diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po
index c43ada6cc..9b195e9c9 100644
--- a/account_invoice_currency/i18n/de.po
+++ b/account_invoice_currency/i18n/de.po
@@ -9,20 +9,21 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-22 03:41+0000\n"
-"PO-Revision-Date: 2017-12-22 03:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2018-10-11 10:40+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.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 3.1.1\n"
 
 #. module: account_invoice_currency
 #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
 #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
-msgstr ""
+msgstr "Fälliger Betrag"
 
 #. module: account_invoice_currency
 #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
@@ -38,21 +39,21 @@ msgstr "RechnungInvoice"
 #. module: account_invoice_currency
 #: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
-msgstr ""
+msgstr "Steuerbetrag der Rechnung in Hauswährung, negativ bei Gutschriften."
 
 #. module: account_invoice_currency
 #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
 msgid "Tax"
-msgstr ""
+msgstr "Steuer"
 
 #. module: account_invoice_currency
 #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
 #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
-msgstr ""
+msgstr "Gesamt"
 
 #. module: account_invoice_currency
 #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
 #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Gesamt (Hauswährung)"