diff --git a/account_invoice_currency/i18n/nl.po b/account_invoice_currency/i18n/nl.po
index a2e44cda4..31dc37d45 100644
--- a/account_invoice_currency/i18n/nl.po
+++ b/account_invoice_currency/i18n/nl.po
@@ -8,27 +8,28 @@ msgstr ""
 "Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:57+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
-"tools-8-0/language/nl/)\n"
+"PO-Revision-Date: 2021-01-25 16:44+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/"
+"OCA-account-financial-tools-8-0/language/nl/)\n"
 "Language: nl\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 4.3.2\n"
 
 #. module: account_invoice_currency
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
-msgstr ""
+msgstr "Openstaand bedrag"
 
 #. module: account_invoice_currency
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
-msgstr ""
+msgstr "Bedragen in bedrijfsvaluta"
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
@@ -38,21 +39,21 @@ msgstr "Factuur"
 #. 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 "Onbelast bedrag."
 
 #. module: account_invoice_currency
 #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Tax Signed"
-msgstr ""
+msgstr "Belastingen"
 
 #. module: account_invoice_currency
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: account_invoice_currency
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Totaal (in bedrijfsvaluta)"