diff --git a/purchase_allowed_product/i18n/de.po b/purchase_allowed_product/i18n/de.po
index 01697ffe825..0ad9a99c17e 100644
--- a/purchase_allowed_product/i18n/de.po
+++ b/purchase_allowed_product/i18n/de.po
@@ -9,19 +9,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-01 02:48+0000\n"
-"PO-Revision-Date: 2017-06-01 02:48+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2025-02-19 16:06+0000\n"
+"Last-Translator: davidbeckercbl <becker@cbl-computer.de>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: purchase_allowed_product
 #: model:ir.model,name:purchase_allowed_product.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: purchase_allowed_product
 #: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
@@ -31,6 +32,10 @@ msgid ""
 "supplied by this supplier when creating a supplier invoice or purchase for "
 "it. This value can be changed by invoice or purchase."
 msgstr ""
+"Wenn diese Option aktiviert ist, können Sie standardmäßig nur Produkte "
+"auswählen, die von diesem Lieferanten geliefert werden können, wenn Sie eine "
+"Lieferantenrechnung oder einen Kauf für ihn erstellen. Dieser Wert kann per "
+"Rechnung oder Kauf geändert werden."
 
 #. module: purchase_allowed_product
 #: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
@@ -40,27 +45,29 @@ msgstr ""
 #: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
 msgid "If checked, only the products provided by this supplier will be shown."
 msgstr ""
+"Wenn diese Option aktiviert ist, werden nur die Produkte dieses Lieferanten "
+"angezeigt."
 
 #. module: purchase_allowed_product
 #: model:ir.model,name:purchase_allowed_product.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Journaleintrag"
 
 #. module: purchase_allowed_product
 #: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
 msgid "Mixin for documents that want to restrict products"
-msgstr ""
+msgstr "Mixin für Dokumente, die Produkte einschränken wollen"
 
 #. module: purchase_allowed_product
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product
 msgid "Order and invoice only supplied products"
-msgstr ""
+msgstr "Nur gelieferte Produkte bestellen und berechnen"
 
 #. module: purchase_allowed_product
 #: model:ir.model,name:purchase_allowed_product.model_product_product
 msgid "Product Variant"
-msgstr ""
+msgstr "Produktvariante"
 
 #. module: purchase_allowed_product
 #: model:ir.model,name:purchase_allowed_product.model_purchase_order
@@ -70,7 +77,7 @@ msgstr "Bestellauftrag"
 #. module: purchase_allowed_product
 #: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
 msgid "Supplier Pricelist"
-msgstr ""
+msgstr "Lieferantenpreisliste"
 
 #. module: purchase_allowed_product
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
@@ -79,12 +86,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
 msgid "Use only allowed products"
-msgstr ""
+msgstr "Nur zugelassene Produkte anzeigen"
 
 #. module: purchase_allowed_product
 #: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
 msgid "Vendor"
-msgstr ""
+msgstr "Lieferant"
 
 #~ msgid "Display Name"
 #~ msgstr "Anzeigebezeichnung"