diff --git a/account_invoice_currency/i18n/hr.po b/account_invoice_currency/i18n/hr.po
index 9689882dd..5f196630d 100644
--- a/account_invoice_currency/i18n/hr.po
+++ b/account_invoice_currency/i18n/hr.po
@@ -3,14 +3,16 @@
 # * account_invoice_currency
 # 
 # Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Bole <bole@dajmi5.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
+"Project-Id-Version: Odoo Server 10.0\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: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"POT-Creation-Date: 2018-02-23 01:41+0000\n"
+"PO-Revision-Date: 2018-02-23 01:41+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -18,12 +20,41 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_invoice_currency
-#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
-#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Amount Due"
+msgstr "Dospjeli iznos"
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
-msgstr ""
+msgstr "Iznos u valuti tvrtke"
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
 msgstr "Račun"
+
+#. 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 ""
+"Iznos poreza na računu u valuti tvrtke, negativan za odobrenja i storna."
+
+#. module: account_invoice_currency
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Total (Company Currency)"
+msgstr "Ukupno (u glavnoj valuti)"
diff --git a/account_invoice_currency/i18n/nl_NL.po b/account_invoice_currency/i18n/nl_NL.po
new file mode 100644
index 000000000..ebe646bf8
--- /dev/null
+++ b/account_invoice_currency/i18n/nl_NL.po
@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+# Frank Schellenberg <opensource@schellenberg.nl>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:46+0000\n"
+"PO-Revision-Date: 2018-01-25 11:46+0000\n"
+"Last-Translator: Frank Schellenberg <opensource@schellenberg.nl>, 2018\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+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 ""
+
+#. module: account_invoice_currency
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
+msgid "Tax"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Total"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Total (Company Currency)"
+msgstr ""