diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 4a7945d9a797..85827ff5bd21 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -798,14 +798,14 @@ return array(
     'sign_up_using' => 'Anmelden mit',
     'invalid_credentials' => 'Diese Zugangsdaten können wir nicht finden.',
     'show_all_options' => 'Zeige alle Optionen',
-    'user_details' => 'Nutzer Details',
+    'user_details' => 'Nutzer-Details',
     'oneclick_login' => 'One-Click Login',
     'disable' => 'Deaktivieren',
     'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
     'invoice_charges' => 'Rechnungs-Gebühren',
 
     'invitation_status' => [
-    'sent' => 'E-Mail versandt',
+    'sent' => 'E-Mail versendet',
     'opened' => 'E-Mail geöffnet',
     'viewed' => 'Rechnung angesehen',
     ],
@@ -820,15 +820,15 @@ return array(
     'verify_email' => 'Bitte klicken sie auf den Link in der Bestätigungsmail, um die E-Mail-Adresse zu verifizieren.',
     'basic_settings' => 'Allgemeine Einstellungen',
     'pro' => 'Pro',
-    'gateways' => 'Payment Gateways',
+    'gateways' => 'Zahlungs-Gateways',
 
     'next_send_on' => 'Nächster Versand: :date',
     'no_longer_running' => 'Diese Rechnung wird momentan nicht automatisch erstellt.',
     'general_settings' => 'Allgemeine Einstellungen',
     'customize' => 'Anpassen',
 
-    'oneclick_login_help' => 'Connect an account to login without a password',
-    'referral_code_help' => 'Earn money by sharing our app online',
+    'oneclick_login_help' => 'Verbinde ein Benutzerkonto, um dich ohne Passwort anzumelden',
+    'referral_code_help' => 'Verdiene Geld, wenn du unsere App online teilst',
 
     'enable_with_stripe' => 'Enable | Requires Stripe',
     'tax_settings' => 'Steuer Einstellungen',
@@ -842,47 +842,54 @@ return array(
     'tax_rate' => 'Steuersatz',
 
     'recurring_hour' => 'Recurring Hour',
-    'pattern' => 'Pattern',
-    'pattern_help_title' => 'Pattern Help',
-    'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
-    'pattern_help_2' => 'Available variables:',
-    'pattern_help_3' => 'For example, :example would be converted to :value',
-    'see_options' => 'See options',
-    'invoice_counter' => 'Invoice Counter',
-    'quote_counter' => 'Quote Counter',
-    'type' => 'Type',
+    'pattern' => 'Schema',
+    'pattern_help_title' => 'Schema-Hilfe',
+    'pattern_help_1' => 'Erstelle angepasste Rechnungs- und Angebotsnummern mittels Nummernschema',
+    'pattern_help_2' => 'Verfügbare Variablen:',
+    'pattern_help_3' => 'Zum Beispiel: :example würde zu :value konvertiert werden.',
+    'see_options' => 'Optionen ansehen',
+    'invoice_counter' => 'Rechnungszähler',
+    'quote_counter' => 'Angebotszähler',
+    'type' => 'Typ',
 
-    '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',
 
 );