diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 4a7945d9a797..955bb04fc4c0 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -852,37 +852,44 @@ return array(
     'quote_counter' => 'Quote Counter',
     'type' => 'Type',
 
-    'activity_1' => ':user created client :client',
-    'activity_2' => ':user archived client :client',
-    'activity_3' => ':user deleted client :client',
-    'activity_4' => ':user created invoice :invoice',
-    'activity_5' => ':user updated invoice :invoice',
-    'activity_6' => ':user emailed invoice :invoice to :contact',
-    'activity_7' => ':contact viewed invoice :invoice',
-    'activity_8' => ':user archived invoice :invoice',
-    'activity_9' => ':user deleted invoice :invoice',
-    'activity_10' => ':contact entered payment :payment for :invoice',
-    'activity_11' => ':user updated payment :payment',
-    'activity_12' => ':user archived payment :payment',
-    'activity_13' => ':user deleted payment :payment',
+    'activity_1' => ':user erstellte Klient :client',
+    'activity_2' => ':user archivierte Klient :client',
+    'activity_3' => ':user löschte Klient :client',
+    'activity_4' => ':user erstellte Rechnung :invoice',
+    'activity_5' => ':user aktualisierte Rechnung :invoice',
+    'activity_6' => ':user mailte Rechnung :invoice an :contact',
+    'activity_7' => ':contact schaute Rechnung :invoice an',
+    'activity_8' => ':user archivierte Rechnung :invoice',
+    'activity_9' => ':user löschte Rechnung :invoice',
+    'activity_10' => ':contact gab Zahlungsinformation :payment für :invoice ein',
+    'activity_11' => ':user aktualisierte Zahlung :payment',
+    'activity_12' => ':user archivierte Zahlung :payment',
+    'activity_13' => ':user deleted Zahlung :payment',
     'activity_14' => ':user entered :credit credit',
     'activity_15' => ':user updated :credit credit',
     'activity_16' => ':user archived :credit credit',
     'activity_17' => ':user deleted :credit credit',
-    'activity_18' => ':user created quote :quote',
-    'activity_19' => ':user updated quote :quote',
-    'activity_20' => ':user emailed quote :quote to :contact',
-    'activity_21' => ':contact viewed quote :quote',
-    'activity_22' => ':user archived quote :quote',
-    'activity_23' => ':user deleted quote :quote',
-    'activity_24' => ':user restored quote :quote',
-    'activity_25' => ':user restored invoice :invoice',
-    'activity_26' => ':user restored client :client',
-    'activity_27' => ':user restored payment :payment',
+    'activity_18' => ':user löschte Angebot :quote',
+    'activity_19' => ':user aktualisierte Angebot :quote',
+    'activity_20' => ':user mailte Angebot :quote an :contact',
+    'activity_21' => ':contact schaute Angebot :quote an',
+    'activity_22' => ':user archivierte Angebot :quote',
+    'activity_23' => ':user löschte Angebot :quote',
+    'activity_24' => ':user stellte Angebot :quote wieder her',
+    'activity_25' => ':user stellte Rechnung :invoice wieder her',
+    'activity_26' => ':user stellte Klient :client wieder her',
+    'activity_27' => ':user stellte Zahlung :payment wieder her',
     'activity_28' => ':user restored :credit credit',
-    'activity_29' => ':contact approved quote :quote',
+    'activity_29' => ':contact akzeptiert Angebot :quote',
 
     'payment' => 'Payment',
     'system' => 'System',
+    'signature' => 'Email-Signatur',
+    'default_messages' => 'Standardnachrichten',
+    'quote_terms' => 'Angebotsbedingungen',
+    'default_quote_terms' => 'Standard-Angebotsbedingungen',
+    'default_invoice_terms' => 'Standard-Rechnungsbedingungen',
+    'default_invoice_footer' => 'Standard-Rechnungsfußzeile',
+    'quote_footer' => 'Angebots-Fußzeile',
 
 );