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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_reminder
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-03-24 17:35+0000\n"
+"Last-Translator: Nils Coenen <nils.coenen@nico-solutions.de>\n"
+"Language-Team: none\n"
+"Language: de\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"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+#, python-format
+msgid "%(invoice_name)s Reminder %(counter)d"
+msgstr "%(invoice_name)s Erinnerung %(counter)d"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+#, python-format
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr "%(partner_name)s, Erinnerung %(date)s"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,print_report_name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "(object._get_report_base_filename())"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:mail.template,body_html:account_invoice_overdue_reminder.overdue_invoice_reminder_mail_template
+msgid ""
+"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"                <p>Dear customer,</p>\n"
+"                <p>According to our books, the following invoices are overdue:</p>\n"
+"\n"
+"                <table style=\"border-spacing: 0; border-collapse: collapse; width: 100%; text-align: center;\">\n"
+"                    <tr>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Invoice Number</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Invoice Date</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Payment Terms</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Due Date</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Order Ref.</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Type</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Total Untaxed</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Total</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Residual</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\">Past Reminders</th>\n"
+"                    </tr>\n"
+"                    <t t-foreach=\"object.invoice_ids.sorted(key='invoice_date')\" t-as=\"inv\">\n"
+"                        <tr style=\"background-color:                             % if inv.move_type == 'out_refund':                                 LightGray                             % endif                         \">\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.name\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name or ''\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\"><t t-out=\"dict(inv.fields_get(allfields=['move_type'])['move_type']['selection'])[inv.move_type]\"></t></td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(inv.amount_untaxed * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(inv.amount_total * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(inv.amount_residual * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"></t>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td colspan=\"2\" style=\"padding: 5px; border: 1px solid black; font-weight: bold; text-align: right;\">\n"
+"                                Total\n"
+"                                Residual in\n"
+"                                <t t-out=\"total_residual[0].name\"></t>:\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black; font-weight: bold; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(total_residual[1], total_residual[0])\"></t>\n"
+"                            </td>\n"
+"                            <td></td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                </table>\n"
+"\n"
+"                <p>If you made a payment for these invoices a few days ago, please ignore this email.</p>\n"
+"\n"
+"                <t t-if=\"object.company_id.overdue_reminder_attach_invoice\">\n"
+"                    <p>You will find enclosed the overdue invoices.</p>\n"
+"                </t>\n"
+"\n"
+"                <t t-if=\"object.counter &gt; 2\">\n"
+"                    <p>Despite several reminders, we are disappointed to see that these overdue invoices are still\n"
+"                        unpaid.\n"
+"                        In order to avoid legal proceedings, we urge you to paid these overdue invoices in the next\n"
+"                        days.\n"
+"                    </p>\n"
+"                </t>\n"
+"\n"
+"                <p>Regards,</p>\n"
+"\n"
+"                <t t-if=\"user.signature\">\n"
+"                    <p>\n"
+"                        <t t-out=\"user.signature or ''\"></t>\n"
+"                    </p>\n"
+"                </t>\n"
+"\n"
+"            </div>\n"
+"        "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"                <p>Sehr geehrter Kunde,</p>\n"
+"                <p>Unseren Büchern zufolge sind die folgenden Rechnungen "
+"überfällig:</p>\n"
+"\n"
+"                <table style=\"border-spacing: 0; border-collapse: collapse; "
+"width: 100%; text-align: center;\">\n"
+"                    <tr>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Rechnungsnummer</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Rechnungsdatum</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Zahlungsbedingungen</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Fälligkeitsdatum</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Auftragsnummer</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Typ</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Gesamtsumme (netto)</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Gesamtsumme</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Zahlungsrückstand</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Letzte Erinnerungen</th>\n"
+"                    </tr>\n"
+"                    <t t-foreach=\"object.invoice_ids."
+"sorted(key='invoice_date')\" t-as=\"inv\">\n"
+"                        <tr style=\"background-color:"
+"                             % if inv.move_type == 'out_refund':"
+"                                 LightGray                             % "
+"endif                         \">\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.name\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\"><t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv.move_type]"
+"\"></t></td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(inv.amount_untaxed *"
+" (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(inv.amount_total * ("
+"inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(inv.amount_residual "
+"* (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\""
+"></t>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-as="
+"\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td></td>\n"
+"                            <td colspan=\"2\" style=\"padding: 5px; border: "
+"1px solid black; font-weight: bold; text-align: right;\">\n"
+"                                Gesamt\n"
+"                                Rückstand\n"
+"                                <t t-out=\"total_residual[0].name\"></t>:\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black; font-weight: bold; text-align: right;\">\n"
+"                                <t t-out=\"format_amount(total_residual[1], "
+"total_residual[0])\"></t>\n"
+"                            </td>\n"
+"                            <td></td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                </table>\n"
+"\n"
+"                <p>Wenn Sie diese Rechnungen bereits bezahlt haben, "
+"ignorieren Sie diese E-Mail bitte.</p>\n"
+"\n"
+"                <t t-if=\"object.company_id.overdue_reminder_attach_invoice\""
+">\n"
+"                    <p>Anbei finden Sie die überfälligen Rechnungen.</p>\n"
+"                </t>\n"
+"\n"
+"                <t t-if=\"object.counter &gt; 2\">\n"
+"                    <p>Trotz mehrfacher Mahnung stellen wir mit Enttäuschung "
+"fest, dass diese Rechnungen immer noch \n"
+"                        unpaid.\n"
+"                        Um rechtliche Schritte zu vermeiden, bitten wir Sie "
+"dringend, diese überfälligen Rechnungen in den nächsten \n"
+"                        Tagen zu begleichen.\n"
+"                    </p>\n"
+"                </t>\n"
+"\n"
+"                <p>Mit freundlichen Grüßen,</p>\n"
+"\n"
+"                <t t-if=\"user.signature\">\n"
+"                    <p>\n"
+"                        <t t-out=\"user.signature or ''\"></t>\n"
+"                    </p>\n"
+"                </t>\n"
+"\n"
+"            </div>\n"
+"        "
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "According to our books, the following invoices are overdue:"
+msgstr "Laut unseren Büchern sind folgende Rechnungen überfällig:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_type_id
+msgid "Activity"
+msgstr "Aktivität"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr "Offener Betrag"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+#, python-format
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit "
+"note"
+msgstr ""
+"Eine Zahlungserinnerung kann nur einer Kundenrechnung oder Gutschrift "
+"beigefügt werden"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_result_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_result_search
+msgid "Archived"
+msgstr "Archiviert"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_user_id
+msgid "Assigned to"
+msgstr "Zugewiesen an"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_company__overdue_reminder_attach_invoice
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_attach_invoice
+msgid "Attach Invoices to Overdue Reminder E-mails"
+msgstr "Hängen Sie Rechnungen an überfällige Erinnerungs-E-Mails an"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__result_notes
+msgid "Call Notes"
+msgstr "Anrufnotizen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__result_id
+msgid "Call Result/Info"
+msgstr "Anrufergebnis/Info"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_mail_cc
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_overdue_reminder_action__mail_cc
+msgid "Carbon copy message recipients"
+msgstr "Empfänger einer Kopie der Nachricht"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_mail_cc
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__mail_cc
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_cc_partner_ids
+msgid "Cc"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.mass_update_reminder_type_action
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_mass_update__update_action__reminder_type
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_tree
+msgid "Change Reminder Type"
+msgstr "Erinnerungstyp ändern"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__company_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__company_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__company_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__company_id
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurationseinstellungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_partner
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_partner_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__partner_id
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_policy
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_company__overdue_reminder_partner_policy
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_partner_policy
+msgid "Contact to Remind"
+msgstr "Kontakt zur Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr "Zähler"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.constraint,message:account_invoice_overdue_reminder.constraint_account_invoice_overdue_reminder_counter_positive
+msgid "Counter must always be positive"
+msgstr "Der Zähler muss immer positiv sein"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__create_activity
+msgid "Create Activity"
+msgstr "Aktivität erstellen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__create_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__create_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__create_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__create_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__create_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__create_uid
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__create_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__create_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__create_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__create_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__create_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__create_date
+msgid "Created on"
+msgstr "Erstellt am"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Current Remind Counter"
+msgstr "Aktueller Erinnerungszähler"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_commercial_partner_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__commercial_partner_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__commercial_partner_id
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_search
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_search
+msgid "Customer"
+msgstr "Kunde"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid ""
+"Customer has unreconciled payments/refunds. You should\n"
+"                    reconcile these payments/refunds and start the overdue\n"
+"                    reminder process again, or manually verify that these\n"
+"                    unreconciled payments/refunds have a good reason not to\n"
+"                    be reconciled with an open invoice."
+msgstr ""
+"Der Kunde hat nicht abgeglichene Zahlungen/Rückerstattungen. Sie sollten\n"
+"                    diese Zahlungen/Rückerstattungen abgleichen und den "
+"Mahnvorgang\n"
+"                    für überfällige Zahlungen erneut starten oder manuell "
+"überprüfen, \n"
+"                    ob diese nicht abgeglichenen Zahlungen/Rückerstattungen "
+"einen guten Grund haben, \n"
+"                    nicht mit einer offenen Rechnung abgeglichen zu werden."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr "Kunden"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr "Frist"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr "Sehr geehrter Kunde,"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default Overdue Reminder Minimum Interval (days)"
+msgstr "Standard Mindestintervall für überfällige Erinnerungen (Tage)"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default Overdue Reminder Trigger Delay (days)"
+msgstr "Standard Auslöseverzögerung für überfällige Erinnerungen (Tage)"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_company__overdue_reminder_interface
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_interface
+msgid "Default Overdue Reminder Wizard Interface"
+msgstr "Standardschnittstelle des Assistenten für überfällige Erinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "Default Reminder Minimum Interval"
+msgstr "Standard Mindestintervall für Erinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "Default Reminder Trigger Delay"
+msgstr "Standardverzögerung für Erinnerungsauslöser"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "Default Wizard Interface"
+msgstr "Standardschnittstelle Assistent"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid ""
+"Despite several reminders, we are disappointed to see that these overdue "
+"invoices are still unpaid. In order to avoid legal proceedings, we urge you "
+"to paid these overdue invoices in the next days."
+msgstr ""
+"Trotz mehrfacher Mahnung müssen wir mit Enttäuschung feststellen, dass diese "
+"überfälligen Rechnungen immer noch unbezahlt sind. Um rechtliche Schritte zu "
+"vermeiden, bitten wir Sie, diese überfälligen Rechnungen in den nächsten "
+"Tagen zu begleichen."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_partner__no_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_res_users__no_overdue_reminder
+msgid "Disable Overdue Invoice Reminder"
+msgstr "Erinnerung an überfällige Rechnungen deaktivieren"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__no_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__no_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__no_overdue_reminder
+msgid "Disable Overdue Reminder"
+msgstr "Überfälligkeitserinnerung deaktivieren"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__display_name
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__display_name
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__display_name
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__display_name
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__display_name
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr "Fälligkeitsdatum"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_search
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_search
+#, python-format
+msgid "E-mail"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_mail_state
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__mail_state
+msgid "E-mail Status"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "E-mail missing on partner '%s'."
+msgstr "E-mail fehlt bei Partner '%s'."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_email
+msgid "Email"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Filters"
+msgstr "Filter"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr "Für die Erinnerung des Kunden '%s', fehlt die Frist für die Aktivität."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+"Für die Erinnerung des Kunden '%s', müssen Sie jemanden für die Aktivität "
+"zuweisen."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "Good job!"
+msgstr "Gute Arbeit!"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid ""
+"If you made a payment for these invoices a few days ago, please ignore this "
+"letter."
+msgstr ""
+"Wenn Sie diese Rechnungen zwischenzeitlich bezahlt haben, ignorieren Sie "
+"dieses Schreiben bitte."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_result_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__result_id
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Info/Result"
+msgstr "Info/Ergebnis"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_result_notes
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__result_notes
+msgid "Info/Result Notes"
+msgstr "Info-/Ergebnisnotizen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr "Schnittstelle"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__invoice_id
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_search
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+#, python-format
+msgid "Invoice Contact"
+msgstr "Rechnungskontakt"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr "Rechnungsdatum"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr "Rechnungsnummer"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.overdue_reminder_action_action
+#: model:ir.ui.menu,name:account_invoice_overdue_reminder.overdue_reminder_action_menu
+msgid "Invoice Reminder Actions"
+msgstr "Aktionen zur Rechnungserinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.account_invoice_overdue_reminder_action
+msgid "Invoice Reminder Counters"
+msgstr "Zähler für Rechnungserinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.overdue_reminder_result_action
+#: model:ir.ui.menu,name:account_invoice_overdue_reminder.overdue_reminder_result_menu
+msgid "Invoice Reminder Results"
+msgstr "Ergebnisse der Rechnungserinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr "Rechnungsstreit"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr "Rechnung in Zahlung gegeben"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr "Rechnung nicht erhalten"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr "Rechnung wartet auf Genehmigung"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr "Rechnungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_id
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Invoicing Contact"
+msgstr "Rechnungskontakt"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_move
+msgid "Journal Entry"
+msgstr "Journaleintrag"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__last_entry_date
+msgid "Last Entry"
+msgstr "Letzter Eintrag"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__last_entry_create_uid
+msgid "Last Entry Created by"
+msgstr "Letzter Eintrag erstellt von"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__last_entry_create_date
+msgid "Last Entry Created on"
+msgstr "Letzter Eintrag erstellt am"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+#, python-format
+msgid "Last Invoice"
+msgstr "Letzte Rechnung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder____last_update
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action____last_update
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result____last_update
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start____last_update
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment____last_update
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step____last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue_reminder_last_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__overdue_reminder_last_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__overdue_reminder_last_date
+msgid "Last Overdue Reminder Date"
+msgstr "Datum der letzten Überfälligkeits-Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+#, python-format
+msgid "Last Reminder"
+msgstr "Letzte Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__write_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__write_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__write_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__write_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__write_uid
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert von"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__write_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__write_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__write_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__write_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__write_date
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+#, python-format
+msgid "Letter"
+msgstr "Brief"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__letter_printed
+msgid "Letter Printed"
+msgstr "Brief gedruckt"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_body
+msgid "Mail Body"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "Mail body is empty."
+msgstr "Der E-Mail-Text ist leer."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "Mail subject is empty."
+msgstr "Der Betreff der E-Mail ist leer."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+#, python-format
+msgid "Mass"
+msgstr "Masse"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr "Nachricht auf der Voicemail hinterlassen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__min_interval_days
+msgid "Minimum Delay Since Last Reminder"
+msgstr "Mindestverzögerung seit der letzten Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr "Mobil"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__name
+msgid "Name"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__counter
+msgid "New Remind Counter"
+msgstr "Neuer Erinnerungszähler"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__reminder_type
+msgid "New Reminder Type"
+msgstr "Neuer Erinnerungstyp"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr "Notiz"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Notes"
+msgstr "Notizen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_count
+msgid "Number of invoices"
+msgstr "Anzahl Rechnungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_overdue_reminder_start__min_interval_days
+msgid ""
+"Odoo will not propose to send a reminder to a customer that already got a "
+"reminder for some of the same overdue invoices less than N days ago (N = "
+"Minimum Delay Since Last Reminder)."
+msgstr ""
+"Odoo schlägt nicht vor, eine Erinnerung an einen Kunden zu senden, der vor "
+"weniger als N Tagen bereits eine Erinnerung für einige der gleichen "
+"überfälligen Rechnungen erhalten hat (N = Mindestverzögerung seit der "
+"letzten Mahnung)."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_overdue_reminder_start__start_days
+msgid ""
+"Odoo will propose to send an overdue reminder to a customer if it has at "
+"least one invoice which is overdue for more than N days (N = trigger delay)."
+msgstr ""
+"Odoo schlägt vor, einem Kunden eine Mahnung zu senden, wenn mindestens eine "
+"Rechnung mehr als N Tage überfällig ist (N = Auslöseverzögerung)."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+#, python-format
+msgid "One by One"
+msgstr "Einer nach dem anderen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr "Optionen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr "Auftragsnummer"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr "Auftragsnr."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__overdue
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__overdue
+msgid "Overdue"
+msgstr "Überfällig"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.constraint,message:account_invoice_overdue_reminder.constraint_account_move_counter_positive
+msgid "Overdue Invoice Counter must always be positive"
+msgstr "Der Zähler für überfällige Rechnungen muss immer positiv sein"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.overdue_reminder_start_action
+#: model:ir.ui.menu,name:account_invoice_overdue_reminder.overdue_reminder_start_menu
+msgid "Overdue Invoice Remind"
+msgstr "Erinnerung an überfällige Rechnungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:mail.template,name:account_invoice_overdue_reminder.overdue_invoice_reminder_mail_template
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "Overdue Invoice Reminder"
+msgstr "Erinnerung an überfällige Rechnungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_invoice_overdue_reminder
+msgid "Overdue Invoice Reminder Action History"
+msgstr "Aktionsverlauf für überfällige Rechnungserinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr "Ergebnis/Info zur Erinnerung über überfällige Rechnungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.overdue_reminder_step_mass_action
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.overdue_reminder_step_onebyone_action
+msgid "Overdue Invoice Step"
+msgstr "Schritt Überfällige Rechnung."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__invoice_ids
+msgid "Overdue Invoices"
+msgstr "Überfällige Rechnungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr "Überfälliger Brief"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue_remind_sent
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__overdue_remind_sent
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__overdue_remind_sent
+msgid "Overdue Remind Sent"
+msgstr "Überfällige Erinnerung gesendet"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_partner_property_form
+msgid "Overdue Reminder"
+msgstr "Überfällige Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_id
+msgid "Overdue Reminder Action"
+msgstr "Aktion überfällige Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_action
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue_reminder_ids
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__overdue_reminder_ids
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__overdue_reminder_ids
+msgid "Overdue Reminder Action History"
+msgstr "Aktionsverlauf bei überfälligen Erinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr "Aktionen bei überfälligen Erinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue_reminder_counter
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__overdue_reminder_counter
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__overdue_reminder_counter
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr "Anzahl überfälliger Erinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.constraint,message:account_invoice_overdue_reminder.constraint_res_company_overdue_reminder_min_interval_days_positive
+msgid "Overdue Reminder Minimum Interval must always be strictly positive"
+msgstr ""
+"Das Mindestintervall für überfällige Erinnerungen muss immer positiv sein"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.constraint,message:account_invoice_overdue_reminder.constraint_res_company_overdue_reminder_start_days_positive
+msgid "Overdue Reminder Trigger Delay must always be positive"
+msgstr ""
+"Die Auslöseverzögerung für überfällige Erinnerungen muss immer positiv sein"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr "Schritt des Assistenten für überfällige Erinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr "Letzte Erinnerungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr "Zahlung"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr "Zahlungsbedingungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr "Zahlung gesendet"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Payments up-to-date ?"
+msgstr "Zahlungen aktuell?"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_user_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__user_id
+msgid "Performed by"
+msgstr "Durchgeführt von"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_phone
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_search
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_search
+#, python-format
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_search
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_search
+msgid "Post"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Print Letter"
+msgstr "Brief drucken"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Print Overdue Invoices"
+msgstr "Überfällige Rechnungen drucken"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "Remind letter hasn't been printed!"
+msgstr "Erinnerungsschreiben wurde nicht gedruckt!"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr "Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_mail_id
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__mail_id
+msgid "Reminder E-mail"
+msgstr "Erinnerungsmail"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__reminder_type
+msgid "Reminder Type"
+msgstr "Erinnerungstyp"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr "Rückstand"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_search
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_search
+msgid "Result/Info"
+msgstr "Ergebnis/Info"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr "Ausführen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr "Verkäufer(-in)"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Send an overdue reminder"
+msgstr "Senden Sie eine überfällige Erinnerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr "Sequenz"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.mass_update_skip_action
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_mass_update__update_action__skip
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_tree
+msgid "Skip"
+msgstr "Überspringen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr "Übersprungen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Start"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__state
+msgid "State"
+msgstr "Status"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr "Status der Zahlungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr "Betreff"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Subject: Overdue invoice reminder n°"
+msgstr "Betreff: Erinnerung überfällige Rechnung Nr."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr "Zusammenfassung"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr "Ohne Steuern"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+"Die Mindestverzögerung seit der letzten Mahnung muss unbedingt positiv sein."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "The trigger delay cannot be negative."
+msgstr "Die Auslöseverzögerung darf nicht negativ sein."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "There are no invoices to remind for customer '%s'."
+msgstr "Es liegen keine zu erinnernde Rechnungen für den Kunden '%s' vor."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "There are no overdue reminders."
+msgstr "Es gibt keine Überfälligkeits-Erinnerungen."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue_reminder_counter
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_account_move__overdue_reminder_counter
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_account_payment__overdue_reminder_counter
+msgid "This counter is not increased in case of phone reminder."
+msgstr "Bei einer telefonischen Erinnerung wird dieser Zähler nicht erhöht."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "This customer invoice is overdue."
+msgstr "Diese Kundenrechnung ist überfällig."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.constraint,message:account_invoice_overdue_reminder.constraint_overdue_reminder_result_name_unique
+msgid "This overdue reminder result already exists"
+msgstr "Dieses Ergebnis der überfälligen Erinnerung ist bereits vorhanden"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total"
+msgstr "Gesamt"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr "Gesamt ohne Steuern"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr "Insgesamt in"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__start_days
+msgid "Trigger Delay"
+msgstr "Auslöseverzögerung"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__action_reminder_type
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_type
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.account_invoice_overdue_reminder_search
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_search
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr "Unerreichbar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__warn_unreconciled_move_line_ids
+msgid "Unreconciled Payments/Refunds"
+msgstr "Nicht abgestimmte Zahlungen/Rückerstattungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_mass_update__update_action
+msgid "Update Action"
+msgstr "Aktion aktualisieren"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_mass_update
+msgid "Update several actions at the same time"
+msgstr "Aktualisieren Sie mehrere Aktionen gleichzeitig"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr "Benutzer"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+"Das Unternehmen des Benutzer unterscheidet sich vom Unternehmen der Aktion. "
+"Das sollte niemals passieren."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.mass_update_validate_action
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_mass_update__update_action__validate
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_tree
+msgid "Validate"
+msgstr "Bestätigen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "WARNING: unreconciled payments/refunds"
+msgstr "ACHTUNG: nicht abgeglichene Zahlungen/Rückerstattungen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start_payment__wizard_id
+msgid "Wizard"
+msgstr "Assistent"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr "Schnittstelle Assistent"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start
+msgid "Wizard to reminder overdue customer invoice"
+msgstr "Assistent zur Erinnerung überfälliger Kundenrechnungen"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "You must select the new reminder type."
+msgstr "Sie müssen den neuen Erinnerungstyp auswählen."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+#, python-format
+msgid "You processed all your overdue invoice reminders."
+msgstr "Sie haben alle Ihre überfälligen Rechnungserinnerungen bearbeitet."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr "Hochachtungsvoll,"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "days"
+msgstr "Tage"
+
+#. module: account_invoice_overdue_reminder
+#: model:mail.template,subject:account_invoice_overdue_reminder.overdue_invoice_reminder_mail_template
+msgid ""
+"{{object.company_id.name}} - Overdue invoice reminder n°{{object.counter}}"
+msgstr ""
+"{{object.company_id.name}} - Erinnerung überfällige Rechnung Nr.{{object."
+"counter}}"