diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 8d08bf4eeaa..c97a271a25b 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-10-26 09:35+0000\n"
-"PO-Revision-Date: 2025-10-27 15:39\n"
+"PO-Revision-Date: 2025-10-29 16:26\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -186,7 +186,7 @@ msgstr "% Prozessverlust"
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Produced"
-msgstr ""
+msgstr "% Produziert"
 
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -197,13 +197,13 @@ msgstr "% Fortschritt"
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Raw Material Received"
-msgstr ""
+msgstr "% Rohmaterial Empfangen"
 
 #. Label of the per_raw_material_returned (Percent) field in DocType
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Raw Material Returned"
-msgstr ""
+msgstr "% Zurückgegebenes Rohmaterial"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -377,7 +377,7 @@ msgstr "(G) Summe der Veränderung des Lagerwerts"
 #. Description of the 'Daily Yield' (Percent) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "(Good Units Produced / Total Units Produced) × 100"
-msgstr ""
+msgstr "(Gutteile produziert / Gesamteinheiten produziert) × 100"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
@@ -625,7 +625,7 @@ msgstr "<div class=\"text-muted text-center\">Keine übereinstimmenden Banktrans
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "<div class=\"text-muted text-center\">{0}</div>"
-msgstr ""
+msgstr "<div class=\"text-muted text-center\">{0}</div>"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -744,27 +744,27 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datumseinst
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
-msgstr ""
+msgstr "<li>Verrechnungsdatum muss nach dem Scheckdatum liegen für Zeile(n): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2186
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
-msgstr ""
+msgstr "<li>Artikel {0} in Zeile(n) {1} mit mehr als {2} abgerechnet</li>"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
 msgid "<li>Payment document required for row(s): {0}</li>"
-msgstr ""
+msgstr "<li>Zahlungsbeleg erforderlich für Zeile(n): {0}</li>"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2183
 msgid "<p>Cannot overbill for the following Items:</p>"
-msgstr ""
+msgstr "<p>Folgende Artikel können nicht überberechnet werden:</p>"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Folgende {0}s gehören nicht zu Firma {1}:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -811,11 +811,11 @@ msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
 msgid "<p>Please correct the following row(s):</p><ul>"
-msgstr ""
+msgstr "<p>Bitte korrigieren Sie die folgende(n) Zeile(n):</p><ul>"
 
 #: erpnext/controllers/buying_controller.py:107
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
-msgstr ""
+msgstr "<p>Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:</p><ul>"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
@@ -823,7 +823,7 @@ msgstr "<p>Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeit
 
 #: erpnext/controllers/accounts_controller.py:2195
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
-msgstr ""
+msgstr "<p>Um Überberechnung zu erlauben, legen Sie bitte einen Toleranzwert in den Kontoeinstellungen fest.</p>"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -1052,7 +1052,7 @@ msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
-msgstr ""
+msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung."
 
 #: erpnext/setup/doctype/company/company.py:974
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
@@ -1125,7 +1125,7 @@ msgstr "ACC-PINV-.YYYY.-"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:544
 msgid "AMC Expiry (Serial)"
-msgstr ""
+msgstr "AMC-Ablauf (Seriennummer)"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
@@ -1627,7 +1627,7 @@ msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
 msgid "Account {0} doesn't belong to Company {1}"
-msgstr ""
+msgstr "Konto {0} gehört nicht zu Firma {1}"
 
 #: erpnext/accounts/doctype/account/account.py:509
 msgid "Account {0} exists in parent company {1}."
@@ -1963,7 +1963,7 @@ msgstr "Buchungseintrag für Vermögenswert"
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1753
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1773
 msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr ""
+msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:806
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
@@ -2215,13 +2215,13 @@ msgstr "Forderungen/Verbindlichkeiten"
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
-msgstr ""
+msgstr "Forderungen Habenkonto"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr ""
+msgstr "Forderungen Diskontiertes Konto"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -2390,11 +2390,11 @@ msgstr "Monatlich kumuliert"
 
 #: erpnext/controllers/budget_controller.py:422
 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1} {2} beträgt {3}. Es wird insgesamt ({4}) um {5} überschritten"
 
 #: erpnext/controllers/budget_controller.py:324
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
@@ -2474,7 +2474,7 @@ msgstr "Aktion, wenn das kumulierte monatliche Budget für die Bestellung übers
 #. (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Aktion, wenn kumuliertes Monatsbudget bei kumulierten Ausgaben überschritten wurde"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
@@ -2680,7 +2680,7 @@ msgstr "Ist-Lieferdatum"
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Actual Demand"
-msgstr ""
+msgstr "Tatsächlicher Bedarf"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2714,7 +2714,7 @@ msgstr "Ist-Ausgaben"
 
 #: erpnext/accounts/doctype/budget/budget.py:321
 msgid "Actual Expenses"
-msgstr ""
+msgstr "Tatsächliche Ausgaben"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2827,7 +2827,7 @@ msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhalt
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
 msgid "Ad-hoc Qty"
-msgstr ""
+msgstr "Ad-hoc Menge"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -2956,7 +2956,7 @@ msgstr "Rohmaterialien hinzufügen"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72
 msgid "Add Safety Stock"
-msgstr ""
+msgstr "Sicherheitsbestand hinzufügen"
 
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
@@ -2966,7 +2966,7 @@ msgstr "Verkaufspartner hinzufügen"
 #: erpnext/selling/doctype/sales_order/sales_order.js:643
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Add Schedule"
-msgstr ""
+msgstr "Zeitplan hinzufügen"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -3309,7 +3309,7 @@ msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:772
 msgid "Additional Material Transfer"
-msgstr ""
+msgstr "Zusätzlicher Materialübertrag"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
@@ -3328,7 +3328,7 @@ msgstr "Zusätzliche Betriebskosten"
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Transferred Qty"
-msgstr ""
+msgstr "Zusätzlich übertragene Menge"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:650
 msgid "Additional Transferred Qty {0}\n"
@@ -3336,7 +3336,11 @@ msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "Zusätzlich übertragene Menge {0}\n"
+"\t\t\t\t\tkann nicht größer als {1} sein.\n"
+"\t\t\t\t\tUm dies zu beheben, erhöhen Sie den Prozentwert\n"
+"\t\t\t\t\tdes Feldes 'Zusätzliche Rohmaterialien zu WIP übertragen'\n"
+"\t\t\t\t\tin den Fertigungseinstellungen."
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -3573,7 +3577,7 @@ msgstr "Wert des Vermögensgegenstands anpassen"
 #. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 msgid "Adjust Qty"
-msgstr ""
+msgstr "Menge anpassen"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1111
 msgid "Adjustment Against"
@@ -3691,7 +3695,7 @@ msgstr "Weitere Steuern und Abgaben"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Advance Voucher No"
-msgstr ""
+msgstr "Anzahlungsbeleg-Nr."
 
 #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
 #. Account'
@@ -3700,7 +3704,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Advance Voucher Type"
-msgstr ""
+msgstr "Vorschuss-Belegart"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
@@ -3832,7 +3836,7 @@ msgstr "Zu Aufwandskonto"
 #. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Finished Good"
-msgstr ""
+msgstr "Gegen Fertigerzeugnis"
 
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
@@ -4224,11 +4228,11 @@ msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
-msgstr ""
+msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "All linked Sales Orders must be subcontracted."
-msgstr ""
+msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
@@ -4406,7 +4410,7 @@ msgstr "Kontinuierlichen Materialverbrauch zulassen"
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Delivery of Overproduced Qty"
-msgstr ""
+msgstr "Lieferung von Übermenge zulassen"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
@@ -4418,7 +4422,7 @@ msgstr "Transfer von überschüssigem Material zulassen"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Implicit Pegged Currency Conversion"
-msgstr ""
+msgstr "Implizite Währungsumrechnung über gekoppelte Währungen zulassen"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
@@ -4755,19 +4759,19 @@ msgstr "Ermöglicht es, eine bestimmte Lagerbestandsmenge für eine bestimmte Be
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Ermöglicht Benutzern, Bestellungen mit der Menge Null zu übermitteln. Nützlich, wenn Preise festgelegt sind, Mengen aber nicht. Z.B. Rahmenverträge."
 
 #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Ermöglicht Benutzern, Angebote mit der Menge Null zu übermitteln. Nützlich, wenn Preise festgelegt sind, Mengen aber nicht. Z.B. Rahmenverträge."
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Ermöglicht Benutzern, Angebotsanfragen mit der Menge Null zu übermitteln. Nützlich, wenn Preise festgelegt sind, Mengen aber nicht. Z.B. Rahmenverträge."
 
 #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
@@ -4779,7 +4783,7 @@ msgstr "Ermöglicht es Benutzern, Aufträge mit einer Menge von Null zu buchen.
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermitteln. Nützlich, wenn Preise festgelegt sind, Mengen aber nicht. Z.B. Rahmenverträge."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1001
 msgid "Already Picked"
@@ -4795,7 +4799,7 @@ msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits fes
 
 #: erpnext/stock/doctype/item/item.js:20
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr ""
+msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:221
 #: erpnext/manufacturing/doctype/work_order/work_order.js:165
@@ -5405,11 +5409,11 @@ msgstr "Jährliche Abrechnung: {0}"
 
 #: erpnext/controllers/budget_controller.py:446
 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Das Jahresbudget für Konto {0} gegen {1} {2} beträgt {3}. Es wird kumulativ ({4}) um {5} überschritten"
 
 #: erpnext/controllers/budget_controller.py:311
 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Das Jahresbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -5550,7 +5554,7 @@ msgstr "Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist"
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Cumulative Expense"
-msgstr ""
+msgstr "Anwendbar auf kumulative Ausgaben"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
@@ -6078,7 +6082,7 @@ msgstr "Abschreibungsplan {0} für Sachanlage {1} und Finanzbuch {2} existiert b
 
 #: erpnext/assets/doctype/asset/asset.py:179
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-msgstr ""
+msgstr "Abschreibungspläne für Vermögenswerte erstellt/aktualisiert:<br>{0}<br><br>Bitte prüfen, bei Bedarf bearbeiten und den Vermögenswert buchen."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -6095,7 +6099,7 @@ msgstr "Details Vermögenswert"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr ""
+msgstr "Vermögenswertsentsorgung"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
@@ -6383,11 +6387,11 @@ msgstr "Der Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 msgid "Asset {0} does not belong to the custodian {1}"
-msgstr ""
+msgstr "Vermögenswert {0} gehört nicht zum Verwalter {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:64
 msgid "Asset {0} does not belong to the location {1}"
-msgstr ""
+msgstr "Vermögenswert {0} gehört nicht zum Standort {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
@@ -6569,7 +6573,7 @@ msgstr "In Zeile {0}: übergeordnete Zeilennummer für Element {1} festlegen"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:221
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr ""
+msgstr "Mindestens ein Rohmaterial für Fertigprodukt {0} sollte vom Kunden bereitgestellt werden."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6584,7 +6588,7 @@ msgstr "CSV-Datei anhängen"
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
-msgstr ""
+msgstr "Hängen Sie eine kommagetrennte .csv-Datei mit zwei Spalten an, eine für den alten Namen und eine für den neuen Namen."
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
@@ -6878,7 +6882,7 @@ msgstr "Automatische Bestandsreserve für Auftrag bei Kauf"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:156
 msgid "Auto Tax Settings Error"
-msgstr ""
+msgstr "Fehler bei automatischen Steuereinstellungen"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
@@ -6923,7 +6927,7 @@ msgstr "Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes from Taxes and Charges Template"
-msgstr ""
+msgstr "Steuern automatisch aus Steuer- und Gebührenvorlage hinzufügen"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -7135,7 +7139,7 @@ msgstr "Durchschnittspreis"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:288
 msgid "Avg Rate (Balance Stock)"
-msgstr ""
+msgstr "Durchschn. Preis (Bestandssaldo)"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
@@ -7513,7 +7517,7 @@ msgstr "Rückdatierte Lagerbewegung"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:356
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
-msgstr ""
+msgstr "Materialien aus WIP-Lager rückmelden"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
@@ -8286,7 +8290,7 @@ msgstr "Chargenmenge"
 
 #: erpnext/stock/doctype/batch/batch.py:170
 msgid "Batch Qty updated to {0}"
-msgstr ""
+msgstr "Chargenmenge aktualisiert auf {0}"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
@@ -8622,7 +8626,7 @@ msgstr "Lagerfach"
 
 #: erpnext/stock/doctype/bin/bin.js:16
 msgid "Bin Qty Recalculated"
-msgstr ""
+msgstr "Lagermenge neu berechnet"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8680,7 +8684,7 @@ msgstr "Teilen bis"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Biweekly"
-msgstr ""
+msgstr "Zweiwöchentlich"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Black"
@@ -9032,7 +9036,7 @@ msgstr "Btu/Sekunde"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91
 msgid "Bucket Size"
-msgstr ""
+msgstr "Bucket-Größe"
 
 #. Label of the budget_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -9111,13 +9115,13 @@ msgstr "Budgets"
 #. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Buffer Time"
-msgstr ""
+msgstr "Pufferzeit"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Buffered Cursor"
-msgstr ""
+msgstr "Gepufferter Cursor"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
@@ -9351,7 +9355,7 @@ msgstr "Kabellänge (US)"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 msgid "Calculate Ageing With"
-msgstr ""
+msgstr "Fälligkeit berechnen mit"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -9388,7 +9392,7 @@ msgstr "Berechneter Stand des Bankauszugs"
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
 msgid "Calculated Discount Mismatch"
-msgstr ""
+msgstr "Berechnete Rabattabweichung"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
@@ -9469,7 +9473,7 @@ msgstr "Anrufweiterleitung"
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr ""
+msgstr "Anrufplan Zeile {0}: Das Ende des Zeitfensters muss nach dem Anfang liegen."
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: erpnext/public/js/call_popup/call_popup.js:164
@@ -9790,7 +9794,7 @@ msgstr "Abgesagt"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Kassierer kann nicht zugewiesen werden"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
@@ -9799,7 +9803,7 @@ msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers
 
 #: erpnext/controllers/sales_and_purchase_return.py:375
 msgid "Cannot Create Return"
-msgstr ""
+msgstr "Retoure kann nicht erstellt werden"
 
 #: erpnext/stock/doctype/item/item.py:640
 #: erpnext/stock/doctype/item/item.py:653
@@ -9833,11 +9837,11 @@ msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
-msgstr ""
+msgstr "Abschreibungsplan {0} kann nicht storniert werden, da er eine Entwurfs-Journalbuchung {1} hat."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
 msgid "Cannot cancel POS Closing Entry"
-msgstr ""
+msgstr "POS-Abschlusseintrag kann nicht storniert werden"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234
 msgid "Cannot cancel as processing of cancelled documents is pending."
@@ -9853,7 +9857,7 @@ msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelb
 
 #: erpnext/controllers/subcontracting_inward_controller.py:713
 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
-msgstr ""
+msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge des produzierten Fertigprodukts nicht geringer sein kann als die gelieferte Menge in der verknüpften Fremdvergabe-Eingangsbestellung."
 
 #: erpnext/controllers/buying_controller.py:1109
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
@@ -9922,7 +9926,7 @@ msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:374
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr ""
+msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
@@ -9947,7 +9951,7 @@ msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransak
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:667
 msgid "Cannot disassemble more than produced quantity."
-msgstr ""
+msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:110
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
@@ -9960,7 +9964,7 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti
 
 #: erpnext/public/js/utils/barcode_scanner.js:62
 msgid "Cannot find Item or Warehouse with this Barcode"
-msgstr ""
+msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden"
 
 #: erpnext/public/js/utils/barcode_scanner.js:63
 msgid "Cannot find Item with this Barcode"
@@ -10046,7 +10050,7 @@ msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung"
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Canonical URI"
-msgstr ""
+msgstr "Kanonische URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
@@ -10060,7 +10064,7 @@ msgstr "Kapazität"
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Capacity (In Days)"
-msgstr ""
+msgstr "Kapazität (in Tagen)"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
@@ -10246,7 +10250,7 @@ msgstr "Kassenschließende Zahlungen"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "Cashier is currently assigned to another POS."
-msgstr ""
+msgstr "Kassierer ist aktuell einem anderen POS zugewiesen."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -10455,7 +10459,7 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z
 
 #: erpnext/stock/doctype/item/item.js:16
 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr ""
+msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt sich auf neue Transaktionen aus. Wenn rückdatierte Einträge hinzugefügt werden, werden frühere FIFO-basierte Einträge neu gebucht, was Schlusssalden ändern kann."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -10828,7 +10832,7 @@ msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätige
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
-msgstr ""
+msgstr "Klicken Sie auf diese Schaltfläche, wenn ein negativer Lagerbestandsfehler bei einem Serien- oder Chargenartikel auftritt. Das System ruft die verfügbaren Serien oder Chargen automatisch ab."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
@@ -11044,7 +11048,7 @@ msgstr "Alles schließen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
 msgid "Collect Outstanding Amount"
-msgstr ""
+msgstr "Ausstehenden Betrag einziehen"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -11720,7 +11724,7 @@ msgstr "Bezeichnung der Anschrift des Unternehmens"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:308
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
-msgstr ""
+msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
@@ -12108,13 +12112,13 @@ msgstr "Fertigstellungsstatus"
 #. Component'
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Component Expense Account"
-msgstr ""
+msgstr "Aufwandskonto für Komponente"
 
 #. Label of the component_name (Data) field in DocType 'Workstation Operating
 #. Component'
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Component Name"
-msgstr ""
+msgstr "Komponentenname"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -12259,19 +12263,19 @@ msgstr "Mindestbestellmenge berücksichtigen"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:975
 msgid "Consider Process Loss"
-msgstr ""
+msgstr "Prozessverlust berücksichtigen"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation"
-msgstr ""
+msgstr "Prognostizierte Menge in Berechnung einbeziehen"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation (RM)"
-msgstr ""
+msgstr "Prognostizierte Menge in Berechnung einbeziehen (RM)"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
@@ -12336,15 +12340,15 @@ msgstr "Konsolidierte Ausgangsrechnung"
 #. Name of a report
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
 msgid "Consolidated Trial Balance"
-msgstr ""
+msgstr "Konsolidierte Probebilanz"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
 msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr ""
+msgstr "Die konsolidierte Probebilanz kann nur für Unternehmen mit derselben Stammfirma erstellt werden."
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:153
 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr ""
+msgstr "Die konsolidierte Probebilanz konnte nicht erstellt werden, da der Wechselkurs von {0} nach {1} für {2} nicht verfügbar ist."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -12363,7 +12367,7 @@ msgstr "Verbrauchsgut"
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:322
 msgid "Consumables"
-msgstr ""
+msgstr "Verbrauchsmaterialien"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -12398,7 +12402,7 @@ msgstr "Verbrauchte Artikel"
 #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Items Cost"
-msgstr ""
+msgstr "Kosten für verbrauchte Artikel"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -12831,7 +12835,7 @@ msgstr "Steuerungsaktion"
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action for Cumulative Expense"
-msgstr ""
+msgstr "Kontrollaktion für kumulative Ausgaben"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
@@ -13293,7 +13297,7 @@ msgstr "Selbstkosten"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:622
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Selbstkostenkonto in der Artikeltabelle"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13362,7 +13366,7 @@ msgstr "Kalkulation und Abrechnung"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Die Felder für Kalkulation und Abrechnung wurden aktualisiert"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
@@ -13382,7 +13386,7 @@ msgstr "Konnte das Unternehmen für die Aktualisierung der Bankkonten nicht find
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
 msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr ""
+msgstr "Es konnte keine passende Schicht gefunden werden, die der Differenz entspricht: {0}"
 
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
@@ -13721,7 +13725,7 @@ msgstr "Verknüpfung erstellen"
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40
 msgid "Create MPS"
-msgstr ""
+msgstr "Hauptproduktionsplan erstellen"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -13759,7 +13763,7 @@ msgstr "Zahlungseintrag erstellen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr ""
+msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:754
 msgid "Create Pick List"
@@ -13911,7 +13915,7 @@ msgstr "Lieferschein erstellen ..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:671
 msgid "Creating Delivery Schedule..."
-msgstr ""
+msgstr "Lieferplan wird erstellt..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
 msgid "Creating Dimensions..."
@@ -13950,7 +13954,7 @@ msgstr "Lagerbewegung erstellen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1779
 msgid "Creating Subcontracting Inward Order ..."
-msgstr ""
+msgstr "Unterauftrags-Eingangsbestellung wird erstellt..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:574
 msgid "Creating Subcontracting Order ..."
@@ -14044,7 +14048,7 @@ msgstr "(Gut)Haben-Betrag in Kontowährung"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Reporting Currency"
-msgstr ""
+msgstr "Haben-Betrag in Berichtswährung"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
@@ -14201,7 +14205,7 @@ msgstr "Kreditlimit für Kunde erreicht {0}"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
 msgid "Creditor Turnover Ratio"
-msgstr ""
+msgstr "Kreditorenumschlagsquote"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
@@ -14297,7 +14301,7 @@ msgstr "Kubikyard"
 #. Label of the cumulative_time (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Cumulative Time"
-msgstr ""
+msgstr "Kumulative Zeit"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
@@ -14445,7 +14449,7 @@ msgstr "Details zu den Währungsumrechnungseinstellungen"
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
-msgstr ""
+msgstr "Ergebnis Währungsumtauscheinstellungen"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
@@ -14600,7 +14604,7 @@ msgstr "Aktuelle Anzahl"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Current Ratio"
-msgstr ""
+msgstr "Liquiditätsgrad"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
@@ -14878,7 +14882,7 @@ msgstr "Kunden- / Interessenten-Adresse"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
 msgid "Customer > Customer Group > Territory"
-msgstr ""
+msgstr "Kunde > Kundengruppe > Verkaufsgebiet"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -14953,7 +14957,7 @@ msgstr "Kundenkreditlimit"
 #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Customer Currency"
-msgstr ""
+msgstr "Kundenwährung"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
@@ -15245,7 +15249,7 @@ msgstr "Vom Kunden beigestellt"
 #. Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Customer Provided Item Cost"
-msgstr ""
+msgstr "Vom Kunden bereitgestellte Artikelkosten"
 
 #: erpnext/setup/doctype/company/company.py:395
 msgid "Customer Service"
@@ -15269,7 +15273,7 @@ msgstr "Kundentyp"
 #. Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Customer Warehouse"
-msgstr ""
+msgstr "Kundenlager"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
@@ -15280,7 +15284,7 @@ msgstr "Kundenlagerkonto (optional)"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:141
 msgid "Customer Warehouse {0} does not belong to Customer {1}."
-msgstr ""
+msgstr "Kundenlager {0} gehört nicht zu Kunde {1}."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
@@ -15464,7 +15468,7 @@ msgstr "Tägliche Zeiterfassungsübersicht"
 #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Daily Yield"
-msgstr ""
+msgstr "Täglicher Ertrag"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -15829,7 +15833,7 @@ msgstr "Soll ({0})"
 #. 'Payment Reconciliation Allocation'
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Debit / Credit Note Posting Date"
-msgstr ""
+msgstr "Buchungsdatum der Lastschrift-/Gutschrift"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
 msgid "Debit Account"
@@ -15858,7 +15862,7 @@ msgstr "Soll-Betrag in Kontowährung"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Reporting Currency"
-msgstr ""
+msgstr "Soll-Betrag in Berichtswährung"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
@@ -15937,11 +15941,11 @@ msgstr "Soll-Haben-Diskrepanz"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
 msgid "Debt Equity Ratio"
-msgstr ""
+msgstr "Verschuldungsgrad"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
 msgid "Debtor Turnover Ratio"
-msgstr ""
+msgstr "Debitorenumschlag"
 
 #: erpnext/accounts/party.py:617
 msgid "Debtor/Creditor"
@@ -16116,7 +16120,7 @@ msgstr "Standard-Einkaufsbedingungen"
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "Standard-Selbstkostenkonto"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -16331,7 +16335,7 @@ msgstr "Standard Provisorisches Konto"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "Standard-Verrechnungskonto (Dienstleistung)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -16707,7 +16711,7 @@ msgstr "Trennzeichenoptionen"
 #. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Deliver Scrap Items"
-msgstr ""
+msgstr "Ausschussartikel ausliefern"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -16836,7 +16840,7 @@ msgstr "Lieferdetails"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100
 msgid "Delivery From Date"
-msgstr ""
+msgstr "Lieferung ab Datum"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16905,7 +16909,7 @@ msgstr "Lieferschein-Nummer"
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
-msgstr ""
+msgstr "Lieferschein Verpackter Artikel"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -16936,12 +16940,12 @@ msgstr "Lieferhinweise {0} aktualisiert"
 #: erpnext/selling/doctype/sales_order/sales_order.js:613
 #: erpnext/selling/doctype/sales_order/sales_order.js:640
 msgid "Delivery Schedule"
-msgstr ""
+msgstr "Lieferplan"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 msgid "Delivery Schedule Item"
-msgstr ""
+msgstr "Lieferplan-Artikel"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
@@ -16976,7 +16980,7 @@ msgstr "Lieferung an"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106
 msgid "Delivery To Date"
-msgstr ""
+msgstr "Lieferung bis Datum"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
@@ -17028,12 +17032,12 @@ msgstr "Nachfrage"
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982
 msgid "Demand Qty"
-msgstr ""
+msgstr "Bedarfsmenge"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388
 msgid "Demand vs Supply"
-msgstr ""
+msgstr "Bedarf vs. Angebot"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:549
 msgid "Demo Bank Account"
@@ -17087,7 +17091,7 @@ msgstr "Abfahrtszeit"
 #. Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
-msgstr ""
+msgstr "Abhängige Lagerbuchungs-Beleg-Detailnr."
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -17196,11 +17200,11 @@ msgstr "Buchungsstatus des Abschreibungseintrags"
 
 #: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Depreciation Entry against asset {0}"
-msgstr ""
+msgstr "Abschreibungseintrag für Anlage {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:252
 msgid "Depreciation Entry against {0} worth {1}"
-msgstr ""
+msgstr "Abschreibungseintrag für {0} im Wert von {1}"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -17681,11 +17685,11 @@ msgstr "Differenzkonto"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:611
 msgid "Difference Account in Items Table"
-msgstr ""
+msgstr "Differenzkonto in der Artikeltabelle"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:600
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:964
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
@@ -17987,7 +17991,7 @@ msgstr "Demontageauftrag"
 #. Label of the disassembled_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Disassembled Qty"
-msgstr ""
+msgstr "Zerlegte Menge"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
@@ -18003,7 +18007,7 @@ msgstr "Ausgezahlt"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "Änderungen verwerfen und neue Rechnung laden"
 
 #. Label of the discount (Float) field in DocType 'Payment Schedule'
 #. Label of the discount (Float) field in DocType 'Payment Term'
@@ -18084,7 +18088,7 @@ msgstr "Rabattbetrag"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
 msgid "Discount Amount in Transaction"
-msgstr ""
+msgstr "Rabattbetrag in Transaktion"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -18104,11 +18108,11 @@ msgstr "Rabatt in Prozent"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
 msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr ""
+msgstr "Der Rabattprozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewendet werden."
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
-msgstr ""
+msgstr "Rabattprozentsatz in Transaktion"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -18345,7 +18349,7 @@ msgstr "Verkauf Datum"
 
 #: erpnext/assets/doctype/asset/depreciation.py:824
 msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr ""
+msgstr "Verkaufsdatum {0} kann nicht vor dem {1}-Datum {2} der Anlage liegen."
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -18526,7 +18530,7 @@ msgstr "Möchten Sie die Materialanforderung buchen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:94
 msgid "Do you want to submit the stock entry?"
-msgstr ""
+msgstr "Möchten Sie die Lagerbewegung buchen?"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
@@ -18900,7 +18904,7 @@ msgstr "Führerscheinklasse"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Drop Procedures"
-msgstr ""
+msgstr "Prozeduren löschen"
 
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18918,7 +18922,7 @@ msgstr "Streckengeschäft"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report"
-msgstr ""
+msgstr "Löscht vorhandene SQL-Prozeduren und Funktionen, die vom Forderungsbericht eingerichtet wurden"
 
 #. Label of the due_date (Date) field in DocType 'GL Entry'
 #. Label of the due_date (Date) field in DocType 'Journal Entry'
@@ -18969,7 +18973,7 @@ msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:129
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "Aufgrund des Lagerabschlussbuchung {0} können Sie die Artikelbewertung nicht vor {1} erneut buchen"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
@@ -19047,11 +19051,11 @@ msgstr "Doppelte Artikelgruppe"
 #: erpnext/manufacturing/doctype/workstation/workstation.py:79
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
 msgid "Duplicate Operating Component {0} found in Operating Components"
-msgstr ""
+msgstr "Doppelte Betriebskomponente {0} in den Betriebskomponenten gefunden"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
-msgstr ""
+msgstr "Doppelte POS-Felder"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
@@ -19068,7 +19072,7 @@ msgstr "Doppelte Ausgangsrechnungen gefunden"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
 msgid "Duplicate Stock Closing Entry"
-msgstr ""
+msgstr "Doppelter Lagerabschlusseintrag"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
@@ -19292,7 +19296,7 @@ msgstr "Elektro"
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:321
 msgid "Electricity"
-msgstr ""
+msgstr "Elektrizität"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -19657,7 +19661,7 @@ msgstr "Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt"
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:79
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Employee {0} does not belong to the company {1}"
-msgstr ""
+msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:315
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
@@ -20258,7 +20262,7 @@ msgstr "Bewertungszeitraum"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr ""
+msgstr "Auch wenn es mehrere Preisregeln mit höchster Priorität gibt, werden folgende interne Prioritäten angewendet:"
 
 #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -20465,7 +20469,7 @@ msgstr "Assistent:in der Geschäftsführung"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
-msgstr ""
+msgstr "Personalberatung"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
@@ -20699,7 +20703,7 @@ msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
-msgstr ""
+msgstr "Aufwandskonto {0} ist in der Eingangsrechnung {1} nicht vorhanden"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
@@ -20752,11 +20756,11 @@ msgstr "Verfällt am"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
 msgid "Expires in a week or less"
-msgstr ""
+msgstr "Verfällt in einer Woche oder weniger"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
 msgid "Expires today or already expired"
-msgstr ""
+msgstr "Verfällt heute oder bereits verfallen"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
@@ -20842,7 +20846,7 @@ msgstr "Besonders groß"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Extra Material Transfer"
-msgstr ""
+msgstr "Zusätzlicher Materialübertrag"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Small"
@@ -20851,7 +20855,7 @@ msgstr "Besonders klein"
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "FG / Semi FG Item"
-msgstr ""
+msgstr "Fertigerzeugnis/Halbfertigerzeugnis"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -21091,7 +21095,7 @@ msgstr "Zeiterfassung in Ausgangsrechnung laden"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Fetch Valuation Rate for Internal Transaction"
-msgstr ""
+msgstr "Bewertungssatz für interne Transaktion abrufen"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
@@ -21120,11 +21124,11 @@ msgstr "Fehler beim Abrufen"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179
 msgid "Fetching Material Requests..."
-msgstr ""
+msgstr "Materialanforderungen werden abgerufen..."
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126
 msgid "Fetching Sales Orders..."
-msgstr ""
+msgstr "Aufträge werden abgerufen..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1470
@@ -21256,11 +21260,11 @@ msgstr "Filter"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139
 msgid "Filters for Material Requests"
-msgstr ""
+msgstr "Filter für Materialanforderungen"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73
 msgid "Filters for Sales Orders"
-msgstr ""
+msgstr "Filter für Aufträge"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
@@ -21475,7 +21479,7 @@ msgstr "Fertigerzeugnis Menge"
 #. field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Finished Good Serial / Batch"
-msgstr ""
+msgstr "Fertigerzeugnis-Seriennr./Charge"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -21519,7 +21523,7 @@ msgstr "Fertigerzeugnis Referenz"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
 msgid "Finished Goods Return"
-msgstr ""
+msgstr "Fertigerzeugnisrücksendung"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
@@ -21546,7 +21550,7 @@ msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:571
 msgid "First Delivery Date"
-msgstr ""
+msgstr "Erstes Lieferdatum"
 
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -21708,11 +21712,11 @@ msgstr "Verzeichnis der Vermögensgegenstände"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
 msgid "Fixed Asset Turnover Ratio"
-msgstr ""
+msgstr "Anlagenumschlag"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:668
 msgid "Fixed Asset item {0} cannot be used in BOMs."
-msgstr ""
+msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
@@ -21892,7 +21896,7 @@ msgstr "Für Rohmaterialien"
 
 #: erpnext/controllers/accounts_controller.py:1360
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr ""
+msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
@@ -21950,7 +21954,7 @@ msgstr "Für einzelne Anbieter"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Für Artikel <b>{0}</b> wurden nur <b>{1}</b> Anlagevermögen erstellt oder mit <b>{2}</b> verknüpft. Bitte erstellen oder verknüpfen Sie <b>{3}</b> weitere Anlagevermögen mit dem entsprechenden Dokument."
 
 #: erpnext/controllers/status_updater.py:281
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
@@ -21962,7 +21966,7 @@ msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die a
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project {0}, update your status"
-msgstr ""
+msgstr "Aktualisieren Sie den Status für Projekt {0}"
 
 #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
 #. Production Schedule'
@@ -21971,7 +21975,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
-msgstr ""
+msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1497
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
@@ -21995,7 +21999,7 @@ msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "For service item"
-msgstr ""
+msgstr "Für Dienstleistungsartikel"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
@@ -22008,7 +22012,7 @@ msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie R
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:852
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "Für den Artikel {0} sollte die Menge gemäß Stückliste {2} den Wert {1} haben."
 
 #: erpnext/public/js/controllers/transaction.js:1280
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
@@ -22017,7 +22021,7 @@ msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} w
 
 #: erpnext/controllers/stock_controller.py:341
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr ""
+msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar."
 
 #: erpnext/controllers/sales_and_purchase_return.py:1115
 msgid "For the {0}, the quantity is required to make the return entry"
@@ -22025,7 +22029,7 @@ msgstr "Für die {0} ist die Menge erforderlich, um die Retoure zu erstellen"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
-msgstr ""
+msgstr "Abonnement-Aktualisierungen erzwingen"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
 msgid "Forecast"
@@ -22035,12 +22039,12 @@ msgstr "Prognose"
 #. 'Master Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Forecast Demand"
-msgstr ""
+msgstr "Prognostizierter Bedarf"
 
 #. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 msgid "Forecast Qty"
-msgstr ""
+msgstr "Prognosemenge"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -22050,13 +22054,13 @@ msgstr "Prognose"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr ""
+msgstr "Prognosemethode"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:279
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
 msgid "Foreign Currency Translation Reserve"
-msgstr ""
+msgstr "Währungsumrechnungsrücklage"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -22107,7 +22111,7 @@ msgstr "Kostenloser Artikel"
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr ""
+msgstr "Preis des kostenlosen Artikels"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
@@ -22438,7 +22442,7 @@ msgstr "Von Mitarbeiter"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "From Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Von Mitarbeiter ist erforderlich bei der Ausgabe von Anlagevermögen {0}"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
@@ -22800,7 +22804,7 @@ msgstr "G - D"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "GENERAL LEDGER"
-msgstr ""
+msgstr "HAUPTBUCH"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
@@ -22957,7 +22961,7 @@ msgstr "Hauptbuch und Zahlungsbuch stimmen nicht überein"
 #. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Generate Demand"
-msgstr ""
+msgstr "Bedarf generieren"
 
 #: erpnext/public/js/setup_wizard.js:54
 msgid "Generate Demo Data for Exploration"
@@ -23000,7 +23004,7 @@ msgstr "Erzeugt"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46
 msgid "Generating Master Production Schedule..."
-msgstr ""
+msgstr "Hauptproduktionsplan wird erstellt..."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
@@ -23010,7 +23014,7 @@ msgstr "Vorschau wird erstellt"
 #. Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Actual Demand"
-msgstr ""
+msgstr "Tatsächlichen Bedarf abrufen"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -23049,7 +23053,7 @@ msgstr "Einstellungen aus Kundengruppe übernehmen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:602
 msgid "Get Delivery Schedule"
-msgstr ""
+msgstr "Lieferplan abrufen"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
@@ -23181,7 +23185,7 @@ msgstr "Get-Material anfordern"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Material Requests"
-msgstr ""
+msgstr "Materialanforderungen abrufen"
 
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
@@ -23594,7 +23598,7 @@ msgstr "Bruttogewinn in Prozent"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
 msgid "Gross Profit Ratio"
-msgstr ""
+msgstr "Bruttogewinnmarge"
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -23854,7 +23858,7 @@ msgstr "Hat Seriennummer"
 #. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Has Subcontracted"
-msgstr ""
+msgstr "Hat Subunternehmer"
 
 #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -23869,7 +23873,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr ""
+msgstr "Hat Artikel mit Stückpreis"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -24125,7 +24129,7 @@ msgstr "Arbeitsfreie Tage"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr ""
+msgstr "Holt-Winters"
 
 #. Name of a Workspace
 #: erpnext/setup/workspace/home/home.json
@@ -24175,7 +24179,7 @@ msgstr "Geleistete Stunden"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
 msgid "How Pricing Rule is applied?"
-msgstr ""
+msgstr "Wie wird die Preisregel angewendet?"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -24398,7 +24402,7 @@ msgstr "Falls aktiviert, wird das System die Preisregel nicht auf den Liefersche
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
-msgstr ""
+msgstr "Wenn aktiviert, überschreibt das System nicht die ausgewählte Menge / Chargen / Seriennummern / Lager."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
@@ -24431,14 +24435,16 @@ msgstr "Wenn diese Option aktiviert ist, werden die Serien-/Chargenwerte in den
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Wenn aktiviert, Formel für <b>Zu bestellende Menge</b>: <br>\n"
+"Benötigte Menge (Stückliste) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projizierte Menge</a>. <br> Dies hilft, Überbestellungen zu vermeiden."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Wenn aktiviert, Formel für <b>Benötigte Menge</b>: <br>\n"
+"Benötigte Menge (Stückliste) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projizierte Menge</a>. <br> Dies hilft, Überbestellungen zu vermeiden."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
@@ -24450,13 +24456,13 @@ msgstr "Wenn aktiviert, werden Buchungssätze für Wechselgeld in POS-Transaktio
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity."
-msgstr ""
+msgstr "Wenn aktiviert, erlaubt das System dem Benutzer, die gesamte Menge der produzierten Fertigwaren gegen den Subunternehmer-Eingangsauftrag zu liefern. Wenn deaktiviert, erlaubt das System nur die Lieferung der bestellten Menge."
 
 #. Description of the 'Deliver Scrap Items' (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, the Scrap Item generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good."
-msgstr ""
+msgstr "Wenn aktiviert, wird der gegen ein Fertigerzeugnis generierte Ausschussartikel auch in die Lagerbewegung aufgenommen, wenn dieses Fertigerzeugnis geliefert wird."
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
@@ -24468,19 +24474,19 @@ msgstr "Falls aktiviert, wird bei konsolidierten Rechnungen die gerundete Summe
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
-msgstr ""
+msgstr "Wenn aktiviert, wird der Artikelpreis bei internen Transfers nicht an den Bewertungssatz angepasst, aber die Buchhaltung verwendet weiterhin den Bewertungssatz."
 
 #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
-msgstr ""
+msgstr "Wenn aktiviert, erlaubt das System die Auswahl von Maßeinheiten in Verkaufs- und Einkaufstransaktionen nur, wenn der Umrechnungssatz im Artikelstamm festgelegt ist."
 
 #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr ""
+msgstr "Wenn aktiviert, erstellt das System einen Buchungssatz für abgelehnte Materialien im Wareneingangsbuchung."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
@@ -24498,7 +24504,7 @@ msgstr "Wenn diese Option aktiviert ist, validiert das System die Preisregel nur
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
-msgstr ""
+msgstr "Wenn aktiviert, wird der Benutzer gewarnt, bevor das Buchungsdatum in relevanten Transaktionen auf das aktuelle Datum zurückgesetzt wird"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -24509,7 +24515,7 @@ msgstr "Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden B
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr ""
+msgstr "Wenn Artikel auf Lager sind, fahren Sie mit Materialübertrag oder Einkauf fort."
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
@@ -24524,13 +24530,13 @@ msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
-msgstr ""
+msgstr "Wenn mehrere Preisregeln weiterhin zutreffen, müssen Benutzer die Priorität manuell festlegen, um den Konflikt aufzulösen."
 
 #. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr ""
+msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
 
 #: erpnext/stock/stock_ledger.py:2002
 msgid "If not, you can Cancel / Submit this entry"
@@ -24544,13 +24550,13 @@ msgstr "Wenn der Preis Null ist, wird der Artikel als „Kostenloser Artikel“
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
-msgstr ""
+msgstr "Wenn die ausgewählte Preisregel für 'Rate' (Einzelpreis) festgelegt ist, überschreibt sie die Preisliste. Der Einzelpreis der Preisregel ist der endgültige Preis, sodass kein weiterer Rabatt angewendet werden sollte. Daher wird er in Transaktionen wie Auftrag, Bestellung usw. im Feld 'Einzelpreis' abgerufen, statt im Feld 'Listenpreis'."
 
 #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
-msgstr ""
+msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1166
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
@@ -24630,7 +24636,7 @@ msgstr "Wenn dieses Kontrollkästchen aktiviert ist, werden die Stücklistenkost
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
-msgstr ""
+msgstr "Wenn zwei oder mehr Preisregeln basierend auf den obigen Bedingungen gefunden werden, wird die Priorität angewendet. Die Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert null (leer) ist. Eine höhere Zahl bedeutet, dass sie Vorrang hat, wenn mehrere Preisregeln mit denselben Bedingungen vorhanden sind."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
@@ -24728,7 +24734,7 @@ msgstr "Leeren Bestand ignorieren"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:217
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
-msgstr ""
+msgstr "Wechselkursneubewertung und Gewinn-/Verlust-Journale ignorieren"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1368
 msgid "Ignore Existing Ordered Qty"
@@ -24742,7 +24748,7 @@ msgstr "Vorhandene projizierte Menge ignorieren"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Is Opening check for reporting"
-msgstr ""
+msgstr "Ist-Eröffnung-Prüfung für Berichte ignorieren"
 
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
@@ -24780,7 +24786,7 @@ msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht ange
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
 #: erpnext/accounts/report/general_ledger/general_ledger.js:222
 msgid "Ignore System Generated Credit / Debit Notes"
-msgstr ""
+msgstr "Systemgenerierte Gut-/Lastschriften ignorieren"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
@@ -24804,7 +24810,7 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr ""
+msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das Hinzufügen von Eröffnungssalden nach der Inbetriebnahme des Systems bei der Berichterstellung ermöglicht"
 
 #. Label of the image_section (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -25156,7 +25162,7 @@ msgstr "In Lieferung"
 
 #: erpnext/stock/doctype/material_request/material_request.js:479
 msgid "In Transit Transfer"
-msgstr ""
+msgstr "Transit-Transfer"
 
 #: erpnext/stock/doctype/material_request/material_request.js:448
 msgid "In Transit Warehouse"
@@ -25347,7 +25353,7 @@ msgstr "Geschlossene Aufträge/Bestellungen einbeziehen"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
-msgstr ""
+msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
 #: erpnext/accounts/report/cash_flow/cash_flow.js:20
@@ -25569,7 +25575,7 @@ msgstr "Eingehender Anruf von {0}"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "Incompatible Setting Detected"
-msgstr ""
+msgstr "Inkompatible Einstellung erkannt"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
@@ -25582,11 +25588,11 @@ msgstr "Falsche Charge verbraucht"
 
 #: erpnext/stock/doctype/item/item.py:526
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr ""
+msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:857
 msgid "Incorrect Component Quantity"
-msgstr ""
+msgstr "Falsche Komponentenmenge"
 
 #: erpnext/assets/doctype/asset/asset.py:324
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
@@ -25666,7 +25672,7 @@ msgstr "Incoterm"
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Increase In Asset Life (Months)"
-msgstr ""
+msgstr "Verlängerung der Anlagenlebensdauer (Monate)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -25816,7 +25822,7 @@ msgstr "Inspektion vor dem Kauf erforderlich"
 
 #: erpnext/controllers/stock_controller.py:1250
 msgid "Inspection Submission"
-msgstr ""
+msgstr "Prüfungsübermittlung"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
@@ -25998,7 +26004,7 @@ msgstr "Inter Company Bestellreferenz"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1123
 msgid "Inter Company Purchase Order"
-msgstr ""
+msgstr "Unternehmensübergreifende Bestellung"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
@@ -26010,13 +26016,13 @@ msgstr "Unternehmensübergreifende Referenz"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:485
 msgid "Inter Company Sales Order"
-msgstr ""
+msgstr "Unternehmensübergreifender Auftrag"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
-msgstr ""
+msgstr "Inter-Transfer-Referenz"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
@@ -26055,7 +26061,7 @@ msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1122
 msgid "Internal Purchase Order"
-msgstr ""
+msgstr "Interne Bestellung"
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Internal Sale or Delivery Reference missing."
@@ -26063,7 +26069,7 @@ msgstr "Interne Verkaufs- oder Lieferreferenz fehlt."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:484
 msgid "Internal Sales Order"
-msgstr ""
+msgstr "Interner Auftrag"
 
 #: erpnext/controllers/accounts_controller.py:733
 msgid "Internal Sales Reference Missing"
@@ -26115,7 +26121,7 @@ msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens d
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
-msgstr ""
+msgstr "Internet-Publishing"
 
 #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
 #. 'Accounts Settings'
@@ -26228,7 +26234,7 @@ msgstr "Ungültige Hauptbucheinträge"
 
 #: erpnext/assets/doctype/asset/asset.py:449
 msgid "Invalid Net Purchase Amount"
-msgstr ""
+msgstr "Ungültiger Netto-Kaufbetrag"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 #: erpnext/accounts/general_ledger.py:796
@@ -26259,7 +26265,7 @@ msgstr "Ungültige primäre Rolle"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
 msgid "Invalid Print Format"
-msgstr ""
+msgstr "Ungültiges Druckformat"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
@@ -26287,11 +26293,11 @@ msgstr "Ungültige Abfrage"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
-msgstr ""
+msgstr "Ungültige Retoure"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Invalid Sales Invoices"
-msgstr ""
+msgstr "Ungültige Ausgangsrechnungen"
 
 #: erpnext/assets/doctype/asset/asset.py:534
 #: erpnext/assets/doctype/asset/asset.py:553
@@ -26321,7 +26327,7 @@ msgstr "Ungültiges Lager"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Ungültiger Betrag in Buchungssätzen von {} {} für Konto {}: {}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
 msgid "Invalid condition expression"
@@ -26387,7 +26393,7 @@ msgstr "Lagerbestandsdimension Negativer Bestand"
 #. Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Inventory Dimension key"
-msgstr ""
+msgstr "Bestandsdimension-Schlüssel"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
@@ -26397,7 +26403,7 @@ msgstr "Inventareinstellungen"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
 msgid "Inventory Turnover Ratio"
-msgstr ""
+msgstr "Lagerumschlag"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
@@ -26447,7 +26453,7 @@ msgstr "Rechnungsrabatt"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
 msgid "Invoice Document Type Selection Error"
-msgstr ""
+msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
 msgid "Invoice Grand Total"
@@ -26534,7 +26540,7 @@ msgstr "Rechnungstyp"
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr ""
+msgstr "Über POS-Oberfläche erstellter Rechnungstyp"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:407
 msgid "Invoice already created for all billing hours"
@@ -26641,7 +26647,7 @@ msgstr "Ist zusätzlicher Artikel"
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Additional Transfer Entry"
-msgstr ""
+msgstr "Ist zusätzliche Übertragungsbuchung"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
@@ -26716,7 +26722,7 @@ msgstr "Ist ein zusammengesetzter Vermögensgegenstand"
 #. Label of the is_composite_component (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Component"
-msgstr ""
+msgstr "Ist zusammengesetzte Komponente"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -27076,7 +27082,7 @@ msgstr "Ist Ausschuss"
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short/Long Year"
-msgstr ""
+msgstr "Ist Kurz-/Langjahr"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -27121,7 +27127,7 @@ msgstr "Ist Untervergabe"
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Is Subcontracted Item"
-msgstr ""
+msgstr "Ist Subunternehmer-Artikel"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -27934,7 +27940,7 @@ msgstr "Artikelinformation"
 #. Name of a DocType
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Item Lead Time"
-msgstr ""
+msgstr "Artikel-Vorlaufzeit"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -28381,7 +28387,7 @@ msgstr "Artikelvarianten aktualisiert"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
 msgid "Item Warehouse based reposting has been enabled."
-msgstr ""
+msgstr "Artikel-Lager-basierte Neubuchung wurde aktiviert."
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -28450,7 +28456,7 @@ msgstr "Artikel hat Varianten."
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
 msgid "Item is mandatory in Raw Materials table."
-msgstr ""
+msgstr "Artikel ist in der Rohmaterialtabelle erforderlich."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:110
 msgid "Item is removed since no serial / batch no selected."
@@ -28644,7 +28650,7 @@ msgstr "Artikelbezogene Übersicht der Verkäufe"
 
 #: erpnext/stock/get_item_details.py:714
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr ""
+msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:346
 msgid "Item: {0} does not exist in the system"
@@ -28764,7 +28770,7 @@ msgstr "Artikel und Preise"
 
 #: erpnext/controllers/accounts_controller.py:3941
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
-msgstr ""
+msgstr "Artikel können nicht aktualisiert werden, da Subunternehmer-Eingangsauftrag/Eingangsaufträge gegen diesen Subunternehmer-Auftrag existieren."
 
 #: erpnext/controllers/accounts_controller.py:3934
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
@@ -28776,13 +28782,13 @@ msgstr "Artikel für Rohstoffanforderung"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:943
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr ""
+msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
-msgstr ""
+msgstr "Neu zu buchende Artikel"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
@@ -28905,7 +28911,7 @@ msgstr "Jobkarten-Zeitprotokoll"
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
-msgstr ""
+msgstr "Jobkarte und Kapazitätsplanung"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1297
 msgid "Job Card {0} has been completed"
@@ -29344,7 +29350,7 @@ msgstr "Letztes Fertigstellungsdatum"
 
 #: erpnext/accounts/doctype/account/account.py:623
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Letzte Hauptbucheintrags-Aktualisierung wurde {} durchgeführt. Dieser Vorgang ist nicht zulässig, während das System aktiv genutzt wird. Bitte warten Sie 5 Minuten, bevor Sie es erneut versuchen."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -29420,7 +29426,7 @@ msgstr "Letzter Anschaffungspreis"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Last Scanned Warehouse"
-msgstr ""
+msgstr "Zuletzt gescanntes Lager"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
@@ -29543,7 +29549,7 @@ msgstr "Vorlaufzeit (Tage)"
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Lead Time (In Days)"
-msgstr ""
+msgstr "Vorlaufzeit (in Tagen)"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
@@ -29673,7 +29679,7 @@ msgstr "Kontenzusammenführung"
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr ""
+msgstr "Hauptbuch-Kontenzusammenführung"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
@@ -29701,7 +29707,7 @@ msgstr "Linker Index"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Legacy Fields"
-msgstr ""
+msgstr "Veraltete Felder"
 
 #: erpnext/setup/doctype/company/company.py:425
 #: erpnext/setup/setup_wizard/data/industry_type.txt:30
@@ -29711,7 +29717,7 @@ msgstr "Legal"
 #. Description of a DocType
 #: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr ""
+msgstr "Juristische Person / Tochtergesellschaft mit einem separaten Kontenplan, der zur Organisation gehört."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
@@ -29963,7 +29969,7 @@ msgstr "Verknüpfungen"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
 msgid "Liquidity Ratios"
-msgstr ""
+msgstr "Liquiditätskennzahlen"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -30287,21 +30293,21 @@ msgstr "Treueprogrammtyp"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
 msgid "MPS"
-msgstr ""
+msgstr "HPP"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
 msgid "MPS Generated"
-msgstr ""
+msgstr "HPP erstellt"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:437
 msgid "MRP Log documents are being created in the background."
-msgstr ""
+msgstr "MRP-Protokolldokumente werden im Hintergrund erstellt."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "MT940-Datei erkannt. Bitte aktivieren Sie 'MT940-Format importieren', um fortzufahren."
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
@@ -30348,7 +30354,7 @@ msgstr "Vermögensgegenstand warten"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Maintain Same Rate Throughout Internal Transaction"
-msgstr ""
+msgstr "Denselben Satz während interner Transaktion beibehalten"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
@@ -30609,7 +30615,7 @@ msgstr "Differenzbuchung erstellen"
 
 #: erpnext/stock/doctype/item/item.js:543
 msgid "Make Lead Time"
-msgstr ""
+msgstr "Vorlaufzeit erstellen"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
@@ -30619,7 +30625,7 @@ msgstr "Zahlung über Buchungssatz"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120
 msgid "Make Purchase / Work Order"
-msgstr ""
+msgstr "Bestellung/Fertigungsauftrag erstellen"
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
@@ -30655,7 +30661,7 @@ msgstr "Untervergabebestellung erstellen"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Transferbuchung erstellen"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
@@ -31014,7 +31020,7 @@ msgstr "Fertigungseinstellungen"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
-msgstr ""
+msgstr "Fertigungszeit"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -31059,7 +31065,7 @@ msgstr "Zuordnung des Eingangsbelegs..."
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
 msgid "Mapping Subcontracting Inward Order ..."
-msgstr ""
+msgstr "Zuordnung des Subunternehmer-Eingangsauftrags..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
 msgid "Mapping Subcontracting Order ..."
@@ -31195,7 +31201,7 @@ msgstr "Maske"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
-msgstr ""
+msgstr "Massenmailings"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
@@ -31204,12 +31210,12 @@ msgstr "Vorlage"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Master Production Schedule"
-msgstr ""
+msgstr "Hauptproduktionsplan"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 msgid "Master Production Schedule Item"
-msgstr ""
+msgstr "Hauptproduktionsplan-Artikel"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
@@ -31450,7 +31456,7 @@ msgstr "Materialanfragen, für die keine Lieferantenangebote erstellt werden"
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
-msgstr ""
+msgstr "Materialbedarfsplanungsbericht"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
@@ -31516,7 +31522,7 @@ msgstr "Material für den Untervertrag übertragen"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
 msgid "Material from Customer"
-msgstr ""
+msgstr "Material vom Kunden"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:430
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268
@@ -31529,7 +31535,7 @@ msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:738
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Materialien müssen für die Jobkarte {0} ins Lager der Arbeit in Bearbeitung übertragen werden"
 
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -31562,7 +31568,7 @@ msgstr "Max. Note"
 #. Label of the max_producible_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Max Producible Qty"
-msgstr ""
+msgstr "Maximal produzierbare Menge"
 
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -31758,7 +31764,7 @@ msgstr "Fortschritt der Zusammenführung"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
-msgstr ""
+msgstr "Ähnliche Kontenüberschriften zusammenführen"
 
 #: erpnext/public/js/utils.js:994
 msgid "Merge taxes from multiple documents"
@@ -31779,7 +31785,7 @@ msgstr "Zusammengeführt"
 
 #: erpnext/accounts/doctype/account/account.py:566
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr ""
+msgstr "Zusammenführen ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen gleich sind: Ist Gruppe, Wurzeltyp, Unternehmen und Kontowährung"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
@@ -31831,7 +31837,7 @@ msgstr "Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufg
 
 #: erpnext/setup/install.py:128
 msgid "Messaging CRM Campagin"
-msgstr ""
+msgstr "Messaging-CRM-Kampagne"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -32033,7 +32039,7 @@ msgstr "Mindestmenge kann nicht größer als Maximalmenge sein"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "Mindestmenge sollte größer sein als Rekursions-Schwellenwert"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
@@ -32135,11 +32141,11 @@ msgstr "Fehlende Kostenstelle"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213
 msgid "Missing Default in Company"
-msgstr ""
+msgstr "Fehlender Standardwert im Unternehmen"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
 msgid "Missing Filters"
-msgstr ""
+msgstr "Fehlende Filter"
 
 #: erpnext/assets/doctype/asset/asset.py:356
 msgid "Missing Finance Book"
@@ -32636,7 +32642,7 @@ msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
 msgid "Multiple POS Opening Entry"
-msgstr ""
+msgstr "Mehrere POS-Eröffnungseinträge"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:343
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
@@ -32857,7 +32863,7 @@ msgstr "Negative Menge ist nicht erlaubt"
 
 #: erpnext/stock/serial_batch_bundle.py:1432
 msgid "Negative Stock Error"
-msgstr ""
+msgstr "Fehler bei negativem Lagerbestand"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625
 msgid "Negative Valuation Rate is not allowed"
@@ -32994,7 +33000,7 @@ msgstr "Reingewinn"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
 msgid "Net Profit Ratio"
-msgstr ""
+msgstr "Nettogewinnmarge"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
 msgid "Net Profit/Loss"
@@ -33012,15 +33018,15 @@ msgstr "Netto-Kaufbetrag"
 
 #: erpnext/assets/doctype/asset/asset.py:384
 msgid "Net Purchase Amount is mandatory"
-msgstr ""
+msgstr "Netto-Kaufbetrag ist obligatorisch"
 
 #: erpnext/assets/doctype/asset/asset.py:444
 msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
-msgstr ""
+msgstr "Der Netto-Kaufbetrag sollte <b>gleich</b> dem Kaufbetrag eines einzelnen Vermögensgegenstands sein."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "Der Netto-Kaufbetrag {0} kann nicht über {1} Abschreibungszeiträume abgeschrieben werden."
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -33466,7 +33472,7 @@ msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
 
 #: erpnext/public/js/utils/ledger_preview.js:64
 msgid "No Impact on Accounting Ledger"
-msgstr ""
+msgstr "Keine Auswirkung auf das Hauptbuch"
 
 #: erpnext/stock/get_item_details.py:318
 msgid "No Item with Barcode {0}"
@@ -33581,7 +33587,7 @@ msgstr "Keine zusätzlichen Felder verfügbar"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1320
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
-msgstr ""
+msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
 msgid "No billing email found for customer: {0}"
@@ -33609,7 +33615,7 @@ msgstr "Keine Beschreibung angegeben"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:218
 msgid "No difference found for stock account {0}"
-msgstr ""
+msgstr "Keine Differenz für Bestandskonto {0} gefunden"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
@@ -33663,11 +33669,11 @@ msgstr "Keine Unterpunkte auf der rechten Seite"
 #. Label of the no_of_days (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Days"
-msgstr ""
+msgstr "Anzahl Tage"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:594
 msgid "No of Deliveries"
-msgstr ""
+msgstr "Anzahl Lieferungen"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
@@ -33708,12 +33714,12 @@ msgstr "Anzahl der Anteile"
 #. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Shift"
-msgstr ""
+msgstr "Anzahl Schichten"
 
 #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Units Produced"
-msgstr ""
+msgstr "Anzahl produzierter Einheiten"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -33723,11 +33729,11 @@ msgstr "Anzahl der Besuche"
 #. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Workstations"
-msgstr ""
+msgstr "Anzahl Arbeitsplätze"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:312
 msgid "No open Material Requests found for the given criteria."
-msgstr ""
+msgstr "Keine offenen Materialanfragen für die angegebenen Kriterien gefunden."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214
 msgid "No open POS Opening Entry found for POS Profile {0}."
@@ -33793,11 +33799,11 @@ msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119
 msgid "No sales data found for the selected items."
-msgstr ""
+msgstr "Keine Verkaufsdaten für die ausgewählten Artikel gefunden."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:783
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "Es wurden keine Lagerbuchungen erstellt. Bitte geben Sie die Menge oder den Wertansatz für die Artikel ordnungsgemäß an und versuchen Sie es erneut."
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
@@ -33843,7 +33849,7 @@ msgstr "Nichtkonformität"
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Non Depreciable Category"
-msgstr ""
+msgstr "Nicht abschreibungsfähige Kategorie"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:191
 msgid "Non Profit"
@@ -33950,7 +33956,7 @@ msgstr "Nicht begonnen"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:399
 msgid "Not able to find the earliest Fiscal Year for the given company."
-msgstr ""
+msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefunden werden."
 
 #: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
@@ -33995,7 +34001,7 @@ msgstr "Nicht gestattet"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261
 msgid "Not permitted to make Purchase Orders"
-msgstr ""
+msgstr "Nicht berechtigt, Bestellungen zu erstellen"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
@@ -34024,7 +34030,7 @@ msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protok
 
 #: erpnext/accounts/party.py:698
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr ""
+msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungsziel um {1} Tag(e)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
@@ -34034,7 +34040,7 @@ msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:680
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr ""
+msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möchten, aktivieren Sie in der Artikeltabelle das Kontrollkästchen 'Nicht auflösen' für dasselbe Rohmaterial."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
@@ -34141,7 +34147,7 @@ msgstr "Andere benachrichtigen"
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
-msgstr ""
+msgstr "Neubuchungsfehler an Rolle melden"
 
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -34193,7 +34199,7 @@ msgstr "Nummer der Bestellung"
 #. Label of the demand_number (Int) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Number of Weeks / Months"
-msgstr ""
+msgstr "Anzahl Wochen/Monate"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
@@ -34341,11 +34347,11 @@ msgstr "Altes übergeordnetes Element"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Oldest Of Invoice Or Advance"
-msgstr ""
+msgstr "Älteste von Rechnung oder Anzahlung"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003
 msgid "On Hand"
-msgstr ""
+msgstr "Auf Lager"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -34424,7 +34430,7 @@ msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsäch
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:726
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr ""
+msgstr "Beim Erweitern einer Zeile in der Tabelle 'Zu fertigende Artikel' sehen Sie die Option 'Aufgelöste Artikel einbeziehen'. Durch Aktivieren werden die Rohmaterialien der Unterbaugruppen-Artikel in den Produktionsprozess einbezogen."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
@@ -34454,7 +34460,7 @@ msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Ongoing"
-msgstr ""
+msgstr "Laufend"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
@@ -34503,7 +34509,7 @@ msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:57
 msgid "Only Value available for Payment Entry"
-msgstr ""
+msgstr "Nur Wert verfügbar für Zahlung"
 
 #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
 #. (Select) field in DocType 'Accounts Settings'
@@ -34530,7 +34536,7 @@ msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr ""
+msgstr "Nur Zahlungseingänge, bei denen die Quellensteuer nicht angewendet wird, werden zur Überprüfung der Überschreitung des kumulierten Schwellenwerts berücksichtigt"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -34545,7 +34551,7 @@ msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen"
 #. Description of the 'Customer' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Only to be used for Subcontracting Inward."
-msgstr ""
+msgstr "Nur für Fremdvergabe-Eingangsbestellung zu verwenden."
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
@@ -34660,7 +34666,7 @@ msgstr "Offene Probleme"
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
-msgstr ""
+msgstr "Artikel {0} öffnen"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -34672,7 +34678,7 @@ msgstr "Offene Benachrichtigungen"
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Open Orders"
-msgstr ""
+msgstr "Offene Aufträge"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
@@ -34714,7 +34720,7 @@ msgstr "Offene Aufgaben"
 
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
-msgstr ""
+msgstr "Arbeitsauftrag {0} öffnen"
 
 #. Name of a report
 #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
@@ -34757,7 +34763,7 @@ msgstr "Anfangsstand (Soll)"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
 msgid "Opening Accumulated Depreciation"
-msgstr ""
+msgstr "Kumulierte Abschreibungen zu Beginn"
 
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
@@ -34799,7 +34805,7 @@ msgstr "Eröffnungsbuchung"
 
 #: erpnext/accounts/general_ledger.py:795
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
-msgstr ""
+msgstr "Eine Eröffnungsbuchung kann nicht erstellt werden, nachdem ein Periodenabschlussbeleg erstellt wurde."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Opening Invoice Creation In Progress"
@@ -34827,7 +34833,7 @@ msgstr "Rechnungsposition öffnen"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1634
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr ""
+msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.<br><br> Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.<br><br> Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
@@ -34844,11 +34850,11 @@ msgstr "Rechnungszusammenfassung öffnen"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Anzahl der gebuchten Abschreibungen zu Beginn"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
-msgstr ""
+msgstr "Eröffnungs-Eingangsrechnungen wurden erstellt."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:457
@@ -34883,14 +34889,14 @@ msgstr "Öffnen und Schließen"
 #. Label of the operating_component (Link) field in DocType 'Workstation Cost'
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 msgid "Operating Component"
-msgstr ""
+msgstr "Betriebskomponente"
 
 #. Label of the workstation_costs (Table) field in DocType 'Workstation'
 #. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Components Cost"
-msgstr ""
+msgstr "Kosten der Betriebskomponenten"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -34934,7 +34940,7 @@ msgstr "Betriebskosten"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs (Per Hour)"
-msgstr ""
+msgstr "Betriebskosten (pro Stunde)"
 
 #. Label of the operation_section (Section Break) field in DocType 'BOM Creator
 #. Item'
@@ -35004,7 +35010,7 @@ msgstr "Arbeitsgang-ID"
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr ""
+msgstr "Arbeitsgang-Zeilen-ID"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
@@ -35072,7 +35078,7 @@ msgstr "Arbeitsvorbereitung"
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr ""
+msgstr "Arbeitsplan für Arbeitsgänge"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1101
 msgid "Operations cannot be left blank"
@@ -35490,7 +35496,7 @@ msgstr "Unze"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
-msgstr ""
+msgstr "Unze-Kraft"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35556,7 +35562,7 @@ msgstr "Nicht auf Lager"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
-msgstr ""
+msgstr "Veralteter POS-Eröffnungseintrag"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -35658,7 +35664,7 @@ msgstr "Erlaubte Mehrabrechnung (%)"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1264
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
-msgstr ""
+msgstr "Erlaubte Mehrabrechnung (%) für Eingangsbelegposition {0} ({1}) um {2} % überschritten"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
@@ -35672,7 +35678,7 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
-msgstr ""
+msgstr "Erlaubte Überkommissionierung"
 
 #: erpnext/controllers/stock_controller.py:1498
 msgid "Over Receipt"
@@ -35685,13 +35691,13 @@ msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ign
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
-msgstr ""
+msgstr "Erlaubte Mehrtransferierung"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
-msgstr ""
+msgstr "Erlaubte Mehrtransferierung (%)"
 
 #: erpnext/controllers/status_updater.py:466
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
@@ -35699,7 +35705,7 @@ msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil
 
 #: erpnext/controllers/accounts_controller.py:2100
 msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
+msgstr "Überhöhte Abrechnung von {} wurde ignoriert, weil Sie die Rolle {} haben."
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -35832,7 +35838,7 @@ msgstr "POS Zusätzliche Felder"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
-msgstr ""
+msgstr "POS Geschlossen"
 
 #. Name of a DocType
 #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -35851,12 +35857,12 @@ msgstr "POS-Abschlussbuchung"
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr ""
+msgstr "POS-Abschlussbuchung Detail"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr ""
+msgstr "POS-Abschlussbuchung Steuern"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
@@ -35915,7 +35921,7 @@ msgstr "POS-Rechnung ist bereits konsolidiert"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
 msgid "POS Invoice is not submitted"
-msgstr ""
+msgstr "POS-Rechnung ist nicht eingereicht"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
@@ -35932,7 +35938,7 @@ msgstr "POS-Rechnungen"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr ""
+msgstr "POS-Rechnungen können nicht hinzugefügt werden, wenn Ausgangsrechnung aktiviert ist"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:667
 msgid "POS Invoices will be consolidated in a background process"
@@ -35958,15 +35964,15 @@ msgstr "POS-Eröffnungseintrag"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr ""
+msgstr "POS-Eröffnungseintrag - {0} ist veraltet. Bitte schließen Sie die POS und erstellen Sie einen neuen POS-Eröffnungseintrag."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
 msgid "POS Opening Entry Cancellation Error"
-msgstr ""
+msgstr "Fehler beim Stornieren des POS-Eröffnungseintrags"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Opening Entry Cancelled"
-msgstr ""
+msgstr "POS-Eröffnungseintrag storniert"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
@@ -35975,19 +35981,19 @@ msgstr "Detail des POS-Eröffnungseintrags"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
 msgid "POS Opening Entry Exists"
-msgstr ""
+msgstr "POS-Eröffnungseintrag existiert bereits"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1213
 msgid "POS Opening Entry Missing"
-msgstr ""
+msgstr "POS-Eröffnungseintrag fehlt"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr ""
+msgstr "POS-Eröffnungseintrag kann nicht storniert werden, da nicht konsolidierte Rechnungen vorhanden sind."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr ""
+msgstr "POS-Eröffnungseintrag wurde storniert. Bitte aktualisieren Sie die Seite."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
@@ -36013,11 +36019,11 @@ msgstr "Verkaufsstellen-Profil"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr ""
+msgstr "POS-Profil - {0} hat mehrere offene POS-Eröffnungseinträge. Bitte schließen oder stornieren Sie die bestehenden Einträge, bevor Sie fortfahren."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr ""
+msgstr "POS-Profil - {0} ist derzeit geöffnet. Bitte schließen Sie die POS oder stornieren Sie den bestehenden POS-Eröffnungseintrag, bevor Sie diese POS-Abschlussbuchung stornieren."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
@@ -36031,7 +36037,7 @@ msgstr "POS-Profil stimmt nicht mit {} überein"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1181
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr ""
+msgstr "POS-Profil ist erforderlich, um diese Rechnung als POS-Transaktion zu kennzeichnen."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407
 msgid "POS Profile required to make POS Entry"
@@ -36077,7 +36083,7 @@ msgstr "POS-Transaktionen"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
-msgstr ""
+msgstr "POS wurde um {0} geschlossen. Bitte aktualisieren Sie die Seite."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
@@ -36106,7 +36112,7 @@ msgstr "Paketnummer(n) werden bereits verwendet. Versuchen Sie es mit Paketnumme
 #. 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr "Details zum Verpackungsgewicht"
+msgstr "Details zum Verpackungsgewicht"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
 msgid "Packaging Slip From Delivery Note"
@@ -36211,7 +36217,7 @@ msgstr "Seitenumbruch"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr ""
+msgstr "Seitenumbruch nach jedem Kontoauszug"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
@@ -36514,20 +36520,20 @@ msgstr "Übergeordnetes Lager"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr ""
+msgstr "Die geparste Datei hat kein gültiges MT940-Format oder enthält keine Transaktionen."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
-msgstr ""
+msgstr "Parsing-Fehler"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
-msgstr ""
+msgstr "Material teilweise transferiert"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr ""
+msgstr "Teilzahlungen in POS-Transaktionen sind nicht zulässig."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1665
 msgid "Partial Stock Reservation"
@@ -36617,7 +36623,7 @@ msgstr "Teilweise reserviert"
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Used"
-msgstr ""
+msgstr "Teilweise verbraucht"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:28
 msgid "Partially ordered"
@@ -36625,7 +36631,7 @@ msgstr "teilweise geordnete"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:88
 msgid "Particulars"
-msgstr ""
+msgstr "Buchungstext"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -36657,7 +36663,7 @@ msgstr "Teilweise bezahlt"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
-msgstr ""
+msgstr "Teilweise bezahlt und abgezinst"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -36824,7 +36830,7 @@ msgstr "Partei-Link"
 
 #: erpnext/controllers/sales_and_purchase_return.py:50
 msgid "Party Mismatch"
-msgstr ""
+msgstr "Parteiendiskrepanz"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -36848,7 +36854,7 @@ msgstr "Name der Partei/Kontoinhaber (Kontoauszug)"
 #. Label of the party_not_required (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Party Not Required"
-msgstr ""
+msgstr "Partei nicht erforderlich"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -36994,7 +37000,7 @@ msgstr "Anhalten"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:239
 msgid "Pause Job"
-msgstr ""
+msgstr "Auftrag pausieren"
 
 #. Name of a DocType
 #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
@@ -37359,7 +37365,7 @@ msgstr "Zahlungsabgleich"
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
-msgstr ""
+msgstr "Zuweisung zum Zahlungsabgleich"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
@@ -37445,7 +37451,7 @@ msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
-msgstr ""
+msgstr "Die Zahlungsanforderung hat zu lange gedauert. Bitte fordern Sie die Zahlung erneut an."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:540
 msgid "Payment Requests cannot be created against: {0}"
@@ -37503,7 +37509,7 @@ msgstr "Name der Zahlungsbedingung"
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
-msgstr ""
+msgstr "Ausstehende Zahlungsbedingung"
 
 #. Label of the terms (Table) field in DocType 'Payment Terms Template'
 #. Label of the payment_schedule_section (Section Break) field in DocType 'POS
@@ -37664,11 +37670,11 @@ msgstr "Zahlungen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
 msgid "Payments could not be updated."
-msgstr ""
+msgstr "Zahlungen konnten nicht aktualisiert werden."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
 msgid "Payments updated."
-msgstr ""
+msgstr "Zahlungen aktualisiert."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -37701,17 +37707,17 @@ msgstr "Peck (US)"
 #. Details'
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Against"
-msgstr ""
+msgstr "Gekoppelt an"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
 msgid "Pegged Currencies"
-msgstr ""
+msgstr "Gekoppelte Währungen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Currency Details"
-msgstr ""
+msgstr "Details der gekoppelten Währung"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
@@ -37808,7 +37814,7 @@ msgstr "Rentenfonds"
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Per Day"
-msgstr ""
+msgstr "Pro Tag"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
@@ -37830,7 +37836,7 @@ msgstr "Per übertragen"
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Per Unit Time in Mins"
-msgstr ""
+msgstr "Zeit pro Einheit in Minuten"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
@@ -37963,7 +37969,7 @@ msgstr "Periodenabschlussbeleg"
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
-msgstr ""
+msgstr "Zeitraumdetails"
 
 #. Label of the period_end_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -38017,7 +38023,7 @@ msgstr "Das Startdatum des Zeitraums kann nicht nach dem Enddatum des Zeitraums
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
 msgid "Period Start Date must be {0}"
-msgstr ""
+msgstr "Startdatum des Zeitraums muss {0} sein"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -38037,22 +38043,22 @@ msgstr "Startdatum des Zeitraums"
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting"
-msgstr ""
+msgstr "Periodische Buchhaltung"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting Entry"
-msgstr ""
+msgstr "Periodische Buchung"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:244
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
-msgstr ""
+msgstr "Periodische Buchung ist für Unternehmen {0} mit aktivierter permanenter Bestandsführung nicht zulässig"
 
 #. Label of the periodic_entry_difference_account (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Entry Difference Account"
-msgstr ""
+msgstr "Differenzkonto für periodische Buchung"
 
 #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
@@ -38193,7 +38199,7 @@ msgstr "Manuell auswählen"
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Pick Serial / Batch"
-msgstr ""
+msgstr "Serien- / Chargennummer auswählen"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
@@ -38294,7 +38300,7 @@ msgstr "Pint, Flüssigkeit (US)"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr ""
+msgstr "Pipeline nach"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -38407,7 +38413,7 @@ msgstr "Geplante Betriebskosten"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009
 msgid "Planned Purchase Order"
-msgstr ""
+msgstr "Geplante Bestellung"
 
 #. Label of the planned_qty (Float) field in DocType 'Master Production
 #. Schedule Item'
@@ -38448,7 +38454,7 @@ msgstr "Geplante Startzeit"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014
 msgid "Planned Work Order"
-msgstr ""
+msgstr "Geplanter Arbeitsauftrag"
 
 #. Label of the mps_tab (Tab Break) field in DocType 'Master Production
 #. Schedule'
@@ -38465,7 +38471,7 @@ msgstr "Planung"
 #. Label of the planning_buffer (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Planning Buffer"
-msgstr ""
+msgstr "Planungspuffer"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
@@ -38547,7 +38553,7 @@ msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portalein
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
-msgstr ""
+msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299
 msgid "Please add a Temporary Opening account in Chart of Accounts"
@@ -38604,11 +38610,11 @@ msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buche
 
 #: erpnext/manufacturing/doctype/bom/bom.js:86
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr ""
+msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertigerzeugnissen basierende Betriebskosten\"."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:450
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr ""
+msgstr "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendigen Maßnahmen, um den Fehler zu beheben und starten Sie dann die Neubuchung erneut."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
@@ -38673,7 +38679,7 @@ msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusamme
 
 #: erpnext/assets/doctype/asset/depreciation.py:552
 msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr ""
+msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:448
 msgid "Please do not book expense of multiple assets against one single Asset."
@@ -38693,7 +38699,7 @@ msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Bu
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:267
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr ""
+msgstr "Bitte aktivieren Sie „Serien-/Chargennummer-Felder verwenden”, um das Bündel zu erstellen"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
@@ -38715,11 +38721,11 @@ msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen z
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr ""
+msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in &quot;Verbindlichkeiten&quot; ändern oder ein anderes Konto auswählen."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037
 msgid "Please ensure {} account is a Balance Sheet account."
@@ -38822,15 +38828,15 @@ msgstr "Bitte Abschreibungskonto eingeben"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:711
 msgid "Please enter a valid number of deliveries"
-msgstr ""
+msgstr "Bitte geben Sie eine gültige Anzahl an Lieferungen ein"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:652
 msgid "Please enter a valid quantity"
-msgstr ""
+msgstr "Bitte geben Sie eine gültige Menge ein"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:646
 msgid "Please enter at least one delivery date and quantity"
-msgstr ""
+msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
@@ -38870,7 +38876,7 @@ msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:707
 msgid "Please enter the first delivery date"
-msgstr ""
+msgstr "Bitte geben Sie das erste Lieferdatum ein"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759
 msgid "Please enter the phone number first"
@@ -39052,7 +39058,7 @@ msgstr "Bitte zuerst Partei-Typ auswählen"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:250
 msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr ""
+msgstr "Bitte Differenzkonto für periodische Buchung auswählen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:498
 msgid "Please select Posting Date before selecting Party"
@@ -39092,7 +39098,7 @@ msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
 
 #: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr ""
+msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus oder legen Sie das Standardkonto für nicht realisierten Gewinn/Verlust für Unternehmen {0} fest"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1378
 msgid "Please select a BOM"
@@ -39161,7 +39167,7 @@ msgstr "Bitte wähle ein Feld aus numpad aus"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Please select a frequency for delivery schedule"
-msgstr ""
+msgstr "Bitte wählen Sie eine Häufigkeit für den Lieferplan"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
@@ -39191,15 +39197,15 @@ msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
-msgstr ""
+msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Seriennummer."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1274
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Bitte wählen Sie mindestens einen Artikel aus, um fortzufahren"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:369
 msgid "Please select atleast one operation to create Job Card"
-msgstr ""
+msgstr "Bitte wählen Sie mindestens einen Arbeitsgang aus, um eine Jobkarte zu erstellen"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1761
 msgid "Please select correct account"
@@ -39326,7 +39332,7 @@ msgstr "Bitte Unternehmen angeben"
 
 #: erpnext/regional/united_arab_emirates/utils.py:26
 msgid "Please set Customer Address to determine if the transaction is an export."
-msgstr ""
+msgstr "Bitte legen Sie die Kundenadresse fest, um festzustellen, ob es sich bei der Transaktion um einen Export handelt."
 
 #: erpnext/assets/doctype/asset/depreciation.py:741
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
@@ -39348,24 +39354,24 @@ msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:727
 msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "Bitte legen Sie das Konto für Anlagevermögen in der Vermögensgegenstand-Kategorie {0} fest."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Bitte legen Sie das Konto für Anlagevermögen in {} für {} fest."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
 msgid "Please set Parent Row No for item {0}"
-msgstr ""
+msgstr "Bitte setzen Sie die übergeordnete Zeilennr. für Artikel {0}"
 
 #: erpnext/controllers/buying_controller.py:332
 msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
+msgstr "Bitte setzen Sie das Gegenkonto für Einkaufskosten in Unternehmen {0}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
-msgstr ""
+msgstr "Bitte Root-Typ angeben"
 
 #: erpnext/regional/italy/utils.py:292
 #, python-format
@@ -39382,7 +39388,7 @@ msgstr "Bitte legen Sie die Umsatzsteuerkonten in {0} fest"
 
 #: erpnext/regional/united_arab_emirates/utils.py:83
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr ""
+msgstr "Bitte legen Sie Umsatzsteuerkonten für Unternehmen „{0}“ in den VAE-VAT-Einstellungen fest"
 
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
@@ -39427,7 +39433,7 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
 
 #: erpnext/regional/italy/utils.py:267
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr ""
+msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Unternehmen {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2389
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
@@ -39451,7 +39457,7 @@ msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewi
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
-msgstr ""
+msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
@@ -39459,7 +39465,7 @@ msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
 
 #: erpnext/controllers/stock_controller.py:659
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr ""
+msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
 #: erpnext/accounts/utils.py:1119
@@ -39480,7 +39486,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
 #: erpnext/assets/doctype/asset/asset.py:525
 msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an"
 
 #: erpnext/public/js/controllers/transaction.js:2625
 msgid "Please set recurring after saving"
@@ -39500,11 +39506,11 @@ msgstr "Bitte legen Sie zuerst den Itemcode fest"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1468
 msgid "Please set the Target Warehouse in the Job Card"
-msgstr ""
+msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1472
 msgid "Please set the WIP Warehouse in the Job Card"
-msgstr ""
+msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
@@ -39535,7 +39541,7 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
 msgid "Please set {0} in BOM Creator {1}"
-msgstr ""
+msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
@@ -39599,7 +39605,7 @@ msgstr "Bitte versuchen Sie es in einer Stunde erneut."
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129
 msgid "Please uncheck 'Show in Bucket View' to create Orders"
-msgstr ""
+msgstr "Bitte deaktivieren Sie 'In Bucket-Ansicht anzeigen', um Aufträge zu erstellen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
@@ -39830,7 +39836,7 @@ msgstr "Buchungsdatum"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
-msgstr ""
+msgstr "Vererbung des Buchungsdatums für Wechselkursgewinne/-verluste"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136
@@ -39986,7 +39992,7 @@ msgstr "Bevorzugte Lieferadresse"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
-msgstr ""
+msgstr "Präsident"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -40395,11 +40401,11 @@ msgstr "Artikelgruppe für Preisregel"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr ""
+msgstr "Die Preisregel wird zuerst basierend auf dem Feld 'Anwenden auf' ausgewählt, das Artikel, Artikelgruppe oder Marke sein kann."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr ""
+msgstr "Die Preisregel dient dazu, die Preisliste zu überschreiben oder den Rabattprozentsatz basierend auf bestimmten Kriterien zu definieren."
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
@@ -40461,7 +40467,7 @@ msgstr "Preisregeln"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
 msgid "Pricing Rules are further filtered based on quantity."
-msgstr ""
+msgstr "Preisregeln werden weiter nach Menge gefiltert."
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
@@ -40540,11 +40546,11 @@ msgstr "Programm zum Erstellen von Druckformaten"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
 msgid "Print Format Type should be Jinja."
-msgstr ""
+msgstr "Der Druckformattyp sollte Jinja sein."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
 msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr ""
+msgstr "Das Druckformat muss ein aktiviertes Bericht-Druckformat sein, das mit dem ausgewählten Bericht übereinstimmt."
 
 #. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
 #. Label of the print_heading (Link) field in DocType 'Payment Entry'
@@ -40639,7 +40645,7 @@ msgstr "Druckeingang"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Beleg bei Auftragsabschluss drucken"
 
 #. Label of the print_settings (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -40808,7 +40814,7 @@ msgstr "Die Priorität {0} wurde wiederholt."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
-msgstr ""
+msgstr "Beteiligungskapital"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
@@ -40841,7 +40847,7 @@ msgstr "Verfahren"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39
 msgid "Procedures dropped"
-msgstr ""
+msgstr "Prozeduren gelöscht"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
@@ -40889,7 +40895,7 @@ msgstr "Prozessverlustmenge"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:316
 msgid "Process Loss Quantity"
-msgstr ""
+msgstr "Prozessverlustmenge"
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
@@ -40921,12 +40927,12 @@ msgstr "Zahlungsabgleich verarbeiten"
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "Zahlungsabgleichsverarbeitungsprotokoll"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
-msgstr ""
+msgstr "Zahlungsabgleichsverarbeitungsprotokoll-Zuweisungen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -40936,7 +40942,7 @@ msgstr "Kontoauszug verarbeiten"
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "Process Statement Of Accounts CC"
-msgstr ""
+msgstr "Kontoauszug verarbeiten CC"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
@@ -40975,7 +40981,7 @@ msgstr "Beschaffung"
 #. Label of the procurement_time (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Procurement Time"
-msgstr ""
+msgstr "Beschaffungszeit"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40992,7 +40998,7 @@ msgstr "Menge produzieren"
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Produced"
-msgstr ""
+msgstr "Produziert"
 
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
 msgid "Produced / Received Qty"
@@ -41714,7 +41720,7 @@ msgstr "Aktionsprogramm Produktrabatt"
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
-msgstr ""
+msgstr "Menge abfragen"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Proposal Writing"
@@ -41795,7 +41801,7 @@ msgstr "Vorläufiges Konto"
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
-msgstr ""
+msgstr "Vorläufiges Aufwandskonto"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
@@ -41829,7 +41835,7 @@ msgstr "Herausgeber-ID"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
-msgstr ""
+msgstr "Verlagswesen"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -41904,14 +41910,14 @@ msgstr "Einzelheiten zum Kauf"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Purchase Expense"
-msgstr ""
+msgstr "Einkaufskosten"
 
 #. Label of the purchase_expense_account (Link) field in DocType 'Company'
 #. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Expense Account"
-msgstr ""
+msgstr "Einkaufsaufwandskonto"
 
 #. Label of the purchase_expense_contra_account (Link) field in DocType
 #. 'Company'
@@ -41920,12 +41926,12 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Expense Contra Account"
-msgstr ""
+msgstr "Einkaufsaufwands-Gegenkonto"
 
 #: erpnext/controllers/buying_controller.py:342
 #: erpnext/controllers/buying_controller.py:356
 msgid "Purchase Expense for Item {0}"
-msgstr ""
+msgstr "Einkaufskosten für Artikel {0}"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -42153,7 +42159,7 @@ msgstr "Bestellartikel geliefert"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:888
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr ""
+msgstr "Bestellposition-Referenz fehlt in Unterauftragsbeleg {0}"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
@@ -42190,7 +42196,7 @@ msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321
 msgid "Purchase Order {0} created"
-msgstr ""
+msgstr "Bestellung {0} erstellt"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
 msgid "Purchase Order {0} is not submitted"
@@ -42223,7 +42229,7 @@ msgstr "Anzuliefernde Bestellungen"
 
 #: erpnext/controllers/accounts_controller.py:1932
 msgid "Purchase Orders {0} are un-linked"
-msgstr ""
+msgstr "Bestellungen {0} sind nicht verknüpft"
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
@@ -42392,7 +42398,7 @@ msgstr "Vorlage für Einkaufssteuern und -abgaben"
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Purchase Time"
-msgstr ""
+msgstr "Einkaufszeit"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -42432,11 +42438,11 @@ msgstr "Einkaufswert"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
 msgid "Purchase Voucher No"
-msgstr ""
+msgstr "Einkaufsbeleg-Nr."
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
 msgid "Purchase Voucher Type"
-msgstr ""
+msgstr "Einkaufsbelegtyp"
 
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
@@ -42630,7 +42636,7 @@ msgstr "Menge (Lager)"
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Qty (in Stock UOM)"
-msgstr ""
+msgstr "Menge (in Lager-ME)"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
@@ -42686,7 +42692,7 @@ msgstr "Zu produzierende Menge"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr ""
+msgstr "Mengenbasiertes Diagramm"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
@@ -42742,7 +42748,7 @@ msgstr "Menge in Lagermaßeinheit"
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Qty in WIP Warehouse"
-msgstr ""
+msgstr "Menge in WIP-Lager"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:196
@@ -43401,7 +43407,7 @@ msgstr "Schnellbuchung"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Quick Ratio"
-msgstr ""
+msgstr "Liquiditätsgrad 2. Grades"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -43418,7 +43424,7 @@ msgstr "Zentner"
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr ""
+msgstr "Anzahl Angebote"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
@@ -43708,7 +43714,7 @@ msgstr "Quellensteuersatz (TDS) gemäß Zertifikat"
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr ""
+msgstr "Preisabschnitt"
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -43949,11 +43955,11 @@ msgstr "Rohmaterial Wert"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
 msgid "Raw Material Voucher No"
-msgstr ""
+msgstr "Rohstoff-Beleg-Nr."
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
 msgid "Raw Material Voucher Type"
-msgstr ""
+msgstr "Rohstoff-Belegtyp"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
@@ -43976,7 +43982,7 @@ msgstr "Rohes Material"
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
-msgstr ""
+msgstr "Rohstoff-Aktionen"
 
 #. Label of the raw_material_details (Section Break) field in DocType 'Purchase
 #. Receipt'
@@ -43997,7 +44003,7 @@ msgstr "Rohstoffverbrauch"
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Raw Materials Required"
-msgstr ""
+msgstr "Benötigte Rohstoffe"
 
 #. Label of the raw_materials_supplied (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -44029,7 +44035,7 @@ msgstr "Rohmaterial kann nicht leer sein"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
 msgid "Raw Materials to Customer"
-msgstr ""
+msgstr "Rohstoffe an Kunde"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
@@ -44167,20 +44173,20 @@ msgstr "Baum neu aufbauen"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
-msgstr ""
+msgstr "BTree für Periode wird neu aufgebaut ..."
 
 #: erpnext/stock/doctype/batch/batch.js:26
 msgid "Recalculate Batch Qty"
-msgstr ""
+msgstr "Chargenmenge neu berechnen"
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Bin Qty"
-msgstr ""
+msgstr "Lagermenge neu berechnen"
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr ""
+msgstr "Eingangs-/Ausgangssatz neu berechnen"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -44248,7 +44254,7 @@ msgstr "Forderungen-/Verbindlichkeiten-Konto"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Forderungen-/Verbindlichkeiten-Konto: {0} gehört nicht zu Unternehmen {1}"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
@@ -44270,7 +44276,7 @@ msgstr "Empfangen"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
-msgstr ""
+msgstr "Von Kunde empfangen"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
@@ -44449,7 +44455,7 @@ msgstr "Alle Seriennummern/Chargen abgleichen"
 #. Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Reconcile Effect On"
-msgstr ""
+msgstr "Abgleich wirksam am"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
@@ -44462,7 +44468,7 @@ msgstr "Einträge abgleichen"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
-msgstr ""
+msgstr "Abgleichen zum Vorauszahlungsdatum"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
@@ -44521,7 +44527,7 @@ msgstr "Größe der Abstimmungswarteschlange"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "Abgleich wirksam am"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -44540,13 +44546,13 @@ msgstr "Aufzeichnungen"
 
 #: erpnext/regional/united_arab_emirates/utils.py:193
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr ""
+msgstr "Erstattungsfähige Ausgaben mit Normalsteuersatz dürfen nicht gesetzt sein, wenn Reverse Charge anwendbar ist (Y)"
 
 #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr ""
+msgstr "Lagerbuchungen neu erstellen"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -44554,16 +44560,16 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr ""
+msgstr "Wiederholung alle (gemäß Transaktions-ME)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "Rekursions-Schwellenwert darf nicht kleiner als 0 sein"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "Rekursive Rabatte mit gemischten Bedingungen werden vom System nicht unterstützt"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -44949,7 +44955,7 @@ msgstr "Referenz-Typ"
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
-msgstr ""
+msgstr "Referenz für Reservierung"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
@@ -45031,7 +45037,7 @@ msgstr "Grüße,"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "Lagerabschlussbuchung neu erstellen"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
@@ -45120,7 +45126,7 @@ msgstr "Ausschusslager"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:657
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
+msgstr "Ausschusslager und Annahmelager können nicht identisch sein."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
@@ -45159,7 +45165,7 @@ msgstr "Verbleibend"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:684
 msgid "Remaining Amount"
-msgstr ""
+msgstr "Verbleibender Betrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
@@ -45239,7 +45245,7 @@ msgstr "Anmerkungen"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
-msgstr ""
+msgstr "Spaltenbreite für Anmerkungen"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
@@ -45248,11 +45254,11 @@ msgstr "Anmerkungen:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
 msgid "Remove Parent Row No in Items Table"
-msgstr ""
+msgstr "Übergeordnete Zeilennummer in Artikeltabelle entfernen"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
 msgid "Remove SABB Entry"
-msgstr ""
+msgstr "S.u.Cb.-Eintrag entfernen"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
 msgid "Remove item if charges is not applicable to that item"
@@ -45292,11 +45298,11 @@ msgstr "Werkzeug zum Umbenennen"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
 msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr ""
+msgstr "Umbenennungsjobs für Doctype {0} wurden in die Warteschlange gestellt."
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
 msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr ""
+msgstr "Umbenennungs-Jobs für DocType {0} wurden nicht in die Warteschlange gestellt."
 
 #: erpnext/accounts/doctype/account/account.py:513
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
@@ -45308,7 +45314,7 @@ msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fe
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Rent"
-msgstr ""
+msgstr "Miete"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@@ -45367,7 +45373,7 @@ msgstr "Reparaturkosten"
 #. Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Purchase Invoices"
-msgstr ""
+msgstr "Reparatur-Einkaufsrechnungen"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -45376,7 +45382,7 @@ msgstr "Reparaturstatus"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
-msgstr ""
+msgstr "Die Reparaturkosten können nicht größer sein als die Nettosumme der Eingangsrechnung in Unternehmenswährung {0}"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
@@ -45467,12 +45473,12 @@ msgstr "Ein Problem melden"
 #. Label of the reporting_currency (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reporting Currency"
-msgstr ""
+msgstr "Berichtswährung"
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
 msgid "Reporting Currency Exchange Not Found"
-msgstr ""
+msgstr "Wechselkurs der Berichtswährung nicht gefunden"
 
 #. Label of the reporting_currency_exchange_rate (Float) field in DocType
 #. 'Account Closing Balance'
@@ -45481,7 +45487,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Reporting Currency Exchange Rate"
-msgstr ""
+msgstr "Wechselkurs der Berichtswährung"
 
 #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Payables Workspace
@@ -45511,22 +45517,22 @@ msgstr "Vorgesetzter"
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
-msgstr ""
+msgstr "Buchhaltungs-Hauptbuch neu buchen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
-msgstr ""
+msgstr "Buchhaltungs-Hauptbuch-Positionen neu buchen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Einstellungen für Umbuchung des Buchhaltungs-Hauptbuchs"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
-msgstr ""
+msgstr "Erlaubte Typen für Umbuchung"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
@@ -45537,67 +45543,67 @@ msgstr "Fehlerprotokoll für Umbuchungen"
 #. Name of a DocType
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
-msgstr ""
+msgstr "Artikelbewertung neu buchen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
-msgstr ""
+msgstr "Zahlungsbuch neu buchen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
-msgstr ""
+msgstr "Zahlungsbuch-Positionen neu buchen"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
-msgstr ""
+msgstr "Umbuchungsstatus"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:146
 msgid "Repost has started in the background"
-msgstr ""
+msgstr "Die Neubuchung wurde im Hintergrund gestartet"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
-msgstr ""
+msgstr "Im Hintergrund neu buchen"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
 msgid "Repost started in the background"
-msgstr ""
+msgstr "Neubuchung im Hintergrund gestartet"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
-msgstr ""
+msgstr "Neubuchung abgeschlossen {0}%"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
-msgstr ""
+msgstr "Neubuchungsdatendatei"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
-msgstr ""
+msgstr "Neubuchungsinformationen"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
-msgstr ""
+msgstr "Neubuchungsfortschritt"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:179
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
 msgid "Reposting entries created: {0}"
-msgstr ""
+msgstr "Neubuchungseinträge erstellt: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
-msgstr ""
+msgstr "Neubuchung wurde im Hintergrund gestartet."
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
-msgstr ""
+msgstr "Neubuchung im Hintergrund."
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -45894,7 +45900,7 @@ msgstr "Zahlungsemail erneut senden"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
-msgstr ""
+msgstr "Reservierung"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
@@ -45933,11 +45939,11 @@ msgstr "Lager reservieren"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Raw Materials"
-msgstr ""
+msgstr "Für Rohstoffe reservieren"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
 msgid "Reserve for Sub-assembly"
-msgstr ""
+msgstr "Für Unterbaugruppe reservieren"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -46027,15 +46033,15 @@ msgstr "Reservierter Bestand für Charge"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Raw Materials"
-msgstr ""
+msgstr "Reservierter Bestand für Rohstoffe"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
 msgid "Reserved Stock for Sub-assembly"
-msgstr ""
+msgstr "Reservierter Bestand für Unterbaugruppe"
 
 #: erpnext/controllers/buying_controller.py:625
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Reservelager ist obligatorisch für den Artikel {item_code} in gelieferten Rohmaterialien."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -46430,11 +46436,11 @@ msgstr "Rückgabemenge aus Ausschusslager"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
-msgstr ""
+msgstr "Rohstoff an Kunde zurückgeben"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500
 msgid "Return invoice of asset cancelled"
-msgstr ""
+msgstr "Rückrechnung des Anlagegutes storniert"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:131
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
@@ -46443,11 +46449,11 @@ msgstr "Rückgabe von Komponenten"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
 msgid "Return on Asset Ratio"
-msgstr ""
+msgstr "Gesamtkapitalrendite"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
 msgid "Return on Equity Ratio"
-msgstr ""
+msgstr "Eigenkapitalrendite"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
@@ -46723,7 +46729,7 @@ msgstr "Steuerbetrag abrunden"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
-msgstr ""
+msgstr "Konto für Rundungsdifferenzen bei Eröffnung"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -46893,7 +46899,7 @@ msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1}
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr ""
+msgstr "Zeile {0}: Bitte geben Sie die Menge für Artikel {1} ein, da sie nicht Null ist."
 
 #: erpnext/controllers/sales_and_purchase_return.py:151
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
@@ -46905,7 +46911,7 @@ msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:251
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr ""
+msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2045
@@ -46961,11 +46967,11 @@ msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "Zeile #{0}: Vermögensgegenstand {1} kann nicht verkauft werden, er ist bereits {2}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:448
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "Zeile #{0}: Vermögensgegenstand {1} wurde bereits verkauft"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:369
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
@@ -46973,7 +46979,7 @@ msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezi
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:286
 msgid "Row #{0}: BOM not found for FG Item {1}"
-msgstr ""
+msgstr "Zeile #{0}: Stückliste für Fertigerzeugnis {1} nicht gefunden"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
@@ -46981,7 +46987,7 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:430
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr ""
+msgstr "Zeile #{0}: Chargennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Chargennummer(n) aus."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:863
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -46989,15 +46995,15 @@ msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordne
 
 #: erpnext/controllers/subcontracting_inward_controller.py:757
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
-msgstr ""
+msgstr "Zeile #{0}: Diese Fertigungslagerbuchung kann nicht storniert werden, da die in Rechnung gestellte Menge von Artikel {1} nicht größer sein kann als die verbrauchte Menge."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:736
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
-msgstr ""
+msgstr "Zeile #{0}: Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge des produzierten Ausschussartikels {1} nicht geringer sein kann als die gelieferte Menge."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:478
 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "Zeile #{0}: Diese Lagerbuchung kann nicht storniert werden, da die zurückgegebene Menge nicht größer sein kann als die gelieferte Menge für Artikel {1} in der verknüpften Fremdvergabe-Eingangsbestellung"
 
 #: erpnext/controllers/accounts_controller.py:3586
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
@@ -47021,7 +47027,7 @@ msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, ka
 
 #: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr ""
+msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:978
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
@@ -47061,38 +47067,38 @@ msgstr "Zeile #{0}: Kumulativer Schwellenwert kann nicht kleiner sein als der Sc
 
 #: erpnext/controllers/subcontracting_inward_controller.py:88
 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Eingangsbestellung Position {2} ({3}) kann nicht mehrfach hinzugefügt werden."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:176
 #: erpnext/controllers/subcontracting_inward_controller.py:301
 #: erpnext/controllers/subcontracting_inward_controller.py:349
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:353
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:285
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:341
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:312
 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} gehört nicht zur Fremdvergabe-Eingangsbestellung {2}"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:218
 #: erpnext/controllers/subcontracting_inward_controller.py:360
 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
-msgstr ""
+msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} ist nicht Teil von Arbeitsauftrag {2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
@@ -47144,11 +47150,11 @@ msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussart
 #: erpnext/controllers/subcontracting_inward_controller.py:168
 #: erpnext/controllers/subcontracting_inward_controller.py:291
 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
-msgstr ""
+msgstr "Zeile #{0}: Für vom Kunden beigestellter Artikel {1} muss Quelllager {2} sein"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:750
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr ""
+msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto im Haben gebucht wird"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
@@ -47176,11 +47182,11 @@ msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den
 
 #: erpnext/controllers/stock_controller.py:104
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
-msgstr ""
+msgstr "Zeile #{0}: Artikel {1} weist einen Null-Bewertungssatz auf, aber 'Nullbewertung zulassen' ist nicht aktiviert."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:63
 msgid "Row #{0}: Item {1} is not a Customer Provided Item."
-msgstr ""
+msgstr "Zeile #{0}: Artikel {1} ist kein vom Kunden beigestellter Artikel."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:739
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
@@ -47189,7 +47195,7 @@ msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es
 #: erpnext/controllers/subcontracting_inward_controller.py:113
 #: erpnext/controllers/subcontracting_inward_controller.py:491
 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr ""
+msgstr "Zeile #{0}: Artikel {1} gehört nicht zur Fremdvergabe-Eingangsbestellung {2}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
 msgid "Row #{0}: Item {1} is not a service item"
@@ -47201,11 +47207,11 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:77
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr ""
+msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern des Artikelcodes ist nicht zulässig, fügen Sie stattdessen eine andere Zeile hinzu."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:126
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr ""
+msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern der Artikelnummer ist nicht zulässig."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:759
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
@@ -47229,7 +47235,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 
 #: erpnext/assets/doctype/asset/asset.py:518
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr ""
+msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:744
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
@@ -47238,7 +47244,7 @@ msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftra
 #: erpnext/controllers/subcontracting_inward_controller.py:206
 #: erpnext/controllers/subcontracting_inward_controller.py:339
 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
-msgstr ""
+msgstr "Zeile #{0}: Überverbrauch von vom Kunden beigestelltem Artikel {1} gegen Arbeitsauftrag {2} ist im Fremdvergabe-Eingangsprozess nicht zulässig."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011
 msgid "Row #{0}: Please select Item Code in Assembly Items"
@@ -47250,7 +47256,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikel
 
 #: erpnext/controllers/subcontracting_inward_controller.py:104
 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
-msgstr ""
+msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser vom Kunden beigestellte Artikel verwendet werden soll."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
@@ -47291,7 +47297,7 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:96
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr ""
+msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}"
 
 #: erpnext/controllers/accounts_controller.py:1375
 #: erpnext/controllers/accounts_controller.py:3686
@@ -47300,7 +47306,7 @@ msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:533
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
-msgstr ""
+msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
@@ -47331,15 +47337,15 @@ msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligato
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
 msgid "Row #{0}: Return Against is required for returning asset"
-msgstr ""
+msgstr "Zeile #{0}: 'Korrektur von' ist erforderlich für die Rückgabe eines Vermögensgegenstands"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:140
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
-msgstr ""
+msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die verfügbare Menge für Artikel {1}"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:153
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
-msgstr ""
+msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die zur Rückgabe verfügbare Menge für Artikel {1}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:493
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
@@ -47350,11 +47356,14 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Zeile #{0}: Der Verkaufspreis für Artikel {1} liegt unter dessen {2}.\n"
+"\t\t\t\t\tVerkaufs-{3} sollte mindestens {4} sein.<br><br>Alternativ\n"
+"\t\t\t\t\tkönnen Sie die Verkaufspreisvalidierung in den {5} deaktivieren,\n"
+"\t\t\t\t\tum diese Überprüfung zu umgehen."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:257
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr ""
+msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
 
 #: erpnext/controllers/stock_controller.py:201
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
@@ -47370,7 +47379,7 @@ msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:419
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
-msgstr ""
+msgstr "Zeile #{0}: Seriennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Seriennummer(n) aus."
 
 #: erpnext/controllers/accounts_controller.py:572
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
@@ -47390,19 +47399,19 @@ msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018
 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
-msgstr ""
+msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die Stückliste {1} nicht für Artikel der Unterbaugruppe verwendet werden"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:398
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:362
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
-msgstr ""
+msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:317
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
-msgstr ""
+msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:105
 msgid "Row #{0}: Start Time and End Time are required"
@@ -47451,11 +47460,11 @@ msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
-msgstr ""
+msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:392
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
 
 #: erpnext/controllers/stock_controller.py:214
 msgid "Row #{0}: The batch {1} has already expired."
@@ -47475,7 +47484,7 @@ msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gl
 
 #: erpnext/controllers/subcontracting_inward_controller.py:698
 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
-msgstr ""
+msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von Artikel {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
@@ -47491,7 +47500,7 @@ msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr ""
+msgstr "Zeile #{0}: {1} ist kein gültiges Ablesefeld. Bitte beachten Sie die Feldbeschreibung."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
@@ -47507,7 +47516,7 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 
 #: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr ""
+msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden."
 
 #: erpnext/controllers/buying_controller.py:556
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
@@ -47579,7 +47588,7 @@ msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nic
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}."
-msgstr ""
+msgstr "Zeile #{}: Lagermenge nicht ausreichend für Artikel-Code: {} unter Lager {}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
@@ -47704,7 +47713,7 @@ msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identis
 
 #: erpnext/controllers/subcontracting_controller.py:157
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
-msgstr ""
+msgstr "Zeile {0}: Auslieferungslager kann nicht identisch mit Kundenlager für Artikel {1} sein."
 
 #: erpnext/controllers/accounts_controller.py:2637
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
@@ -47721,7 +47730,7 @@ msgstr "Zeile {0}: Wechselkurs ist erforderlich"
 
 #: erpnext/assets/doctype/asset/asset.py:493
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
-msgstr ""
+msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Nettokaufbetrag sein"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
@@ -48013,7 +48022,7 @@ msgstr "Nummer der Lieferantenbestellung"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCIO Detail"
-msgstr ""
+msgstr "SCIO-Detail"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48102,7 +48111,7 @@ msgstr "Sicherheitsbestand"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65
 msgid "Safety Stock Check Frequency"
-msgstr ""
+msgstr "Sicherheitsbestand-Prüfungshäufigkeit"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -48190,12 +48199,12 @@ msgstr "Vertriebskosten"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Sales Forecast"
-msgstr ""
+msgstr "Absatzprognose"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 msgid "Sales Forecast Item"
-msgstr ""
+msgstr "Absatzprognose-Artikel"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -48213,7 +48222,7 @@ msgstr "Verkaufstrichter"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr ""
+msgstr "Eingangsbewertung aus Ausgangsrechnung"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -48297,7 +48306,7 @@ msgstr "Ausgangsrechnung-Zahlungen"
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Sales Invoice Reference"
-msgstr ""
+msgstr "Ausgangsrechnung-Referenz"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
@@ -48307,7 +48316,7 @@ msgstr "Ausgangsrechnung-Zeiterfassung"
 #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Sales Invoice Transactions"
-msgstr ""
+msgstr "Ausgangsrechnung-Transaktionen"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -48320,27 +48329,27 @@ msgstr "Ausgangsrechnung-Trendanalyse"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
 msgid "Sales Invoice does not have Payments"
-msgstr ""
+msgstr "Ausgangsrechnung hat keine Zahlungen"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
 msgid "Sales Invoice is already consolidated"
-msgstr ""
+msgstr "Ausgangsrechnung ist bereits konsolidiert"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice is not created using POS"
-msgstr ""
+msgstr "Ausgangsrechnung wurde nicht über POS erstellt"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
 msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "Ausgangsrechnung ist nicht gebucht"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "Ausgangsrechnung wurde nicht von Benutzer {} erstellt"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr ""
+msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:618
 msgid "Sales Invoice {0} has already been submitted"
@@ -48420,11 +48429,11 @@ msgstr "Verkäufe Monatliche Geschichte"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
-msgstr ""
+msgstr "Verkaufschancen nach Kampagne"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
-msgstr ""
+msgstr "Verkaufschancen nach Medium"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
@@ -48576,7 +48585,7 @@ msgstr "Auftragsreferenz"
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Schedule"
-msgstr ""
+msgstr "Auftragsplan"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -48691,7 +48700,7 @@ msgstr "Zusammenfassung der Vertriebspartnerprovision"
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
-msgstr ""
+msgstr "Vertriebspartner-Artikel"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -48707,7 +48716,7 @@ msgstr "Vertriebspartner-Ziel"
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
-msgstr ""
+msgstr "Vertriebspartner-Zielabweichung nach Artikelgruppe"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
@@ -48717,7 +48726,7 @@ msgstr "Zielabweichung des Vertriebspartners basierend auf Artikelgruppe"
 #. Name of a report
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr ""
+msgstr "Vertriebspartner-Transaktionsübersicht"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
@@ -49309,7 +49318,9 @@ msgstr "Aktionen für Bewertungsliste"
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
+msgstr "Scorecard-Variablen können verwendet werden, sowie:\n"
+"{total_score} (die Gesamtpunktzahl aus diesem Zeitraum),\n"
+"{period_number} (die Anzahl der Zeiträume bis heute)\n"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
@@ -49324,7 +49335,7 @@ msgstr "Bewertungskriterien"
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
-msgstr ""
+msgstr "Bewertungseinstellung"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -49372,7 +49383,7 @@ msgstr "Ausschussartikel"
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Scrap Items Generated"
-msgstr ""
+msgstr "Generierte Ausschussartikel"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -49391,7 +49402,7 @@ msgstr "Ausschusslager"
 
 #: erpnext/assets/doctype/asset/depreciation.py:380
 msgid "Scrap date cannot be before purchase date"
-msgstr ""
+msgstr "Das Verschrottungsdatum kann nicht vor dem Kaufdatum liegen"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -49491,7 +49502,7 @@ msgstr "Alle offenen Tickets anzeigen"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:122
 msgid "Segregate Serial / Batch Bundle"
-msgstr ""
+msgstr "Serien-/Chargenbündel aufschlüsseln"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:250
 #: erpnext/selling/doctype/sales_order/sales_order.js:822
@@ -49503,7 +49514,7 @@ msgstr "Auswählen"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:22
 msgid "Select Accounting Dimension."
-msgstr ""
+msgstr "Buchhaltungsdimension auswählen."
 
 #: erpnext/public/js/utils.js:464
 msgid "Select Alternate Item"
@@ -49589,7 +49600,7 @@ msgstr "Dimension auswählen"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Dispatch Address "
-msgstr ""
+msgstr "Absendeadresse auswählen"
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
@@ -49633,7 +49644,7 @@ msgstr "Wählen Sie die Elemente Herstellung"
 
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:87
 msgid "Select Items up to Delivery Date"
-msgstr ""
+msgstr "Positionen bis zum Lieferdatum auswählen"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
@@ -49723,7 +49734,7 @@ msgstr "Wählen Sie eine Standardpriorität."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:146
 msgid "Select a Payment Method."
-msgstr ""
+msgstr "Wählen Sie eine Zahlungsmethode."
 
 #: erpnext/selling/doctype/customer/customer.js:230
 msgid "Select a Supplier"
@@ -49786,7 +49797,7 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr ""
+msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1121
 msgid "Select the Item to be manufactured."
@@ -49847,11 +49858,11 @@ msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überpr
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
 msgid "Selected Print Format does not exist."
-msgstr ""
+msgstr "Das ausgewählte Druckformat existiert nicht."
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
 msgid "Selected Serial and Batch Bundle entries have been removed."
-msgstr ""
+msgstr "Die ausgewählten Serien- und Chargenbündel-Einträge wurden entfernt."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
@@ -50091,7 +50102,7 @@ msgstr "Serien-/Chargennr"
 
 #: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
-msgstr ""
+msgstr "Serien-/Chargennrn."
 
 #. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
@@ -50170,7 +50181,7 @@ msgstr "Seriennummer"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:140
 msgid "Serial No (In/Out)"
-msgstr ""
+msgstr "Seriennummer (Eingang/Ausgang)"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -50180,7 +50191,7 @@ msgstr "Seriennummer / Charge"
 
 #: erpnext/controllers/selling_controller.py:93
 msgid "Serial No Already Assigned"
-msgstr ""
+msgstr "Seriennummer bereits zugewiesen"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
@@ -50191,7 +50202,7 @@ msgstr "Seriennummern gezählt"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Ledger"
-msgstr ""
+msgstr "Seriennummernbuch"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:259
 msgid "Serial No Range"
@@ -50235,14 +50246,14 @@ msgstr "Seriennummer und Chargen"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Der Seriennummern- und Chargen-Selektor kann nicht verwendet werden, wenn 'Serien-/Chargenfelder verwenden' aktiviert ist."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch Traceability"
-msgstr ""
+msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1044
 msgid "Serial No is mandatory"
@@ -50283,11 +50294,11 @@ msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
 
 #: erpnext/controllers/selling_controller.py:90
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr ""
+msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
@@ -50414,7 +50425,7 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 
 #: erpnext/stock/serial_batch_bundle.py:351
 msgid "Serial and Batch Bundle {0} is not submitted"
-msgstr ""
+msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -50425,7 +50436,7 @@ msgstr "Serien- und Chargendetails"
 #. Name of a DocType
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
-msgstr ""
+msgstr "Serien- und Chargen-Eintrag"
 
 #. Label of the section_break_40 (Section Break) field in DocType 'Delivery
 #. Note Item'
@@ -50434,7 +50445,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
-msgstr ""
+msgstr "Seriennummer und Charge"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
 msgid "Serial and Batch Nos"
@@ -50444,7 +50455,7 @@ msgstr "Serien- und Chargennummern"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
-msgstr ""
+msgstr "Serien- und Chargennummern werden automatisch reserviert basierend auf <b>Serien- / Chargennummer auswählen basierend auf</b>"
 
 #. Label of the serial_and_batch_reservation_section (Tab Break) field in
 #. DocType 'Stock Reservation Entry'
@@ -50466,7 +50477,7 @@ msgstr "Seriennummer {0} wurde mehrfach erfasst"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:449
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr ""
+msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte versuchen Sie, das Lager zu wechseln."
 
 #. Label of the naming_series (Select) field in DocType 'Bank Transaction'
 #. Label of the naming_series (Select) field in DocType 'Budget'
@@ -50629,7 +50640,7 @@ msgstr "Service-Enddatum"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Expense Account"
-msgstr ""
+msgstr "Dienstleistungsaufwandskonto"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
@@ -50826,12 +50837,12 @@ msgstr "Standard-Lieferant festlegen"
 #. Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Set Delivery Warehouse"
-msgstr ""
+msgstr "Lieferlager festlegen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:367
 #: erpnext/manufacturing/doctype/job_card/job_card.js:436
 msgid "Set Finished Good Quantity"
-msgstr ""
+msgstr "Fertigwarenmenge festlegen"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -50840,13 +50851,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "Ausgangslager festlegen"
 
 #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Set Grand Total to Default Payment Method"
-msgstr ""
+msgstr "Gesamtbetrag auf Standard-Zahlungsmethode setzen"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
@@ -50858,7 +50869,7 @@ msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "Einstandskosten auf Basis des Eingangsrechnungspreises festlegen"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1166
 msgid "Set Loyalty Program"
@@ -50872,7 +50883,7 @@ msgstr "Neues Veröffentlichungsdatum festlegen"
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr ""
+msgstr "Betriebskosten / Ausschussartikel aus Unterbaugruppen festlegen"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
@@ -50928,7 +50939,7 @@ msgstr "Legen Sie die Reaktionszeit für die Priorität {0} in der Zeile {1} fes
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr ""
+msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis festlegen"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -50964,7 +50975,7 @@ msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
+msgstr "Bewertungssatz für abgelehnte Materialien festlegen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:250
 msgid "Set Warehouse"
@@ -51014,7 +51025,7 @@ msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr ""
+msgstr "Legen Sie den Feldnamen fest, von dem Sie die Daten aus dem übergeordneten Formular abrufen möchten."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:922
 msgid "Set quantity of process loss item:"
@@ -51034,13 +51045,13 @@ msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1178
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr ""
+msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
-msgstr ""
+msgstr "Den Status manuell festlegen."
 
 #: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
@@ -51074,7 +51085,7 @@ msgstr "Legt in jeder Zeile der Artikeltabelle das „Ausschusslager“ fest."
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr ""
+msgstr "Legt in jeder Zeile der Tabelle „Gelieferte Artikel“ das „Reservelager“ fest."
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
@@ -51115,7 +51126,7 @@ msgstr "Standardeinstellungen festlegen"
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr ""
+msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung erforderlich"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
@@ -51124,7 +51135,7 @@ msgstr "Firma gründen"
 #: erpnext/manufacturing/doctype/bom/bom.py:1091
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1427
 msgid "Setting {0} is required"
-msgstr ""
+msgstr "Einstellung {0} ist erforderlich"
 
 #. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
@@ -51256,7 +51267,7 @@ msgstr "Schichtname"
 #. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Shift Time (In Hours)"
-msgstr ""
+msgstr "Schichtzeit (in Stunden)"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:249
@@ -51546,7 +51557,7 @@ msgstr "Engpassmenge"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "Aggregierte Werte von Tochtergesellschaften anzeigen"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
@@ -51569,7 +51580,7 @@ msgstr "Show abgeschlossen"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:202
 msgid "Show Credit / Debit in Company Currency"
-msgstr ""
+msgstr "Soll/Haben in Unternehmenswährung anzeigen"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
 msgid "Show Cumulative Amount"
@@ -51577,11 +51588,11 @@ msgstr "Kumulativen Betrag anzeigen"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:137
 msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "Bestand nach Dimensionen anzeigen"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
 msgid "Show Disabled Items"
-msgstr ""
+msgstr "Deaktivierte Artikel anzeigen"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
@@ -51609,7 +51620,7 @@ msgstr "Hauptbuchsaldo anzeigen"
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
 #: erpnext/accounts/report/trial_balance/trial_balance.js:116
 msgid "Show Group Accounts"
-msgstr ""
+msgstr "Gruppenkonten anzeigen"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -51640,7 +51651,7 @@ msgstr "Zeige aktuelle Forum Beiträge"
 #: erpnext/accounts/report/purchase_register/purchase_register.js:64
 #: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
-msgstr ""
+msgstr "Hauptbuch-Ansicht anzeigen"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155
 msgid "Show Linked Delivery Notes"
@@ -51663,7 +51674,7 @@ msgstr "Eröffnungsbeiträge anzeigen"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.js:26
 msgid "Show Opening and Closing Balance"
-msgstr ""
+msgstr "Anfangs- und Endsaldo anzeigen"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -51740,7 +51751,7 @@ msgstr "Explosionsansicht anzeigen"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78
 msgid "Show in Bucket View"
-msgstr ""
+msgstr "In Bucket-Ansicht anzeigen"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -51757,7 +51768,7 @@ msgstr "Zeige nur POS"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "Nur die nächstfällige Zahlungsbedingung anzeigen"
 
 #: erpnext/stock/utils.py:579
 msgid "Show pending entries"
@@ -51826,7 +51837,7 @@ msgstr "Unterschrift Details"
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Similar types of workstations where the same operations run in parallel."
-msgstr ""
+msgstr "Gleichartige Arbeitsplätze, an denen dieselben Arbeitsgänge parallel ausgeführt werden."
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
@@ -51864,7 +51875,7 @@ msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:96
 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr ""
+msgstr "Da {0} Seriennummer-/Chargennummer-Artikel sind, können Sie 'Lagerbuchungen neu erstellen' in Artikelbewertung neu buchen nicht aktivieren."
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -51907,7 +51918,7 @@ msgstr "Materialübertragung überspringen"
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
-msgstr ""
+msgstr "Materialübertragung zu WIP überspringen"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -51921,7 +51932,7 @@ msgstr "Übersprungen"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr ""
+msgstr "Steuereinbehalt Kategorie {0} wird übersprungen, da kein zugeordnetes Konto für Unternehmen {1} festgelegt ist."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
@@ -51940,7 +51951,7 @@ msgstr "Slug"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
-msgstr ""
+msgstr "Slug/Kubikfuß"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:279
 msgid "Small"
@@ -51977,11 +51988,11 @@ msgstr "Verkauft von"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
 msgid "Solvency Ratios"
-msgstr ""
+msgstr "Solvabilitätskennzahlen"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:300
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
-msgstr ""
+msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
@@ -52032,7 +52043,7 @@ msgstr "Quelle DocType"
 #. 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Source Document"
-msgstr ""
+msgstr "Quelldokument"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
@@ -52043,7 +52054,7 @@ msgstr "Quelldokumentname"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:484
 msgid "Source Document No"
-msgstr ""
+msgstr "Quelldokument-Nr."
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
 #. Label of the reference_doctype (Link) field in DocType 'Serial No'
@@ -52126,7 +52137,7 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:276
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
-msgstr ""
+msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:72
 msgid "Source and Target Location cannot be same"
@@ -52222,7 +52233,7 @@ msgstr "Abgespaltene Menge"
 
 #: erpnext/assets/doctype/asset/asset.py:1241
 msgid "Split Quantity must be less than Asset Quantity"
-msgstr ""
+msgstr "Abgespaltene Menge muss kleiner sein als die Anzahl"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
@@ -52303,7 +52314,7 @@ msgstr "Standardbeschreibung"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
-msgstr ""
+msgstr "Ausgaben mit Normalsteuersatz"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:491
@@ -52325,22 +52336,22 @@ msgstr "Standard-Vorlage"
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr ""
+msgstr "Standard-Allgemeine Geschäftsbedingungen, die zu Vertrieb und Einkauf hinzugefügt werden können. Beispiele: Gültigkeit des Angebots, Zahlungsbedingungen, Sicherheit und Verwendung, usw."
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
-msgstr ""
+msgstr "Lieferungen zum Normalsteuersatz in {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr ""
+msgstr "Standard-Steuervorlage, die auf alle Einkaufstransaktionen angewendet werden kann. Diese Vorlage kann eine Liste von Steuerkonten sowie andere Aufwandskonten wie „Versand“, „Versicherung“, „Abwicklung“ usw. enthalten."
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr ""
+msgstr "Standard-Steuervorlage, die auf alle Verkaufstransaktionen angewendet werden kann. Diese Vorlage kann eine Liste von Steuerkonten und auch anderen Aufwands-/Einnahmekonten wie „Versand“, „Versicherung“, „Bearbeitung“ usw. enthalten."
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -52349,7 +52360,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
-msgstr ""
+msgstr "Statusbezeichnung"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:758
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
@@ -52517,7 +52528,7 @@ msgstr "Ausgangsposition von der Oberkante"
 #. Label of a field in the addresses Web Form
 #: erpnext/utilities/web_form/addresses/addresses.json
 msgid "State"
-msgstr "Zustand"
+msgstr "Bundesland"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
@@ -52895,12 +52906,12 @@ msgstr ""
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr ""
+msgstr "Bestandsabschluss"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr ""
+msgstr "Bestandsschlussbilanz"
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -52908,19 +52919,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 msgid "Stock Closing Entry"
-msgstr ""
+msgstr "Bestandsabschlusseintrag"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
 msgid "Stock Closing Entry {0} already exists for the selected date range"
-msgstr ""
+msgstr "Bestandsabschlusseintrag {0} existiert bereits für den ausgewählten Datumsbereich"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "Bestandsabschlusseintrag {0} wurde zur Verarbeitung in die Warteschlange gestellt, das System benötigt einige Zeit, um ihn abzuschließen."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
-msgstr ""
+msgstr "Bestandsabschluss-Protokoll"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -52933,7 +52944,7 @@ msgstr "Lagerdetails"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:786
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
+msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
@@ -52967,7 +52978,7 @@ msgstr "Lagerbuchung (ausgeh. WIT)"
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr ""
+msgstr "Lagerbuchungs-Unterposition"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -52977,7 +52988,7 @@ msgstr "Lagerbuchungsdetail"
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Stock Entry Item"
-msgstr ""
+msgstr "Lagerbuchungsartikel"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
@@ -53039,7 +53050,7 @@ msgstr "Lagerbuch"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr ""
+msgstr "Lagerbucheinträge und Hauptbucheinträge werden für die ausgewählten Wareneingänge neu gebucht"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -53057,12 +53068,12 @@ msgstr "Bestandsbuch-ID"
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr ""
+msgstr "Lagerbuch-Invariantenprüfung"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
-msgstr ""
+msgstr "Lagerbuch-Abweichung"
 
 #: erpnext/stock/doctype/batch/batch.js:79
 #: erpnext/stock/doctype/item/item.js:520
@@ -53122,7 +53133,7 @@ msgstr "Lagerbewegung"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr ""
+msgstr "Bestand teilweise reserviert"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -53197,7 +53208,7 @@ msgstr "Lagerberichte"
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
-msgstr ""
+msgstr "Bestandsumbuchungs-Einstellungen"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -53268,7 +53279,7 @@ msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseint
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:551
 msgid "Stock Reservation Warehouse Mismatch"
-msgstr ""
+msgstr "Bestandsreservierung Lager-Inkonsistenz"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
 msgid "Stock Reservation can only be created against {0}."
@@ -53330,7 +53341,7 @@ msgstr "Lagerbewegungen"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
-msgstr ""
+msgstr "Lagertransaktionseinstellungen"
 
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -53501,7 +53512,7 @@ msgstr "Lager-Benutzer"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
-msgstr ""
+msgstr "Lagervalidierungen"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
@@ -53537,7 +53548,7 @@ msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1252
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
-msgstr ""
+msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert werden: {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
@@ -53545,7 +53556,7 @@ msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung eine
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1090
 msgid "Stock has been unreserved for work order {0}."
-msgstr ""
+msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
@@ -53553,7 +53564,7 @@ msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:855
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
+msgstr "Lagermenge nicht ausreichend für Artikelnummer: {0} im Lager {1}. Verfügbare Menge {2} {3}."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
@@ -53695,7 +53706,7 @@ msgstr "Unterbaugruppe Lager"
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr ""
+msgstr "Unterarbeitsgang"
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -53704,7 +53715,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr ""
+msgstr "Teilarbeitsgänge"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
@@ -53831,14 +53842,14 @@ msgstr "Umrechnungsfaktor für Unterauftrag"
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
 msgid "Subcontracting Delivery"
-msgstr ""
+msgstr "Untervergabe-Lieferung"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
-msgstr ""
+msgstr "Fremdvergabe-Eingang"
 
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
@@ -53855,7 +53866,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Subcontracting Inward Order"
-msgstr ""
+msgstr "Fremdvergabe-Eingangsbestellung"
 
 #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
 #. Order'
@@ -53863,28 +53874,28 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 msgid "Subcontracting Inward Order Item"
-msgstr ""
+msgstr "Fremdvergabe-Eingangsbestellungsposition"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Subcontracting Inward Order Received Item"
-msgstr ""
+msgstr "Fremdvergabe-Eingangsbestellung Erhaltener Artikel"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
 msgid "Subcontracting Inward Order Scrap Item"
-msgstr ""
+msgstr "Fremdvergabe-Eingangsbestellung Ausschussartikel"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 msgid "Subcontracting Inward Order Service Item"
-msgstr ""
+msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel"
 
 #. Label of the section_break_zwh6 (Section Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward Settings"
-msgstr ""
+msgstr "Fremdvergabe-Eingang-Einstellungen"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -53970,7 +53981,7 @@ msgstr "Unterauftragsbelegposition"
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "Unterauftragsbeleg-Gelieferter Artikel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -53978,13 +53989,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
-msgstr ""
+msgstr "Untervergabe-Rücklieferung"
 
 #. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Subcontracting Sales Order"
-msgstr ""
+msgstr "Fremdvergabe-Auftrag"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -54510,7 +54521,7 @@ msgstr "Lieferant"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
 msgid "Supplier > Supplier Type"
-msgstr ""
+msgstr "Lieferant > Lieferantentyp"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
@@ -54604,7 +54615,7 @@ msgstr "Lieferantengruppe"
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
-msgstr ""
+msgstr "Lieferantengruppe (Zeile)"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
@@ -54922,7 +54933,7 @@ msgstr "Lieferungen, die der Reverse-Charge-Regelung unterliegen"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380
 msgid "Supply"
-msgstr ""
+msgstr "Angebot"
 
 #. Name of a Workspace
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
@@ -54968,7 +54979,7 @@ msgstr "Support-Tickets"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
-msgstr ""
+msgstr "Vermuteter Rabattbetrag"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
@@ -55001,7 +55012,7 @@ msgstr "Synchronisieren Sie alle Konten stündlich"
 
 #: erpnext/accounts/doctype/account/account.py:626
 msgid "System In Use"
-msgstr ""
+msgstr "System in Verwendung"
 
 #. Name of a role
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -55171,7 +55182,8 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
+msgstr "Das System führt eine implizite Umrechnung unter Verwendung der gekoppelten Währung durch. <br>\n"
+"Beispiel: Anstatt AED -&gt; INR rechnet das System AED -&gt; USD -&gt; INR unter Verwendung des gekoppelten Wechselkurses von AED gegenüber USD um."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -55183,7 +55195,7 @@ msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
 
 #: erpnext/controllers/accounts_controller.py:2145
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
-msgstr ""
+msgstr "Das System überprüft keine Überabrechnung, da der Betrag für Artikel {0} in {1} null ist"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
@@ -55211,7 +55223,7 @@ msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1522
 msgid "TDS Deducted"
-msgstr ""
+msgstr "Quellensteuer (TDS) abgezogen"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
@@ -55225,7 +55237,7 @@ msgstr "Quellensteuersatz (TDS) %"
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
-msgstr ""
+msgstr "Tabelle für Artikel, die auf der Website angezeigt werden"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -55306,13 +55318,13 @@ msgstr "Zielwechselkurs"
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr ""
+msgstr "Ziel-Feldname (Lager-Hauptbuch-Eintrag)"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
-msgstr ""
+msgstr "Ziel-Anlagevermögenskonto"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
@@ -55330,7 +55342,7 @@ msgstr "Ziel hat Seriennummer"
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr ""
+msgstr "Ziel-Eingangssatz"
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
@@ -55354,11 +55366,11 @@ msgstr "Zielort"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:70
 msgid "Target Location is required for transferring Asset {0}"
-msgstr ""
+msgstr "Zielort ist erforderlich für die Übertragung von Vermögensgegenstand {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:76
 msgid "Target Location is required while receiving Asset {0}"
-msgstr ""
+msgstr "Zielort ist beim Empfang von Vermögensgegenstand {0} erforderlich"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
@@ -55415,27 +55427,27 @@ msgstr "Ziellageradresse"
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
-msgstr ""
+msgstr "Ziellager-Adressverknüpfung"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:231
 msgid "Target Warehouse Reservation Error"
-msgstr ""
+msgstr "Fehler bei Ziellager-Reservierung"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:230
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {1} im Arbeitsauftrag {2} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:727
 msgid "Target Warehouse is required before Submit"
-msgstr ""
+msgstr "Ziellager ist vor der Buchung erforderlich"
 
 #: erpnext/controllers/selling_controller.py:840
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
-msgstr ""
+msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:292
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
-msgstr ""
+msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:675
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:682
@@ -55781,11 +55793,11 @@ msgstr "Steuerart"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr ""
+msgstr "Einbehaltene Steuerbelege"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:347
 msgid "Tax Withholding"
-msgstr ""
+msgstr "Steuereinbehalt"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -55820,12 +55832,12 @@ msgstr "Steuereinbehalt Kategorie"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr ""
+msgstr "Die Steuereinbehalt-Kategorie {} für Unternehmen {} und Kunde {} sollte einen kumulativen Schwellenwert haben."
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
-msgstr ""
+msgstr "Steuereinbehalt Details"
 
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -55837,7 +55849,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr ""
+msgstr "Steuereinbehalt Nettosumme"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -56041,7 +56053,7 @@ msgstr "Teelöffel"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
-msgstr ""
+msgstr "Technische Atmosphäre"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
@@ -56080,7 +56092,7 @@ msgstr "Vorlagenelement"
 
 #: erpnext/stock/get_item_details.py:338
 msgid "Template Item Selected"
-msgstr ""
+msgstr "Vorlagenelement ausgewählt"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
@@ -56191,7 +56203,7 @@ msgstr "Bedingungen & Konditionen"
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
-msgstr ""
+msgstr "Vorlage für Geschäftsbedingungen"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -56356,7 +56368,7 @@ msgstr "Gebiet"
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
-msgstr ""
+msgstr "Gebiet (Zeile)"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -56411,7 +56423,7 @@ msgstr "Die Stückliste (BOM) wird ersetzt."
 
 #: erpnext/stock/serial_batch_bundle.py:1429
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
-msgstr ""
+msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
@@ -56467,7 +56479,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1537
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
-msgstr ""
+msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
@@ -56497,7 +56509,7 @@ msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung di
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:209
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr ""
+msgstr "Der aktuelle POS-Eröffnungseintrag ist veraltet. Bitte schließen Sie ihn und erstellen Sie einen neuen."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1126
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
@@ -56595,7 +56607,7 @@ msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht e
 
 #: erpnext/public/js/utils/barcode_scanner.js:533
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
-msgstr ""
+msgstr "Das zuletzt gescannte Lager wurde zurückgesetzt und wird bei nachfolgend gescannten Artikeln nicht gesetzt"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
@@ -56617,11 +56629,11 @@ msgstr "Die Anzahl der Anteile und die Anteilsanzahl sind inkonsistent"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Der Arbeitsgang {0} kann nicht mehrfach hinzugefügt werden"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "Der Arbeitsgang {0} kann nicht der Unterarbeitsgang sein"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -56710,11 +56722,11 @@ msgstr "Die Anteile existieren nicht mit der {0}"
 
 #: erpnext/stock/stock_ledger.py:777
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
+msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>Dokumentation<a>."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:710
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
-msgstr ""
+msgstr "Der Bestand wurde für die folgenden Artikel und Lager reserviert. Bitte heben Sie die Reservierung auf, um den Bestandsabgleich zu {0}: <br /><br /> {1}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
@@ -56724,7 +56736,7 @@ msgstr "Die Synchronisierung wurde im Hintergrund gestartet. Bitte überprüfen
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr ""
+msgstr "Das System erstellt eine Ausgangsrechnung oder eine POS-Rechnung über die POS-Oberfläche basierend auf dieser Einstellung. Bei Transaktionen mit hohem Volumen wird empfohlen, POS-Rechnung zu verwenden."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
@@ -56749,7 +56761,7 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
 msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr ""
+msgstr "Die hochgeladene Datei scheint kein gültiges MT940-Format zu haben."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
@@ -56763,7 +56775,7 @@ msgstr "Der Benutzer kann das Seriennummer- und Chargennummer-Bündel nicht manu
 #. in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse."
-msgstr ""
+msgstr "Der Benutzer kann zusätzliche Materialien vom Lager in das Fertigungslager (WIP) übertragen."
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
@@ -56797,7 +56809,7 @@ msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein."
 
 #: erpnext/public/js/controllers/transaction.js:3256
 msgid "The {0} contains Unit Price Items."
-msgstr ""
+msgstr "{0} enthält Artikel mit Stückpreis."
 
 #: erpnext/stock/doctype/material_request/material_request.py:875
 msgid "The {0} {1} created successfully"
@@ -56805,15 +56817,15 @@ msgstr "{0} {1} erfolgreich erstellt"
 
 #: erpnext/controllers/sales_and_purchase_return.py:43
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
-msgstr ""
+msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:880
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
-msgstr ""
+msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
-msgstr ""
+msgstr "Dann werden Preisregeln basierend auf Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. gefiltert."
 
 #: erpnext/assets/doctype/asset/asset.py:598
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
@@ -56825,7 +56837,7 @@ msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem
 
 #: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-msgstr ""
+msgstr "Es gibt Hauptbucheinträge für dieses Konto. Die Änderung von {0} zu etwas anderem als {1} im laufenden System führt zu einer falschen Ausgabe im {2}-Bericht"
 
 #: erpnext/utilities/bulk_transaction.py:46
 msgid "There are no Failed transactions"
@@ -56841,7 +56853,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar"
 
 #: erpnext/stock/doctype/item/item.js:1026
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
+msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Artikelbewertung, FIFO und gleitender Durchschnitt.</a>"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -56849,7 +56861,7 @@ msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr ""
+msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Gesamtausgaben geben. Aber der Umrechnungsfaktor für die Einlösung ist immer für alle Stufen gleich."
 
 #: erpnext/accounts/party.py:588
 msgid "There can only be 1 Account per Company in {0} {1}"
@@ -56861,7 +56873,7 @@ msgstr "Es kann nur eine Versandbedingung mit dem Wert \"0\" oder \"leer\" für
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr ""
+msgstr "Es gibt bereits ein gültiges Unteres Abzugszertifikat {0} für Lieferant {1} gegen Kategorie {2} für diesen Zeitraum."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
@@ -56920,11 +56932,11 @@ msgstr "Zusammenfassung dieses Monats"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:974
 msgid "This Purchase Order has been fully subcontracted."
-msgstr ""
+msgstr "Diese Bestellung wurde vollständig untervergeben."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:2119
 msgid "This Sales Order has been fully subcontracted."
-msgstr ""
+msgstr "Dieser Auftrag wurde vollständig an Subunternehmer vergeben."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
@@ -56970,7 +56982,7 @@ msgstr "Dieser Filter wird auf den Buchungssatz angewendet."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
 msgid "This invoice has already been paid."
-msgstr ""
+msgstr "Diese Rechnung wurde bereits bezahlt."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:240
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
@@ -57079,7 +57091,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Verm
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1477
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr ""
+msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrund der Stornierung der Ausgangsrechnung {1} wiederhergestellt wurde."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
@@ -57099,11 +57111,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
 
 #: erpnext/assets/doctype/asset/asset.py:1375
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr ""
+msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} {1} in den neuen Vermögensgegenstand {2}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1449
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr ""
+msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {2} {1} wurde."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
@@ -57131,7 +57143,7 @@ msgstr "Mit diesem Tool können Sie die Menge und die Bewertung der Bestände im
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr ""
+msgstr "Dieser Wert wird verwendet, wenn kein passender Common Code für einen Datensatz gefunden wird."
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
@@ -57362,7 +57374,7 @@ msgstr "Zeiterfassungen"
 
 #: erpnext/utilities/activation.py:125
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr ""
+msgstr "Zeiterfassungen helfen dabei, Zeit, Kosten und Abrechnung für Tätigkeiten Ihres Teams zu erfassen"
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
@@ -57661,7 +57673,7 @@ msgstr "Bis Liefertermin"
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
-msgstr ""
+msgstr "Zu DocType"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
@@ -57815,11 +57827,11 @@ msgstr "Eingangslager (Optional)"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:900
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr ""
+msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:740
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr ""
+msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
 
 #: erpnext/controllers/status_updater.py:442
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
@@ -57833,7 +57845,7 @@ msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisiere
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr ""
+msgstr "Um eine Bedingung auf ein Feld des übergeordneten Dokuments anzuwenden, verwenden Sie parent.field_name. Um eine Bedingung auf eine untergeordnete Tabelle anzuwenden, verwenden Sie doc.field_name. Hier kann field_name auf dem tatsächlichen Spaltennamen des jeweiligen Feldes basieren."
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
@@ -57847,7 +57859,7 @@ msgstr "Um einen {} zu stornieren, müssen Sie die POS-Abschlussbuchung {} storn
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:624
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Um diese Ausgangsrechnung zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:115
 msgid "To create a Payment Request reference document is required"
@@ -57865,7 +57877,7 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr ""
+msgstr "Um Unterbaugruppen-Kosten und Ausschussartikel in Fertigerzeugnissen bei einem Arbeitsauftrag einzubeziehen, ohne eine Jobkarte zu verwenden, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308
 #: erpnext/controllers/accounts_controller.py:3056
@@ -57878,7 +57890,7 @@ msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr ""
+msgstr "Um eine Preisregel nicht auf eine bestimmte Transaktion anzuwenden, müssen alle anwendbaren Preisregeln deaktiviert werden."
 
 #: erpnext/accounts/doctype/account/account.py:517
 msgid "To overrule this, enable '{0}' in company {1}"
@@ -57899,33 +57911,33 @@ msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr ""
+msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard-Finanzbuch-Anlagegüter einbeziehen'"
 
 #: erpnext/accounts/report/financial_statements.py:624
 #: erpnext/accounts/report/general_ledger/general_ledger.py:310
 #: erpnext/accounts/report/trial_balance/trial_balance.py:319
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr ""
+msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standardbucheinträge einschließen'"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
-msgstr ""
+msgstr "Tonne (lang)/Kubikyard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
-msgstr ""
+msgstr "Tonne (kurz)/Kubikyard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
-msgstr ""
+msgstr "Tonnen-Kraft (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
-msgstr ""
+msgstr "Tonnen-Kraft (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -57935,7 +57947,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr ""
+msgstr "Tonnen-Kraft (metrisch)"
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
@@ -58138,7 +58150,7 @@ msgstr "Insgesamt Betrag Währung"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
 msgid "Total Amount Due"
-msgstr ""
+msgstr "Summe fälliger Betrag"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -58243,11 +58255,11 @@ msgstr "Verbrauchtes Material (Lagerbuchung)"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr ""
+msgstr "Gesamte Beitragshöhe zu Rechnungen: {0}"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
-msgstr ""
+msgstr "Gesamte Beitragshöhe für Aufträge: {0}"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
@@ -58389,13 +58401,13 @@ msgstr "Artikel insgesamt"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
 msgid "Total Landed Cost"
-msgstr ""
+msgstr "Einstandskosten gesamt"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Landed Cost (Company Currency)"
-msgstr ""
+msgstr "Einstandskosten gesamt (Unternehmenswährung)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
@@ -58492,7 +58504,7 @@ msgstr "Summe geleisteter Zahlungen"
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
-msgstr ""
+msgstr "Gesamter ausgehender Wert (Verbrauch)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -58755,7 +58767,7 @@ msgstr "Gesamtabweichung"
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Vendor Invoices Cost (Company Currency)"
-msgstr ""
+msgstr "Gesamtkosten der Lieferantenrechnungen (Unternehmenswährung)"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
@@ -58802,7 +58814,7 @@ msgstr "Gesamtarbeitszeit"
 #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Total Workstation Time (In Hours)"
-msgstr ""
+msgstr "Gesamte Arbeitsplatzzeit (in Stunden)"
 
 #: erpnext/controllers/selling_controller.py:234
 msgid "Total allocated percentage for sales team should be 100"
@@ -58827,7 +58839,7 @@ msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
-msgstr ""
+msgstr "Die Gesamtmenge im Lieferplan kann nicht größer sein als die Artikelmenge"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747
@@ -58891,7 +58903,7 @@ msgstr "Rückverfolgbarkeit"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
 msgid "Tracebility Direction"
-msgstr ""
+msgstr "Rückverfolgbarkeitsrichtung"
 
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -59001,7 +59013,7 @@ msgstr "Transaktionsdetails"
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr ""
+msgstr "Transaktions-Wechselkurs"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -59076,7 +59088,7 @@ msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185
 msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert."
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -59101,11 +59113,11 @@ msgstr "Vermögensgegenstand übertragen"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Transfer Extra Raw Materials to WIP (%)"
-msgstr ""
+msgstr "Zusätzliche Rohmaterialien zu WIP übertragen (%)"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 msgid "Transfer From Warehouses"
-msgstr ""
+msgstr "Aus Lagern übertragen"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -59172,7 +59184,7 @@ msgstr "Transit"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:474
 msgid "Transit Entry"
-msgstr ""
+msgstr "Transiteintrag"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -59293,7 +59305,7 @@ msgstr "Erprobung"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
-msgstr ""
+msgstr "Kürzt die Spalte 'Bemerkungen' auf die festgelegte Zeichenlänge"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -59324,7 +59336,7 @@ msgstr "Dienstag"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
 msgid "Turnover Ratios"
-msgstr ""
+msgstr "Umschlagskennzahlen"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
@@ -59379,7 +59391,7 @@ msgstr "Art des Anrufs"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58
 msgid "Type of Material"
-msgstr ""
+msgstr "Materialart"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
@@ -59638,7 +59650,7 @@ msgstr "UTM-Quelle"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "Ungepufferter Cursor"
 
 #: erpnext/public/js/utils/unreconcile.js:25
 #: erpnext/public/js/utils/unreconcile.js:133
@@ -59647,7 +59659,7 @@ msgstr "Zuordnung aufheben"
 
 #: erpnext/public/js/utils/unreconcile.js:130
 msgid "UnReconcile Allocations"
-msgstr ""
+msgstr "Zuweisungen aufheben"
 
 #: erpnext/setup/utils.py:182
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
@@ -59656,7 +59668,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr ""
+msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechnung manuell."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
@@ -59685,7 +59697,7 @@ msgstr "Nicht zugewiesene Menge"
 
 #: erpnext/accounts/doctype/budget/budget.py:362
 msgid "Unbilled Orders"
-msgstr ""
+msgstr "Nicht berechnete Bestellungen"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:100
 msgid "Unblock Invoice"
@@ -59847,7 +59859,7 @@ msgstr "Konto für nicht realisierte Gewinne/Verluste aus konzerninternen Transf
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
-msgstr ""
+msgstr "Zahlung rückgängig machen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
@@ -59856,7 +59868,7 @@ msgstr "Zahlungsbuchungen rückgängig machen"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "Transaktion rückgängig machen"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -59892,11 +59904,11 @@ msgstr "Reservierung von Lagerbestand aufheben"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "Reservierung für Rohmaterialien aufheben"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
 msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "Reservierung für Unterbaugruppe aufheben"
 
 #: erpnext/public/js/stock_reservation.js:281
 #: erpnext/selling/doctype/sales_order/sales_order.js:508
@@ -59923,7 +59935,7 @@ msgstr "Ungesicherte Kredite"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678
 msgid "Unset Matched Payment Request"
-msgstr ""
+msgstr "Zugeordnete Zahlungsanforderung aufheben"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -59993,7 +60005,7 @@ msgstr "Kontoname / Nummer aktualisieren"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
-msgstr ""
+msgstr "Zusätzliche Informationen aktualisieren"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -60051,7 +60063,7 @@ msgstr "Abgerechneten Betrag in Bestellung aktualisieren"
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "Abgerechneten Betrag im Wareneingangsdokument aktualisieren"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
@@ -60089,7 +60101,7 @@ msgstr "Name / Nummer der Kostenstelle aktualisieren"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Costing and Billing"
-msgstr ""
+msgstr "Kosten und Abrechnung aktualisieren"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Update Current Stock"
@@ -60099,7 +60111,7 @@ msgstr "Aktuellen Bestand aktualisieren"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
-msgstr ""
+msgstr "Bestehenden Preislistenpreis aktualisieren"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
@@ -60128,7 +60140,7 @@ msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List Based On"
-msgstr ""
+msgstr "Preisliste aktualisieren basierend auf"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
@@ -60203,7 +60215,7 @@ msgstr "Aktualisiert über „Zeitprotokoll“ (in Minuten)"
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Updating Costing and Billing fields against this Project..."
-msgstr ""
+msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..."
 
 #: erpnext/stock/doctype/item/item.py:1395
 msgid "Updating Variants..."
@@ -60215,7 +60227,7 @@ msgstr "Status des Arbeitsauftrags aktualisieren"
 
 #: erpnext/public/js/print.js:129
 msgid "Updating details."
-msgstr ""
+msgstr "Details werden aktualisiert."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
@@ -60234,7 +60246,7 @@ msgstr "Laden Sie XML-Rechnungen hoch"
 #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
-msgstr ""
+msgstr "Wenn dies aktiviert ist, wird der Buchungssatz für einen abweichenden Wechselkurs gebucht."
 
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
@@ -60256,7 +60268,7 @@ msgstr "Dringend"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "Verwenden Sie die Schaltfläche 'Im Hintergrund neu buchen', um den Hintergrundauftrag auszulösen. Der Auftrag kann nur ausgelöst werden, wenn das Dokument den Status 'In Warteschlange' oder 'Fehlgeschlagen' hat."
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
@@ -60267,13 +60279,13 @@ msgstr "Chargenweise Bewertung verwenden"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "CSV-Erkennung verwenden"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
-msgstr ""
+msgstr "Standard-Rundungskostenstelle des Unternehmens verwenden"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
@@ -60283,7 +60295,7 @@ msgstr "Standardkostenstelle des Unternehmens zum Abrunden verwenden"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136
 msgid "Use Default Warehouse"
-msgstr ""
+msgstr "Standardlager verwenden"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
@@ -60312,13 +60324,13 @@ msgstr "Artikelbasierte Umbuchung verwenden"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Legacy (Client side) Reactivity"
-msgstr ""
+msgstr "Legacy-Reaktivität (Clientseitig) verwenden"
 
 #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use Legacy Budget Controller"
-msgstr ""
+msgstr "Legacy-Budget-Controller verwenden"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -60332,13 +60344,13 @@ msgstr "Mehrstufige Stückliste verwenden"
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Prices from Default Price List as Fallback"
-msgstr ""
+msgstr "Preise aus Standard-Preisliste als Ausweichoption verwenden"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
-msgstr ""
+msgstr "Seriennummer-/Chargenfelder verwenden"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
@@ -60376,7 +60388,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
-msgstr ""
+msgstr "Seriennummer-/Chargenfelder verwenden"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
@@ -60489,11 +60501,11 @@ msgstr "Benutzer {0} ist deaktiviert"
 
 #: erpnext/setup/doctype/employee/employee.py:246
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr ""
+msgstr "Benutzer {0}: Mitarbeiter-Selbstbedienungsrolle entfernt, da kein zugeordneter Mitarbeiter vorhanden ist."
 
 #: erpnext/setup/doctype/employee/employee.py:241
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr ""
+msgstr "Benutzer {0}: Mitarbeiterrolle entfernt, da kein zugeordneter Mitarbeiter vorhanden ist."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
@@ -60517,7 +60529,7 @@ msgstr "Benutzer können mithilfe von Job Karten Rohmaterialien verbrauchen und
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr ""
+msgstr "Benutzer können das Kontrollkästchen aktivieren, wenn sie den Eingangspreis (festgelegt über den Wareneingang) basierend auf dem Preis der Eingangsrechnung anpassen möchten."
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
@@ -60529,7 +60541,7 @@ msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr ""
+msgstr "Benutzer mit dieser Rolle dürfen bei Bestellungen über den zulässigen Prozentsatz hinaus liefern/empfangen"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
@@ -60539,7 +60551,7 @@ msgstr "Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und  Buchung
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr ""
+msgstr "Die Verwendung von Negativbestand deaktiviert die FIFO-/gleitende Durchschnittsbewertung, wenn der Bestand negativ ist."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
@@ -60564,12 +60576,12 @@ msgstr "USt-Prüfbericht"
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
-msgstr ""
+msgstr "MwSt. auf Ausgaben und alle anderen Eingangsumsätze"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
-msgstr ""
+msgstr "MwSt. auf Verkäufe und alle sonstigen Ausgangsumsätze"
 
 #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
 #. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -60598,7 +60610,7 @@ msgstr "Gültig ab Datum nicht im Geschäftsjahr {0}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr ""
+msgstr "Gültig ab muss nach {0} liegen, da der letzte Hauptbucheintrag für die Kostenstelle {1} an diesem Datum gebucht wurde"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -60663,7 +60675,7 @@ msgstr "Angewandte Regel validieren"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "Komponenten und Mengen je Stückliste validieren"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
@@ -60727,7 +60739,7 @@ msgstr "Bewertung (I - K)"
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114
 msgid "Valuation Field Type"
-msgstr ""
+msgstr "Bewertungsfeldtyp"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -60783,7 +60795,7 @@ msgstr "Wertansatz"
 
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
 msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "Wertansatz (Eingang / Ausgang)"
 
 #: erpnext/stock/stock_ledger.py:2011
 msgid "Valuation Rate Missing"
@@ -60818,7 +60830,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr ""
+msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332
 #: erpnext/controllers/accounts_controller.py:3080
@@ -60877,7 +60889,7 @@ msgstr "Wert nach Abschreibung"
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
-msgstr ""
+msgstr "Wertbasierte Prüfung"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:181
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:315
@@ -60888,7 +60900,7 @@ msgstr "Wertänderung"
 #. Value Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
-msgstr ""
+msgstr "Wertdetails"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40
@@ -60925,11 +60937,11 @@ msgstr "Wert der neuen Anschaffung"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:615
 msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "Wert der verschrotteten Sachanlage"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:609
 msgid "Value of Sold Asset"
-msgstr ""
+msgstr "Wert der verkauften Sachanlage"
 
 #: erpnext/stock/doctype/shipment/shipment.py:87
 msgid "Value of goods cannot be 0"
@@ -61070,12 +61082,12 @@ msgstr "Fahrzeugwert"
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
 msgid "Vendor Invoice"
-msgstr ""
+msgstr "Lieferantenrechnung"
 
 #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Vendor Invoices"
-msgstr ""
+msgstr "Lieferantenrechnungen"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
 msgid "Vendor Name"
@@ -61087,7 +61099,7 @@ msgstr "Risikokapital"
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
-msgstr ""
+msgstr "Verifizierung fehlgeschlagen, bitte überprüfen Sie den Link"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -61188,7 +61200,7 @@ msgstr "Kontenplan anzeigen"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83
 msgid "View Data Based on"
-msgstr ""
+msgstr "Daten anzeigen basierend auf"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
@@ -61214,7 +61226,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55
 msgid "View MRP"
-msgstr ""
+msgstr "MRP anzeigen"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
@@ -61307,7 +61319,7 @@ msgstr "Belegdetail-Nr."
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "Belegdetail-Referenz"
 
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
@@ -61448,12 +61460,12 @@ msgstr "Belegtyp"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
 msgid "Voucher {0} is over-allocated by {1}"
-msgstr ""
+msgstr "Beleg {0} ist um {1} überallokiert"
 
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "Belegbezogene Salden"
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -61468,7 +61480,7 @@ msgstr "Belege"
 
 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "WARNUNG: Die Exotel-App wurde von ERPNext getrennt. Bitte installieren Sie die App, um die Exotel-Integration weiterhin zu verwenden."
 
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -61943,7 +61955,7 @@ msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1412
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
-msgstr ""
+msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:333
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
@@ -61977,7 +61989,7 @@ msgstr "Garantieanspruch"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:538
 msgid "Warranty Expiry (Serial)"
-msgstr ""
+msgstr "Garantieablauf (Seriennummer)"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
@@ -62298,7 +62310,7 @@ msgstr "Räder"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr ""
+msgstr "Wenn ein übergeordnetes Lager ausgewählt wird, führt das System Projektmengenprüfungen gegen die zugeordneten Unterlager durch"
 
 #: erpnext/stock/doctype/item/item.js:1033
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -62364,7 +62376,7 @@ msgstr "Mit Arbeitsgängen"
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
 #: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "Mit Periodenabschlusseintrag für Eröffnungsbilanzen"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -62440,7 +62452,7 @@ msgstr "Arbeitsauftrag"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
 msgid "Work Order / Subcontract PO"
-msgstr ""
+msgstr "Arbeitsauftrag / Subunternehmer-Bestellung"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
@@ -62506,7 +62518,7 @@ msgstr "Arbeitsauftrag wurde nicht erstellt"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350
 msgid "Work Order {0} created"
-msgstr ""
+msgstr "Arbeitsauftrag {0} erstellt"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Work Order {0}: Job Card not found for the operation {1}"
@@ -62622,7 +62634,7 @@ msgstr "Arbeitsplatz / Maschine"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 msgid "Workstation Cost"
-msgstr ""
+msgstr "Arbeitsplatzkosten"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -62637,12 +62649,12 @@ msgstr "Name des Arbeitsplatzes"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Workstation Operating Component"
-msgstr ""
+msgstr "Arbeitsplatz-Betriebskomponente"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
 msgid "Workstation Operating Component Account"
-msgstr ""
+msgstr "Arbeitsplatz-Betriebskomponentenkonto"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
@@ -62991,7 +63003,7 @@ msgstr "Sie können bis zu {0} einlösen."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr ""
+msgstr "Sie können es als Maschinenname oder Vorgangstyp festlegen. Zum Beispiel: Nähmaschine 12"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1180
 msgid "You can't make any changes to Job Card since Work Order is closed."
@@ -62999,11 +63011,11 @@ msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsa
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Sie können die Seriennummer {0} nicht verarbeiten, da sie bereits im S.u.Cb. {1} verwendet wurde. {2} Wenn Sie dieselbe Seriennummer mehrmals erfassen möchten, aktivieren Sie 'Bestehende Seriennummer erneut herstellen/empfangen erlauben' in {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
-msgstr ""
+msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den Gesamtbetrag haben."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:681
 msgid "You cannot change the rate if BOM is mentioned against any Item."
@@ -63035,7 +63047,7 @@ msgstr "Sie können den Stammknoten nicht bearbeiten."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152
 msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr ""
+msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
@@ -63043,7 +63055,7 @@ msgstr "Sie können nicht mehr als {0} einlösen."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:171
 msgid "You cannot repost item valuation before {}"
-msgstr ""
+msgstr "Sie können die Artikelbewertung nicht vor {} neu buchen"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:703
 msgid "You cannot restart a Subscription that is not cancelled."
@@ -63087,11 +63099,11 @@ msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:235
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
-msgstr ""
+msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
 
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:88
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
-msgstr ""
+msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
@@ -63103,7 +63115,7 @@ msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen ak
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "Sie haben nicht gespeicherte Änderungen. Möchten Sie die Rechnung speichern?"
 
 #: erpnext/templates/pages/projects.html:132
 msgid "You haven't created a {0} yet"
@@ -63171,7 +63183,7 @@ msgstr "Nullsaldo"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
-msgstr ""
+msgstr "Lieferungen zum Nullsatz"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:452
 msgid "Zero quantity"
@@ -63216,7 +63228,7 @@ msgstr "als Prozentsatz der fertigen Artikelmenge"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr ""
+msgstr "um"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
@@ -63336,7 +63348,7 @@ msgstr "Links"
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr ""
+msgstr "Materialanforderungsartikel"
 
 #: erpnext/controllers/selling_controller.py:195
 msgid "must be between 0 and 100"
@@ -63365,7 +63377,7 @@ msgstr "Altes übergeordnetes Element"
 
 #: erpnext/templates/pages/task_info.html:90
 msgid "on"
-msgstr ""
+msgstr "am"
 
 #: erpnext/controllers/accounts_controller.py:1390
 msgid "or"
@@ -63407,7 +63419,7 @@ msgstr "pro Stunde"
 
 #: erpnext/stock/stock_ledger.py:2004
 msgid "performing either one below:"
-msgstr ""
+msgstr "eine der folgenden Aktionen durchführen:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
@@ -63480,7 +63492,7 @@ msgstr "abonnement ist bereits storniert."
 #: erpnext/controllers/status_updater.py:450
 #: erpnext/controllers/status_updater.py:470
 msgid "target_ref_field"
-msgstr ""
+msgstr "Zielreferenzfeld"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -63498,7 +63510,7 @@ msgstr "An"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3187
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
-msgstr ""
+msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben."
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -63554,11 +63566,11 @@ msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
 #: erpnext/utilities/transaction_base.py:199
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr ""
+msgstr "{0} Konto: {1} ({2}) muss entweder in der Rechnungswährung des Kunden: {3} oder in der Standardwährung des Unternehmens: {4} sein"
 
 #: erpnext/accounts/doctype/budget/budget.py:283
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
-msgstr ""
+msgstr "{0} Budget für Konto {1} gegen {2} {3} beträgt {4}. Es {5} überschreiten um {6}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:767
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
@@ -63574,7 +63586,7 @@ msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1505
 msgid "{0} Operating Cost for operation {1}"
-msgstr ""
+msgstr "{0} Betriebskosten für Vorgang {1}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:513
 msgid "{0} Operations: {1}"
@@ -63594,7 +63606,7 @@ msgstr "{0} Transaktion(en) Abgestimmt"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59
 msgid "{0} account is not of company {1}"
-msgstr ""
+msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
 msgid "{0} account is not of type {1}"
@@ -63643,7 +63655,7 @@ msgstr "{0} kann nicht negativ sein"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
 msgid "{0} cannot be changed with opened Opening Entries."
-msgstr ""
+msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden."
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
@@ -63682,7 +63694,7 @@ msgstr "{0} in Artikelsteuer doppelt eingegeben"
 #: erpnext/setup/doctype/item_group/item_group.py:48
 #: erpnext/stock/doctype/item/item.py:448
 msgid "{0} entered twice {1} in Item Taxes"
-msgstr ""
+msgstr "{0} zweimal {1} in Artikelsteuern eingegeben"
 
 #: erpnext/accounts/utils.py:124
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
@@ -63691,7 +63703,7 @@ msgstr "{0} für {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:447
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr ""
+msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen"
 
 #: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
@@ -63707,13 +63719,13 @@ msgstr "{0} in Zeile {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
-msgstr ""
+msgstr "{0} ist eine obligatorische Buchhaltungsdimension. <br>Bitte setzen Sie einen Wert für {0} im Abschnitt Buchhaltungsdimensionen."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
-msgstr ""
+msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
 msgid "{0} is already running for {1}"
@@ -63787,7 +63799,7 @@ msgstr "{0} ist auf Eis gelegt bis {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr ""
+msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorhandenen POS-Eröffnungseintrag, um einen neuen POS-Eröffnungseintrag zu erstellen."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
@@ -63798,7 +63810,7 @@ msgstr "{0}  erforderlich"
 
 #: erpnext/assets/doctype/asset/asset.py:434
 msgid "{0} is still in Draft. Please submit it before saving the Asset."
-msgstr ""
+msgstr "{0} ist noch im Entwurfsstatus. Bitte buchen Sie es, bevor Sie das Anlagevermögen speichern."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:468
 msgid "{0} items in progress"
@@ -63806,7 +63818,7 @@ msgstr "{0} Elemente in Bearbeitung"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:479
 msgid "{0} items lost during process."
-msgstr ""
+msgstr "{0} Elemente gingen während des Prozesses verloren."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:449
 msgid "{0} items produced"
@@ -63818,7 +63830,7 @@ msgstr "{0} muss im Retourenschein negativ sein"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2338
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-msgstr ""
+msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder fügen Sie das Unternehmen im Abschnitt 'Erlaubte Geschäftspartner' im Kundendatensatz hinzu."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:499
 msgid "{0} not found for item {1}"
@@ -63842,7 +63854,7 @@ msgstr "{0} bis {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:700
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr ""
+msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1006
 msgid "{0} units of Item {1} is not available in any of the warehouses."
@@ -63854,7 +63866,7 @@ msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommiss
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
-msgstr ""
+msgstr "{0} Einheiten von {1} sind in {2} mit der Bestandsdimension: {3} ({4}) am {5} {6} für {7} erforderlich, um die Transaktion abzuschließen."
 
 #: erpnext/stock/stock_ledger.py:1650 erpnext/stock/stock_ledger.py:2155
 #: erpnext/stock/stock_ledger.py:2169
@@ -63863,7 +63875,7 @@ msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, u
 
 #: erpnext/stock/stock_ledger.py:2256 erpnext/stock/stock_ledger.py:2301
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
-msgstr ""
+msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen."
 
 #: erpnext/stock/stock_ledger.py:1644
 msgid "{0} units of {1} needed in {2} to complete this transaction."
@@ -63887,7 +63899,7 @@ msgstr "{0} wird als Rabatt gewährt."
 
 #: erpnext/public/js/utils/barcode_scanner.js:523
 msgid "{0} will be set as the {1} in subsequently scanned items"
-msgstr ""
+msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:889
 msgid "{0} {1}"
@@ -63943,7 +63955,7 @@ msgstr "{0} {1} wird in dieser Banktransaktion zweimal zugeteilt"
 
 #: erpnext/edi/doctype/common_code/common_code.py:52
 msgid "{0} {1} is already linked to Common Code {2}."
-msgstr ""
+msgstr "{0} {1} ist bereits mit dem Common Code {2} verknüpft."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
@@ -64005,7 +64017,7 @@ msgstr "{0} {1} muss gebucht werden"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:269
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
-msgstr ""
+msgstr "{0} {1} darf nicht neu gebucht werden. Ändern Sie {2}, um das Neubuchen zu aktivieren."
 
 #: erpnext/buying/utils.py:116
 msgid "{0} {1} status is {2}"
@@ -64085,7 +64097,7 @@ msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
 
 #: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr ""
+msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1154
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1162
@@ -64114,7 +64126,7 @@ msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
 #: erpnext/controllers/buying_controller.py:608
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} ist obligatorisch für subunternehmerischen {doctype}."
 
 #: erpnext/controllers/stock_controller.py:1784
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
@@ -64122,7 +64134,7 @@ msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größ
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "{ref_doctype} {ref_name} is {status}."
-msgstr ""
+msgstr "{ref_doctype} {ref_name} ist {status}."
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
 msgid "{}"
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index c672aaa6d97..b6cf82a3a96 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-10-26 09:35+0000\n"
-"PO-Revision-Date: 2025-10-26 15:12\n"
+"PO-Revision-Date: 2025-10-29 16:26\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -203,7 +203,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Raw Material Returned"
-msgstr ""
+msgstr "% مواد اولیه برگشتی"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -34628,7 +34628,7 @@ msgstr "دستور کارهای باز"
 
 #: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
-msgstr "یک بلیط جدید باز کنید"
+msgstr "یک تیکت جدید باز کنید"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:397
 #: erpnext/public/js/stock_analytics.js:97
@@ -49391,7 +49391,7 @@ msgstr "مشاهده همه مقالات"
 
 #: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
-msgstr "همه بلیط های باز را ببینید"
+msgstr "مشاهده همه تیکت‌های باز"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:122
 msgid "Segregate Serial / Batch Bundle"
@@ -54866,7 +54866,7 @@ msgstr "تیم پشتیبانی"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr "بلیط های پشتیبانی"
+msgstr "تیکت‌های پشتیبانی"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
@@ -63047,7 +63047,7 @@ msgstr "سفارش شما آماده تحویل است!"
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr "بلیط های شما"
+msgstr "تیکت‌های شما"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json