diff --git a/locale/de_DE.po b/locale/de_DE.po
index 19cb38ba06..13bead6b53 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -54,8 +54,8 @@ msgid ""
 "You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
 "cancelled."
 msgstr ""
-"Zu Rechnung \"%(invoice)s\" kann keine Zeile mehr hinzugefügt werden, da sie"
-" festgeschrieben, bezahlt oder annulliert ist."
+"Zu Rechnung \"%(invoice)s\" kann keine Position mehr hinzugefügt werden, da "
+"sie festgeschrieben, bezahlt oder annulliert ist."
 
 msgctxt "error:account.invoice.line:"
 msgid ""
@@ -122,8 +122,8 @@ msgid ""
 "You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
 "posted, paid or canceled."
 msgstr ""
-"Zu Rechnung \"%(invoice)s\" kann Zeile \"%(line)s\" nicht  mehr hinzugefügt "
-"werden, da sie festgeschrieben, bezahlt oder annulliert ist."
+"Zu Rechnung \"%(invoice)s\" kann Position \"%(line)s\" nicht  mehr "
+"hinzugefügt werden, da sie festgeschrieben, bezahlt oder annulliert ist."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -235,14 +235,6 @@ msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "Rechnung Nummer \"%s\" kann nicht gelöscht werden."
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The period of Invoice \"%s\" is closed.\n"
-"Use the today for cancel move?"
-msgstr ""
-"Die Buchungsperiode von Rechnung \"%s\" ist geschlossen.\n"
-"Soll das heutige Datum für die Stornobuchung verwendet werden?"
-
 msgctxt "error:account.invoice:"
 msgid ""
 "There is no invoice sequence for invoice \"%(invoice)s\" on the "
@@ -289,6 +281,54 @@ msgstr ""
 " werden, weil es bereits festgeschriebene Rechnungen in dieser "
 "Buchungsperiode gibt."
 
+msgctxt "field:account.configuration,tax_rounding:"
+msgid "Tax Rounding"
+msgstr "Steuerrundung"
+
+msgctxt "field:account.configuration,tax_roundings:"
+msgid "Tax Roundings"
+msgstr "Steuerrundungen"
+
+msgctxt "field:account.configuration.tax_rounding,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.configuration.tax_rounding,configuration:"
+msgid "Configuration"
+msgstr "Einstellungen"
+
+msgctxt "field:account.configuration.tax_rounding,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.configuration.tax_rounding,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.configuration.tax_rounding,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.tax_rounding,method:"
+msgid "Method"
+msgstr "Methode"
+
+msgctxt "field:account.configuration.tax_rounding,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.configuration.tax_rounding,sequence:"
+msgid "Sequence"
+msgstr "Reihenfolge"
+
+msgctxt "field:account.configuration.tax_rounding,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.configuration.tax_rounding,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
 msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
 msgid "Supplier Credit Note Sequence"
 msgstr "Nummernkreis Gutschriften Lieferanten"
@@ -719,7 +759,7 @@ msgstr "Nachkommastellen Währung"
 
 msgctxt "field:account.invoice.pay.start,date:"
 msgid "Date"
-msgstr "Zeitpunkt"
+msgstr "Datum"
 
 msgctxt "field:account.invoice.pay.start,description:"
 msgid "Description"
@@ -758,8 +798,8 @@ msgid "Lines"
 msgstr "Positionen"
 
 msgctxt "field:account.invoice.payment_term,name:"
-msgid "Payment Term"
-msgstr "Zahlungsbedingung"
+msgid "Name"
+msgstr "Name"
 
 msgctxt "field:account.invoice.payment_term,rec_name:"
 msgid "Name"
@@ -971,6 +1011,10 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
 msgid "Use to order lines in ascending order"
 msgstr "Ordnet Positionen in aufsteigender Reihenfolge"
 
+msgctxt "model:account.configuration.tax_rounding,name:"
+msgid "Account Configuration Tax Rounding"
+msgstr "Buchhaltung Konfiguration Steuerrundung"
+
 msgctxt "model:account.invoice,name:"
 msgid "Invoice"
 msgstr "Rechnung"
@@ -1299,6 +1343,22 @@ msgctxt "odt:account.invoice:"
 msgid "Validated Supplier Invoice"
 msgstr "Geprüfte Lieferantenrechnung"
 
+msgctxt "selection:account.configuration,tax_rounding:"
+msgid "Per Document"
+msgstr "Pro Dokument"
+
+msgctxt "selection:account.configuration,tax_rounding:"
+msgid "Per Line"
+msgstr "Pro Position"
+
+msgctxt "selection:account.configuration.tax_rounding,method:"
+msgid "Per Document"
+msgstr "Pro Dokument"
+
+msgctxt "selection:account.configuration.tax_rounding,method:"
+msgid "Per Line"
+msgstr "Pro Position"
+
 msgctxt "selection:account.invoice,state:"
 msgid "Canceled"
 msgstr "Annulliert"
@@ -1479,6 +1539,14 @@ msgctxt "selection:account.invoice.payment_term.line,weekday:"
 msgid "Wednesday"
 msgstr "Mittwoch"
 
+msgctxt "view:account.configuration.tax_rounding:"
+msgid "Account Configuration Tax Rounding"
+msgstr "Buchhaltung Konfiguration Steuerrundung"
+
+msgctxt "view:account.configuration.tax_rounding:"
+msgid "Account Configuration Tax Roundings"
+msgstr "Buchhaltung Konfiguration Steuerrundungen"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?"