diff --git a/locale/de/LC_MESSAGES/accounting.po b/locale/de/LC_MESSAGES/accounting.po
index d5d5fddea..0d0658d37 100644
--- a/locale/de/LC_MESSAGES/accounting.po
+++ b/locale/de/LC_MESSAGES/accounting.po
@@ -23,6 +23,7 @@
 # Florian Pose <fp@igh.de>, 2020
 # philku79 <philip.kuss@gmx.de>, 2020
 # Tobias Arndt, 2020
+# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020
 # 
 #, fuzzy
 msgid ""
@@ -31,7 +32,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-10-03 11:34+0200\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
-"Last-Translator: Tobias Arndt, 2020\n"
+"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7783,7 +7784,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:103
 msgid "General Ledger"
-msgstr "Umsätze nach Konten und Perioden"
+msgstr "Hauptbuch"
 
 #: ../../accounting/others/reporting/main_reports.rst:105
 msgid ""
@@ -10513,7 +10514,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay.rst:3
 msgid "Vendor Payments"
-msgstr "Zahlungen des Lieferant"
+msgstr "Zahlungen des Lieferanten"
 
 #: ../../accounting/payables/pay/check.rst:3
 msgid "Pay by Checks"
@@ -11812,7 +11813,7 @@ msgstr "Produkt"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
 msgid "Deferred Revenue Type"
-msgstr "Abgrenzungsart"
+msgstr "Passiver Rechnungsabgrenzungstyp"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
 msgid "Support Contract: 3 years"