u00fcgbaren Bestand in diesem Lager.", + "Show Price in Website (if set)": "Zeige Preis in Website (wenn eingestellt)", + "Show a slideshow at the top of the page": "Zeige die Slideshow an der Spitze der Seite", + "Show in Website": "Zeigen Sie im Website", + "Slideshow": "Slideshow", + "Standard Rate": "Standardpreis", + "Stock": "Lager", + "UOM Conversion Details": "UOM Conversion Einzelheiten", + "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "Ma\u00dfeinheit f\u00fcr diesen Artikel (zB kg, Einheit, Nein, Pair).", + "Valuation Method": "Valuation Method", + "Warehouse-wise Item Reorder": "Warehouse-weise Artikel Reorder", + "Warranty Period (in days)": "Gew\u00e4hrleistungsfrist (in Tagen)", + "Website": "Webseite", + "Website Description": "Website Beschreibung", + "Website Item Groups": "Website Artikelgruppen", + "Website Price List": "Website Preisliste", + "Website Warehouse": "Website Warehouse", + "Weight UOM": "Gewicht UOM", + "Weightage": "Gewichtung", + "Yes": "Ja", + "You can enter the minimum quantity of this item to be ordered.": "Sie k\u00f6nnen die minimale Menge von diesem Artikel bestellt werden.", + "website page link": "Website-Link" +} \ No newline at end of file diff --git a/stock/doctype/item_customer_detail/locale/de-doc.json b/stock/doctype/item_customer_detail/locale/de-doc.json new file mode 100644 index 00000000000..8fe72c0f774 --- /dev/null +++ b/stock/doctype/item_customer_detail/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Customer Name": "Name des Kunden", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "F\u00fcr die Bequemlichkeit der Kunden, k\u00f6nnen diese Codes in Druckformate wie Rechnungen und Lieferscheine werden", + "Item Customer Detail": "Artikel Kundenrezensionen", + "Ref Code": "Ref Code", + "Stock": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/item_price/locale/de-doc.json b/stock/doctype/item_price/locale/de-doc.json new file mode 100644 index 00000000000..3557e398b78 --- /dev/null +++ b/stock/doctype/item_price/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "Allow this price in purchase related forms": "Lassen Sie diesen Preis in Kauf verwandten Formen", + "Allow this price in sales related forms": "Lassen Sie diesen Preis im Vertrieb verwandte Formen", + "Currency": "W\u00e4hrung", + "For Buying": "F\u00fcr den Kauf", + "For Selling": "F\u00fcr den Verkauf", + "Item Price": "Artikel Preis", + "Price List Name": "Preis Name", + "Ref Rate": "Ref Rate", + "Stock": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/item_quality_inspection_parameter/locale/_messages_doc.json b/stock/doctype/item_quality_inspection_parameter/locale/_messages_doc.json index 19539e5eecc..342c934b636 100644 --- a/stock/doctype/item_quality_inspection_parameter/locale/_messages_doc.json +++ b/stock/doctype/item_quality_inspection_parameter/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ - "Item Quality Inspection Parameter", "Parameter", "Acceptance Criteria", + "Item Quality Inspection Parameter", "Stock" ] \ No newline at end of file diff --git a/stock/doctype/item_quality_inspection_parameter/locale/de-doc.json b/stock/doctype/item_quality_inspection_parameter/locale/de-doc.json new file mode 100644 index 00000000000..81bd71519fa --- /dev/null +++ b/stock/doctype/item_quality_inspection_parameter/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Acceptance Criteria": "Akzeptanzkriterien", + "Item Quality Inspection Parameter": "Qualit\u00e4tspr\u00fcfung Artikel Parameter", + "Parameter": "Parameter", + "Stock": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/item_reorder/locale/_messages_doc.json b/stock/doctype/item_reorder/locale/_messages_doc.json index b20242c72b7..ddea0706fc2 100644 --- a/stock/doctype/item_reorder/locale/_messages_doc.json +++ b/stock/doctype/item_reorder/locale/_messages_doc.json @@ -3,8 +3,8 @@ "Re-order Level", "Material Request Type", "Item Reorder", - "Transfer", "Warehouse", + "Transfer", "Re-order Qty", "Stock" ] \ No newline at end of file diff --git a/stock/doctype/item_reorder/locale/de-doc.json b/stock/doctype/item_reorder/locale/de-doc.json new file mode 100644 index 00000000000..1ab57fbf06b --- /dev/null +++ b/stock/doctype/item_reorder/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "Item Reorder": "Artikel Reorder", + "Material Request Type": "Material Request Type", + "Purchase": "Kaufen", + "Re-order Level": "Re-Order-Ebene", + "Re-order Qty": "Re-Bestellung Menge", + "Stock": "Lager", + "Transfer": "\u00dcbertragen", + "Warehouse": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/item_supplier/locale/de-doc.json b/stock/doctype/item_supplier/locale/de-doc.json new file mode 100644 index 00000000000..9528a86e452 --- /dev/null +++ b/stock/doctype/item_supplier/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Item Supplier": "Artikel Lieferant", + "Stock": "Lager", + "Supplier": "Lieferant", + "Supplier Part Number": "Lieferant Teilenummer" +} \ No newline at end of file diff --git a/stock/doctype/item_tax/locale/_messages_doc.json b/stock/doctype/item_tax/locale/_messages_doc.json index c747156eafa..6bdd87ef25d 100644 --- a/stock/doctype/item_tax/locale/_messages_doc.json +++ b/stock/doctype/item_tax/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ - "Tax", "Tax Rate", + "Tax", "Item Tax", "Stock" ] \ No newline at end of file diff --git a/stock/doctype/item_tax/locale/de-doc.json b/stock/doctype/item_tax/locale/de-doc.json new file mode 100644 index 00000000000..606613d6210 --- /dev/null +++ b/stock/doctype/item_tax/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Item Tax": "MwSt. Artikel", + "Stock": "Lager", + "Tax": "Steuer", + "Tax Rate": "Tax Rate" +} \ No newline at end of file diff --git a/stock/doctype/item_website_specification/locale/de-doc.json b/stock/doctype/item_website_specification/locale/de-doc.json new file mode 100644 index 00000000000..8660ced6981 --- /dev/null +++ b/stock/doctype/item_website_specification/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Description": "Beschreibung", + "Item Website Specification": "Artikelbeschreibung Webseite", + "Label": "Etikett", + "Stock": "Lager", + "Table for Item that will be shown in Web Site": "Tabelle f\u00fcr Artikel, die in Web-Site angezeigt werden" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_item/locale/de-doc.json b/stock/doctype/landed_cost_item/locale/de-doc.json new file mode 100644 index 00000000000..77b4d9869fa --- /dev/null +++ b/stock/doctype/landed_cost_item/locale/de-doc.json @@ -0,0 +1,7 @@ +{ + "Account Head": "Konto Leiter", + "Amount": "Menge", + "Description": "Beschreibung", + "Landed Cost Item": "Landed Cost Artikel", + "Stock": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_purchase_receipt/locale/_messages_doc.json b/stock/doctype/landed_cost_purchase_receipt/locale/_messages_doc.json index 0a4b18ed367..d975f2d9303 100644 --- a/stock/doctype/landed_cost_purchase_receipt/locale/_messages_doc.json +++ b/stock/doctype/landed_cost_purchase_receipt/locale/_messages_doc.json @@ -1,6 +1,6 @@ [ - "Landed Cost Purchase Receipt", "Select PR", + "Landed Cost Purchase Receipt", "Purchase Receipt", "Stock" ] \ No newline at end of file diff --git a/stock/doctype/landed_cost_purchase_receipt/locale/de-doc.json b/stock/doctype/landed_cost_purchase_receipt/locale/de-doc.json new file mode 100644 index 00000000000..13d08eda1b2 --- /dev/null +++ b/stock/doctype/landed_cost_purchase_receipt/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Landed Cost Purchase Receipt": "Landed Cost Kaufbeleg", + "Purchase Receipt": "Kaufbeleg", + "Select PR": "Select PR", + "Stock": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_wizard/locale/de-doc.json b/stock/doctype/landed_cost_wizard/locale/de-doc.json new file mode 100644 index 00000000000..464781cb15f --- /dev/null +++ b/stock/doctype/landed_cost_wizard/locale/de-doc.json @@ -0,0 +1,12 @@ +{ + "Currency": "W\u00e4hrung", + "From PR Date": "Von PR Datum", + "Get Purchase Receipt": "Holen Kaufbeleg", + "Landed Cost Items": "Landed Cost Artikel", + "Landed Cost Purchase Receipts": "Landed Cost Kaufbelege", + "Landed Cost Wizard": "Landed Cost Wizard", + "Process": "Prozess", + "Stock": "Lager", + "To PR Date": "Um PR Datum", + "Update PR": "Update PR" +} \ No newline at end of file diff --git a/stock/doctype/material_request/locale/_messages_doc.json b/stock/doctype/material_request/locale/_messages_doc.json index 6227d2f6e2b..b33ac31a8b6 100644 --- a/stock/doctype/material_request/locale/_messages_doc.json +++ b/stock/doctype/material_request/locale/_messages_doc.json @@ -5,6 +5,7 @@ "Material Request Type", "IDT", "Material Request", + "Draft", "Select Print Heading", "Stock", "Status", @@ -16,7 +17,6 @@ "File List", "Add Terms and Conditions for the Material Request. You can also prepare a Terms and Conditions Master and use the Template", "Transfer", - "Remarks", "Sales Order No", "Filing in Additional Information about the Material Request will help you analyze your data better.", "One or multiple Sales Order no which generated this Material Request", @@ -25,6 +25,7 @@ "Items", "Pull Sales Order Items", "Submitted", + "Remarks", "Fiscal Year", "Stopped", "Cancelled", @@ -39,6 +40,5 @@ "The date at which current entry is corrected in the system.", "More Info", "MREQ-", - "Draft", "Terms and Conditions Content" ] \ No newline at end of file diff --git a/stock/doctype/material_request/locale/de-doc.json b/stock/doctype/material_request/locale/de-doc.json new file mode 100644 index 00000000000..e6fa300d051 --- /dev/null +++ b/stock/doctype/material_request/locale/de-doc.json @@ -0,0 +1,37 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Cancelled": "Abgesagt", + "Company": "Firma", + "Draft": "Entwurf", + "File List": "Dateiliste", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Get Terms and Conditions": "Holen AGB", + "IDT": "IDT", + "Items": "Artikel", + "Letter Head": "Briefkopf", + "Material Request": "Material anfordern", + "Material Request Items": "Material anfordern Artikel", + "Material Request Type": "Material Request Type", + "More Info": "Mehr Info", + "Pull Sales Order Items": "Ziehen Sie Sales Order Artikel", + "Purchase": "Kaufen", + "Remarks": "Bemerkungen", + "Requested By": "Angefordert von", + "Sales Order No": "In Sales Order", + "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", + "Stock": "Lager", + "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", + "Transfer": "\u00dcbertragen" +} \ No newline at end of file diff --git a/stock/doctype/material_request/locale/de-py.json b/stock/doctype/material_request/locale/de-py.json new file mode 100644 index 00000000000..759ee282d96 --- /dev/null +++ b/stock/doctype/material_request/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "Material Request": "Material anfordern" +} \ No newline at end of file diff --git a/stock/doctype/material_request_item/locale/_messages_doc.json b/stock/doctype/material_request_item/locale/_messages_doc.json index 30ce9aa0fe5..13488973301 100644 --- a/stock/doctype/material_request_item/locale/_messages_doc.json +++ b/stock/doctype/material_request_item/locale/_messages_doc.json @@ -7,11 +7,11 @@ "Brand", "Page Break", "Sales Order No", + "Warehouse", "Stock UOM", "Material Request Item", "Min Order Qty", "Item Group", - "Warehouse", "Projected Qty", "Quantity", "Item Code", diff --git a/stock/doctype/material_request_item/locale/de-doc.json b/stock/doctype/material_request_item/locale/de-doc.json new file mode 100644 index 00000000000..ef8bf83ed77 --- /dev/null +++ b/stock/doctype/material_request_item/locale/de-doc.json @@ -0,0 +1,18 @@ +{ + "Brand": "Marke", + "Description": "Beschreibung", + "Item Code": "Item Code", + "Item Group": "Artikel-Gruppe", + "Item Name": "Item Name", + "Lead Time Date": "Lead Time Datum", + "Material Request Item": "Material anfordern Artikel", + "Min Order Qty": "Mindestbestellmenge", + "Page Break": "Seitenwechsel", + "Projected Qty": "Prognostizierte Anzahl", + "Quantity": "Menge", + "Required Date": "Erforderlich Datum", + "Sales Order No": "In Sales Order", + "Stock": "Lager", + "Stock UOM": "Lager UOM", + "Warehouse": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/packing_slip/locale/de-doc.json b/stock/doctype/packing_slip/locale/de-doc.json new file mode 100644 index 00000000000..6217e0789ac --- /dev/null +++ b/stock/doctype/packing_slip/locale/de-doc.json @@ -0,0 +1,27 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Delivery Note": "Lieferschein", + "From Package No.": "Von Package No", + "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Generieren Packzettel f\u00fcr Pakete geliefert werden. Verwendet, um Paket-Nummer, der Lieferumfang und sein Gewicht zu benachrichtigen.", + "Gross Weight": "Bruttogewicht", + "Gross Weight UOM": "Bruttogewicht UOM", + "Identification of the package for the delivery (for print)": "Identifikation des Pakets f\u00fcr die Lieferung (f\u00fcr den Druck)", + "If more than one package of the same type (for print)": "Wenn mehr als ein Paket des gleichen Typs (print)", + "Indicates that the package is a part of this delivery": "Zeigt an, dass das Paket ein Teil dieser Lieferung ist", + "Items": "Artikel", + "Misc Details": "Misc Einzelheiten", + "Net Weight": "Nettogewicht", + "Net Weight UOM": "Nettogewicht UOM", + "PS": "PS", + "Package Item Details": "Package Artikeldetails", + "Package Weight Details": "Paket-Details Gewicht", + "Packing Slip": "Packzettel", + "Packing Slip Items": "Packzettel Artikel", + "Series": "Serie", + "Stock": "Lager", + "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert.", + "The gross weight of the package. Usually net weight + packaging material weight. (for print)": "Das Bruttogewicht des Pakets. Normalerweise Eigengewicht + Verpackungsmaterial Gewicht. (Zum Drucken)", + "The net weight of this package. (calculated automatically as sum of net weight of items)": "Das Nettogewicht dieses Pakets. (Automatisch als Summe der Netto-Gewicht der Sendungen berechnet)", + "To Package No.": "Um Nr. Paket" +} \ No newline at end of file diff --git a/stock/doctype/packing_slip_item/locale/de-doc.json b/stock/doctype/packing_slip_item/locale/de-doc.json new file mode 100644 index 00000000000..acaf32661f2 --- /dev/null +++ b/stock/doctype/packing_slip_item/locale/de-doc.json @@ -0,0 +1,11 @@ +{ + "Item Code": "Item Code", + "Item Name": "Item Name", + "Net Weight": "Nettogewicht", + "Packing Slip Item": "Packzettel Artikel", + "Page Break": "Seitenwechsel", + "Quantity": "Menge", + "Stock": "Lager", + "UOM": "UOM", + "Weight UOM": "Gewicht UOM" +} \ No newline at end of file diff --git a/stock/doctype/purchase_receipt/locale/_messages_doc.json b/stock/doctype/purchase_receipt/locale/_messages_doc.json index 167bf61e0d0..3031b61f4e4 100644 --- a/stock/doctype/purchase_receipt/locale/_messages_doc.json +++ b/stock/doctype/purchase_receipt/locale/_messages_doc.json @@ -25,7 +25,7 @@ "Time at which materials were received", "The date at which current entry will get or has actually executed.", "More Info", - "Draft", + "Other Details", "Total Tax", "Posting Time", "Net Total (Import)", @@ -43,7 +43,6 @@ "In Words", "Range", "Contact", - "Other Details", "GRN", "Rate at which supplier's currency is converted to company's base currency", "Currency", @@ -57,6 +56,7 @@ "No", "Calculate Tax", "Totals", + "Draft", "Terms and Conditions HTML", "Status", "Cancel Reason", diff --git a/stock/doctype/purchase_receipt/locale/_messages_js.json b/stock/doctype/purchase_receipt/locale/_messages_js.json new file mode 100644 index 00000000000..0637a088a01 --- /dev/null +++ b/stock/doctype/purchase_receipt/locale/_messages_js.json @@ -0,0 +1 @@ +[] \ No newline at end of file diff --git a/stock/doctype/purchase_receipt/locale/_messages_py.json b/stock/doctype/purchase_receipt/locale/_messages_py.json new file mode 100644 index 00000000000..87d22bee7d4 --- /dev/null +++ b/stock/doctype/purchase_receipt/locale/_messages_py.json @@ -0,0 +1,5 @@ +[ + "Please Enter Supplier Warehouse for subcontracted Items", + "No default BOM exists for item: ", + "Please enter whether Purchase Recipt is made for subcontracting \n\t\t\t\tor purchasing, in 'Is Subcontracted' field" +] \ No newline at end of file diff --git a/stock/doctype/purchase_receipt/locale/de-doc.json b/stock/doctype/purchase_receipt/locale/de-doc.json new file mode 100644 index 00000000000..4150921969c --- /dev/null +++ b/stock/doctype/purchase_receipt/locale/de-doc.json @@ -0,0 +1,104 @@ +{ + "% Billed": "% Billed", + "% of materials billed against this Purchase Receipt": "% Der Materialien gegen diese Kaufbeleg abgerechnet", + "Add / Edit Taxes and Charges": "Hinzuf\u00fcgen / Bearbeiten Steuern und Abgaben", + "Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.": "Hinzuf\u00fcgen Gesch\u00e4ftsbedingungen f\u00fcr den Kaufbeleg. Sie k\u00f6nnen auch eine AGB-Master und verwenden Sie die Vorlage.", + "Address": "Adresse", + "Amended From": "Ge\u00e4ndert von", + "Bill Date": "Bill Datum", + "Bill No": "Bill No", + "Calculate Tax": "Steuer rechnen", + "Cancel Reason": "Abbrechen Reason", + "Cancelled": "Abgesagt", + "Challan Date": "Challan Datum", + "Challan No": "Challan Nein", + "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", + "Date on which lorry started from supplier warehouse": "Datum, an dem Lastwagen startete von Lieferantenlager", + "Detailed Breakup of the totals": "Detaillierte Breakup der Gesamtsummen", + "Draft": "Entwurf", + "Exchange Rate": "Wechselkurs", + "File List": "Dateiliste", + "Filing in Additional Information about the Purchase Receipt will help you analyze your data better.": "Die Einreichung in Zus\u00e4tzliche Informationen \u00fcber den Kaufbeleg wird Ihnen helfen, Ihre Daten analysieren besser.", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Following table will show values if items are sub - contracted. These values will be fetched from the master of \"Bill of Materials\" of sub - contracted items.": "Folgende Tabelle zeigt Werte, wenn Artikel sub sind - vergeben werden. Vertragsgegenst\u00e4nden - Diese Werte werden vom Meister der \"Bill of Materials\" von Sub geholt werden.", + "GRN": "GRN", + "Get Current Stock": "Holen Aktuelle Stock", + "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 (Import)": "In Words (Import)", + "In Words will be visible once you save the Purchase Receipt.": "In Worte sichtbar sein wird, wenn Sie den Kaufbeleg speichern.", + "Instructions": "Anleitung", + "Is Subcontracted": "Ist Fremdleistungen", + "Items": "Artikel", + "LR Date": "LR Datum", + "LR No": "In LR", + "Mobile No": "In Mobile", + "More Info": "Mehr Info", + "Net Total": "Total Net", + "Net Total (Import)": "Net Total (Import)", + "No": "Auf", + "Other Details": "Weitere Details", + "Posting Date": "Buchungsdatum", + "Posting Time": "Posting Zeit", + "Price List": "Preisliste", + "Price List Currency": "W\u00e4hrung Preisliste", + "Price List Exchange Rate": "Preisliste Wechselkurs", + "Pull Purchase Order Details": "Ziehen Sie Purchase Order Details", + "Purchase Order": "Auftragsbest\u00e4tigung", + "Purchase Receipt": "Kaufbeleg", + "Purchase Receipt Item Supplieds": "Kaufbeleg Artikel Supplieds", + "Purchase Receipt Items": "Kaufbeleg Artikel", + "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", + "Range": "Reichweite", + "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", + "Rejected Warehouse": "Abgelehnt Warehouse", + "Remarks": "Bemerkungen", + "Rounded Total": "Abgerundete insgesamt", + "Select \"Yes\" for sub - contracting items": "W\u00e4hlen Sie \"Ja\" f\u00fcr - Zulieferer Artikel", + "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", + "Stock": "Lager", + "Submitted": "Eingereicht", + "Supplier": "Lieferant", + "Supplier Address": "Lieferant Adresse", + "Supplier Name": "Name des Anbieters", + "Supplier Warehouse": "Lieferant Warehouse", + "Supplier warehouse where you have issued raw materials for sub - contracting": "Lieferantenlager wo Sie Rohstoffe ausgegeben haben - Zulieferer", + "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 will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", + "Time at which materials were received": "Zeitpunkt, an dem Materialien wurden erhalten", + "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", + "Transporter Info": "Transporter Info", + "Transporter Name": "Transporter Namen", + "Transporter lorry number": "Transporter Lkw-Zahl", + "Warehouse where you are maintaining stock of rejected items": "Warehouse, wo Sie erhalten Bestand abgelehnt Elemente werden", + "Yes": "Ja", + "You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.": "Sie k\u00f6nnen einen Kaufbeleg von mehreren Bestellungen. W\u00e4hlen Bestellungen eins nach dem anderen, und klicken Sie auf den Button unten." +} \ No newline at end of file diff --git a/stock/doctype/purchase_receipt_item/locale/de-doc.json b/stock/doctype/purchase_receipt_item/locale/de-doc.json new file mode 100644 index 00000000000..c21ec2cc7ba --- /dev/null +++ b/stock/doctype/purchase_receipt_item/locale/de-doc.json @@ -0,0 +1,40 @@ +{ + "Accepted Quantity": "Akzeptiert Menge", + "Accepted Warehouse": "Akzeptiert Warehouse", + "Amount": "Menge", + "Amount*": "Betrag *", + "Batch No": "Batch No", + "Billed Quantity": "Angek\u00fcndigt Menge", + "Brand": "Marke", + "Conversion Factor": "Umrechnungsfaktor", + "Description": "Beschreibung", + "Discount %": "Discount%", + "Item Code": "Item Code", + "Item Group": "Artikel-Gruppe", + "Item Name": "Item Name", + "Item Tax Amount": "Artikel Steuerbetrag", + "Item Tax Rate": "Artikel Tax Rate", + "PO Date": "PO Datum", + "PO No": "In PO", + "Page Break": "Seitenwechsel", + "Prevdoc Doctype": "Prevdoc Doctype", + "Project Name": "Project Name", + "Purchase Order Item No": "In der Bestellposition", + "Purchase Receipt Item": "Kaufbeleg Artikel", + "QA No": "In QA", + "Rate": "Rate", + "Rate*": "Rate *", + "Raw Materials Supplied Cost": "Kosteng\u00fcnstige Rohstoffe geliefert", + "Recd Quantity": "Menge RECD", + "Ref Rate*": "Ref Rate *", + "Rejected Quantity": "Abgelehnt Menge", + "Rejected Serial No": "Abgelehnt Serial In", + "Rejected Warehouse": "Abgelehnt Warehouse", + "Required By": "Erforderliche By", + "Serial No": "Serial In", + "Stock": "Lager", + "Stock Qty": "Lieferbar Menge", + "Stock UOM": "Lager UOM", + "UOM": "UOM", + "Valuation Rate": "Valuation bewerten" +} \ No newline at end of file diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json index 10781c86d28..979f20fc1e3 100644 --- a/stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json +++ b/stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json @@ -1,6 +1,5 @@ [ "Make Credit Note", - "Make Stock Entry", "Make Excise Invoice", "Sales Return", "Get Items", @@ -11,6 +10,7 @@ "Make Debit Note", "Cust/Supp Address", "Sales Invoice No", + "Make Stock Entry", "Purchase Receipt No", "Purchase Return", "Sales and Purchase Return Items", diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/de-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/de-doc.json new file mode 100644 index 00000000000..9bd8c9af407 --- /dev/null +++ b/stock/doctype/sales_and_purchase_return_tool/locale/de-doc.json @@ -0,0 +1,21 @@ +{ + "Company": "Firma", + "Cust/Supp Address": "Cust / Supp Adresse", + "Cust/Supp Name": "Cust / Supp Namen", + "Customer/Supplier": "Kunde / Lieferant", + "Delivery Note No": "Lieferschein Nein", + "Get Items": "Holen Artikel", + "Make Credit Note": "Machen Gutschrift", + "Make Debit Note": "Machen Lastschrift", + "Make Excise Invoice": "Machen Excise Rechnung", + "Make Stock Entry": "Machen Eintrag Stock", + "Purchase Receipt No": "Kaufbeleg", + "Purchase Return": "Kauf zur\u00fcckgeben", + "Return Date": "Zur\u00fcck Datum", + "Return Type": "R\u00fcckgabetyp", + "Sales Invoice No": "Sales Invoice In", + "Sales Return": "Umsatzrendite", + "Sales and Purchase Return Items": "Verkauf und Kauf zur\u00fccksenden Artikel", + "Sales and Purchase Return Tool": "Sales and Purchase Return-Tool", + "Stock": "Lager" +} \ No newline at end of file diff --git a/stock/doctype/sales_bom/locale/de-doc.json b/stock/doctype/sales_bom/locale/de-doc.json new file mode 100644 index 00000000000..f422afb9a58 --- /dev/null +++ b/stock/doctype/sales_bom/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "List items that form the package.": "Diese Liste Artikel bilden das Paket.", + "Package Items": "Package Angebote", + "Parent Item": "\u00dcbergeordneter Artikel", + "Sales BOM": "Vertrieb BOM", + "Sales BOM Item": "Vertrieb St\u00fccklistenposition", + "Sales BOM Items": "Vertrieb St\u00fccklistenpositionen", + "Stock": "Lager", + "The Item that represents the Package. This Item must have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\"": "Das Element, das das Paket darstellt. Dieser Artikel muss \"Ist Stock Item\" als \"Nein\" und \"Ist Vertrieb Item\" als \"Ja\"" +} \ No newline at end of file diff --git a/stock/doctype/sales_bom_item/locale/de-doc.json b/stock/doctype/sales_bom_item/locale/de-doc.json new file mode 100644 index 00000000000..0711aea3e9b --- /dev/null +++ b/stock/doctype/sales_bom_item/locale/de-doc.json @@ -0,0 +1,9 @@ +{ + "Description": "Beschreibung", + "Item": "Artikel", + "Qty": "Menge", + "Rate": "Rate", + "Sales BOM Item": "Vertrieb St\u00fccklistenposition", + "Stock": "Lager", + "UOM": "UOM" +} \ No newline at end of file diff --git a/stock/doctype/serial_no/locale/_messages_doc.json b/stock/doctype/serial_no/locale/_messages_doc.json index 6e1d93e12df..51cda10fe76 100644 --- a/stock/doctype/serial_no/locale/_messages_doc.json +++ b/stock/doctype/serial_no/locale/_messages_doc.json @@ -26,7 +26,6 @@ "Brand", "File List", "Purchase Receipt", - "Delivery Address", "Warranty Period (Days)", "Trash Reason", "Delivery Document Type", @@ -38,6 +37,7 @@ "Under AMC", "Maintenance Status", "Under Warranty", + "Delivery Address", "Out of Warranty", "Warranty Expiry Date", "Customer Name", diff --git a/stock/doctype/serial_no/locale/de-doc.json b/stock/doctype/serial_no/locale/de-doc.json new file mode 100644 index 00000000000..23ba20a0327 --- /dev/null +++ b/stock/doctype/serial_no/locale/de-doc.json @@ -0,0 +1,59 @@ +{ + "AMC Expiry Date": "AMC Ablaufdatum", + "Brand": "Marke", + "Company": "Firma", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Name": "Name des Kunden", + "Delivered": "Lieferung", + "Delivery Address": "Lieferanschrift", + "Delivery Date": "Liefertermin", + "Delivery Details": "Anlieferungs-Details", + "Delivery Document No": "Lieferung Dokument Nr.", + "Delivery Document Type": "Lieferung Document Type", + "Delivery Note": "Lieferschein", + "Delivery Time": "Lieferzeit", + "Description": "Beschreibung", + "Details": "Details", + "Distinct unit of an Item": "Separate Einheit eines Elements", + "File List": "Dateiliste", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "In Store": "In Store", + "Incoming Rate": "Incoming Rate", + "Incoming Time": "Eingehende Zeit", + "Is Cancelled": "Wird abgebrochen", + "Item Code": "Item Code", + "Item Group": "Artikel-Gruppe", + "Item Name": "Item Name", + "Maintenance Status": "Wartungsstatus", + "More Info": "Mehr Info", + "No": "Auf", + "Not in Use": "Nicht im Einsatz", + "Out of AMC": "Von AMC", + "Out of Warranty": "Au\u00dferhalb der Garantie", + "Purchase Date": "Kauf Datum", + "Purchase Details": "Kaufinformationen", + "Purchase Document No": "Die Kaufdokument", + "Purchase Document Type": "Kauf Document Type", + "Purchase Receipt": "Kaufbeleg", + "Purchase Returned": "Kehrte Kauf", + "SLE Exists": "SLE Exists", + "Sales Invoice": "Sales Invoice", + "Serial No": "Serial In", + "Serial No Details": "Serial No Einzelheiten", + "Status": "Status", + "Stock": "Lager", + "Stock Entry": "Lager Eintrag", + "Supplier": "Lieferant", + "Supplier Address": "Lieferant Adresse", + "Supplier Name": "Name des Anbieters", + "Territory": "Gebiet", + "Trash Reason": "Trash Reason", + "Under AMC": "Unter AMC", + "Under Warranty": "Unter Garantie", + "Warehouse": "Lager", + "Warranty / AMC Details": "Garantie / AMC Einzelheiten", + "Warranty Expiry Date": "Garantie Ablaufdatum", + "Warranty Period (Days)": "Garantiezeitraum (Tage)", + "Yes": "Ja" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry/locale/_messages_doc.json b/stock/doctype/stock_entry/locale/_messages_doc.json index fe33ae09143..83efe0c71cb 100644 --- a/stock/doctype/stock_entry/locale/_messages_doc.json +++ b/stock/doctype/stock_entry/locale/_messages_doc.json @@ -22,13 +22,13 @@ "Sales Invoice No", "Purpose", "MTN Details", - "Remarks", "More Info", "Stock Entry", "Posting Date", "Project Name", "Customer", "STE", + "Remarks", "Sales Return", "To manage multiple series please go to Setup > Manage Series", "Items", diff --git a/stock/doctype/stock_entry/locale/de-doc.json b/stock/doctype/stock_entry/locale/de-doc.json new file mode 100644 index 00000000000..fa1d223585a --- /dev/null +++ b/stock/doctype/stock_entry/locale/de-doc.json @@ -0,0 +1,48 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "As per Stock UOM": "Wie pro Lagerbestand UOM", + "BOM No": "BOM Nein", + "Company": "Firma", + "Contact Info": "Kontakt Info", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Name": "Name des Kunden", + "Default Source Warehouse": "Default Source Warehouse", + "Default Target Warehouse": "Standard Ziel Warehouse", + "Delivery Note No": "Lieferschein Nein", + "Get Items": "Holen Artikel", + "Get Stock and Rate": "Holen Sie Stock und bewerten", + "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.": "Holen Bewertungskurs und verf\u00fcgbaren Bestand an der Quelle / Ziel-Warehouse am genannten Buchungsdatum-Zeit. Wenn serialisierten Objekt, dr\u00fccken Sie bitte diese Taste nach Eingabe der Seriennummern nos.", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Wenn aktiviert, wird St\u00fcckliste Baugruppe Artikel f\u00fcr immer Rohstoff betrachtet werden. Andernfalls werden alle Unterbaugruppe Elemente als Ausgangsmaterial behandelt werden.", + "Items": "Artikel", + "MTN Details": "MTN Einzelheiten", + "Manufacture/Repack": "Herstellung / Repack", + "Manufacturing Quantity": "Fertigung Menge", + "Material Issue": "Material Issue", + "Material Receipt": "Material Receipt", + "Material Transfer": "Material Transfer", + "More Info": "Mehr Info", + "Posting Date": "Buchungsdatum", + "Posting Time": "Posting Zeit", + "Production Order": "Fertigungsauftrag", + "Project Name": "Project Name", + "Purchase Receipt No": "Kaufbeleg", + "Purchase Return": "Kauf zur\u00fcckgeben", + "Purpose": "Zweck", + "Reference": "Referenz", + "Remarks": "Bemerkungen", + "STE": "STE", + "Sales Invoice No": "Sales Invoice In", + "Sales Return": "Umsatzrendite", + "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", + "Series": "Serie", + "Stock": "Lager", + "Stock Entry": "Lager Eintrag", + "Subcontract": "Vergeben", + "Supplier": "Lieferant", + "Supplier Address": "Lieferant Adresse", + "Supplier Name": "Name des Anbieters", + "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", + "Use Multi-Level BOM": "Verwenden Sie Multi-Level BOM" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry/locale/de-py.json b/stock/doctype/stock_entry/locale/de-py.json new file mode 100644 index 00000000000..89aef61008e --- /dev/null +++ b/stock/doctype/stock_entry/locale/de-py.json @@ -0,0 +1,14 @@ +{ + "Atleast one warehouse is mandatory": "Mindestens eines Lagers ist obligatorisch", + "Hence, maximum allowed Manufacturing Quantity": "Daher maximal erlaubte Menge Fertigung", + "Item": "Artikel", + "Item: '": "Item: \"", + "Manufacturing Quantity": "Fertigung Menge", + "Material Request": "Material anfordern", + "Production Order": "Fertigungsauftrag", + "Quantity already manufactured": "Bereits Menge hergestellt", + "Row #": "Zeile #", + "Source Warehouse": "Quelle Warehouse", + "Source and Target Warehouse cannot be same": "Quelle und Ziel Warehouse kann nicht gleichzeitig", + "Target Warehouse": "Ziel Warehouse" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry_detail/locale/de-doc.json b/stock/doctype/stock_entry_detail/locale/de-doc.json new file mode 100644 index 00000000000..b4011a62a99 --- /dev/null +++ b/stock/doctype/stock_entry_detail/locale/de-doc.json @@ -0,0 +1,22 @@ +{ + "Actual Qty (at source/target)": "Tats\u00e4chliche Menge (an der Quelle / Ziel)", + "Amount": "Menge", + "BOM No": "BOM Nein", + "BOM No. for a Finished Good Item": "BOM-Nr f\u00fcr Finished Gute Artikel", + "Batch No": "Batch No", + "Conversion Factor": "Umrechnungsfaktor", + "Description": "Beschreibung", + "Item Code": "Item Code", + "Material Request": "Material anfordern", + "Material Request Item": "Material anfordern Artikel", + "Qty": "Menge", + "Qty as per Stock UOM": "Menge pro dem Stock UOM", + "Serial No": "Serial In", + "Source Warehouse": "Quelle Warehouse", + "Stock": "Lager", + "Stock Entry Detail": "Lager Eintrag Details", + "Stock UOM": "Lager UOM", + "Target Warehouse": "Ziel Warehouse", + "UOM": "UOM", + "Valuation Rate": "Valuation bewerten" +} \ No newline at end of file diff --git a/stock/doctype/stock_ledger/locale/de-doc.json b/stock/doctype/stock_ledger/locale/de-doc.json new file mode 100644 index 00000000000..1a6f8d718a9 --- /dev/null +++ b/stock/doctype/stock_ledger/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Stock": "Lager", + "Stock Ledger": "Lager Ledger" +} \ No newline at end of file diff --git a/stock/doctype/stock_ledger_entry/locale/de-doc.json b/stock/doctype/stock_ledger_entry/locale/de-doc.json new file mode 100644 index 00000000000..546f3260916 --- /dev/null +++ b/stock/doctype/stock_ledger_entry/locale/de-doc.json @@ -0,0 +1,27 @@ +{ + "Actual Qty After Transaction": "Tats\u00e4chliche Menge Nach Transaction", + "Actual Quantity": "Tats\u00e4chliche Menge", + "Batch No": "Batch No", + "Company": "Firma", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Incoming Rate": "Incoming Rate", + "Is Cancelled": "Wird abgebrochen", + "Item Code": "Item Code", + "No": "Auf", + "Posting Date": "Buchungsdatum", + "Posting Time": "Posting Zeit", + "Serial No": "Serial In", + "Stock": "Lager", + "Stock Ledger Entry": "Lager Ledger Eintrag", + "Stock Queue (FIFO)": "Lager Queue (FIFO)", + "Stock UOM": "Lager UOM", + "Stock Value": "Bestandswert", + "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.", + "Valuation Rate": "Valuation bewerten", + "Voucher Detail No": "Gutschein Detailaufnahme", + "Voucher No": "Gutschein Nein", + "Voucher Type": "Gutschein Type", + "Warehouse": "Lager", + "Warehouse Type": "Warehouse Typ", + "Yes": "Ja" +} \ No newline at end of file diff --git a/stock/doctype/stock_ledger_entry/locale/de-py.json b/stock/doctype/stock_ledger_entry/locale/de-py.json new file mode 100644 index 00000000000..eef9d91333a --- /dev/null +++ b/stock/doctype/stock_ledger_entry/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "User not allowed entry in the Warehouse": "Benutzer nicht erlaubt Eintrag in der Warehouse" +} \ No newline at end of file diff --git a/stock/doctype/stock_reconciliation/locale/de-doc.json b/stock/doctype/stock_reconciliation/locale/de-doc.json new file mode 100644 index 00000000000..7a3eefef1db --- /dev/null +++ b/stock/doctype/stock_reconciliation/locale/de-doc.json @@ -0,0 +1,12 @@ +{ + "Amended From": "Ge\u00e4ndert von", + "Posting Date": "Buchungsdatum", + "Posting Time": "Posting Zeit", + "Reconciliation Data": "Datenabgleich", + "Reconciliation HTML": "HTML Vers\u00f6hnung", + "Reconciliation JSON": "\u00dcberleitung JSON", + "Stock": "Lager", + "Stock Reconciliation": "Lager Vers\u00f6hnung", + "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "Dieses Tool hilft Ihnen zu aktualisieren oder zu beheben die Menge und die Bewertung der Aktie im System. Es wird normalerweise verwendet, um das System abzugleichen und was tats\u00e4chlich existiert in Ihrem Lager.", + "Upload HTML": "Hochladen HTML" +} \ No newline at end of file diff --git a/stock/doctype/stock_reconciliation/locale/de-py.json b/stock/doctype/stock_reconciliation/locale/de-py.json new file mode 100644 index 00000000000..515e0613afa --- /dev/null +++ b/stock/doctype/stock_reconciliation/locale/de-py.json @@ -0,0 +1,5 @@ +{ + "Serialized Item: '": "Serialisiert Item '", + "Sorry! We can only allow upto 100 rows for Stock Reconciliation.": "Sorry! Wir k\u00f6nnen nur bis zu 100 Zeilen f\u00fcr Stock Reconciliation erm\u00f6glichen.", + "Stock Reconciliation file not uploaded": "Lager Vers\u00f6hnung Datei nicht hochgeladen" +} \ No newline at end of file diff --git a/stock/doctype/stock_uom_replace_utility/locale/de-doc.json b/stock/doctype/stock_uom_replace_utility/locale/de-doc.json new file mode 100644 index 00000000000..25ce91a3db1 --- /dev/null +++ b/stock/doctype/stock_uom_replace_utility/locale/de-doc.json @@ -0,0 +1,9 @@ +{ + "Conversion Factor": "Umrechnungsfaktor", + "Current Stock UOM": "Aktuelle Stock UOM", + "Item": "Artikel", + "New Stock UOM": "New Stock UOM", + "Stock": "Lager", + "Stock UOM Replace Utility": "Lager UOM ersetzen Dienstprogramm", + "Update": "Aktualisieren" +} \ No newline at end of file diff --git a/stock/doctype/uom_conversion_detail/locale/de-doc.json b/stock/doctype/uom_conversion_detail/locale/de-doc.json new file mode 100644 index 00000000000..0f8d4202ad1 --- /dev/null +++ b/stock/doctype/uom_conversion_detail/locale/de-doc.json @@ -0,0 +1,6 @@ +{ + "Conversion Factor": "Umrechnungsfaktor", + "Stock": "Lager", + "UOM": "UOM", + "UOM Conversion Detail": "UOM Conversion Details" +} \ No newline at end of file diff --git a/stock/doctype/valuation_control/locale/de-doc.json b/stock/doctype/valuation_control/locale/de-doc.json new file mode 100644 index 00000000000..7a2c605b337 --- /dev/null +++ b/stock/doctype/valuation_control/locale/de-doc.json @@ -0,0 +1,4 @@ +{ + "Stock": "Lager", + "Valuation Control": "Valuation Control-" +} \ No newline at end of file diff --git a/stock/doctype/warehouse/locale/de-doc.json b/stock/doctype/warehouse/locale/de-doc.json new file mode 100644 index 00000000000..783e7449fbf --- /dev/null +++ b/stock/doctype/warehouse/locale/de-doc.json @@ -0,0 +1,25 @@ +{ + "A logical Warehouse against which stock entries are made.": "Eine logische Warehouse gegen die Lager-Eintr\u00e4ge vorgenommen werden.", + "Address Line 1": "Address Line 1", + "Address Line 2": "Address Line 2", + "City": "City", + "Company": "Firma", + "Email Id": "Email Id", + "For Reference Only.": "Nur als Referenz.", + "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "Wenn gesetzt, wird die Dateneingabe nur f\u00fcr bestimmte Benutzer erlaubt. Else, wird der Eintritt f\u00fcr alle Benutzer mit den erforderlichen Berechtigungen erlaubt.", + "Merge": "Verschmelzen", + "Merge Warehouses": "Merge Warehouses", + "Merge With": "Mit Merge", + "Mobile No": "In Mobile", + "PIN": "PIN", + "Phone No": "Phone In", + "State": "Zustand", + "Stock": "Lager", + "This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by \"Merge With\" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.": "Diese Funktion ist f\u00fcr das Zusammenf\u00fchren von doppelten Lagern. Es werden alle Links dieses Lagerhaus Warehouse \"Mit Merge\" zu ersetzen. Nach dem Zusammenf\u00fchren l\u00f6schen Sie dieses Warehouse als Bestand f\u00fcr dieses Lager wird gleich Null sein.", + "Warehouse": "Lager", + "Warehouse Contact Info": "Warehouse Kontakt Info", + "Warehouse Detail": "Warehouse Details", + "Warehouse Name": "Warehouse Namen", + "Warehouse Type": "Warehouse Typ", + "Warehouse Users": "Warehouse-Benutzer" +} \ No newline at end of file diff --git a/stock/doctype/warehouse_user/locale/de-doc.json b/stock/doctype/warehouse_user/locale/de-doc.json new file mode 100644 index 00000000000..4541bcd8c12 --- /dev/null +++ b/stock/doctype/warehouse_user/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Stock": "Lager", + "User": "Benutzer", + "Warehouse User": "Warehouse Benutzer" +} \ No newline at end of file diff --git a/stock/locale/de-py.json b/stock/locale/de-py.json new file mode 100644 index 00000000000..68b58d7a4b2 --- /dev/null +++ b/stock/locale/de-py.json @@ -0,0 +1,7 @@ +{ + "Item": "Artikel", + "Please check": "Bitte \u00fcberpr\u00fcfen Sie", + "is a cancelled Item": "ist ein gestempeltes", + "is not a Stock Item": "ist kein Lagerartikel", + "reached its end of life on": "erreichte Ende des Lebens auf" +} \ No newline at end of file diff --git a/stock/module_def/stock/locale/de-doc.json b/stock/module_def/stock/locale/de-doc.json new file mode 100644 index 00000000000..e2f2bf9bf86 --- /dev/null +++ b/stock/module_def/stock/locale/de-doc.json @@ -0,0 +1,22 @@ +{ + "A Product or a Service that is bought, sold or kept in stock.": "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder gehalten auf Lager.", + "A logical Warehouse against which stock entries are made.": "Eine logische Warehouse gegen die Lager-Eintr\u00e4ge vorgenommen werden.", + "Distinct unit of an Item": "Separate Einheit eines Elements", + "Featured Item in Item Group": "Feature-Produkt bei Posten Gruppe", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "F\u00fcr die Bequemlichkeit der Kunden, k\u00f6nnen diese Codes in Druckformate wie Rechnungen und Lieferscheine werden", + "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Generieren Packzettel f\u00fcr Pakete geliefert werden. Verwendet, um Paket-Nummer, der Lieferumfang und sein Gewicht zu benachrichtigen.", + "Item-Wise Price List": "Item-Wise Preisliste", + "Ordered Items To Be Delivered": "Bestellte Artikel geliefert werden", + "Purchase Order Items To Be Received": "Bestellpositionen empfangen werden", + "Serial No Service Contract Expiry": "Serial No Service Contract Verfall", + "Serial No Status": "Serielle In-Status", + "Serial No Warranty Expiry": "Serial No Scheckheftgepflegt", + "Stock Ageing": "Lager Ageing", + "Stock Analytics": "Lager Analytics", + "Stock Balance": "Bestandsliste", + "Stock Home": "Lager Home", + "Stock Ledger": "Lager Ledger", + "Stock Level": "Stock Level", + "Table for Item that will be shown in Web Site": "Tabelle f\u00fcr Artikel, die in Web-Site angezeigt werden", + "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "Dieses Tool hilft Ihnen zu aktualisieren oder zu beheben die Menge und die Bewertung der Aktie im System. Es wird normalerweise verwendet, um das System abzugleichen und was tats\u00e4chlich existiert in Ihrem Lager." +} \ No newline at end of file diff --git a/stock/page/stock_home/locale/de-js.json b/stock/page/stock_home/locale/de-js.json new file mode 100644 index 00000000000..93c54a42f83 --- /dev/null +++ b/stock/page/stock_home/locale/de-js.json @@ -0,0 +1,59 @@ +{ + "All Products or Services.": "Alle Produkte oder Dienstleistungen.", + "Analytics": "Analytics", + "Batch": "Stapel", + "Batch (lot) of an Item.": "Batch (Los) eines Item.", + "Brand": "Marke", + "Brand master.": "Marke Meister.", + "Change UOM for an Item.": "\u00c4ndern UOM f\u00fcr ein Item.", + "Delivery (shipment) to customers.": "Lieferung (Versand) an die Kunden.", + "Delivery Note": "Lieferschein", + "Distribute transport overhead across items.": "Verteilen Transport-Overhead auf Gegenst\u00e4nde.", + "Documents": "Unterlagen", + "Goods received from Suppliers.": "Wareneingang vom Lieferanten.", + "Incoming quality inspection.": "Eingehende Qualit\u00e4tskontrolle.", + "Installation Note": "Installation Hinweis", + "Installation record for a Serial No.": "Installation Rekord f\u00fcr eine Seriennummer", + "Item": "Artikel", + "Item Group": "Artikel-Gruppe", + "Item classification.": "Artikel Klassifizierung.", + "Item-Wise Price List": "Item-Wise Preisliste", + "Landed Cost Wizard": "Landed Cost Wizard", + "Main Reports": "Haupt-Reports", + "Manage sales or purchase returns": "Verwalten Verkauf oder Kauf Renditen", + "Masters": "Masters", + "Material Request": "Material anfordern", + "Multiple Item Prices": "Mehrere Artikel Preise", + "Ordered Items To Be Delivered": "Bestellte Artikel geliefert werden", + "Packing Slip": "Packzettel", + "Price List": "Preisliste", + "Purchase Order Items To Be Received": "Bestellpositionen empfangen werden", + "Purchase Receipt": "Kaufbeleg", + "Quality Inspection": "Qualit\u00e4tspr\u00fcfung", + "Reports": "Reports", + "Sales and Purchase Return Tool": "Sales and Purchase Return-Tool", + "Serial No": "Serial In", + "Serial No Service Contract Expiry": "Serial No Service Contract Verfall", + "Serial No Status": "Serielle In-Status", + "Serial No Warranty Expiry": "Serial No Scheckheftgepflegt", + "Setup": "Setup", + "Single unit of an Item.": "Einzelger\u00e4t eines Elements.", + "Split Delivery Note into packages.": "Aufgeteilt in Pakete Lieferschein.", + "Stock Ageing": "Lager Ageing", + "Stock Analytics": "Lager Analytics", + "Stock Balance": "Bestandsliste", + "Stock Entry": "Lager Eintrag", + "Stock Ledger": "Lager Ledger", + "Stock Level": "Stock Level", + "Stock Reconciliation": "Lager Vers\u00f6hnung", + "Tools": "Werkzeuge", + "Transfer stock from one warehouse to another.": "\u00dcbertragen Lager von einem Lager zum anderen.", + "Types of warehouse": "Arten von Lagersystemen", + "UOM Replace Utility": "UOM ersetzen Dienstprogramm", + "Unit of Measure": "Ma\u00dfeinheit", + "Upload stock balance via csv.": "Hochladen Bestandsliste \u00fcber csv.", + "Warehouse": "Lager", + "Warehouse Type": "Warehouse Typ", + "Where items are stored.": "Wo Elemente gespeichert werden.", + "e.g. Kg, Unit, Nos, m": "z.B. Kg, Einheit, Nos, m" +} \ No newline at end of file diff --git a/support/doctype/customer_issue/locale/de-doc.json b/support/doctype/customer_issue/locale/de-doc.json new file mode 100644 index 00000000000..4d654286fba --- /dev/null +++ b/support/doctype/customer_issue/locale/de-doc.json @@ -0,0 +1,50 @@ +{ + "AMC Expiry Date": "AMC Ablaufdatum", + "Address": "Adresse", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "CI/2010-2011/": "CI/2010-2011 /", + "Cancelled": "Abgesagt", + "Closed": "Geschlossen", + "Company": "Firma", + "Contact": "Kontakt", + "Contact Email": "Kontakt per E-Mail", + "Contact Info": "Kontakt Info", + "Contact Person": "Ansprechpartner", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Group": "Customer Group", + "Customer Issue": "Das Anliegen des Kunden", + "Customer Name": "Name des Kunden", + "Description": "Beschreibung", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "From Company": "Von Unternehmen", + "Issue": "Ausgabe", + "Issue Date": "Issue Date", + "Issue Details": "Issue Details", + "Item Code": "Item Code", + "Item Name": "Item Name", + "Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.": "Artikel, Garantie, wird AMC (Annual Maintenance Contract) Details werden automatisch abgerufen Wenn Serial Number ausgew\u00e4hlt ist.", + "Mobile No": "In Mobile", + "More Info": "Mehr Info", + "Naming Series": "Benennen Series", + "Open": "\u00d6ffnen", + "Out of AMC": "Von AMC", + "Out of Warranty": "Au\u00dferhalb der Garantie", + "Raised By": "Raised By", + "Resolution": "Aufl\u00f6sung", + "Resolution Date": "Resolution Datum", + "Resolution Details": "Aufl\u00f6sung Einzelheiten", + "Resolved By": "Gel\u00f6st von", + "Serial No": "Serial In", + "Service Address": "Service Adresse", + "Status": "Status", + "Support": "Unterst\u00fctzen", + "Territory": "Gebiet", + "To assign this issue, use the \"Assign\" button in the sidebar.": "Um dieses Problem zu zuzuweisen, verwenden Sie die Schaltfl\u00e4che \"Zuordnen\" in der Seitenleiste.", + "Under AMC": "Unter AMC", + "Under Warranty": "Unter Garantie", + "Warranty / AMC Status": "Garantie / AMC-Status", + "Warranty Expiry Date": "Garantie Ablaufdatum", + "Work In Progress": "Work In Progress" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule/locale/de-doc.json b/support/doctype/maintenance_schedule/locale/de-doc.json new file mode 100644 index 00000000000..c8369daf3a1 --- /dev/null +++ b/support/doctype/maintenance_schedule/locale/de-doc.json @@ -0,0 +1,30 @@ +{ + "Address": "Adresse", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Cancelled": "Abgesagt", + "Company": "Firma", + "Contact": "Kontakt", + "Contact Email": "Kontakt per E-Mail", + "Contact Person": "Ansprechpartner", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Details": "Customer Details", + "Customer Group": "Customer Group", + "Customer Name": "Name des Kunden", + "Draft": "Entwurf", + "Generate Schedule": "Generieren Zeitplan", + "Get Items": "Holen Artikel", + "Items": "Artikel", + "Maintenance Schedule": "Wartungsplan", + "Maintenance Schedule Detail": "Wartungsplan Details", + "Maintenance Schedule Item": "Wartungsplan Artikel", + "Mobile No": "In Mobile", + "Sales Order No": "In Sales Order", + "Schedule": "Planen", + "Status": "Status", + "Submitted": "Eingereicht", + "Support": "Unterst\u00fctzen", + "Territory": "Gebiet", + "Transaction Date": "Transaction Datum" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule_detail/locale/de-doc.json b/support/doctype/maintenance_schedule_detail/locale/de-doc.json new file mode 100644 index 00000000000..02813e6cb71 --- /dev/null +++ b/support/doctype/maintenance_schedule_detail/locale/de-doc.json @@ -0,0 +1,10 @@ +{ + "Actual Date": "Aktuelles Datum", + "Incharge Name": "InCharge Namen", + "Item Code": "Item Code", + "Item Name": "Item Name", + "Maintenance Schedule Detail": "Wartungsplan Details", + "Scheduled Date": "Voraussichtlicher", + "Serial No": "Serial In", + "Support": "Unterst\u00fctzen" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule_item/locale/_messages_doc.json b/support/doctype/maintenance_schedule_item/locale/_messages_doc.json index 1aa718882d2..267141f3d53 100644 --- a/support/doctype/maintenance_schedule_item/locale/_messages_doc.json +++ b/support/doctype/maintenance_schedule_item/locale/_messages_doc.json @@ -10,10 +10,10 @@ "Support", "Random", "Serial No", - "Against Docname", - "Incharge Name", "Quarterly", + "Against Docname", "Half Yearly", + "Incharge Name", "Start Date", "Weekly", "Item Code" diff --git a/support/doctype/maintenance_schedule_item/locale/de-doc.json b/support/doctype/maintenance_schedule_item/locale/de-doc.json new file mode 100644 index 00000000000..d02605855f4 --- /dev/null +++ b/support/doctype/maintenance_schedule_item/locale/de-doc.json @@ -0,0 +1,20 @@ +{ + "Against Docname": "Vor DocName", + "Description": "Beschreibung", + "End Date": "Enddatum", + "Half Yearly": "Halbjahresfinanzbericht", + "Incharge Name": "InCharge Namen", + "Item Code": "Item Code", + "Item Name": "Item Name", + "Maintenance Schedule Item": "Wartungsplan Artikel", + "Monthly": "Monatlich", + "No of Visits": "Anzahl der Besuche", + "Periodicity": "Periodizit\u00e4t", + "Quarterly": "Viertelj\u00e4hrlich", + "Random": "Zuf\u00e4llig", + "Serial No": "Serial In", + "Start Date": "Startdatum", + "Support": "Unterst\u00fctzen", + "Weekly": "W\u00f6chentlich", + "Yearly": "J\u00e4hrlich" +} \ No newline at end of file diff --git a/support/doctype/maintenance_visit/locale/de-doc.json b/support/doctype/maintenance_visit/locale/de-doc.json new file mode 100644 index 00000000000..360bfba27e5 --- /dev/null +++ b/support/doctype/maintenance_visit/locale/de-doc.json @@ -0,0 +1,38 @@ +{ + "Address": "Adresse", + "Amended From": "Ge\u00e4ndert von", + "Amendment Date": "\u00c4nderung Datum", + "Breakdown": "Zusammenbruch", + "Company": "Firma", + "Completion Status": "Completion Status", + "Contact": "Kontakt", + "Contact Email": "Kontakt per E-Mail", + "Contact Info": "Kontakt Info", + "Contact Person": "Ansprechpartner", + "Customer": "Kunde", + "Customer Address": "Kundenadresse", + "Customer Details": "Customer Details", + "Customer Feedback": "Kundenfeedback", + "Customer Group": "Customer Group", + "Customer Issue No": "Kunden Issue No", + "Customer Name": "Name des Kunden", + "Fiscal Year": "Gesch\u00e4ftsjahr", + "Fully Completed": "Vollst\u00e4ndig ausgef\u00fcllte", + "Get Items": "Holen Artikel", + "Maintenance Date": "Wartung Datum", + "Maintenance Details": "Wartung Einzelheiten", + "Maintenance Schedule": "Wartungsplan", + "Maintenance Time": "Wartung Zeit", + "Maintenance Type": "Wartung Type", + "Maintenance Visit": "Wartung Besuch", + "Maintenance Visit Purpose": "Wartung Visit Zweck", + "Mobile No": "In Mobile", + "More Info": "Mehr Info", + "Partially Completed": "Teilweise abgeschlossen", + "Sales Order No": "In Sales Order", + "Scheduled": "Geplant", + "Status": "Status", + "Support": "Unterst\u00fctzen", + "Territory": "Gebiet", + "Unscheduled": "Au\u00dferplanm\u00e4\u00dfig" +} \ No newline at end of file diff --git a/support/doctype/maintenance_visit_purpose/locale/_messages_doc.json b/support/doctype/maintenance_visit_purpose/locale/_messages_doc.json index 47f0d95cc2b..b52717c12b5 100644 --- a/support/doctype/maintenance_visit_purpose/locale/_messages_doc.json +++ b/support/doctype/maintenance_visit_purpose/locale/_messages_doc.json @@ -1,5 +1,4 @@ [ - "Against Document Detail No", "Item Name", "Description", "Maintenance Visit Purpose", @@ -7,6 +6,7 @@ "Against Document No", "Serial No", "Work Done", + "Against Document Detail No", "Service Person", "Document Type", "Item Code" diff --git a/support/doctype/maintenance_visit_purpose/locale/de-doc.json b/support/doctype/maintenance_visit_purpose/locale/de-doc.json new file mode 100644 index 00000000000..5dbf85d1b6b --- /dev/null +++ b/support/doctype/maintenance_visit_purpose/locale/de-doc.json @@ -0,0 +1,13 @@ +{ + "Against Document Detail No": "Vor Document Detailaufnahme", + "Against Document No": "Gegen Dokument Nr.", + "Description": "Beschreibung", + "Document Type": "Document Type", + "Item Code": "Item Code", + "Item Name": "Item Name", + "Maintenance Visit Purpose": "Wartung Visit Zweck", + "Serial No": "Serial In", + "Service Person": "Service Person", + "Support": "Unterst\u00fctzen", + "Work Done": "Arbeit" +} \ No newline at end of file diff --git a/support/doctype/newsletter/locale/_messages_doc.json b/support/doctype/newsletter/locale/_messages_doc.json index 7ebe9e3d56c..6b608b5973c 100644 --- a/support/doctype/newsletter/locale/_messages_doc.json +++ b/support/doctype/newsletter/locale/_messages_doc.json @@ -3,7 +3,7 @@ "Create and Send Newsletters", "Support", "Lead Source", - "Lead Status", + "Custom", "Test", "Test Email Id", "Supplier", @@ -18,7 +18,7 @@ "Send to this list", "Contact", "A Lead with this email id should exist", - "Custom", + "Lead Status", "NL-", "Test the Newsletter", "Check how the newsletter looks in an email by sending it to your email.", diff --git a/support/doctype/newsletter/locale/de-doc.json b/support/doctype/newsletter/locale/de-doc.json new file mode 100644 index 00000000000..b58e6265926 --- /dev/null +++ b/support/doctype/newsletter/locale/de-doc.json @@ -0,0 +1,32 @@ +{ + "A Lead with this email id should exist": "Ein Lead mit dieser E-Mail-ID sollte vorhanden sein", + "Check how the newsletter looks in an email by sending it to your email.": "Pr\u00fcfen Sie, wie der Newsletter in einer E-Mail aussieht, indem es an deine E-Mail.", + "Comma separated list of email addresses": "Durch Komma getrennte Liste von E-Mail-Adressen", + "Contact": "Kontakt", + "Contact Type": "Kontakt Typ", + "Create and Send Newsletters": "Erstellen und Senden Newsletters", + "Custom": "Brauch", + "Customer": "Kunde", + "Email Sent?": "E-Mail gesendet?", + "If specified, send the newsletter using this email address": "Wenn angegeben, senden sie den Newsletter mit dieser E-Mail-Adresse", + "Lead": "F\u00fchren", + "Lead Source": "Blei Quelle", + "Lead Status": "Lead-Status", + "Message": "Nachricht", + "NL-": "NL-", + "Naming Series": "Benennen Series", + "Newsletter": "Mitteilungsblatt", + "Newsletter Content": "Newsletter Inhalt", + "Newsletter Status": "Status Newsletter", + "Select who you want to send this newsletter to": "W\u00e4hlen Sie, wer Sie diesen Newsletter senden m\u00f6chten", + "Send From": "Senden Von", + "Send To": "Send To", + "Send To Type": "Send To Geben", + "Send to this list": "Senden Sie zu dieser Liste", + "Subject": "Thema", + "Supplier": "Lieferant", + "Support": "Unterst\u00fctzen", + "Test": "Test", + "Test Email Id": "Test Email Id", + "Test the Newsletter": "Testen Sie den Newsletter" +} \ No newline at end of file diff --git a/support/doctype/newsletter/locale/de-py.json b/support/doctype/newsletter/locale/de-py.json new file mode 100644 index 00000000000..5362d8e5f3d --- /dev/null +++ b/support/doctype/newsletter/locale/de-py.json @@ -0,0 +1,3 @@ +{ + "Please save the Newsletter before sending.": "Bitte bewahren Sie den Newsletter vor dem Versenden." +} \ No newline at end of file diff --git a/support/doctype/support_ticket/locale/_messages_doc.json b/support/doctype/support_ticket/locale/_messages_doc.json index db8b90d176c..ab384b04329 100644 --- a/support/doctype/support_ticket/locale/_messages_doc.json +++ b/support/doctype/support_ticket/locale/_messages_doc.json @@ -18,10 +18,10 @@ "Customer", "Support Ticket", "Contact", - "Customer Name", + "Waiting for Customer", "Resolution Date", "Opening Date", - "Waiting for Customer", + "Customer Name", "Open", "Additional Info", "Subject" diff --git a/support/doctype/support_ticket/locale/de-doc.json b/support/doctype/support_ticket/locale/de-doc.json new file mode 100644 index 00000000000..82a8c34141e --- /dev/null +++ b/support/doctype/support_ticket/locale/de-doc.json @@ -0,0 +1,28 @@ +{ + "Additional Info": "Zus\u00e4tzliche Informationen", + "Closed": "Geschlossen", + "Contact": "Kontakt", + "Content Type": "Content Type", + "Customer": "Kunde", + "Customer Name": "Name des Kunden", + "Description": "Beschreibung", + "File List": "Dateiliste", + "First Responded On": "Zun\u00e4chst reagierte am", + "Hold": "Halten", + "Lead": "F\u00fchren", + "Naming Series": "Benennen Series", + "Open": "\u00d6ffnen", + "Opening Date": "Er\u00f6ffnungsdatum", + "Opening Time": "\u00d6ffnungszeit", + "Raised By (Email)": "Raised By (E-Mail)", + "Resolution Date": "Resolution Datum", + "Resolution Details": "Aufl\u00f6sung Einzelheiten", + "SUP": "SUP", + "Status": "Status", + "Subject": "Thema", + "Support": "Unterst\u00fctzen", + "Support Ticket": "Support Ticket", + "Thread HTML": "Themen HTML", + "To Reply": "Um Antworten", + "Waiting for Customer": "Warten auf Kunden" +} \ No newline at end of file diff --git a/support/module_def/support/locale/de-doc.json b/support/module_def/support/locale/de-doc.json new file mode 100644 index 00000000000..f94f32b04a7 --- /dev/null +++ b/support/module_def/support/locale/de-doc.json @@ -0,0 +1,5 @@ +{ + "Create and Send Newsletters": "Erstellen und Senden Newsletters", + "Support Analytics": "Unterst\u00fctzung Analytics", + "Support Home": "Support Home" +} \ No newline at end of file diff --git a/support/page/support_home/locale/de-js.json b/support/page/support_home/locale/de-js.json new file mode 100644 index 00000000000..a1b7e552844 --- /dev/null +++ b/support/page/support_home/locale/de-js.json @@ -0,0 +1,23 @@ +{ + "Analytics": "Analytics", + "Communication": "Kommunikation", + "Communication log.": "Communication log.", + "Customer Issue": "Das Anliegen des Kunden", + "Customer Issue against a Serial No (warranty).": "Das Anliegen des Kunden gegen eine Serial No (Garantie).", + "Documents": "Unterlagen", + "Email Settings": "E-Mail-Einstellungen", + "Maintenance Schedule": "Wartungsplan", + "Maintenance Visit": "Wartung Besuch", + "Masters": "Masters", + "Newsletter": "Mitteilungsblatt", + "Plan for scheduled maintenance contracts.": "Plan f\u00fcr geplante Wartungsvertr\u00e4ge.", + "Send Newsletters to your contacts, leads.": "Senden Sie Newsletter an Ihre Kontakte f\u00fchrt.", + "Serial No": "Serial In", + "Setup": "Setup", + "Setup to pull emails from support email account": "Richten Sie E-Mails von E-Mail-Account-Support ziehen", + "Single unit of an Item.": "Einzelger\u00e4t eines Elements.", + "Support Analytics": "Unterst\u00fctzung Analytics", + "Support Ticket": "Support Ticket", + "Support queries from customers via email or website.": "Support-Anfragen von Kunden via E-Mail oder Website.", + "Visit report for maintenance call.": "Bericht \u00fcber den Besuch f\u00fcr die Wartung Anruf." +} \ No newline at end of file diff --git a/translations/de.csv b/translations/de.csv new file mode 100644 index 00000000000..0308cd2224a --- /dev/null +++ b/translations/de.csv @@ -0,0 +1,3297 @@ +(Half Day),(Halber Tag) +against same operation,gegen dieselbe Operation +by Role,von Role +cannot be 0,nicht 0 sein kann +does not belong to the company:,nicht dem Unternehmen gehören: + has been freezed. \ Only Accounts Manager can do transaction against this account,Wurde eingefroren. \ Nur Accounts Manager kann Transaktion gegen dieses Konto zu tun +" is less than equals to zero in the system, \ valuation rate is mandatory for this item",Kleiner als gleich im System Null ist \ Bewertungskurs obligatorische zu diesem Artikel +is mandatory,zwingend +is mandatory for GL Entry,ist für GL Eintrag zwingend +is not a ledger,ist nicht ein Ledger +is not active,nicht aktiv + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,"Ist nun der Standard Geschäftsjahr. \ Bitte Ihren Browser aktualisieren, damit die Änderungen wirksam werden." +or the BOM is cancelled or inactive,oder das BOM wird abgebrochen oder inaktiv +should be same as that in,sollte dieselbe wie die in +will become,werden +"""Company History""",Firmengeschichte +"""Team Members"" or ""Management""","Teammitglieder oder ""Management""" +"#,###","#,###" +"#,###.##","#,###.##" +"#,###.###","#,###.###" +"#,##,###.##","#,##,###.##" +"#.###,##","#.###,##" +% Delivered,% Lieferung +% Amount Billed,% Rechnungsbetrag +% Billed,% Billed +% Installed,% Installierte +% Ordered,% Geordnete +% Received,% Erhaltene +% of materials billed against this Delivery Note,% Der Materialien gegen diese Lieferschein abgerechnet +% of materials billed against this Purchase Order.,% Der Materialien gegen diese Bestellung in Rechnung gestellt. +% of materials billed against this Purchase Receipt,% Der Materialien gegen diese Kaufbeleg abgerechnet +% of materials billed against this Sales Order,% Der Materialien gegen diesen Kundenauftrag abgerechnet +% of materials delivered against this Delivery Note,% Der Materialien gegen diese Lieferschein +% of materials delivered against this Sales Order,% Der Materialien gegen diesen Kundenauftrag geliefert +% of materials ordered against this Purchase Requisition,% Der bestellten Materialien gegen diese Bestellanforderung +% of materials received against this Purchase Order,% Der Materialien erhalten gegen diese Bestellung +" can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.",Kann nicht verwaltet mit Lager Versöhnung werden. \ Sie können zum Hinzufügen / Löschen Serial No direkt \ to stock dieses Artikels zu ändern. + does not exists in, existiert nicht in +* Will be calculated in the transaction.,* Wird in der Transaktion berechnet werden. +"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**","** Budget Verteilung ** hilft Ihnen verteilen Sie Ihr Budget über Monate, wenn Sie Saisonalität in Ihrem business.To vertreiben ein Budget Verwendung dieser Verteilung, setzen Sie diesen ** Budget Verteilung ** in der ** Cost Center ** haben" +**Currency** Master,** Währung ** Meister +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Geschäftsjahr ** ein Geschäftsjahr. Alle Buchungen und anderen wichtigen Transaktionen gegen ** Geschäftsjahr ** verfolgt. +0,0 +1,1 +2,2 +3,3 +4,4 +5,5 +6,6 +7,7 +8,8 +9,9 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Währung = [?] FractionFor beispielsweise 1 USD = 100 Cent +1. To maintain the customer wise item code and to make them searchable based on their code use this option,Ein. Um den Kunden kluge Artikel Code zu pflegen und um sie durchsuchbar basierend auf ihren Code um diese Option +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,Vor 2 Tagen +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: Es wird mit anderen aktiven BOM (s) verbunden +: Mandatory for a Recurring Invoice.,: Obligatorisch für ein Recurring Invoice. +<,< +<=,<= +"To manage Customer Groups, click here"," Kundengruppen zu verwalten, klicken Sie hier " +"Manage Item Groups"," Artikel Gruppen verwalten " +"To manage Territory, click here"," Um Territory zu verwalten, klicken Sie hier " +"To manage Territory, click here"," Um Territory zu verwalten, klicken Sie hier " +"To manage Territory, click here"," Um Territory zu verwalten, klicken Sie hier " +"\

  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options"," \
  • Feld: [Feldname] - Durch Feld \
  • naming_series: - durch die Benennung Series (Feld namens naming_series muss vorhanden sein \
  • eval: [Ausdruck] - Bewerten Sie einen Ausdruck in python (Selbst ist doc) \
  • Prompt - Benutzer nach einem Namen \
  • [Serie] - Series by Prefix (getrennt durch einen Punkt);. zum Beispiel PRE # # # # # \ ') ""> Naming Optionen " +Cancel allows you change Submitted documents by cancelling them and amending them., Abbrechen können Sie ändern eingereichten Unterlagen durch Vernichtung von ihnen und zur Änderung ihnen. +"To setup, please go to Setup > Naming Series"," Um einzurichten, gehen Sie bitte auf Setup> Naming Series " +#ERROR!:parse,# ERROR! +>,> +>=,> = +A,A +A Customer exists with same name,Ein Kunde gibt mit dem gleichen Namen +A Lead with this email id should exist,Ein Lead mit dieser E-Mail-ID sollte vorhanden sein +A Product is shown on the website and is linked to an item.,Ein Produkt wird auf der Website gezeigt und wird zu einem Element verbunden. +"A Product or a Service that is bought, sold or kept in stock.","Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder gehalten auf Lager." +A Supplier exists with same name,Ein Lieferant existiert mit dem gleichen Namen +A logical Warehouse against which stock entries are made.,Eine logische Warehouse gegen die Lager-Einträge vorgenommen werden. +A new popup will open that will ask you to select further conditions.,"Ein neues Pop-up öffnet das wird Sie bitten, weitere Bedingungen zu wählen." +A symbol for this currency. For e.g. $,Ein Symbol für diese Währung. Für z.B. $ +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Ein Dritter Vertrieb / Händler / Kommissionär / affiliate / Vertragshändler verkauft die Unternehmen Produkte für eine Provision. +A user can have multiple values for a property.,Ein Benutzer kann mehrere Werte für eine Eigenschaft. +A+,A + +A-,A- +AB+,AB + +AB-,AB- +AMC Expiry Date,AMC Ablaufdatum +ATT,ATT +Abbr,Abk. +About,Über +About Us Settings,Über uns Settings +About Us Team Member,Über uns Team Member +Above Value,Vor Wert +Absent,Abwesend +Acceptance Criteria,Akzeptanzkriterien +Accepted,Akzeptiert +Accepted Quantity,Akzeptiert Menge +Accepted Warehouse,Akzeptiert Warehouse +Account,Konto +Account Balance,Kontostand +Account Details,Kontodetails +Account Head,Konto Leiter +Account Id,Konto-ID +Account Info,Kundendaten +Account Name,Account Name +Account Type,Kontotyp +Account:,Konto: +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Buchhaltungseingaben bis zu diesem Zeitpunkt eingefroren, kann niemand / nicht ändern Eintrag außer autorisierten Person" +Accounting journal entries.,Accounting Journaleinträge. +Accounts,Konten +Accounts Browser,Konten Browser +Accounts Frozen Upto,Konten Bis gefroren +Accounts Home,Accounts Startseite +Accounts Payable,Kreditorenbuchhaltung +Accounts Receivable,Debitorenbuchhaltung +Action,Aktion +Action Detail,Aktion Details +Action html,Aktion html +Active,Aktiv +Active: Will extract emails from,Aktive: Wird E-Mails zu extrahieren +Activity,Aktivität +Activity Log,Activity Log +Activity Name,Aktivität Name +Activity Type,Art der Tätigkeit +Actual,Tatsächlich +Actual Amount,Istmenge +Actual Budget,Tatsächliche Budget +Actual Completion Date,Tatsächliche Datum der Fertigstellung +Actual Date,Aktuelles Datum +Actual End Date,Actual End Datum +Actual End Time,Tatsächliche Endzeit +Actual Qty,Tatsächliche Menge +Actual Qty (at source/target),Tatsächliche Menge (an der Quelle / Ziel) +Actual Qty After Transaction,Tatsächliche Menge Nach Transaction +Actual Quantity,Tatsächliche Menge +Actual Start Date,Tatsächliche Startdatum +Actual Start Time,Tatsächliche Startzeit +Add,Hinzufügen +Add / Edit Taxes and Charges,Hinzufügen / Bearbeiten Steuern und Abgaben +Add A New Rule,Fügen Sie eine neue Regel +Add A Property,Fügen Sie eine Eigenschaft +Add Attachments,Anhänge hinzufügen +Add Bookmark,Lesezeichen hinzufügen +Add CSS,Fügen Sie CSS +Add Column,Spalte hinzufügen +Add Message,Nachricht hinzufügen +Add New Permission Rule,Add New Permission Rule +Add Reply,Fügen Sie Antworten +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Hinzufügen Geschäftsbedingungen für den Kaufbeleg. Sie können auch eine AGB-Master und verwenden Sie die Vorlage. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,Fügen AGB für die Bestellanforderung. Sie können auch eine AGB-Master und verwenden Sie die Vorlage +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Fügen AGB für das Angebot wie Zahlungsbedingungen, Gültigkeit des Angebots etc. Sie können auch ein AGB-Master und verwenden Sie die Vorlage" +Add code as <script>,Fügen Sie Code wie