diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po
index 81574b770..7e5d5edcd 100644
--- a/account_banking_sepa_credit_transfer/i18n/de.po
+++ b/account_banking_sepa_credit_transfer/i18n/de.po
@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-11 09:51+0000\n"
-"PO-Revision-Date: 2017-12-11 09:51+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2018-11-23 20:11+0000\n"
+"Last-Translator: chrispi-ch <chris@okc.ch>\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 3.2.2\n"
 
 #. module: account_banking_sepa_credit_transfer
 #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
@@ -53,4 +54,4 @@ msgstr "Zahlungsauftrag"
 #: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
 #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
 msgid "SEPA Credit Transfer to suppliers"
-msgstr "SEPA-Überweisung an Zulieferer"
+msgstr "SEPA-Überweisung an Lieferanten"