diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 72d966a364a..e9083366e56 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: info@erpnext.com\n"
 "POT-Creation-Date: 2025-02-16 09:34+0000\n"
-"PO-Revision-Date: 2025-02-16 23:46\n"
+"PO-Revision-Date: 2025-02-18 00:18\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "\"SN-01::10\" für \"SN-01\" bis \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
@@ -291,7 +291,7 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:37
 msgid "'{0}' has been already added."
-msgstr ""
+msgstr "„{0}“ wurde bereits hinzugefügt."
 
 #: erpnext/setup/doctype/company/company.py:208
 #: erpnext/setup/doctype/company/company.py:219
@@ -867,11 +867,11 @@ msgstr "<span class=\"h4\"><b>Ihre Verknüpfungen</b></span>"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1004
 msgid "<strong>Grand Total:</strong> {0}"
-msgstr ""
+msgstr "<strong>Gesamtsumme:</strong>{0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "<strong>Outstanding Amount:</strong> {0}"
-msgstr ""
+msgstr "<strong>Ausstehender Betrag:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -1203,7 +1203,7 @@ msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:765
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr ""
+msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
 #. Name of a DocType
 #. Label of the account (Link) field in DocType 'Account Closing Balance'
@@ -2972,7 +2972,7 @@ msgstr "Zusätzliche Kosten"
 #. Label of the additional_data (Code) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Additional Data"
-msgstr ""
+msgstr "Zusätzliche Daten"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -3419,7 +3419,7 @@ msgstr "Anzahlung"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payment Date"
-msgstr ""
+msgstr "Datum der Vorauszahlung"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -3910,7 +3910,7 @@ msgstr "Alle Interessenten (offen)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:68
 msgid "All Parties "
-msgstr ""
+msgstr "Alle Parteien "
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -3962,7 +3962,7 @@ msgstr "Alle Lager"
 
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:134
 msgid "All Work Orders"
-msgstr ""
+msgstr "Alle Arbeitsaufträge"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -3976,7 +3976,7 @@ msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgab
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:887
 msgid "All items are already requested"
-msgstr ""
+msgstr "Alle Artikel sind bereits angefordert"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1178
 msgid "All items have already been Invoiced/Returned"
@@ -4372,7 +4372,7 @@ msgstr "Nullbewertung zulassen"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Erlauben, dass bestehende Seriennummern erneut hergestellt/empfangen werden"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
@@ -4924,7 +4924,7 @@ msgstr "Betrag in Kontowährung"
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
-msgstr ""
+msgstr "Betrag in der Währung des Bankkontos des Beteiligten"
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -4938,7 +4938,7 @@ msgstr "Betrag in {0}"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
-msgstr ""
+msgstr "Rechnungsbetrag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1306
 msgid "Amount {0} {1} against {2} {3}"
@@ -4959,7 +4959,7 @@ msgstr "Betrag {0} {1} {2} {3}"
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr ""
+msgstr "Beträge"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -5014,7 +5014,7 @@ msgstr "Analyst"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
-msgstr "Analysetools"
+msgstr "Analyse"
 
 #: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
@@ -5053,7 +5053,7 @@ msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, dahe
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:742
 msgid "Another Payment Request is already processed"
-msgstr ""
+msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
@@ -5200,7 +5200,7 @@ msgstr "Angewandte Einlagerungsregeln."
 #. Label of the applies_to (Table) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Applies To"
-msgstr ""
+msgstr "Gilt für"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5446,7 +5446,7 @@ msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"
 
 #: erpnext/edi/doctype/code_list/code_list.js:18
 msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
-msgstr ""
+msgstr "Sind Sie sicher, dass Sie {0} löschen möchten?<p> Durch dieser Aktion werden auch alle zugehörigen Common Code Dokumente gelöscht.</p>"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
@@ -5840,12 +5840,12 @@ msgstr "Vermögensgegenstand Reparatur Verbrauchter Artikel"
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Asset Repair Purchase Invoice"
-msgstr ""
+msgstr "Eingangsrechnung für Sachanlagen-Reparatur"
 
 #. Label of the invoices (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Repair Purchase Invoices"
-msgstr ""
+msgstr "Eingangsrechnungen für Sachanlagen-Reparatur"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -5856,16 +5856,16 @@ msgstr "Vermögensgegenstand Einstellungen"
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr ""
+msgstr "Sachanlagen-Schicht-Zuweisung"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr ""
+msgstr "Sachanlagen-Schichtfaktor"
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr ""
+msgstr "Als Standard ist derzeit der Sachanlagen-Schichtfaktor {0} eingestellt. Bitte ändern Sie ihn zuerst."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -6031,7 +6031,7 @@ msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr ""
+msgstr "Abschreibungsplan der Sachanlage nach der Sachanlagen-Schicht-Zuweisung {0} aktualisiert"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
@@ -6103,7 +6103,7 @@ msgstr "Associate"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:100
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr ""
+msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:123
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
@@ -6111,7 +6111,7 @@ msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist gr
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr ""
+msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforderlich"
 
 #: erpnext/assets/doctype/asset/asset.py:1088
 msgid "At least one asset has to be selected."
@@ -6152,7 +6152,7 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr ""
+msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:810
 msgid "At row {0}: Qty is mandatory for the batch {1}"
@@ -6168,7 +6168,7 @@ msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bit
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr ""
+msgstr "In Zeile {0}: übergeordnete Zeilennummer für Element {1} festlegen"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6457,7 +6457,7 @@ msgstr "Serien- und Chargennummern automatisch reservieren"
 #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock"
-msgstr ""
+msgstr "Lagerbestand automatisch reservieren"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
@@ -6496,7 +6496,7 @@ msgstr "Präzisionsverluste bei der Konsolidierung automatisch abschreiben"
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
-msgstr ""
+msgstr "Gefilterten Artikel automatisch zum Warenkorb hinzufügen"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
@@ -6957,7 +6957,7 @@ msgstr "Stücklisten-ME"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
-msgstr ""
+msgstr "Stücklisten-Aktualisierungsstapel"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
@@ -6978,7 +6978,7 @@ msgstr "Stücklisten-Update-Tool"
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "Stücklisten Update Tool Protokoll mit gepflegtem Auftragsstatus"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
@@ -7370,7 +7370,7 @@ msgstr "Art der Bankgarantie"
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr "Name der Bank"
+msgstr "Bankname"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
@@ -7520,7 +7520,7 @@ msgstr "Strichcodes"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
-msgstr ""
+msgstr "Gerstenkorn"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -7802,7 +7802,7 @@ msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Serie
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:324
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
@@ -8116,7 +8116,7 @@ msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr ""
+msgstr "Abrechnungsintervall im Abonnementplan muss \"Monat\" sein, um Kalendermonaten zu folgen"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8282,7 +8282,7 @@ msgstr "Blau"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr "Körper"
+msgstr ""
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
@@ -10404,7 +10404,7 @@ msgstr "Code"
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Code List"
-msgstr ""
+msgstr "Code-Liste"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
@@ -11105,7 +11105,7 @@ msgstr "Eigene Rechnungsadresse"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Contact Person"
-msgstr ""
+msgstr "Kontaktperson des Unternehmens"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -11609,7 +11609,7 @@ msgstr "Auftragspositionen konsolidieren"
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
-msgstr ""
+msgstr "Artikel der Unterbaugruppe konsolidieren"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11712,7 +11712,7 @@ msgstr "Verbrauchte Anzahl"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1360
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -11732,7 +11732,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:312
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr ""
+msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder verbrauchte Dienstleistungsartikel sind für die Aktivierung obligatorisch."
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
@@ -12168,7 +12168,7 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 
 #: erpnext/controllers/stock_controller.py:76
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr ""
+msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
 #: erpnext/controllers/accounts_controller.py:2674
 msgid "Conversion rate cannot be 0 or 1"
@@ -12192,7 +12192,7 @@ msgstr "In Gruppe umwandeln"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
-msgstr ""
+msgstr "Umstellung auf artikelbasiertes Umbuchen"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
@@ -13081,7 +13081,7 @@ msgstr "Varianten erstellen"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr ""
+msgstr "Arbeitsplatz erstellen"
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
@@ -13455,7 +13455,7 @@ msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:133
 msgid "Cron Interval should be between 1 and 59 Min"
-msgstr ""
+msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
@@ -14480,7 +14480,7 @@ msgstr "Bestellnummer des Kunden"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
-msgstr ""
+msgstr "Lieferant des Kunden"
 
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
@@ -14538,7 +14538,7 @@ msgstr "Zyklus/Sekunde"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
-msgstr ""
+msgstr "D - E"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
@@ -14789,7 +14789,7 @@ msgstr "Datum: {0} bis {1}"
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr ""
+msgstr "Daten"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -14814,7 +14814,7 @@ msgstr "Wochentag"
 #. Timeslot'
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
-msgstr "Tag der Woche"
+msgstr "Wochentag"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -14880,7 +14880,7 @@ msgstr "Verknüpfung gelöst"
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
-msgstr ""
+msgstr "Besitzer des Deals"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
@@ -15190,7 +15190,7 @@ msgstr "Standardbarkonto"
 #. Label of the default_common_code (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Default Common Code"
-msgstr ""
+msgstr "Standard Common Code"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15611,7 +15611,7 @@ msgstr "Rechnungsabgrenzungsposten"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "Rechnungsabgrenzungsposten"
+msgstr "ARAP-Konto"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15785,7 +15785,7 @@ msgstr "Gelieferte Menge"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr ""
+msgstr "Geliefert am Ort"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
@@ -16029,7 +16029,7 @@ msgstr "Auslieferungslager für Lagerartikel {0} erforderlich"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
 msgid "Demand"
-msgstr ""
+msgstr "Nachfrage"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16196,7 +16196,7 @@ msgstr "Konto für Abschreibungsaufwand"
 
 #: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
-msgstr ""
+msgstr "Das Abschreibungsaufwandskonto sollte ein Erlös- oder Aufwandskonto sein."
 
 #. Label of the depreciation_method (Select) field in DocType 'Asset'
 #. Label of the depreciation_method (Select) field in DocType 'Asset
@@ -16223,11 +16223,11 @@ msgstr "Buchungsdatum der Abschreibung"
 
 #: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Das Buchungsdatum der Abschreibung kann nicht vor dem Datum der Verfügbarkeit liegen"
 
 #: erpnext/assets/doctype/asset/asset.py:277
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Abschreibungszeile {0}: Das Buchungsdatum der Abschreibung darf nicht vor dem Verfügbarkeitsdatum liegen"
 
 #: erpnext/assets/doctype/asset/asset.py:517
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
@@ -16966,7 +16966,7 @@ msgstr "Demontage"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:204
 msgid "Disassemble Order"
-msgstr ""
+msgstr "Demontageauftrag"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
@@ -17142,7 +17142,7 @@ msgstr "Der Rabatt kann nicht größer als 100% sein"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:397
 msgid "Discount cannot be greater than 100%."
-msgstr ""
+msgstr "Der Rabatt kann nicht mehr als 100% betragen."
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
@@ -17371,7 +17371,7 @@ msgstr "Manuell verteilen"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
-msgstr ""
+msgstr "Verteilter Rabattbetrag"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
@@ -17442,7 +17442,7 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
 msgid "Do you still want to enable immutable ledger?"
-msgstr ""
+msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
@@ -17557,7 +17557,7 @@ msgstr "Dokumente"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Bei jedem Trigger verarbeitete Dokumente. Die Größe der Warteschlange sollte zwischen 5 und 100 liegen."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
@@ -17588,7 +17588,7 @@ msgstr ""
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
-msgstr "Senden Sie keine E-Mails"
+msgstr "Keine E-Mails senden"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
@@ -17640,13 +17640,13 @@ msgstr "PDF Herunterladen"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
 msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "PDF für Lieferanten herunterladen"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr ""
+msgstr "Benötigte Materialien herunterladen"
 
 #. Label of the download_template (Button) field in DocType 'Bank Statement
 #. Import'
@@ -17868,11 +17868,11 @@ msgstr "Fälligkeitsdatum basiert auf"
 
 #: erpnext/accounts/party.py:658
 msgid "Due Date cannot be after {0}"
-msgstr ""
+msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen"
 
 #: erpnext/accounts/party.py:633
 msgid "Due Date cannot be before {0}"
-msgstr ""
+msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
@@ -18562,7 +18562,7 @@ msgstr "Leer"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
-msgstr ""
+msgstr "Ems (Pica)"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1292
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
@@ -18649,13 +18649,13 @@ msgstr "Fuzzy Matching aktivieren"
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
-msgstr ""
+msgstr "Integritätsmonitor aktivieren"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "Unveränderliches Hauptbuch aktivieren"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -18666,7 +18666,7 @@ msgstr "Permanente Inventur aktivieren"
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr ""
+msgstr "Vorläufige Buchhaltung für Artikel ohne Lagerhaltung aktivieren"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
@@ -18684,12 +18684,12 @@ msgstr "YouTube-Tracking aktivieren"
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr ""
+msgstr "Aktivieren Sie diese Option, wenn Benutzer zurückgewiesenes Material für den Versand berücksichtigen möchten."
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr ""
+msgstr "Aktivieren Sie dieses Kontrollkästchen, auch wenn Sie die Priorität Null festlegen möchten"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
@@ -19370,7 +19370,7 @@ msgstr "Austritt"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "Exit Full Screen"
-msgstr ""
+msgstr "Vollbildmodus verlassen"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -19722,7 +19722,7 @@ msgstr "FIFO"
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "FIFO Queue"
-msgstr ""
+msgstr "FIFO-Warteschlange"
 
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
@@ -21412,7 +21412,7 @@ msgstr "Vollständiger Name"
 #: erpnext/selling/page/point_of_sale/pos_controller.js:207
 #: erpnext/selling/page/point_of_sale/pos_controller.js:227
 msgid "Full Screen"
-msgstr ""
+msgstr "Vollbild"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -21501,7 +21501,7 @@ msgstr "Ein zukünftiges Datum ist nicht zulässig"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
-msgstr ""
+msgstr "G - D"
 
 #: 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
@@ -21682,7 +21682,7 @@ msgstr "Zeitplan generieren"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "Lagerabschlussbuchung generieren"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -22428,7 +22428,7 @@ msgstr "Wachstumsansicht"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
-msgstr ""
+msgstr "H - F"
 
 #. Name of a role
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -22484,7 +22484,7 @@ msgstr "Hand"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
 msgid "Handle Employee Advances"
-msgstr ""
+msgstr "Umgang mit Mitarbeitervorschüssen"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
@@ -22518,7 +22518,7 @@ msgstr "Hat Zertifikat"
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Corrective Cost"
-msgstr ""
+msgstr "Hat Korrekturkosten"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -22540,7 +22540,7 @@ msgstr "Hat Ablaufdatum"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
-msgstr ""
+msgstr "Artikel wurde gescannt"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
@@ -22646,7 +22646,7 @@ msgstr "Hilfe"
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
-msgstr "Hilfe Artikel"
+msgstr "Hilfeartikel"
 
 #: erpnext/www/support/index.html:68
 msgid "Help Articles"
@@ -22892,12 +22892,12 @@ msgstr "Zentner (US)"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
-msgstr ""
+msgstr "I - J"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
-msgstr ""
+msgstr "I - K"
 
 #. Label of the iban (Data) field in DocType 'Bank Account'
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23135,7 +23135,7 @@ msgstr "Falls aktiviert, erstellt das System auch dann Materialanforderungen, we
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr ""
+msgstr "Falls aktiviert, verwendet das System die Bewertungsmethode des gleitenden Durchschnitts zur Berechnung des Wertansatzes für die chargenweisen Artikel und berücksichtigt nicht den individuellen chargenweisen Eingangskurs."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
@@ -23200,7 +23200,7 @@ msgstr "Wenn kein Zeitschlitz zugewiesen ist, wird die Kommunikation von dieser
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:23
 msgid "If there is no title column, use the code column for the title."
-msgstr ""
+msgstr "Wenn es keine Titelspalte gibt, verwenden Sie die Code-Spalte für den Titel."
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
@@ -23355,7 +23355,7 @@ msgstr "Leeren Bestand ignorieren"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:212
 msgid "Ignore Exchange Rate Revaluation Journals"
-msgstr ""
+msgstr "Wechselkursneubewertungsjournale ignorieren"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "Ignore Existing Ordered Qty"
@@ -23399,7 +23399,7 @@ msgstr "Preisregel ignorieren"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:192
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr ""
+msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht angewendet werden."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -23418,7 +23418,7 @@ msgstr "Benutzerzeitüberlappung ignorieren"
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr ""
+msgstr "Gutscheintyp-Filter ignorieren und Gutscheine manuell auswählen"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
@@ -23555,7 +23555,7 @@ msgstr "Wertminderung"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
-msgstr ""
+msgstr "Implementierungspartner"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 #: erpnext/edi/doctype/code_list/code_list_import.js:43
@@ -23584,13 +23584,13 @@ msgstr "Datei importieren"
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr "Importieren Sie Dateifehler und Warnungen"
+msgstr "Fehler und Warnungen zur Importdatei"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
 #: erpnext/edi/doctype/common_code/common_code_list.js:3
 msgid "Import Genericode File"
-msgstr ""
+msgstr "Genericode-Datei importieren"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
@@ -23608,12 +23608,12 @@ msgstr "Importprotokoll"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
-msgstr "Protokollvorschau importieren"
+msgstr "Importprotokollvorschau"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
-msgstr "Vorschau importieren"
+msgstr "Importvorschau"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
@@ -23643,17 +23643,17 @@ msgstr "Importieren mit CSV-Datei"
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
-msgstr "Warnungen importieren"
+msgstr "Warnungen zum Import"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:130
 msgid "Import completed. {0} common codes created."
-msgstr ""
+msgstr "Import abgeschlossen. {0} gemeinsame Codes erstellt."
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr "Import aus Google Sheets"
+msgstr "Aus Google Sheets importieren"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
@@ -23661,7 +23661,7 @@ msgstr "Mengenimport"
 
 #: erpnext/edi/doctype/common_code/common_code.py:108
 msgid "Importing Common Codes"
-msgstr ""
+msgstr "Gemeinsame Codes importieren"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
@@ -23773,7 +23773,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:431
 msgid "In Transit Warehouse"
-msgstr ""
+msgstr "Durchgangslager"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:475
 msgid "In Value"
@@ -24076,7 +24076,7 @@ msgstr "Fügen Sie UOM hinzu"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Include Zero Stock Items"
-msgstr ""
+msgstr "Nullbestandsartikel einschließen"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -24212,7 +24212,7 @@ msgstr "Falsche Zahlungsart"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr ""
+msgstr "Falsches Referenzdokument (Eingangsbeleg Artikel)"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
@@ -24226,12 +24226,12 @@ msgstr "Falsche Seriennummer verbraucht"
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
 msgid "Incorrect Serial and Batch Bundle"
-msgstr ""
+msgstr "Ungültiges Serien- und Chargenbündel"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
-msgstr ""
+msgstr "Falscher Lagerwertbericht"
 
 #: erpnext/stock/serial_batch_bundle.py:134
 msgid "Incorrect Type of Transaction"
@@ -24334,7 +24334,7 @@ msgstr "Einzelperson"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
 msgid "Individual GL Entry cannot be cancelled."
-msgstr ""
+msgstr "Einzelne Hauptbucheinträge können nicht storniert werden."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Individual Stock Ledger Entry cannot be cancelled."
@@ -24368,7 +24368,7 @@ msgstr "Erste E-Mail-Benachrichtigung gesendet"
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
-msgstr ""
+msgstr "Übersichtstabelle initialisieren"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -24385,7 +24385,7 @@ msgstr "Initiiert"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
-msgstr "Fügen Sie neue Datensätze ein"
+msgstr "Neue Datensätze einfügen"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
@@ -24517,7 +24517,7 @@ msgstr "Unzureichender Bestand für Charge"
 #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr ""
+msgstr "Versicherung"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -24708,7 +24708,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Interval should be between 1 to 59 MInutes"
-msgstr ""
+msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -24780,7 +24780,7 @@ msgstr "Ungültiges Lieferdatum"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:395
 msgid "Invalid Discount"
-msgstr ""
+msgstr "Ungültiger Rabatt"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
@@ -25248,7 +25248,7 @@ msgstr "Ist ein Container"
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr ""
+msgstr "Ist Nacharbeitsauftrag"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
@@ -25502,7 +25502,7 @@ msgstr "Ist Angehalten"
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr ""
+msgstr "Ist Periodenabschlussbeleg"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -26896,7 +26896,7 @@ msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bere
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:852
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr ""
+msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -26983,7 +26983,7 @@ msgstr "Artikel {0} ist kein Lagerartikel"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:874
 msgid "Item {0} is not a subcontracted item"
-msgstr ""
+msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1662
 msgid "Item {0} is not active or end of life has been reached"
@@ -27766,7 +27766,7 @@ msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum s
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:988
 msgid "Last transacted"
-msgstr ""
+msgstr "Zuletzt verarbeitet"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:162
 msgid "Latest"
@@ -27946,7 +27946,7 @@ msgstr "Vertriebsmanagement lernen"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr ""
+msgstr "Erfahren Sie mehr über die <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Verknüpfung von Kunden und Lieferanten</a>"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -28302,7 +28302,7 @@ msgstr "Alle Kriterien laden"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83
 msgid "Loading Invoices! Please Wait..."
-msgstr ""
+msgstr "Rechnungen werden geladen! Bitte warten..."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
@@ -30361,7 +30361,7 @@ msgstr "Fehlende Formel"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:768
 msgid "Missing Item"
-msgstr ""
+msgstr "Fehlender Artikel"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:217
 msgid "Missing Items"
@@ -30764,13 +30764,13 @@ msgstr "Weitere Informationen"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
-msgstr "Mehr Informationen"
+msgstr "Weitere Informationen"
 
 #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
 #. Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "More/Less than 12 months."
-msgstr ""
+msgstr "Mehr/Weniger als 12 Monate."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
@@ -31034,7 +31034,7 @@ msgstr "Muss analysiert werden"
 
 #: erpnext/stock/serial_batch_bundle.py:1262
 msgid "Negative Batch Quantity"
-msgstr ""
+msgstr "Negative Chargenmenge"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
 msgid "Negative Quantity is not allowed"
@@ -31662,7 +31662,7 @@ msgstr "Keine Berechtigung"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:727
 msgid "No Purchase Orders were created"
-msgstr ""
+msgstr "Es wurden keine Bestellungen erstellt"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
@@ -31871,7 +31871,7 @@ msgstr "Keine Produkte gefunden"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:980
 msgid "No recent transactions found"
-msgstr ""
+msgstr "Keine kürzlichen Transaktionen gefunden"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
@@ -31893,7 +31893,7 @@ msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
 
 #: erpnext/public/js/stock_reservation.js:202
 msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
@@ -32103,7 +32103,7 @@ msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protok
 
 #: erpnext/accounts/party.py:653
 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
-msgstr ""
+msgstr "Hinweis: Das Fälligkeitsdatum überschreitet die zulässigen Kredittage des Kunden um {0} Tag(e)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
@@ -32378,11 +32378,11 @@ msgstr "Büromiete"
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Verrechnungskonto"
 
 #: erpnext/accounts/general_ledger.py:83
 msgid "Offsetting for Accounting Dimension"
-msgstr ""
+msgstr "Verrechnung für Buchhaltungsdimension"
 
 #. Label of the old_parent (Data) field in DocType 'Account'
 #. Label of the old_parent (Data) field in DocType 'Location'
@@ -32529,7 +32529,7 @@ msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgeno
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
@@ -32574,7 +32574,7 @@ msgstr "Nur zugeordnete Zahlungen einbeziehen"
 
 #: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
-msgstr ""
+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"
@@ -32584,7 +32584,7 @@ msgstr ""
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "Gilt nur für normale Zahlungen"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
@@ -32599,7 +32599,7 @@ msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:939
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -32616,7 +32616,8 @@ msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
+msgstr "Es sind nur Werte zwischen [0;1) zulässig. Wie {0,00; 0,04; 0,09; ...}\n"
+"Beispiel: Wenn der Freibetrag auf 0,07 festgelegt ist, werden Konten mit einem Saldo von 0,07 in einer der beiden Währungen als Konten mit Nullsaldo betrachtet."
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
@@ -33897,7 +33898,7 @@ msgstr "POS-Rechnungsreferenz"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
-msgstr ""
+msgstr "POS-Rechnung ist bereits konsolidiert"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
@@ -33909,7 +33910,7 @@ msgstr "Die POS-Rechnung wird nicht vom Benutzer {} erstellt"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:190
 msgid "POS Invoice should have the field {0} checked."
-msgstr ""
+msgstr "Für die POS-Rechnung sollte das Feld {0} aktiviert sein."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -33972,7 +33973,7 @@ msgstr "POS-Profilbenutzer"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "POS-Profil stimmt nicht mit {} überein"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "POS Profile required to make POS Entry"
@@ -34413,7 +34414,7 @@ msgstr "Übergeordnete Zeilennr"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:503
 msgid "Parent Row No not found for {0}"
-msgstr ""
+msgstr "Übergeordnete Zeilennummer für {0} nicht gefunden"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
@@ -34814,7 +34815,7 @@ msgstr "Partei-Typ"
 
 #: erpnext/accounts/party.py:782
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
-msgstr ""
+msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
 msgid "Party Type and Party is mandatory for {0} account"
@@ -35272,7 +35273,7 @@ msgstr "Zahlung zum Zahlungsabgleich"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr ""
+msgstr "Einstellungen für den Zahlungsabgleich"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
@@ -35314,7 +35315,7 @@ msgstr "Zahlungsaufforderung"
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
-msgstr ""
+msgstr "Ausstehende Zahlungsanforderung"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
@@ -35334,7 +35335,7 @@ msgstr "Zahlungsanforderung für {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:574
 msgid "Payment Request is already created"
-msgstr ""
+msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
@@ -35819,7 +35820,7 @@ msgstr "Enddatum des Zeitraums"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr ""
+msgstr "Das Enddatum des Zeitraums kann nicht nach dem Enddatum des Geschäftsjahrs liegen"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -39431,12 +39432,12 @@ msgstr "Veröffentlichungsdatum"
 #. Label of the publisher (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher"
-msgstr ""
+msgstr "Herausgeber"
 
 #. Label of the publisher_id (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher ID"
-msgstr ""
+msgstr "Herausgeber-ID"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
@@ -40175,7 +40176,7 @@ msgstr "Menge "
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Company)"
-msgstr ""
+msgstr "Menge (Unternehmen)"
 
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -40186,7 +40187,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "Menge (Lager)"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
@@ -40289,7 +40290,7 @@ msgstr "Menge in Lagermaßeinheit"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Menge, für die Rekursion nicht anwendbar ist."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:899
 msgid "Qty for {0}"
@@ -40718,7 +40719,7 @@ msgstr "Menge & Lager"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
 msgid "Quantity (A - B)"
-msgstr ""
+msgstr "Menge (A - B)"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
@@ -40787,7 +40788,7 @@ msgstr "Menge und Lager"
 
 #: erpnext/stock/doctype/material_request/material_request.py:180
 msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr ""
+msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1328
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
@@ -40913,7 +40914,7 @@ msgstr "Abfrage Route String"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:137
 msgid "Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -41931,7 +41932,7 @@ msgstr "Abgleichen"
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
-msgstr ""
+msgstr "Alle Seriennummern/Chargen abgleichen"
 
 #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
 #. Reference'
@@ -42218,12 +42219,12 @@ msgstr "Referenzdatum"
 
 #: erpnext/public/js/controllers/transaction.js:2288
 msgid "Reference Date for Early Payment Discount"
-msgstr ""
+msgstr "Stichtag für Skonto"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr ""
+msgstr "Referenzdetail"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -42730,7 +42731,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
-msgstr ""
+msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:508
 msgid "Removed items with no change in quantity or value."
@@ -42738,7 +42739,7 @@ msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr ""
+msgstr "Entfernen von Zeilen ohne Kursgewinn oder -verlust"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
@@ -43689,7 +43690,7 @@ msgstr "Auftrag fortsetzen"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:64
 msgid "Resume Timer"
-msgstr ""
+msgstr "Timer fortsetzen"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
@@ -43787,11 +43788,11 @@ msgstr "Zurück zum Eingangsbeleg"
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
-msgstr ""
+msgstr "Retoure gegen Unterauftragsbeleg"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:245
 msgid "Return Components"
-msgstr ""
+msgstr "Komponenten zurückgeben"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -43806,7 +43807,7 @@ msgstr "Rückgabe ausgestellt"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345
 msgid "Return Qty"
-msgstr ""
+msgstr "Rückgabemenge"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
@@ -43823,13 +43824,13 @@ msgstr "Rückgabe von Komponenten"
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr "Zurückgeschickt"
+msgstr "Zurückgegeben"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
-msgstr ""
+msgstr "Zurückgegeben gegen"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
@@ -43888,11 +43889,11 @@ msgstr "Retouren"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 msgid "Revaluation Journals"
-msgstr ""
+msgstr "Neubewertungsjournale"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
-msgstr ""
+msgstr "Neubewertungsüberschüsse"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
@@ -43966,7 +43967,7 @@ msgstr "Es klingelt"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
-msgstr ""
+msgstr "Rute"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
@@ -43983,13 +43984,13 @@ msgstr "Rolle darf eingefrorenes Material bearbeiten"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
-msgstr ""
+msgstr "Rolle, die mehr abrechnen darf"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr ""
+msgstr "Rolle, die mehr liefern/empfangen darf"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
 #. Settings'
@@ -44031,7 +44032,7 @@ msgstr "Root-Typ"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr ""
+msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"
 
 #: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
@@ -44051,7 +44052,7 @@ msgstr "Root kann keine übergeordnete Kostenstelle haben"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
-msgstr ""
+msgstr "Kostenfreie Menge runden"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -44077,7 +44078,7 @@ msgstr "Abschluss-Kostenstelle"
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
-msgstr ""
+msgstr "Steuerbetrag abrunden"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
@@ -44136,7 +44137,7 @@ msgstr "Gerundete Gesamtsumme"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr "Gerundete Gesamtsumme (Firmenwährung)"
+msgstr "Gerundete Gesamtsumme (Unternehmenswährung)"
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
@@ -44200,12 +44201,12 @@ msgstr "Rundung (Unternehmenswährung)"
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "Rundungsverlusttoleranz"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"
 
 #: erpnext/controllers/stock_controller.py:604
 #: erpnext/controllers/stock_controller.py:619
@@ -44229,7 +44230,7 @@ msgstr "Pfad"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
-msgstr ""
+msgstr "Ablaufplanung"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -44250,7 +44251,7 @@ msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben we
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:182
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr ""
+msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu"
 
 #: erpnext/controllers/sales_and_purchase_return.py:140
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
@@ -44422,7 +44423,7 @@ msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr ""
+msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
@@ -44531,15 +44532,15 @@ msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge
 
 #: erpnext/controllers/stock_controller.py:1048
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr ""
+msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
 
 #: erpnext/controllers/stock_controller.py:1063
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr ""
+msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"
 
 #: erpnext/controllers/stock_controller.py:1078
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr ""
+msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 
 #: erpnext/controllers/accounts_controller.py:1199
 #: erpnext/controllers/accounts_controller.py:3517
@@ -44600,7 +44601,7 @@ msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr ""
+msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verfügbar oder könnte in einem anderen {5} reserviert sein."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:266
 msgid "Row #{0}: Serial No {1} is already selected."
@@ -44681,7 +44682,7 @@ msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
 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."
-msgstr ""
+msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1436
 msgid "Row #{0}: You must select an Asset for Item {1}."
@@ -44879,7 +44880,7 @@ msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle &quot;Zahlungsbedingungen&qu
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr ""
+msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
 
 #: erpnext/controllers/buying_controller.py:806
 msgid "Row {0}: Enter location for the asset item {1}"
@@ -44937,7 +44938,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:144
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"
 
 #: erpnext/controllers/buying_controller.py:378
 #: erpnext/controllers/selling_controller.py:541
@@ -44954,7 +44955,7 @@ msgstr "Zeile {0}: Artikel {1} muss ein an Dritte vergebener Artikel sein."
 
 #: erpnext/controllers/subcontracting_controller.py:122
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr ""
+msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:583
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
@@ -45014,7 +45015,7 @@ msgstr "Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:102
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr ""
+msgstr "Zeile {0}: Das Projekt muss mit dem in der Zeiterfassung festgelegten Projekt identisch sein: {1}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
@@ -45034,7 +45035,7 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
 msgid "Row {0}: Quantity cannot be negative."
-msgstr ""
+msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:722
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
@@ -45054,7 +45055,7 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:113
 msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr ""
+msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:433
 msgid "Row {0}: The item {1}, quantity must be positive number"
@@ -45066,11 +45067,11 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr ""
+msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
 #: erpnext/assets/doctype/asset/asset.py:459
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Zeile {0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gleich der Anzahl der gebuchten Abschreibungen zu Beginn sein"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:384
 msgid "Row {0}: UOM Conversion Factor is mandatory"
@@ -45079,7 +45080,7 @@ msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 #: erpnext/manufacturing/doctype/bom/bom.py:1054
 #: erpnext/manufacturing/doctype/work_order/work_order.py:245
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr ""
+msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
 #: erpnext/controllers/accounts_controller.py:938
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
@@ -45141,11 +45142,11 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr ""
+msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
 
 #: erpnext/controllers/accounts_controller.py:222
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
+msgstr "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen."
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -45204,7 +45205,7 @@ msgstr "SLA erfüllt am"
 #. Name of a DocType
 #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
-msgstr ""
+msgstr "SLA erfüllt am Status"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -45217,7 +45218,7 @@ msgstr "SLA ist seit {0} auf Eis gelegt"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
+msgstr "SLA wird angewendet, wenn {1} als {2}{3} eingestellt ist"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
@@ -45691,7 +45692,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:277
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr ""
+msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
 msgid "Sales Order {0} is not submitted"
@@ -46104,7 +46105,7 @@ msgstr "Anrede"
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value"
-msgstr ""
+msgstr "Restwert"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
@@ -46250,7 +46251,7 @@ msgstr "Chargennummer scannen"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Scanne Jobkarten-QR-Code"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -46619,7 +46620,7 @@ msgstr "Marke auswählen ..."
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:109
 msgid "Select Columns and Filters"
-msgstr ""
+msgstr "Spalten und Filter auswählen"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
@@ -46637,11 +46638,11 @@ msgstr "Wählen Sie Kunden nach"
 
 #: erpnext/setup/doctype/employee/employee.js:108
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr ""
+msgstr "Wählen Sie Geburtsdatum. Damit wird das Alter der Mitarbeiter überprüft und die Einstellung von minderjährigen Mitarbeitern verhindert."
 
 #: erpnext/setup/doctype/employee/employee.js:115
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr ""
+msgstr "Wählen Sie Eintrittsdatum. Es wirkt sich auf die erste Gehaltsberechnung und die Zuteilung von Abwesenheiten auf Pro-rata-Basis aus."
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
@@ -46721,7 +46722,7 @@ msgstr "Seriennummer auswählen"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:215
 msgid "Select Serial No / Batch No"
-msgstr ""
+msgstr "Seriennummer / Chargennummer auswählen"
 
 #: erpnext/public/js/utils/sales_common.js:389
 #: erpnext/stock/doctype/pick_list/pick_list.js:355
@@ -46812,7 +46813,7 @@ msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die A
 
 #: erpnext/stock/doctype/item/item.js:620
 msgid "Select at least one value from each of the attributes."
-msgstr ""
+msgstr "Wählen Sie aus jedem Attribut mindestens einen Wert aus."
 
 #: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
@@ -47248,7 +47249,7 @@ msgstr "Seriennummernbereich"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1848
 msgid "Serial No Reserved"
-msgstr ""
+msgstr "Seriennummer reserviert"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -47881,7 +47882,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
 msgid "Set Parent Row No in Items Table"
-msgstr ""
+msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
@@ -47921,7 +47922,7 @@ msgstr "Legen Sie das Reservelager fest"
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
-msgstr ""
+msgstr "Legen Sie die Reaktionszeit für die Priorität {0} in der Zeile {1} fest."
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -47949,7 +47950,7 @@ msgstr "Festlegen des Ziellagers"
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:237
 msgid "Set Warehouse"
@@ -48003,7 +48004,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:888
 msgid "Set quantity of process loss item:"
-msgstr ""
+msgstr "Menge des Prozessverlustartikels festlegen:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
@@ -48090,7 +48091,7 @@ msgstr "Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
-msgstr ""
+msgstr "Festlegen der Artikelstandorte ..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
@@ -49028,7 +49029,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr ""
+msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
@@ -49128,7 +49129,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr ""
+msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
@@ -52168,7 +52169,7 @@ msgstr "Vorgang"
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Assignee Email"
-msgstr ""
+msgstr "E-Mail des Aufgabenempfängers"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -52556,7 +52557,7 @@ msgstr "Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr ""
+msgstr "Die Steuer wird nur für den Betrag einbehalten, der den kumulierten Schwellenwert überschreitet"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
@@ -53064,7 +53065,7 @@ msgstr "Ziele für die Region"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr ""
+msgstr "Gebietsbezogene Verkäufe"
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -53135,7 +53136,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
-msgstr ""
+msgstr "Der Verkäufer ist mit {0} verknüpft"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:146
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
@@ -53247,7 +53248,7 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 
 #: erpnext/stock/doctype/item/item.py:612
 msgid "The items {0} and {1} are present in the following {2} :"
-msgstr ""
+msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:531
 msgid "The job card {0} is in {1} state and you cannot complete."
@@ -53259,7 +53260,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 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."
-msgstr ""
+msgstr "Die niedrigste Stufe muss einen Mindestbetrag von 0 aufweisen. Kunden müssen einer Stufe angehören, sobald sie sich für das Programm angemeldet haben."
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -53354,7 +53355,7 @@ msgstr "Der Verkäufer und der Käufer können nicht identisch sein"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:122
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:129
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Das Seriennummern- und Chargenbündel {0} ist nicht mit {1} {2} verknüpft"
 
 #: erpnext/stock/doctype/batch/batch.py:400
 msgid "The serial no {0} does not belong to item {1}"
@@ -53407,11 +53408,11 @@ msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
-msgstr ""
+msgstr "Die hochgeladene Datei stimmt nicht mit der ausgewählten Codeliste überein."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
 msgid "The user cannot submit the Serial and Batch Bundle manually"
-msgstr ""
+msgstr "Der Benutzer kann das Seriennummer- und Chargennummer-Bündel nicht manuell buchen"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
@@ -54418,7 +54419,7 @@ msgstr "Bis-Zeit"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:96
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Die Bis-Zeit kann nicht vor dem Ab-Datum liegen"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -54562,7 +54563,7 @@ msgstr ""
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr ""
+msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -54959,7 +54960,7 @@ msgstr "Gesamte Haltezeit"
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr "Insgesamt freie Tage"
+msgstr "Anzahl arbeitsfreier Tage"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
 msgid "Total Income"
@@ -55000,7 +55001,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
-msgstr ""
+msgstr "Artikel insgesamt"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
@@ -55212,7 +55213,7 @@ msgstr "Gesamtreparaturkosten"
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
-msgstr ""
+msgstr "Gesamtzahl der Umbuchungen"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
@@ -55765,7 +55766,7 @@ msgstr "Transportwesen"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr ""
+msgstr "Transporter"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -56146,11 +56147,11 @@ msgstr "Maßeinheit-Name"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3071
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr ""
+msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
-msgstr ""
+msgstr "ME {0} nicht gefunden im Artikel {1}"
 
 #. Label of the uoms (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -56214,7 +56215,7 @@ msgstr "Nicht zugewiesener Betrag"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
-msgstr ""
+msgstr "Nicht zugewiesene Menge"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97
 msgid "Unblock Invoice"
@@ -56695,11 +56696,11 @@ msgstr ""
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "Zeitstempel bei neuer Kommunikation aktualisieren"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:541
 msgid "Updated successfully"
-msgstr "Erfolgreich geupdated"
+msgstr "Erfolgreich aktualisiert"
 
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
@@ -56709,7 +56710,7 @@ msgstr "Erfolgreich geupdated"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "Aktualisiert über „Zeitprotokoll“ (in Minuten)"
 
 #: erpnext/stock/doctype/item/item.py:1374
 msgid "Updating Variants..."
@@ -56717,7 +56718,7 @@ msgstr "Varianten werden aktualisiert ..."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1003
 msgid "Updating Work Order status"
-msgstr ""
+msgstr "Status des Arbeitsauftrags aktualisieren"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
@@ -56791,7 +56792,7 @@ msgstr "HTTP-Protokoll verwenden"
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
-msgstr ""
+msgstr "Artikelbasierte Umbuchung 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'
@@ -57027,7 +57028,7 @@ msgstr "USt-Konten"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "MwSt.-Betrag (AED)"
 
 #. Name of a report
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
@@ -57193,7 +57194,7 @@ msgstr "Bewertung"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr ""
+msgstr "Bewertung (I - K)"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96
@@ -57324,11 +57325,11 @@ msgstr "Wert"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr ""
+msgstr "Wert (G - D)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:206
 msgid "Value ({0})"
-msgstr ""
+msgstr "Wert ({0})"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -57369,7 +57370,7 @@ msgstr "Wertversprechen"
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:447
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:477
 msgid "Value as on"
-msgstr ""
+msgstr "Wert zum"
 
 #: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
@@ -57382,7 +57383,7 @@ msgstr "Warenwert"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:471
 msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "Wert der neu aktivierten Sachanlage"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:453
 msgid "Value of New Purchase"
@@ -57921,7 +57922,7 @@ msgstr ""
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
-msgstr ""
+msgstr "WIP Lager"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -59329,7 +59330,7 @@ msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren."
 
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
@@ -59378,11 +59379,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
-msgstr ""
+msgstr "Sie können keine Treuepunkte einlösen, deren Wert höher ist als die gerundete Summe."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:647
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr ""
+msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
@@ -59430,7 +59431,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr ""
+msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
 
 #: erpnext/controllers/accounts_controller.py:3480
 msgid "You do not have permissions to {} items in a {}."
@@ -59454,7 +59455,7 @@ msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
 #: erpnext/projects/doctype/project/project.py:346
 msgid "You have been invited to collaborate on the project {0}."
-msgstr ""
+msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
@@ -59478,7 +59479,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:254
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können."
 
 #: erpnext/controllers/accounts_controller.py:2874
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -59535,7 +59536,7 @@ msgstr "Postleitzahl"
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
-msgstr ""
+msgstr "Nullsaldo"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
@@ -59543,7 +59544,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:390
 msgid "Zero quantity"
-msgstr ""
+msgstr "Nullmenge"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -59572,7 +59573,7 @@ msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:73
 msgid "as Description"
-msgstr ""
+msgstr "als Beschreibung"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:48
 msgid "as Title"
@@ -59592,7 +59593,7 @@ msgstr "basiert_auf"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:90
 msgid "by {}"
-msgstr ""
+msgstr "von {}"
 
 #: erpnext/public/js/utils/sales_common.js:282
 msgid "cannot be greater than 100"