19.0 vanilla

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/nl.po

@@ -1,27 +1,45 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2022
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022, 2025.
 # Martin Trigaux, 2022
-# Jolien De Paepe, 2024
-# Wil Odoo, 2024
-# 
+# Jolien De Paepe, 2023
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# Bren Driesen <brdri@odoo.com>, 2025, 2026.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
-"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-02-17 17:53+0000\n"
+"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
+"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/nl/>\n"
+"Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nl\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"#%(number)s - Termijn van <strong>%(amount)s</strong> verschuldigd op "
+"<strong class=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "%s dag(en) te laat"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -42,6 +60,24 @@ msgstr ""
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
 msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betaal nu"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Geautoriseerd</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Betaald</span>"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
@@ -54,112 +90,90 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In behandeling"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid ""
-"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
-"to be able to use them."
-msgstr ""
-"<i class=\"fa fa-info\"/> Je hebt geregistreerde creditcards. Je kunt "
-"inloggen en deze gebruiken."
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betaling verwerken"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Geannuleerd</span></span>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> In behandeling</span>"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
-"Payment</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Wachtend op "
-"betaling</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Toegestaan</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Betaald</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Omgekeerd</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Pending</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> In afwachting</span></span>"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Volledig bedrag</strong><br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid ""
-"<strong>No suitable payment option could be found.</strong><br/>\n"
-"                                If you believe that it is an error, please contact the website administrator."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
 msgstr ""
-"<strong>Geen geschikte betalingsoptie gevonden.</strong><br/>\n"
-"                                 Als je denkt dat het een fout is, neem dan contact op met de beheerder van de website."
+"<strong>Afbetaling</strong>\n"
+"                                        <br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 msgid ""
 "<strong>Warning!</strong> There is a refund pending for this payment.\n"
-"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
-"                        few minutes, please check your payment provider configuration."
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
 msgstr ""
-"<strong>Waarschuwing!</strong> Er is een terugbetaling in behandeling voor deze betaling.\n"
-"                        Wacht even totdat het is verwerkt. Als de terugbetaling nog steeds in behandeling is over een\n"
-"                        enkele minuten, controleer de configuratie van je betaalprovider."
+"<strong>Waarschuwing!</strong> Er is een terugbetaling in behandeling voor "
+"deze betaling.\n"
+"                        Wacht even totdat het is verwerkt. Als de "
+"terugbetaling nog steeds in behandeling is over een\n"
+"                        enkele minuten, controleer de configuratie van je "
+"betaalprovider."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr "Er wordt een korting toegepast als de klant vóór %s betaalt."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"Er is al een betaling gedaan voor deze factuur, zorg ervoor dat je niet twee "
+"keer betaalt."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A payment transaction with reference %s already exists."
 msgstr "Er bestaat al een betalingstransactie met referentie %s."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A token is required to create a new payment transaction."
 msgstr "Een token is vereist om een betaaltransactie uit te voeren."
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "Bedrag"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
 msgstr "Bedrag beschikbaar voor terugbetaling"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Verschuldigd bedrag"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
 #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
 msgstr "Betaald bedrag"
 
@@ -175,35 +189,35 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
 msgstr "Geautoriseerde transacties"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Capture Transaction"
-msgstr "Afvangen transactie"
+msgstr "Verrichting vastleggen"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
 msgstr "Sluiten"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "Code"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuratie-instellingen"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
 msgid "Created by"
-msgstr "Gemaakt door"
+msgstr "Aangemaakt door"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
 msgid "Created on"
-msgstr "Gemaakt op"
+msgstr "Aangemaakt op"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
@@ -211,16 +225,51 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "Kortingsdatum"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Weergavenaam"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Openstaande termijnen weergeven"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid ""
 "Done, your online payment has been successfully processed. Thank you for "
 "your order."
-msgstr "Gelukt, je online betaling is geslaagd. Bedankt voor je bestelling."
+msgstr "Gelukt, je online betaling is geslaagd. Bedankt voor je order."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Informatie over vroegbetaalkorting"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Vroegbetalingskorting van"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Alleen volledig"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
@@ -232,25 +281,56 @@ msgstr "Gegenereerde verkoop betaallink"
 msgid "Generate a Payment Link"
 msgstr "Genereer een betaallink"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Komt in aanmerking voor Epd"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
 msgid "Has a pending refund"
 msgstr "Heeft een terugbetaling in behandeling"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr ""
+"Onmogelijk om alle vervallen facturen te betalen als ze niet dezelfde valuta "
+"hebben."
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
 msgid ""
 "In test mode, a fake payment is processed through a test payment interface.\n"
 "This mode is advised when setting up the provider."
 msgstr ""
-"In de testmodus wordt een nepbetaling verwerkt via een testbetalingsinterface.\n"
+"In de testmodus wordt een nepbetaling verwerkt via een "
+"testbetalingsinterface.\n"
 "Deze modus wordt geadviseerd bij het instellen van de provider."
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Facturen online betalen"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
 msgid "Invoice(s)"
@@ -260,15 +340,24 @@ msgstr "Factu(u)r(en)"
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
-#, python-format
 msgid "Invoices"
 msgstr "Facturen"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Verkoopfacturen &amp; Inkoopfacturen"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
 msgstr "Aantal facturen"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Te betalen facturen"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
 msgid "Journal"
@@ -279,11 +368,6 @@ msgstr "Dagboek"
 msgid "Journal Entry"
 msgstr "Boeking"
 
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
-msgid "Last Modified on"
-msgstr "Laatst gewijzigd op"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
 msgid "Last Updated by"
@@ -299,6 +383,11 @@ msgstr "Laatst bijgewerkt op"
 msgid "Maximum Refund Allowed"
 msgstr "Maximaal toegestane restitutie"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Volgende termijnen"
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
 msgid ""
@@ -319,19 +408,65 @@ msgstr ""
 "zijn."
 
 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "De optie voor onlinebetaling is niet ingeschakeld in de configuratie."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Vervallen facturen moeten bij hetzelfde bedrijf horen."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Vervallen facturen moeten dezelfde valuta hebben."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Vervallen facturen moeten dezelfde partner hebben."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Gedeeltelijk"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "Betaal"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Factuur betalen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Facturen online betalen"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
-msgstr "Betaal nu"
+msgstr "Nu betalen"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay now"
-msgstr "Betaal nu"
+msgstr "Nu betalen"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "Betaal met"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Betaal vervallen"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@@ -344,11 +479,6 @@ msgstr "Betaling"
 msgid "Payment Amount"
 msgstr "Betaalbedrag"
 
-#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.payment_icon_menu
-msgid "Payment Icons"
-msgstr "Betaaliconen"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
 msgid "Payment Journal"
@@ -357,6 +487,7 @@ msgstr "Betaaldagboek"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
 #: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
 msgstr "Betaalwijzes"
 
@@ -392,29 +523,39 @@ msgstr "Betalingstransactie"
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_transaction_menu
 msgid "Payment Transactions"
-msgstr "Betalingstransacties"
+msgstr "Betaaltransacties"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment
 msgid "Payments"
 msgstr "Betalingen"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "Log in om je vervallen facturen te betalen"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid "Provider"
 msgstr "Provider"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "Referentie"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
-#, python-format
 msgid "Refund"
-msgstr "Retour"
+msgstr "Creditfactuur"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
@@ -429,17 +570,12 @@ msgstr "Terugbetaald bedrag"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
 msgid "Refunds"
-msgstr "Credits"
+msgstr "Creditfacturen"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
 msgid "Refunds Count"
-msgstr "Aantal credits"
-
-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_register
-msgid "Register Payment"
-msgstr "Betaling registreren"
+msgstr "Aantal terugbetalingen"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
@@ -475,41 +611,31 @@ msgstr "Geschikte betalingstoken"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The access token is invalid."
 msgstr "Het toegangstoken is ongeldig."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/wizards/payment_refund_wizard.py:0
-#, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
 msgstr ""
-"Het terug te betalen bedrag moet positief zijn en mag niet hoger zijn dan "
-"%s."
+"Het terug te betalen bedrag moet positief zijn en mag niet hoger zijn dan %s."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
 msgid "The journal in which the successful transactions are posted."
-msgstr "Het dagboek waarin de succesvolle transacties worden geboekt"
+msgstr "Het dagboek waarin de succesvolle transacties worden geboekt."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
-#, python-format
-msgid ""
-"The payment related to the transaction with reference %(ref)s has been "
-"posted: %(link)s"
-msgstr ""
-"De betaling met betrekking tot de transactie met kenmerk %(ref)s is geboekt:"
-" %(link)s"
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "De betaling met betrekking tot transactie %(ref)s is geboekt: %(link)s"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The provided parameters are invalid."
 msgstr "De opgegeven parameters zijn ongeldig."
 
@@ -518,6 +644,18 @@ msgstr "De opgegeven parameters zijn ongeldig."
 msgid "The source payment of related refund payments"
 msgstr "De bronbetaling van gerelateerde restitutiebetalingen"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "Er zijn nog transacties in behandeling voor deze factuur."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "Er hoeft geen bedrag te worden betaald."
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
@@ -537,8 +675,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
 msgstr ""
-"Er was een fout met het verwerken van je betalingen: transactie "
-"mislukt.<br/>"
+"Er was een fout met het verwerken van je betalingen: transactie mislukt.<br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -548,27 +685,44 @@ msgstr ""
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
-#, python-format
-msgid ""
-"To uninstall this module, please remove first the corresponding payment "
-"method line in the incoming payments tab defined on the bank journal."
-msgstr ""
-"Om deze module te verwijderen, verwijder eerst de corresponderende regel "
-"voor de betaalmethode in het tabblad Inkomende betalingen dat is bepaald op "
-"het bankjournaal."
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Deze factuur kan niet online worden betaald."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Deze factuur is al betaald."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Deze factuur is niet geboekt."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Dit is geen uitgaande factuur."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "Aantal transacties"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "Transacties"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
-msgid "Type of Refund Supported"
-msgstr "Soort credit ondersteund"
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "Niet ondersteund"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
@@ -584,21 +738,91 @@ msgstr "Ongeldige transactie"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid ""
-"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
-"Je kunt een betaalmethode die is gekoppeld aan een provider in de ingeschakelde of teststatus niet verwijderen.\n"
+"Je kunt een betaalmethode die is gekoppeld aan een provider in de "
+"ingeschakelde of teststatus niet verwijderen.\n"
 "Gekoppelde provider(s): %s"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Je kunt deze module niet verwijderen omdat er al betalingen zijn die deze "
+"betaalmethode gebruiken."
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_journal.py:0
-#, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
-"Je moet eerst een betaalprovider deactiveren voordat je het dagboek ervan verwijdert. \n"
+"Je moet eerst een betaalprovider deactiveren voordat je het dagboek ervan "
+"verwijdert. \n"
 "Gekoppelde providers: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "verschuldigd over %s dag(en)"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "vandaag verschuldigd"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "is toegepast."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "te laat"
+
+#~ msgid "Code"
+#~ msgstr "Code"
+
+#~ msgid ""
+#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
+#~ "                                If you believe that it is an error, "
+#~ "please contact the website administrator."
+#~ msgstr ""
+#~ "<strong>Geen geschikte betalingsoptie gevonden.</strong><br/>\n"
+#~ "                                 Als je denkt dat het een fout is, neem "
+#~ "dan contact op met de beheerder van de website."
+
+#~ msgid "Pay with"
+#~ msgstr "Betaal met"
+
+#~ msgid "Register Payment"
+#~ msgstr "Betaling registreren"
+
+#~ msgid ""
+#~ "The payment related to the transaction with reference %(ref)s has been "
+#~ "posted: %(link)s"
+#~ msgstr ""
+#~ "De betaling met betrekking tot de transactie met kenmerk %(ref)s is "
+#~ "geboekt: %(link)s"
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "Soort credit ondersteund"
+
+#~ msgid ""
+#~ "You can't delete a payment method that is linked to a provider in the "
+#~ "enabled or test state.\n"
+#~ "Linked provider(s): %s"
+#~ msgstr ""
+#~ "Je kunt een betaalmethode die is gekoppeld aan een betaalprovider in de "
+#~ "ingeschakelde of teststatus niet verwijderen.\n"
+#~ "Gelinkte betaalprovider(s): %s"