diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po
index a79a80f0d..620adfb71 100644
--- a/account_banking_sepa_direct_debit/i18n/nl.po
+++ b/account_banking_sepa_direct_debit/i18n/nl.po
@@ -10,14 +10,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-01-04 15:36+0000\n"
-"PO-Revision-Date: 2018-01-04 15:36+0000\n"
-"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
+"PO-Revision-Date: 2021-04-17 15:46+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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_banking_sepa_direct_debit
 #: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
@@ -25,6 +26,8 @@ msgid ""
 "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
 "replace(' ', '_'))"
 msgstr ""
+"'Machtiging-%s-%s' % (object.unique_mandate_reference, object.partner_id.name"
+".replace(' ', '_'))"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -164,12 +167,15 @@ msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
-#, python-format
+#, fuzzy, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
 "order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
 "been marked as uploaded."
 msgstr ""
+"Automatish gewisseld van <b>Eerste</b> naar <b>Herhaalde</b> betaalopdracht "
+"wanneer <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> "
+"is gemarkeerd als ge-upload."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -194,7 +200,7 @@ msgstr "Bedrijven"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
@@ -206,7 +212,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Weergavenaam"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
@@ -270,13 +276,15 @@ msgstr "Eerste"
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
+"Onjuist machtigings type in '%s'. Correcte types zijn 'Herhaald' of "
+"'Eenmalig'"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
@@ -288,7 +296,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
@@ -301,6 +309,8 @@ msgstr "Machtiging bijwerken"
 #, python-format
 msgid "Mandate automatically set to expired after %d months without use."
 msgstr ""
+"Machtiging is automatisch ingesteld om te verlopen na '%d' maanden indien "
+"ongebruikt."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
@@ -328,7 +338,7 @@ msgstr "Eenmalig"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
 msgid "PAIN Version"
-msgstr ""
+msgstr "PAIN versie"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
@@ -400,7 +410,7 @@ msgstr "SEPA Incasso voor klanten"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Machtiging"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
@@ -411,7 +421,7 @@ msgstr "Schema"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
-msgstr "Sepa mandaat"
+msgstr "Sepa machtiging"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
@@ -484,7 +494,7 @@ msgid ""
 "                        not to debit your account up until the day on which "
 "the payment is due."
 msgstr ""
-"Deze mandaat is alleen bedoelt voor B2B transacties.\n"
+"Deze machtiging is alleen bedoelt voor B2B transacties.\n"
 "Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, "
 "maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven "
 "totaan de vervaldatum."
@@ -506,15 +516,13 @@ msgstr "Soort"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
-#, fuzzy
 msgid "Type of Mandate"
-msgstr "Sepa mandaat"
+msgstr "Machtigingstype"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
-#, fuzzy
 msgid "Unique Mandate Reference"
-msgstr "<em>Mandaat Referentie:</em>"
+msgstr "<em>Unieke machtigings Referentie:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
@@ -524,31 +532,36 @@ msgstr "Vul hier de ICS van uw bedrijf in"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
-msgstr ""
+msgstr "pain.008.001.02 (aanbevolen voor automatische incasso)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
-msgstr ""
+msgstr "pain.008.001.03"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
-msgstr ""
+msgstr "pain.008.001.04"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
-msgstr ""
+msgstr "pain.008.003.02 (automatische incasso in Duitsland)"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#, fuzzy
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"
 "                       debit your account in accordance with the "
 "instructions from"
-msgstr "om "
+msgstr ""
+"om opdrachten te verzenden naar uw bank om automatische incassos uit te "
+"voeren vanaf uw rekening en (B) your bank to\n"
+"                       debit your account in accordance with the "
+"instructions from"
 
 #, fuzzy
 #~ msgid "Basic Mandate"