diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 9e6b2004a94e..5fea0bf82b63 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -993,48 +993,48 @@ return array(
     'white_label_purchase_link' => 'Purchase a white label license',
 
     // Expense / vendor
-    'expense' => 'Expense',
-    'expenses' => 'Expenses',
-    'new_expense' => 'Enter Expense',
-    'enter_expense' => 'Enter Expense',
-    'vendors' => 'Vendors',
-    'new_vendor' => 'New Vendor',
-    'payment_terms_net' => 'Net',
-    'vendor' => 'Vendor',
-    'edit_vendor' => 'Edit Vendor',
-    'archive_vendor' => 'Archive Vendor',
-    'delete_vendor' => 'Delete Vendor',
-    'view_vendor' => 'View Vendor',
-    'deleted_expense' => 'Successfully deleted expense',
-    'archived_expense' => 'Successfully archived expense',
-    'deleted_expenses' => 'Successfully deleted expenses',
-    'archived_expenses' => 'Successfully archived expenses',
+    'expense' => 'Ausgabe',
+    'expenses' => 'Ausgaben',
+    'new_expense' => 'Neue Ausgabe',
+    'enter_expense' => 'Ausgabe eingeben',
+    'vendors' => 'Lieferanten',
+    'new_vendor' => 'Neuer Lieferant',
+    'payment_terms_net' => 'Netto',
+    'vendor' => 'Lieferant',
+    'edit_vendor' => 'Lieferant Bearbeiten',
+    'archive_vendor' => 'Lieferant Archivieren',
+    'delete_vendor' => 'Lieferant Löschen',
+    'view_vendor' => 'Lieferant Ansehen',
+    'deleted_expense' => 'Ausgabe erfolgreich gelöscht',
+    'archived_expense' => 'Ausgabe erfolgreich archiviert',
+    'deleted_expenses' => ' Ausgaben erfolgreich gelöscht',
+    'archived_expenses' => 'Ausgaben erfolgreich archiviert',
 
     // Expenses
-    'expense_amount' => 'Expense Amount',
-    'expense_balance' => 'Expense Balance',
-    'expense_date' => 'Expense Date',
-    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
-    'public_notes' => 'Public Notes',
-    'invoice_amount' => 'Invoice Amount',
-    'exchange_rate' => 'Exchange Rate',
-    'yes' => 'Yes',
-    'no' => 'No',
-    'should_be_invoiced' => 'Should be invoiced',
-    'view_expense' => 'View expense # :expense',
-    'edit_expense' => 'Edit Expense',
-    'archive_expense' => 'Archive Expense',
-    'delete_expense' => 'Delete Expense',
-    'view_expense_num' => 'Expense # :expense',
-    'updated_expense' => 'Successfully updated expense',
-    'created_expense' => 'Successfully created expense',
-    'enter_expense' => 'Enter Expense',
+    'expense_amount' => 'Ausgabensumme',
+    'expense_balance' => 'Ausgabendifferenz', // don't know if this is a good translation.
+    'expense_date' => 'Ausgabendatum',
+    'expense_should_be_invoiced' => 'Soll diese Ausgabe in Rechnung gestellt werden?',
+    'public_notes' => 'Öffentliche Notizen',
+    'invoice_amount' => 'Rechnungssumme',
+    'exchange_rate' => 'Wechselkurs',
+    'yes' => 'Ja',
+    'no' => 'Nein',
+    'should_be_invoiced' => 'Should be invoiced', //???
+    'view_expense' => 'Ausgabe # :expense ansehen',
+    'edit_expense' => 'Ausgabe Bearbeiten',
+    'archive_expense' => 'Ausgabe Archivieren',
+    'delete_expense' => 'Ausgabe Löschen',
+    'view_expense_num' => 'Ausgabe # :expense',
+    'updated_expense' => 'Ausgabe erfolgreich aktualisiert',
+    'created_expense' => 'Ausgabe erfolgreich erstellt',
+    'enter_expense' => 'Ausgabe Eingeben',
     'view' => 'View',
-    'restore_expense' => 'Restore Expense',
-    'invoice_expense' => 'Invoice Expense',
-    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
-    'expense_error_invoiced' => 'Expense has already been invoiced',
-    'convert_currency' => 'Convert currency',
+    'restore_expense' => 'Ausgabe Wiederherstellen',
+    'invoice_expense' => 'Ausgabe in Rechnung stellen',
+    'expense_error_multiple_clients' => 'Die Ausgaben können nicht zu unterschiedlichen Kunden gehören',
+    'expense_error_invoiced' => 'Ausgabe wurde bereits in Rechnung gestellt',
+    'convert_currency' => 'Währung umrechnen',
 
     // Payment terms
     'num_days' => 'Number of days',
@@ -1060,48 +1060,48 @@ return array(
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
-    'use_client_terms' => 'Use client terms',
-    'day_of_month' => ':ordinal day of month',
-    'last_day_of_month' => 'Last day of month',
-    'day_of_week_after' => ':ordinal :day after',
-    'sunday' => 'Sunday',
-    'monday' => 'Monday',
-    'tuesday' => 'Tuesday',
-    'wednesday' => 'Wednesday',
-    'thursday' => 'Thursday',
-    'friday' => 'Friday',
-    'saturday' => 'Saturday',
+    'use_client_terms' => 'Kunden-Bedingungen verwenden',
+    'day_of_month' => ':ordinal Tag des Monats',
+    'last_day_of_month' => 'Letzter Tag des Monats',
+    'day_of_week_after' => ':ordinal :day nach',
+    'sunday' => 'Sonntag',
+    'monday' => 'Montag',
+    'tuesday' => 'Dienstag',
+    'wednesday' => 'Mittwoch',
+    'thursday' => 'Donnerstag',
+    'friday' => 'Freitag',
+    'saturday' => 'Samstag',
 
     // Fonts
-    'header_font_id' => 'Header Font',
-    'body_font_id' => 'Body Font',
-    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+    'header_font_id' => 'Header-Schriftart',
+    'body_font_id' => 'Body-Schriftart',
+    'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen Mail-Design verwendet.',
 
-    'live_preview' => 'Live Preview',
+    'live_preview' => 'Live-Voransicht',
     'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
 
-    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
-    'quote_message_button' => 'To view your quote for :amount, click the button below.',
-    'payment_message_button' => 'Thank you for your payment of :amount.',
-    'payment_type_direct_debit' => 'Direct Debit',
-    'bank_accounts' => 'Bank Accounts',
-    'add_bank_account' => 'Add Bank Account',
-    'setup_account' => 'Setup Account',
-    'import_expenses' => 'Import Expenses',
+    'invoice_message_button' => 'Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.',
+    'quote_message_button' => 'Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.',
+    'payment_message_button' => 'Vielen Dank für Ihre Zahlung von :amount.',
+    'payment_type_direct_debit' => 'Einzugsermächtigung',
+    'bank_accounts' => 'Bankverbindungen',
+    'add_bank_account' => 'Bankverbindung hinzufügen',
+    'setup_account' => 'Account einrichten',  // I hope here is not meant "bank account". I translated "Account".
+    'import_expenses' => 'Ausgaben importieren',
     'bank_id' => 'bank',
-    'integration_type' => 'Integration Type',
-    'updated_bank_account' => 'Successfully updated bank account',
-    'edit_bank_account' => 'Edit Bank Account',
-    'archive_bank_account' => 'Archive Bank Account',
-    'archived_bank_account' => 'Successfully archived bank account',
-    'created_bank_account' => 'Successfully created bank account',
-    'validate_bank_account' => 'Validate Bank Account',
-    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
-    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
-    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
-    'username' => 'Username',
-    'account_number' => 'Account Number',
-    'account_name' => 'Account Name',
+    'integration_type' => 'Integrations-Typ',
+    'updated_bank_account' => 'Bankverbindung erfolgreich aktualisiert',
+    'edit_bank_account' => 'Bankverbindung Bearbeiten',
+    'archive_bank_account' => 'Bankverbindung Archivieren',
+    'archived_bank_account' => 'Bankverbindung erfolgreich archiviert',
+    'created_bank_account' => 'Bankverbindung erfolgreich erstellt',
+    'validate_bank_account' => 'Bankverbindung bestätigen',
+    'bank_accounts_help' => 'Fügen Sie eine Bankverbindung hinzu, um Ausgaben automatisch zu importieren und Lieferanten zu erstellen. Unterstützt American Express und <a href="'.OFX_HOME_URL.'" target="_blank">400+ US-Banken.</a>',
+    'bank_password_help' => 'Info: Ihr Passwort wird sicher übertragen und zu keiner Zeit auf unseren Servern gespeichert.',
+    'bank_password_warning' => 'Warnung: Ihr Passwort könnte in Klartext übertragen werden, wir empfehlen Ihnen HTTPS zu verwenden.',
+    'username' => 'Benutzername',
+    'account_number' => 'Account Number',  // bank account??
+    'account_name' => 'Account Name', // bank account??
     'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
@@ -1116,19 +1116,19 @@ return array(
     'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
     'trello_roadmap' => 'Trello Roadmap',
     'header_footer' => 'Header/Footer',
-    'first_page' => 'first page',
-    'all_pages' => 'all pages',
-    'last_page' => 'last page',
+    'first_page' => 'Erste Seite',
+    'all_pages' => 'Alle Seiten',
+    'last_page' => 'Letzte Seite',
     'all_pages_header' => 'Show header on',
     'all_pages_footer' => 'Show footer on',
-    'invoice_currency' => 'Invoice Currency',
-    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
+    'invoice_currency' => 'Rechnungs-Währung',
+    'enable_https' => 'Wir empfehlen dringend HTTPS zu verwendne, um Kreditkarten online zu akzeptieren.',
     'quote_issued_to' => 'Quote issued to',
-    'show_currency_code' => 'Currency Code',
+    'show_currency_code' => 'Währungscode',
     'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
     'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
-    'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
-    'trial_call_to_action' => 'Start Free Trial',
+    'trial_footer_last_day' => 'Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um upzugraden.',
+    'trial_call_to_action' => 'Kostenlose Probezeit starten',
     'trial_success' => 'Successfully enabled two week free pro plan trial',
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',