diff --git a/de_DE.csv b/de_DE.csv
index 867b95b92c..10f20eb15b 100644
--- a/de_DE.csv
+++ b/de_DE.csv
@@ -142,7 +142,7 @@ field,"product.template,customer_taxes",0,Customer Taxes,Steuern (Kunden),0
 field,"product.template,customer_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Kunden,0
 field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),0
 field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Lieferanten,0
-field,"product.template,taxes_category",0,Taxes Category,Steuerkategorie,0
+field,"product.template,taxes_category",0,Use Category's Taxes,Wende die Steuern der Kategorie an,0
 field,"relationship.address,invoice",0,Invoice,Rechnungsadresse,0
 field,"relationship.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
 field,"relationship.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Einkauf,0
@@ -159,7 +159,7 @@ model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,0
 model,"ir.action,name",credit_invoice,Credit,Gutschreiben,0
 model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Gutschriften,0
 model,"ir.action,name",,Custom Invoice,,0
-model,"ir.action,name",report_invoice,Invoice,Rechnung drucken,1
+model,"ir.action,name",report_invoice,Custom Invoice,Angepasste Rechnung drucken,0
 model,"ir.action,name",print_invoice_report,Invoice,Rechnung drucken,0
 model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
 model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Rechnung bezahlen,0