diff --git a/account_invoice_overdue_reminder/README.rst b/account_invoice_overdue_reminder/README.rst
new file mode 100644
index 000000000..8197ef939
--- /dev/null
+++ b/account_invoice_overdue_reminder/README.rst
@@ -0,0 +1,188 @@
+========================
+Overdue Invoice Reminder
+========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:3ae47b6dcc00b3cc6b53b13a5ce8299babfc7c7f72e970130d13042f6d74feb3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github
+    :target: https://github.com/OCA/credit-control/tree/17.0/account_invoice_overdue_reminder
+    :alt: OCA/credit-control
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-account_invoice_overdue_reminder
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This Odoo module is designed to send overdue invoice reminders to
+customers. It handles reminders by e-mail, letter and phone.
+
+This module is an alternative to the OCA module
+*account_credit_control*. Why another module for invoice reminders ?
+Because the module *account_credit_control* is quite complex (we
+experienced that some users find it too complex and eventually stop
+using it) and its interface is designed to send massive volume of
+reminders.
+
+This module has been designed from the start with the following
+priorities:
+
+-  **keep control**: you must keep tight control on the overdue invoice
+   reminders that you send. Overdue invoice reminders are part of the
+   communication with your customers, and this is very important to keep
+   a good relation with your customers.
+-  **usability**: the module is easy to configure and easy to use.
+-  **no accounting skills needed**: the module can be used by users
+   without accounting skills. It can even be used by salesman!
+-  **multi-currency**: if you invoice your customer in another currency
+   that your company currency, the invoice reminders only mention the
+   currency of the invoices. And if you invoice a customer with
+   different currencies, the reminder is clear and easy-to-understand by
+   your customer, with a total residual per currency.
+-  **multi-channel**: supports overdue invoice reminders by e-mail
+   (default), phone and letter.
+-  **simplicity**: for the developers, the code is small and easy to
+   understand.
+
+The specifications written before starting the development of this
+module are written in this
+`document <https://docs.google.com/document/d/1JIIAP5QsItbJ1zLiaGHuR0RAQplEGv3diOl-d4mS__I/edit?usp=sharing>`__
+(in French).
+
+The module has one important limitation: it sends a reminder for an
+invoice when it has past it's *Due Date* (which is in fact the *Final
+Due Date*): if the invoice has a payment term with several lines, it
+won't send a reminder before the last term is overdue.
+
+An overdue reminder for a customer always include all the overdue
+invoices of that customer.
+
+The module supports a clever per-invoice reminder counter mechanism:
+
+-  the reminder counter is a property of an invoice,
+-  the reminder counter of each overdue invoice is incremented when
+   sending a reminder by email or by post. It is not incremented for
+   reminders by phone.
+-  in an email or a letter, the subject will be *Overdue invoice
+   reminder n°N* where N is the maximum value of the counter of the
+   overdue invoices plus one.
+
+There are two user interfaces to send reminders:
+
+-  the **one-by-one** interface, which displays one screen for each
+   customer that has overdue invoices, one after the other. You should
+   use this interface when you have a reasonable volume of reminders to
+   send (less than 100 overdue reminders for example). It gives you a
+   tight control on the reminders and the possibility to easily and
+   rapidly customize the reminder e-mails.
+-  the **mass** interface, which displays a list view of all customers
+   that have overdue invoices, and you can process several reminders at
+   the same time (via the *Actions* menu).
+
+This video tutorial in English will show you how to configure and use
+the module: `Youtube
+link <https://www.youtube.com/watch?v=MaOoVAi7Tc0>`__.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Of course, before sending invoice reminders, you must import your bank
+statements and process them, so that you are up-to-date on customer
+payments.
+
+Then, go to the menu *Invoicing > Customers > Overdue Invoice Remind*:
+you will get the start screen where you can:
+
+-  filter the customers that you want to remind (filter by customer or
+   by salesman),
+-  check that your bank journals are up-to-date,
+-  choose between the *one-by-one* and *mass* interfaces,
+-  customize some parameters.
+
+Then follow the process until the end.
+
+You can also start the invoice reminder wizard via the button *Overdue
+Reminder* on an overdue invoice.
+
+Changelog
+=========
+
+16.0.1.2.0 (2023-12-11)
+-----------------------
+
+**Features**
+
+-  Credit notes have been added to the e-mail summary that are sent to
+   the customer. They are marked in a different colour.
+
+   Furthermore, the button toggle to allow to send a reminder with
+   unreconciled payments has been removed. The warning remains.
+   (`#226 <https://github.com/OCA/credit-control/issues/226>`__)
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/credit-control/issues/new?body=module:%20account_invoice_overdue_reminder%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+-  Nils Coenen <nils.coenen@nico-solutions.de>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/17.0/account_invoice_overdue_reminder>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_invoice_overdue_reminder/__init__.py b/account_invoice_overdue_reminder/__init__.py
new file mode 100644
index 000000000..0759f9486
--- /dev/null
+++ b/account_invoice_overdue_reminder/__init__.py
@@ -0,0 +1,3 @@
+from . import models
+from . import wizard
+from .hooks import pre_init_hook
diff --git a/account_invoice_overdue_reminder/__manifest__.py b/account_invoice_overdue_reminder/__manifest__.py
new file mode 100644
index 000000000..54df81198
--- /dev/null
+++ b/account_invoice_overdue_reminder/__manifest__.py
@@ -0,0 +1,33 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Overdue Invoice Reminder",
+    "version": "17.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "summary": "Simple mail/letter/phone overdue customer invoice reminder ",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/credit-control",
+    "depends": ["account"],
+    "data": [
+        "security/ir.model.access.csv",
+        "security/ir_rule.xml",
+        "wizard/overdue_reminder_wizard_view.xml",
+        "views/res_partner.xml",
+        "views/report.xml",
+        "views/report_overdue_reminder.xml",
+        "views/account_move.xml",
+        "views/account_invoice_overdue_reminder.xml",
+        "views/overdue_reminder_result.xml",
+        "views/overdue_reminder_action.xml",
+        "wizard/res_config_settings_view.xml",
+        "data/overdue_reminder_result.xml",
+        "data/mail_template.xml",
+    ],
+    "installable": True,
+    "application": False,
+    "pre_init_hook": "pre_init_hook",
+}
diff --git a/account_invoice_overdue_reminder/data/mail_template.xml b/account_invoice_overdue_reminder/data/mail_template.xml
new file mode 100644
index 000000000..bba9eef17
--- /dev/null
+++ b/account_invoice_overdue_reminder/data/mail_template.xml
@@ -0,0 +1,166 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo noupdate="1">
+    <record id="overdue_invoice_reminder_mail_template" model="mail.template">
+        <field name="name">Overdue Invoice Reminder</field>
+        <field
+            name="model_id"
+            ref="account_invoice_overdue_reminder.model_overdue_reminder_step"
+        />
+        <field name="auto_delete" eval="False" />
+        <field name="lang">{{object.partner_id.lang}}</field>
+        <field
+            name="email_from"
+        >{{object.user_id.email or object.company_id.email}}</field>
+        <field name="email_to">{{object.partner_id.email}}</field>
+        <field
+            name="subject"
+        >{{object.company_id.name}} - Overdue invoice reminder n°{{object.counter}}</field>
+        <field name="body_html" type="html">
+            <div style="margin: 0px; padding: 0px; font-size: 13px;">
+                <p>Dear customer,</p>
+                <p>According to our books, the following invoices are overdue:</p>
+
+                <table
+                    style="border-spacing: 0; border-collapse: collapse; width: 100%; text-align: center;"
+                >
+                    <tr>
+                        <th
+                            style="padding: 5px; border: 1px solid black;"
+                        >Invoice Number</th>
+                        <th
+                            style="padding: 5px; border: 1px solid black;"
+                        >Invoice Date</th>
+                        <th
+                            style="padding: 5px; border: 1px solid black;"
+                        >Payment Terms</th>
+                        <th style="padding: 5px; border: 1px solid black;">Due Date</th>
+                        <th
+                            style="padding: 5px; border: 1px solid black;"
+                        >Order Ref.</th>
+                        <th style="padding: 5px; border: 1px solid black;">Type</th>
+                        <th
+                            style="padding: 5px; border: 1px solid black;"
+                        >Total Untaxed</th>
+                        <th style="padding: 5px; border: 1px solid black;">Total</th>
+                        <th style="padding: 5px; border: 1px solid black;">Residual</th>
+                        <th
+                            style="padding: 5px; border: 1px solid black;"
+                        >Past Reminders</th>
+                    </tr>
+                    <t
+                        t-foreach="object.invoice_ids.sorted(key='invoice_date')"
+                        t-as="inv"
+                    >
+                        <tr
+                            style="background-color:
+                            % if inv.move_type == 'out_refund':
+                                LightGray
+                            % endif
+                        "
+                        >
+                            <td style="padding: 5px; border: 1px solid black;">
+                                <t t-out="inv.name" />
+                            </td>
+                            <td style="padding: 5px; border: 1px solid black;">
+                                <t t-out="inv.invoice_date" />
+                            </td>
+                            <td style="padding: 5px; border: 1px solid black;">
+                                <t t-out="inv.invoice_payment_term_id.name or ''" />
+                            </td>
+                            <td style="padding: 5px; border: 1px solid black;">
+                                <t t-out="inv.invoice_date_due" />
+                            </td>
+                            <td style="padding: 5px; border: 1px solid black;">
+                                <t t-out="inv.ref or ''" />
+                            </td>
+                            <td style="padding: 5px; border: 1px solid black;">
+                                <t
+                                    t-out="dict(inv.fields_get(allfields=['move_type'])['move_type']['selection'])[inv.move_type]"
+                                />
+                            </td>
+                            <td
+                                style="padding: 5px; border: 1px solid black; text-align: right;"
+                            >
+                                <t
+                                    t-out="format_amount(inv.amount_untaxed * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)"
+                                />
+                            </td>
+                            <td
+                                style="padding: 5px; border: 1px solid black; text-align: right;"
+                            >
+                                <t
+                                    t-out="format_amount(inv.amount_total * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)"
+                                />
+                            </td>
+                            <td
+                                style="padding: 5px; border: 1px solid black; text-align: right;"
+                            >
+                                <t
+                                    t-out="format_amount(inv.amount_residual * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)"
+                                />
+                            </td>
+                            <td style="padding: 5px; border: 1px solid black;">
+                                <t t-out="inv.overdue_reminder_counter" />
+                            </td>
+                        </tr>
+                    </t>
+                    <t t-foreach="object.total_residual()" t-as="total_residual">
+                        <tr>
+                            <td />
+                            <td />
+                            <td />
+                            <td />
+                            <td />
+                            <td />
+                            <td
+                                colspan="2"
+                                style="padding: 5px; border: 1px solid black; font-weight: bold; text-align: right;"
+                            >
+                                Total
+                                Residual in
+                                <t t-out="total_residual[0].name" />:
+                            </td>
+                            <td
+                                style="padding: 5px; border: 1px solid black; font-weight: bold; text-align: right;"
+                            >
+                                <t
+                                    t-out="format_amount(total_residual[1], total_residual[0])"
+                                />
+                            </td>
+                            <td />
+                        </tr>
+                    </t>
+                </table>
+
+                <p
+                >If you made a payment for these invoices a few days ago, please ignore this email.</p>
+
+                <t t-if="object.company_id.overdue_reminder_attach_invoice">
+                    <p>You will find enclosed the overdue invoices.</p>
+                </t>
+
+                <t t-if="object.counter > 2">
+                    <p
+                    >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.
+                    </p>
+                </t>
+
+                <p>Regards,</p>
+
+                <t t-if="user.signature">
+                    <p>
+                        <t t-out="user.signature or ''" />
+                    </p>
+                </t>
+            </div>
+        </field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/data/overdue_reminder_result.xml b/account_invoice_overdue_reminder/data/overdue_reminder_result.xml
new file mode 100644
index 000000000..a4c363db5
--- /dev/null
+++ b/account_invoice_overdue_reminder/data/overdue_reminder_result.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo noupdate="1">
+    <record id="voicemail" model="overdue.reminder.result">
+        <field name="name">Message left on voicemail</field>
+        <field name="sequence">10</field>
+    </record>
+
+    <record id="unreachable" model="overdue.reminder.result">
+        <field name="name">Unreachable</field>
+        <field name="sequence">20</field>
+    </record>
+
+    <record id="invoice_not_received" model="overdue.reminder.result">
+        <field name="name">Invoice not received</field>
+        <field name="sequence">30</field>
+    </record>
+
+    <record id="invoice_wait_approval" model="overdue.reminder.result">
+        <field name="name">Invoice waiting approval</field>
+        <field name="sequence">40</field>
+    </record>
+
+    <record id="invoice_dispute" model="overdue.reminder.result">
+        <field name="name">Invoice dispute</field>
+        <field name="sequence">50</field>
+    </record>
+
+    <record id="invoice_in_payment_pipe" model="overdue.reminder.result">
+        <field name="name">Invoice in payment pipe</field>
+        <field name="sequence">60</field>
+    </record>
+
+    <record id="invoice_payment_sent" model="overdue.reminder.result">
+        <field name="name">Payment sent</field>
+        <field name="sequence">70</field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/hooks.py b/account_invoice_overdue_reminder/hooks.py
new file mode 100644
index 000000000..150857957
--- /dev/null
+++ b/account_invoice_overdue_reminder/hooks.py
@@ -0,0 +1,33 @@
+# Copyright 2022 ForgeFlow, S.L.
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+def pre_init_hook(env):
+    _logger.info(
+        "Pre-creating column overdue_reminder_last_date for table account_move"
+    )
+    env.cr.execute(
+        """
+        ALTER TABLE account_move
+        ADD COLUMN IF NOT EXISTS overdue_reminder_last_date Date;
+        """
+    )
+    _logger.info("Pre-creating column overdue_reminder_counter for table account_move")
+    env.cr.execute(
+        """
+        ALTER TABLE account_move
+        ADD COLUMN IF NOT EXISTS overdue_reminder_counter INTEGER DEFAULT 0;
+        ALTER TABLE account_move ALTER COLUMN overdue_reminder_counter DROP DEFAULT;
+        """
+    )
+    _logger.info("Pre-creating column no_overdue_reminder for table account_move")
+    env.cr.execute(
+        """
+        ALTER TABLE account_move
+        ADD COLUMN IF NOT EXISTS no_overdue_reminder BOOL DEFAULT False;
+        ALTER TABLE account_move ALTER COLUMN no_overdue_reminder DROP DEFAULT;
+        """
+    )
diff --git a/account_invoice_overdue_reminder/i18n/account_invoice_overdue_reminder.pot b/account_invoice_overdue_reminder/i18n/account_invoice_overdue_reminder.pot
new file mode 100644
index 000000000..a4da9808e
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/account_invoice_overdue_reminder.pot
@@ -0,0 +1,1197 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_reminder
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr ""
+
+#. 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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"dict(inv.fields_get(allfields=['move_type'])['move_type']['selection'])[inv.move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-"
+"model=mail.mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit "
+"note"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+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
+msgid "E-mail missing on partner '%s'."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr ""
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr ""
+
+#. 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
+msgid "Last Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "Letter"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+msgid "Mail body is empty."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Mass"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr ""
+
+#. 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
+msgid "Overdue"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr ""
+
+#. 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
+msgid "Overdue Remind Sent"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr ""
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr ""
+
+#. 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 ""
diff --git a/account_invoice_overdue_reminder/i18n/ca.po b/account_invoice_overdue_reminder/i18n/ca.po
new file mode 100644
index 000000000..7fc903a35
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/ca.po
@@ -0,0 +1,1237 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_reminder
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca\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"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr ""
+
+#. 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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+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
+msgid "E-mail missing on partner '%s'."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr ""
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr ""
+
+#. 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
+msgid "Last Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "Letter"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+msgid "Mail body is empty."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Mass"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr ""
+
+#. 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
+msgid "Overdue"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr ""
+
+#. 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
+msgid "Overdue Remind Sent"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr ""
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr ""
+
+#. 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 ""
diff --git a/account_invoice_overdue_reminder/i18n/de.po b/account_invoice_overdue_reminder/i18n/de.po
new file mode 100644
index 000000000..2b7d87b26
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/de.po
@@ -0,0 +1,1571 @@
+# 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
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr ""
+
+#. 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
+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"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr ""
+
+#. 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
+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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+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
+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
+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
+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
+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
+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
+msgid "Last Invoice"
+msgstr "Letzte Rechnung"
+
+#. 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
+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
+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
+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
+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
+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
+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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+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
+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
+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
+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
+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
+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_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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_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
+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
+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
+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
+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
+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
+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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_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
+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
+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
+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
+msgid "days"
+msgstr "Tage"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr ""
+
+#. 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}}"
+
+#, python-format
+#~ msgid "%(invoice_name)s Reminder %(counter)d"
+#~ msgstr "%(invoice_name)s Erinnerung %(counter)d"
+
+#~ 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"
+#~ "        "
+
+#~ msgid "Default Overdue Reminder Minimum Interval (days)"
+#~ msgstr "Standard Mindestintervall für überfällige Erinnerungen (Tage)"
+
+#~ msgid "Default Overdue Reminder Trigger Delay (days)"
+#~ msgstr "Standard Auslöseverzögerung für überfällige Erinnerungen (Tage)"
+
+#~ msgid "Default Reminder Minimum Interval"
+#~ msgstr "Standard Mindestintervall für Erinnerungen"
+
+#~ msgid "Default Reminder Trigger Delay"
+#~ msgstr "Standardverzögerung für Erinnerungsauslöser"
+
+#~ msgid "Default Wizard Interface"
+#~ msgstr "Standardschnittstelle Assistent"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
diff --git a/account_invoice_overdue_reminder/i18n/es.po b/account_invoice_overdue_reminder/i18n/es.po
new file mode 100644
index 000000000..00c577318
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/es.po
@@ -0,0 +1,1858 @@
+# 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: 2023-12-29 10:36+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: none\n"
+"Language: es\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
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr "%(partner_name)s, Recordatorio %(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 "(object._get_report_base_filename())"
+
+#. 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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr ""
+
+#. 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 ""
+"De acuerdo con nuestros libros, las siguientes facturas están por pagar:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr "Activo"
+
+#. 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 "Actividad"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr "Importe Adeudado"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
+msgstr ""
+"Un recordatorio de vencimiento sólo puede adjuntarse a una factura de "
+"cliente o a una nota de crédito"
+
+#. 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 "Archivado"
+
+#. 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 "Asignado/a a"
+
+#. 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 ""
+"Adjuntar facturas a los correos electrónicos de recordatorio de vencimiento"
+
+#. 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 "Notas de llamada"
+
+#. 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 "Result/Info llamada"
+
+#. 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 "Cancelar"
+
+#. 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 "Destinatarios de mensajes con copia al carbón"
+
+#. 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 "Con copia (cc)"
+
+#. 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 "Cambiar el tipo de recordatorio"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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 "Companía"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes de Configuración"
+
+#. 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 "Contacto"
+
+#. 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 "Contacto para Recordar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr "Contador"
+
+#. 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 "El contador siempre debe ser positivo"
+
+#. 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 "Crear Actividad"
+
+#. 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 "Creado por"
+
+#. 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 "Creado el"
+
+#. 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 "Contador de recordatorio actual"
+
+#. 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 "Cliente"
+
+#. 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 ""
+"El cliente tiene pagos/devoluciones no conciliados. Usted debe\n"
+"                    conciliar estos pagos/devoluciones e iniciar de nuevo el "
+"proceso de\n"
+"                    o verificar manualmente que estos pagos/devoluciones no\n"
+"                    pagos/devoluciones no conciliados tienen una buena razón "
+"para no\n"
+"                    conciliarse con una factura abierta."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr "Clientes"
+
+#. 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 "Fecha"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr "Fecha:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr "Querido Cliente,"
+
+#. 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"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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 "Interfaz predeterminada del asistente de recordatorio de vencimiento"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr ""
+
+#. 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 ""
+"A pesar de varios recordatorios, nos decepciona ver que estas facturas "
+"vencidas siguen impagadas. Para evitar procedimientos judiciales, le "
+"instamos a que abone estas facturas vencidas en los próximos días."
+
+#. 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 "Deshabilitar el recordatorio de factura vencida"
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr "Deshabilitar el recordatorio de vencimiento"
+
+#. 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 "Mostrar Nombre"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr "Fecha vencimiento"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "E-mail"
+msgstr "Correo Electrónico"
+
+#. 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 "Estado del correo electrónico"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "E-mail missing on partner '%s'."
+msgstr "Falta el correo electrónico en el socio '%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 "Correo Electrónico"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr ""
+"Para el recordatorio del cliente '%s', falta la fecha límite para la "
+"actividad."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+"Para el recordatorio de '%s' del cliente, debe asignar a alguien para la "
+"actividad."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr "¡Buen trabajo!"
+
+#. 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 "ID (identificación)"
+
+#. 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 ""
+"Si realizó el pago de estas facturas hace unos días, por favor ignore esta "
+"carta."
+
+#. 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 "Información/Resultado"
+
+#. 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 "Notas de información/resultados"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr "Interfaz"
+
+#. 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 "Factura"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr "Contacto de facturación"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr "Número de factura"
+
+#. 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 "Acciones de recordatorio de facturas"
+
+#. 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 "Contadores de recordatorio de facturas"
+
+#. 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 "Resultados del recordatorio de facturas"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr "Disputa de facturas"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr "Factura en flujo de pago"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr "Factura no recibida"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr "Factura pendiente de aprobación"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. 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 "Contacto de facturación"
+
+#. 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 "Diario"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada Diaria"
+
+#. 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 "Última Entrada"
+
+#. 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 "Última Entrada Creada por"
+
+#. 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 "Última entrada creada el"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr "Última factura"
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr "Fecha del último recordatorio de vencimiento"
+
+#. 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
+msgid "Last Reminder"
+msgstr "Último recordatorio"
+
+#. 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 "Última actualización por"
+
+#. 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 "Última Actualización el"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "Letter"
+msgstr "Carta"
+
+#. 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 "Carta Impresa"
+
+#. 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 "Cuerpo del Correo"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail body is empty."
+msgstr "El cuerpo del correo está vacío."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr "El asunto del correo está vacío."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Mass"
+msgstr "Masivo"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr "Mensaje dejado en el correo de voz"
+
+#. 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 "Retraso Mínimo Desde el Último Recordatorio"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr "Teléfono móvil"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__counter
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr "Nuevo Contador de Recordatorios"
+
+#. 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 "Nuevo Tipo de Recordatorio"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr "Nota"
+
+#. 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 "Notas"
+
+#. 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 "Número de facturas"
+
+#. 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 no propondrá enviar un recordatorio a un cliente que ya recibió un "
+"recordatorio para algunas de las mismas facturas vencidas hace menos de N "
+"días (N = Retraso mínimo desde el último recordatorio)."
+
+#. 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 propondrá enviar un recordatorio de vencimiento a un cliente si tiene "
+"al menos una factura vencida por más de N días (N = retraso de activación)."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr "Uno por uno"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr "Opciones"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr "Referencia del pedido"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr "Referencia del pedido."
+
+#. 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
+msgid "Overdue"
+msgstr "Atrasado"
+
+#. 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 "El contador de facturas vencidas siempre debe ser positivo"
+
+#. 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 "Recordatorio de Factura Vencida"
+
+#. 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 "Recordatorio de Factura Vencida"
+
+#. 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 "Historial de acciones de recordatorio de facturas vencidas"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr "Resultado/información del recordatorio de factura vencida"
+
+#. 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 "Paso de factura vencida"
+
+#. 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 "Facturas vencidas"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr "Carta de vencimiento"
+
+#. 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
+msgid "Overdue Remind Sent"
+msgstr "Recordatorio Vencimiento Enviado"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr "Recordatorio vencimiento"
+
+#. 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 "Acción de Recordatorio de Vencimiento"
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr "Historial de acción de Recordatorio de Vencimiento"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr "Acciones de Recordatorio de Vencimiento"
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr "Conteo de recordatorios de vencimiento"
+
+#. 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 ""
+"El intervalo mínimo de Recordatorio de vencimiento debe ser siempre "
+"estrictamente positivo"
+
+#. 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 "El retraso del recordatorio de vencimiento debe ser siempre positivo"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr "Paso del asistente de recordatorio de vencimientos"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr "Recordatorios pasados"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr "Pagos"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr "Condiciones de pago"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr "Pago enviado"
+
+#. 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 "¿Pagos al día?"
+
+#. 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 "Realizado por"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr "Teléfono"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Post"
+msgstr "Publicar"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Print Letter"
+msgstr "Imprimir Carta"
+
+#. 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 "Imprimir Facturas Vencidas"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr "¡La carta de recordatorio no se ha impreso!"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr "Recordatorio"
+
+#. 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 "Correo electrónico de recordatorio"
+
+#. 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 "Tipo de recordatorio"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr "Restante"
+
+#. 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 "Resultado/Información"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr "Ejecutar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. 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 "Enviar un recordatorio de vencimiento"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. 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 "Omitir"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr "Omitido"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Start"
+msgstr "Inicio"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__state
+msgid "State"
+msgstr "Estado"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr "Estado de los pagos"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr "Asunto"
+
+#. 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 "Asunto: Recordatorio de facturas vencidas n°"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr "Impuestos excluidos"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+"El retraso mínimo desde el último recordatorio debe ser estrictamente "
+"positivo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr "El retardo de activación no puede ser negativo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr "No hay facturas que recordar para el cliente '%s'."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr "No hay recordatorios de vencimiento."
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr "Este contador no se incrementa en caso de recordatorio telefónico."
+
+#. 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 "Esta factura del cliente está vencida."
+
+#. 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 "Este resultado de recordatorio de vencimiento ya existe"
+
+#. 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 "Total"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr "Total sin impuestos"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr "Total en"
+
+#. 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 "Retardo de activación"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr "No localizable"
+
+#. 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 "Pagos/reembolsos no conciliados"
+
+#. 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 "Acción de actualización"
+
+#. 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 "Actualizar varias acciones al mismo tiempo"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+"La compañía usuaria es diferente de la compañía de acción. Esto no debería "
+"ocurrir nunca."
+
+#. 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 "Validar"
+
+#. 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 "ADVERTENCIA: pagos/reembolsos no conciliados"
+
+#. 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 "Asistente"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr "Interfaz del asistente"
+
+#. 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 "Asistente para recordar la factura vencida del cliente"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr "Debe seleccionar el nuevo tipo de recordatorio."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr "Procesaste todos tus recordatorios de facturas vencidas."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr "Le saluda atentamente,"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr "días"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr ""
+
+#. 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}} - Overdue invoice reminder n°{{object.counter}}"
+
+#, python-format
+#~ msgid "%(invoice_name)s Reminder %(counter)d"
+#~ msgstr "%(invoice_name)s Recordatorio %(counter)d"
+
+#~ 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>Estimado cliente,</p>\n"
+#~ "                <p>Según nuestros libros, las siguientes facturas están "
+#~ "vencidas:</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;"
+#~ "\">Número de Factura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">IFecha de Factura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Términos de pago</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Fecha del Adeudo</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Ref. Pedido</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Tipo</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total Sin impuestos</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Resto</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Recordatorios pasados</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"
+#~ "                                Resto en\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>Si realizó el pago de estas facturas hace unos días, "
+#~ "ignore este correo electrónico.</p>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.company_id."
+#~ "overdue_reminder_attach_invoice\">\n"
+#~ "                    <p>Adjunto encontrará las facturas vencidas.</p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.counter &gt; 2\">\n"
+#~ "                    <p>A pesar de varios recordatorios, nos decepciona "
+#~ "ver que estas facturas vencidas siguen pendientes de pago.l\n"
+#~ "                        inpagadas.\n"
+#~ "                        Para evitar procedimientos judiciales, le "
+#~ "instamos a que abone estas facturas vencidas en los próximos\n"
+#~ "                        días.\n"
+#~ "                    </p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <p>Saludos,</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"
+#~ "        "
+
+#~ msgid "Default Overdue Reminder Minimum Interval (days)"
+#~ msgstr ""
+#~ "Intervalo mínimo predeterminado del recordatorio de vencimiento (días)"
+
+#~ msgid "Default Overdue Reminder Trigger Delay (days)"
+#~ msgstr ""
+#~ "Retraso predeterminado de activación del recordatorio de vencimiento "
+#~ "(días)"
+
+#~ msgid "Default Reminder Minimum Interval"
+#~ msgstr "Intervalo mínimo de recordatorio predeterminado"
+
+#~ msgid "Default Reminder Trigger Delay"
+#~ msgstr "Retraso de activación de recordatorio predeterminado"
+
+#~ msgid "Default Wizard Interface"
+#~ msgstr "Interfaz de asistente predeterminada"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificación el"
+
+#~ 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;"
+#~ "\">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>\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; 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 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>Estimado cliente,</p>\n"
+#~ "                <p>De acuerdo con nuestros libros, las siguientes "
+#~ "facturas están por pagar:</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;"
+#~ "\">Número de factura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Fecha de factura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Términos de pago</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Fecha de vencimiento</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Referencia del pedido</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total sin impuestos</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Remanente</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Recordatorios anteriores</th>\n"
+#~ "                    </tr>\n"
+#~ "                    <t t-foreach=\"object.invoice_ids."
+#~ "sorted(key='invoice_date')\" t-as=\"inv\">\n"
+#~ "                        <tr>\n"
+#~ "                            <td style=\"padding: 5px; border: 1px solid "
+#~ "black;\">\n"
+#~ "                                <t t-out=\"inv.name\"/>\n"
+#~ "                            </td>\n"
+#~ "                            <td style=\"padding: 5px; border: 1px solid "
+#~ "black;\">\n"
+#~ "                                <t t-out=\"inv.invoice_date\"/>\n"
+#~ "                            </td>\n"
+#~ "                            <td style=\"padding: 5px; border: 1px solid "
+#~ "black;\">\n"
+#~ "                                <t t-out=\"inv.invoice_payment_term_id."
+#~ "name or ''\"/>\n"
+#~ "                            </td>\n"
+#~ "                            <td style=\"padding: 5px; border: 1px solid "
+#~ "black;\">\n"
+#~ "                                <t t-out=\"inv.invoice_date_due\"/>\n"
+#~ "                            </td>\n"
+#~ "                            <td style=\"padding: 5px; border: 1px solid "
+#~ "black;\">\n"
+#~ "                                <t t-out=\"inv.ref or ''\"/>\n"
+#~ "                            </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)\"/>\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)\"/>\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)\"/>\n"
+#~ "                            </td>\n"
+#~ "                            <td style=\"padding: 5px; border: 1px solid "
+#~ "black;\">\n"
+#~ "                                <t t-out=\"inv.overdue_reminder_counter\"/"
+#~ ">\n"
+#~ "                            </td>\n"
+#~ "                        </tr>\n"
+#~ "                    </t>\n"
+#~ "                    <t t-foreach=\"object.total_residual()\" t-"
+#~ "as=\"total_residual\">\n"
+#~ "                        <tr>\n"
+#~ "                            <td/>\n"
+#~ "                            <td/>\n"
+#~ "                            <td/>\n"
+#~ "                            <td/>\n"
+#~ "                            <td/>\n"
+#~ "                            <td colspan=\"2\" style=\"padding: 5px; "
+#~ "border: 1px solid black; font-weight: bold; text-align: right;\">\n"
+#~ "                                Total\n"
+#~ "                                Remanente en\n"
+#~ "                                <t t-out=\"total_residual[0].name\"/>:\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])\"/>\n"
+#~ "                            </td>\n"
+#~ "                            <td/>\n"
+#~ "                        </tr>\n"
+#~ "                    </t>\n"
+#~ "                </table>\n"
+#~ "\n"
+#~ "                <p>Si ha pagado estas facturas en los anteriores días, "
+#~ "por favor ignore este mensaje</p>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.company_id."
+#~ "overdue_reminder_attach_invoice\">\n"
+#~ "                    <p>Podrá encontrar adjuntas las facturas por pagar.</"
+#~ "p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.counter &gt; 2\">\n"
+#~ "                    <p>Después de varios recordatorios, estamos "
+#~ "decepcionados al ver que estas facturas por pagar siguen sin ser pagadas. "
+#~ "Para evitar procedimientos legales, le urgimos a realizar el pago de las "
+#~ "facturas por pagar en los próximos días.\n"
+#~ "                    </p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <p>Saludos cordiales,</p>\n"
+#~ "\n"
+#~ "                <t t-if=\"user.signature\">\n"
+#~ "                    <p>\n"
+#~ "                        <t t-out=\"user.signature or ''\"/>\n"
+#~ "                    </p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "            </div>\n"
+#~ "        "
+
+#, python-format
+#~ msgid "An overdue reminder can only be attached to a customer invoice"
+#~ msgstr ""
+#~ "Un recordatorio de vencimiento sólo puede adjuntarse a una factura de "
+#~ "cliente"
+
+#, python-format
+#~ msgid ""
+#~ "Customer '%s' has unreconciled payments/refunds. You should reconcile "
+#~ "these payments/refunds and start the overdue remind process again (or "
+#~ "check the option to confirm that these unreconciled payments/refunds have "
+#~ "a good reason not to be reconciled with an open invoice)."
+#~ msgstr ""
+#~ "El cliente \"%s\" tiene pagos/devoluciones no conciliados. Debería "
+#~ "conciliar estos pagos/devoluciones e iniciar de nuevo el proceso de "
+#~ "recordatorio de vencimiento (o marcar la opción para confirmar que estos "
+#~ "pagos/devoluciones no conciliados tienen una buena razón para no ser "
+#~ "conciliados con una factura abierta)."
+
+#~ msgid ""
+#~ "To check if unreconciled payments/refunds above have a good reason not to "
+#~ "be reconciled with an open invoice"
+#~ msgstr ""
+#~ "Para comprobar si los pagos/reembolsos no conciliados anteriores tienen "
+#~ "una buena razón para no conciliarse con una factura abierta"
diff --git a/account_invoice_overdue_reminder/i18n/fr.po b/account_invoice_overdue_reminder/i18n/fr.po
new file mode 100644
index 000000000..f1a85244c
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/fr.po
@@ -0,0 +1,1953 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_reminder
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-10-14 14:40+0000\n"
+"Last-Translator: Rémi <remi@le-filament.com>\n"
+"Language-Team: none\n"
+"Language: fr\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 5.10.4\n"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr "%(invoice_name)s Relance n°%(counter)d"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr "%(partner_name)s, relance du %(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 "(object._get_report_base_filename())"
+
+#. 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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"                <p>Cher client,</p>\n"
+"                <p>D'après nos comptes, les factures suivantes n'ont pas été "
+"réglées :</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;\""
+">Numéro de Facture</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Date de Facture</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Conditions de paiement</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Date d'échéance</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Réf. de Commande</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Type</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Total HT</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Total TTC</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Restant</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Relances précédentes</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\"/>\n"
+"                            </td>\n"
+"                            <td style="
+"\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style="
+"\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out="
+"\"inv.invoice_payment_term_id.name or ''\"/>\n"
+"                            </td>\n"
+"                            <td style="
+"\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style="
+"\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style="
+"\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"dict(inv.fields_get(allfields="
+"['move_type'])['move_type']['selection'])[inv.move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style="
+"\"padding: 5px; border: 1px solid black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-as="
+"\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td colspan=\"2\" style=\"padding: 5px; border: "
+"1px solid black; font-weight: bold; text-align: right;\">\n"
+"                                Total\n"
+"                                Restant en\n"
+"                                <t t-out=\"total_residual[0].name\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <td/>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                </table>\n"
+"\n"
+"                <p>Si vous avez effectué le paiement dans les derniers "
+"jours, merci de ne pas tenir compte de ce message.</p>\n"
+"\n"
+"                <t t-if=\"object.company_id.overdue_reminder_attach_invoice\""
+">\n"
+"                    <p>Vous trouverez attachées les factures en objet.</p>\n"
+"                </t>\n"
+"\n"
+"                <t t-if=\"object.counter &gt; 2\">\n"
+"                    <p>Malgré plusieurs relances, nous constatons que ces "
+"factures ne sont toujours pas payées.\n"
+"                        Merci de régulariser au plus vite.\n"
+"                    </p>\n"
+"                </t>\n"
+"\n"
+"                <p>Cordialement,</p>\n"
+"\n"
+"                <t t-if=\"user.signature\">\n"
+"                    <p>\n"
+"                        <t t-out=\"user.signature or ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr "<span> jours</span>"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr "<strong>Relance</strong> par téléphone. Résultat/Info : %(result)s."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+"<strong>Relance</strong> envoyée par e-mail : <a href=# data-oe-"
+"model=mail.mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr "<strong>Relance</strong> envoyée par la poste."
+
+#. 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 ""
+"Selon nos livres de comptes, les factures échues suivantes ne sont toujours "
+"pas soldées :"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr "Actif"
+
+#. 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 "Activité"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr "Montant dû"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
+msgstr ""
+"Une relance ne peut être attachée qu'à une facture client ou à un avoir "
+"client"
+
+#. 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 "Archivé"
+
+#. 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 "Assigné à"
+
+#. 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 "Mettre les factures en pièce jointe des e-mails de relance"
+
+#. 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 "Notes de l'appel"
+
+#. 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 "Résultat/infos de l'appel"
+
+#. 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 "Annuler"
+
+#. 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 "Destinataires en copie"
+
+#. 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 "Cc"
+
+#. 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 "Changer le type de relance"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. 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 "Société"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuration"
+
+#. 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 "Contact"
+
+#. 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 "Contact à relancer"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr "Compteur"
+
+#. 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 "Le compteur doit toujours être positif"
+
+#. 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 "Créer une activité"
+
+#. 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 "Créé par"
+
+#. 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 "Créé le"
+
+#. 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 "Compteur de relance actuel"
+
+#. 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 "Client"
+
+#. 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 ""
+"Ce client a des paiements/avoirs non lettrés. Vous devez\n"
+"                    lettrer de ces paiements/avoirs et recommencer la "
+"procédure de relance\n"
+"                    ou vérifier manuellement que ces paiements/avoirs non "
+"lettrés\n"
+"                    ont une bonne raison de ne pas être lettrés avec une "
+"facture."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr "Clients"
+
+#. 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 "Date"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr "Date :"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr "Date limite"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr "Cher client,"
+
+#. 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"
+msgstr "Intervalle minimal par défaut pour l'envoi des relances"
+
+#. 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"
+msgstr "Délai par défaut avant d'envoyer des relances"
+
+#. 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 "Interface de relance par défaut"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr "Intervalle minimal par défaut entre chaque relance en jours"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr "Délai par défaut en jours avant d'envoyer des relances"
+
+#. 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 ""
+"Nous sommes au regret de constater que, malgré nos précédentes relances, ces "
+"factures échues ne sont toujours pas soldées. Pour éviter de recourir à la "
+"voie judiciaire, veuillez procéder au règlement de ces factures dans les "
+"plus brefs délais."
+
+#. 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 "Désactiver les relances client"
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr "Désactiver les relances client"
+
+#. 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 "Nom affiché"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr "Terminé"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "E-mail"
+msgstr "E-mail"
+
+#. 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 "Statut de l'e-mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "E-mail missing on partner '%s'."
+msgstr "E-mail non renseigné sur le client '%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 "Email"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Filters"
+msgstr "Filtres"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr ""
+"Pour la relance du client '%s', la date limite est manquante pour l'activité."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+"Pour la relance du client '%s', vous devez assigner l'activité à une "
+"personne."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr "Super boulot !"
+
+#. 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 "ID"
+
+#. 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 ""
+"Si vous avez procédé au règlement de ces factures il y a quelques jours, "
+"nous vous prions de bien vouloir ignorer ce courrier."
+
+#. 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 "Infos/Résultat"
+
+#. 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 "Informations/résultat"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr "Interface"
+
+#. 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 "Facture"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr "Contact de facturation"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr "Date de facture"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr "N° de facture"
+
+#. 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 "Actions de relance"
+
+#. 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 "Compteurs de relances"
+
+#. 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 "Résultats des relances client"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr "Facture en litige"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr "Facture en cours de paiement"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr "Facture non reçue"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr "Facture en attente d'approbation"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr "Factures"
+
+#. 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 "Contact de facturation"
+
+#. 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 "Journal"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. 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 "Dernière entrée"
+
+#. 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 "Dernière entrée créé par"
+
+#. 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 "Dernière entrée créé le"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr "Dernière facture"
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr "Date de la dernière relance"
+
+#. 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
+msgid "Last Reminder"
+msgstr "Dernière relance"
+
+#. 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 "Dernière mise à jour par"
+
+#. 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 "Dernière mise à jour le"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "Letter"
+msgstr "Lettre"
+
+#. 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 "Lettre imprimée"
+
+#. 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 "Corps du mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail body is empty."
+msgstr "Le corps du mail est vide."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr "Le sujet du mail est vide."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+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 "Message laissé sur répondeur"
+
+#. 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 "Délai minimum depuis la dernière relance"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr "Portable"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__name
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__counter
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr "Nouveau compteur de relance"
+
+#. 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 "Nouveau type de relance"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr "Note"
+
+#. 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 "Notes"
+
+#. 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 "Nombre de factures"
+
+#. 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 ne proposera pas d'envoyer une relance à un client ayant déjà été "
+"relancé pour l'une des mêmes factures depuis moins de N jours (N = Délai "
+"minimum depuis la dernière relance)."
+
+#. 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 proposera d'envoyer une relance à un client s'il a au moins une facture "
+"impayée échue depuis plus de N jours (N = délai de déclenchement)."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr "Un par un"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr "Options"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr "Réf. commande"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr "Réf. commande"
+
+#. 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
+msgid "Overdue"
+msgstr "Échue"
+
+#. 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 "Le compteur de factures échues impayées doit toujours être positif"
+
+#. 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 "Relance client"
+
+#. 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 "Relance client"
+
+#. 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 "Historique des actions de relance client"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr "Résultat/infos sur les relances client"
+
+#. 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 "Étape de la relance"
+
+#. 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 "Factures échues impayées"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr "Lettre de relance"
+
+#. 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
+msgid "Overdue Remind Sent"
+msgstr "Relance envoyée"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr "Relance client"
+
+#. 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 "Relance client"
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr "Historique des relances client"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr "Relances client"
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr "Nombre de relances"
+
+#. 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 ""
+"Le délai minimum entre deux relances doit toujours être strictement positif"
+
+#. 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 "Le délai de déclenchement des relances doit toujours être positif"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr "Étape de relance client"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr "Relances envoyées"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr "Paiement"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr "Conditions de règlement"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr "Paiement envoyé"
+
+#. 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 "Paiements à jour ?"
+
+#. 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 "Effectué par"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr "Téléphone"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Post"
+msgstr "Courrier"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Print Letter"
+msgstr "Imprimer la lettre"
+
+#. 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 "Imprimer les factures échues impayées"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr "La lettre de relance n'a pas été imprimée !"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr "Relance"
+
+#. 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 "E-mail de relance"
+
+#. 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 "Type de relance"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr "Rester à payer"
+
+#. 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 "Resultat/Infos"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr "Démarrer"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr "Commercial"
+
+#. 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 "Envoyer une relance"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr "Séquence"
+
+#. 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 "Ignorer"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr "Ignoré"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Start"
+msgstr "Démarrer"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__state
+msgid "State"
+msgstr "État"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr "Statut des paiements"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr "Objet"
+
+#. 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 "Objet : Relance de factures n°"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr "Résumé"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr "HT"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+"Le délai minimum depuis la dernière relance doit être strictement positif."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr "Le délai de déclenchement ne peut pas être négatif."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr "Il n'y a pas de facture à relancer pour le client '%s'."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr "Il n'y a aucune relance client à faire."
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr "Ce compteur n'est pas incrémenté en cas de relance téléphonique."
+
+#. 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 "Cette facture client échue n'est pas soldée."
+
+#. 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 "Ce résultat de relance client existe déjà"
+
+#. 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 "Total TTC"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr "Total HT"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr "Total en"
+
+#. 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 "Délai de déclenchement"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr "Type"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr "Injoignable"
+
+#. 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 "Paiements/avoirs non lettrés"
+
+#. 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 "Mise à jour de l'action"
+
+#. 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 "Mettre à jour plusieurs actions en même temps"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+"La société de l'utilisateur est différente de la société de l'action. Cela "
+"ne doit jamais arriver."
+
+#. 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 "Valider"
+
+#. 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 "ATTENTION : paiements/avoirs non lettrés"
+
+#. 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 "Assistant"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr "Interface de l'assistant"
+
+#. 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 "Assistant de relance client"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr "Vous devez sélectionner le nouveau type de relance."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr "Toutes vos relances client ont été faites."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr ""
+"Veuillez agréer, Madame, Monsieur, l'expression de mes sentiments les "
+"meilleurs."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr "jours"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr "overdue_letter-%s"
+
+#. 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}} - Relance client n°{{object.counter}}"
+
+#, python-format
+#~ msgid "%(invoice_name)s Reminder %(counter)d"
+#~ msgstr "%(invoice_name)s relance n°%(counter)d"
+
+#~ 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>Cher client,</p>\n"
+#~ "                <p>Selon nos livres de comptes, les factures échues "
+#~ "suivantes ne sont toujours pas soldées :</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;"
+#~ "\">N° de facture</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Date de facture</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Conditions de paiement</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Date d'échéance</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Référence de commande</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Type</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total HT</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total TTC</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Reste à payer</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Relances envoyées</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"
+#~ "                                Reste à payer en <t t-"
+#~ "out=\"total_residual[0].name\"></t></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>Si vous avez payé ces factures il y a quelques jours, "
+#~ "nous vous prions d'ignorer cet e-mail.</p>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.company_id."
+#~ "overdue_reminder_attach_invoice\">\n"
+#~ "                    <p>Vous trouverez ci-joint les factures impayées.</"
+#~ "p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.counter &gt; 2\">\n"
+#~ "                    <p>Malgré plusieurs relances, nous sommes au regret "
+#~ "de constater que ces factures sont toujours impayées. Pour éviter de "
+#~ "recourir à la voie judiciaire, nous vous demandons de procéder au "
+#~ "règlement de ces factures dans les plus bref délais.</p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <p>Nous vous prions d'agréer, Madame, Monsieur, "
+#~ "l'expression de nos sentiments les meilleurs.</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"
+#~ "        "
+
+#~ msgid "Default Overdue Reminder Minimum Interval (days)"
+#~ msgstr "Délai minimum par défaut pour les relances (jours)"
+
+#~ msgid "Default Overdue Reminder Trigger Delay (days)"
+#~ msgstr "Délai de déclenchement des relances par défaut (jours)"
+
+#~ msgid "Default Reminder Minimum Interval"
+#~ msgstr "Intervalle minimum par défaut entre relances"
+
+#~ msgid "Default Reminder Trigger Delay"
+#~ msgstr "Délai de déclenchement des relances par défaut"
+
+#~ msgid "Default Wizard Interface"
+#~ msgstr "Interface par défaut de l'assistant"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#, python-format
+#~ msgid "An overdue reminder can only be attached to a customer invoice"
+#~ msgstr "Une relance d'impayé ne peut être attachée qu'à une facture client"
+
+#, python-format
+#~ msgid ""
+#~ "Customer '%s' has unreconciled payments/refunds. You should reconcile "
+#~ "these payments/refunds and start the overdue remind process again (or "
+#~ "check the option to confirm that these unreconciled payments/refunds have "
+#~ "a good reason not to be reconciled with an open invoice)."
+#~ msgstr ""
+#~ "Le client '%s' a des paiements/avoirs non lettrés. Veuillez lettrer ces "
+#~ "paiements/avoirs et recommencer le process de relance d'impayés (ou "
+#~ "cochez l'option qui confirme que ces paiments/avoirs non lettrés ont une "
+#~ "bonne raison de ne pas être lettrés avec une facture ouverte)."
+
+#~ msgid ""
+#~ "To check if unreconciled payments/refunds above have a good reason not to "
+#~ "be reconciled with an open invoice"
+#~ msgstr ""
+#~ "A cocher si les paiements/avoirs ci-dessus ont une bonne raison de ne pas "
+#~ "être lettrés avec une facture ouverte"
+
+#~ msgid "Close"
+#~ msgstr "Fermer"
+
+#~ msgid "Congratulation end screen for overdue reminder wizard"
+#~ msgstr "Ecran final de l'assistant de relance d'impayés"
+
+#~ msgid "Good job !"
+#~ msgstr "Bon travail !"
+
+#~ msgid "I consider that payments are up-to-date"
+#~ msgstr "Je confirme que les paiements sont à jour"
+
+#, python-format
+#~ msgid ""
+#~ "In order to start overdue reminders, you must make sure that customer "
+#~ "payments are up-to-date."
+#~ msgstr ""
+#~ "Avant de commencer les relances client, vous devez vous assurer que les "
+#~ "paiements clients sont à jour."
+
+#~ msgid "Overdue Invoice End"
+#~ msgstr "Fin des relances"
+
+#, python-format
+#~ msgid "Report format '%s' is not supported."
+#~ msgstr "Le format de rapport '%s' n'est pas supporté."
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+#~ "<p>Dear customer,</p>\n"
+#~ "\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;\">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"
+#~ "% for inv in object.invoice_ids.sorted(key='invoice_date'):\n"
+#~ "    <tr>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv.name}</"
+#~ "td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;"
+#~ "\">${format_date(inv.invoice_date)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv."
+#~ "invoice_payment_term_id.name or ''}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;"
+#~ "\">${format_date(inv.invoice_date_due)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv.ref or "
+#~ "''}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; text-align: "
+#~ "right;\">${format_amount(inv.amount_untaxed * (inv.move_type == "
+#~ "'out_refund' and -1 or 1), inv.currency_id)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; text-align: "
+#~ "right;\">${format_amount(inv.amount_total * (inv.move_type == "
+#~ "'out_refund' and -1 or 1), inv.currency_id)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; text-align: "
+#~ "right;\">${format_amount(inv.amount_residual * (inv.move_type == "
+#~ "'out_refund' and -1 or 1), inv.currency_id)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv."
+#~ "overdue_reminder_counter}</td>\n"
+#~ "    </tr>\n"
+#~ "% endfor\n"
+#~ "% for (currency, total_residual) in object.total_residual():\n"
+#~ "    <tr>\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;\">Total Residual in ${currency."
+#~ "name}:</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; font-weight: "
+#~ "bold; text-align: right;\">${format_amount(total_residual, currency)}</"
+#~ "td>\n"
+#~ "        <td></td>\n"
+#~ "    </tr>\n"
+#~ "% endfor\n"
+#~ "</table>\n"
+#~ "\n"
+#~ "<p>If you made a payment for these invoices a few days ago, please ignore "
+#~ "this email.</p>\n"
+#~ "\n"
+#~ "% if object.company_id.overdue_reminder_attach_invoice:\n"
+#~ "<p>You will find enclosed the overdue invoices.</p>\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "% if object.counter > 2:\n"
+#~ "<p>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.</p>\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "<p>Regards,</p>\n"
+#~ "\n"
+#~ "% if user.signature:\n"
+#~ "<p>\n"
+#~ "${user.signature | safe}\n"
+#~ "</p>\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "</div>\n"
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+#~ "<p>Cher client,</p>\n"
+#~ "\n"
+#~ "<p>Selon nos livres de comptes et sauf erreur de notre part, les factures "
+#~ "échues suivantes sont toujours en attente de paiement :</p>\n"
+#~ "\n"
+#~ "<table style=\"border-spacing: 0; border-collapse: collapse; width: 100%; "
+#~ "text-align: center;\">\n"
+#~ "    <tr>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">N° facture</"
+#~ "th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Date de "
+#~ "facture</th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Conditions "
+#~ "de paiement</th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Date "
+#~ "d'échéance</th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Ref. "
+#~ "commande</th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Total HT</"
+#~ "th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Total TTC</"
+#~ "th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Reste à "
+#~ "payer</th>\n"
+#~ "        <th style=\"padding: 5px; border: 1px solid black;\">Rappels "
+#~ "passés</th>\n"
+#~ "    </tr>\n"
+#~ "% for inv in object.invoice_ids.sorted(key='invoice_date'):\n"
+#~ "    <tr>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv.name}</"
+#~ "td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;"
+#~ "\">${format_date(inv.invoice_date)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv."
+#~ "invoice_payment_term_id.name or ''}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;"
+#~ "\">${format_date(inv.invoice_date_due)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv.ref or "
+#~ "''}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; text-align: "
+#~ "right;\">${format_amount(inv.amount_untaxed * (inv.move_type == "
+#~ "'out_refund' and -1 or 1), inv.currency_id)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; text-align: "
+#~ "right;\">${format_amount(inv.amount_total * (inv.move_type == "
+#~ "'out_refund' and -1 or 1), inv.currency_id)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; text-align: "
+#~ "right;\">${format_amount(inv.amount_residual * (inv.move_type == "
+#~ "'out_refund' and -1 or 1), inv.currency_id)}</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black;\">${inv."
+#~ "overdue_reminder_counter}</td>\n"
+#~ "    </tr>\n"
+#~ "% endfor\n"
+#~ "% for (currency, total_residual) in object.total_residual():\n"
+#~ "    <tr>\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;\">Total reste à payer en ${currency."
+#~ "name}:</td>\n"
+#~ "        <td style=\"padding: 5px; border: 1px solid black; font-weight: "
+#~ "bold; text-align: right;\">${format_amount(total_residual, currency)}</"
+#~ "td>\n"
+#~ "        <td></td>\n"
+#~ "    </tr>\n"
+#~ "% endfor\n"
+#~ "</table>\n"
+#~ "\n"
+#~ "<p>Si vous avez déjà procédé au paiement de ces factures, merci de bien "
+#~ "vouloir ignorer cet email.</p>\n"
+#~ "\n"
+#~ "% if object.company_id.overdue_reminder_attach_invoice:\n"
+#~ "<p>Vous trouverez en pièce jointe les factures concernées.</p>\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "% if object.counter > 2:\n"
+#~ "<p>Nous sommes au regret de constater que, malgré nos précédentes "
+#~ "relances, ces factures ne sont toujours pas soldées. Pour éviter de "
+#~ "recourir à des mesures contraignantes, nous vous prions de bien vouloir "
+#~ "procéder au paiement de ces factures dans les plus brefs délais.</p>\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "<p>Cordialement,</p>\n"
+#~ "\n"
+#~ "% if user.signature:\n"
+#~ "<p>\n"
+#~ "${user.signature | safe}\n"
+#~ "</p>\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "</div>\n"
+
+#~ msgid ""
+#~ "${object.company_id.name} - Overdue invoice reminder n°${object.counter}"
+#~ msgstr ""
+#~ "${object.company_id.name} - Relance factures échues n°${object.counter}"
+
+#, python-format
+#~ msgid "%s Reminder %d"
+#~ msgstr "%s Relance %d"
+
+#, python-format
+#~ msgid "%s, Reminder %s"
+#~ msgstr "%s, Relance %s"
diff --git a/account_invoice_overdue_reminder/i18n/it.po b/account_invoice_overdue_reminder/i18n/it.po
new file mode 100644
index 000000000..e77c0dcdc
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/it.po
@@ -0,0 +1,1703 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_reminder
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-09-08 10:43+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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 5.10.4\n"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr "%(invoice_name)s Promemoria n°%(counter)d"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr "%(partner_name)s, Promemoria %(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 "(object._get_report_base_filename())"
+
+#. 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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"                <p>Spettabile cliente,</p>\n"
+"                <p>secondo i nostri registri, la seguente fattura è "
+"scaduta:</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;\""
+">Numero fattura</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Data fattura</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Termini di pagamento</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Scadenza</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Rif. ordine</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Tipo</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Totale netto</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Totale</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Residuo</th>\n"
+"                        <th style=\"padding: 5px; border: 1px solid black;\""
+">Promemoria antecedenti</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"
+"                                Totale\n"
+"                                residuo 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>Se avete effettuato un pagamento per questa fattura "
+"alcuni giorni fa, ignorate questa e-mail.</p>\n"
+"\n"
+"                <t t-if=\"object.company_id.overdue_reminder_attach_invoice\""
+">\n"
+"                    <p>Troverà in allegato la fattura scaduta.</p>\n"
+"                </t>\n"
+"\n"
+"                <t t-if=\"object.counter &gt; 2\">\n"
+"                    <p>Nonostante diversi promemoria, siamo dispiaciuti nel "
+"vedere che queste fatture scadute sono ancora\n"
+"                        insolute.\n"
+"                        Per evitare procedimenti legali, La sollecitiamo a "
+"saldare queste fatture scadute nei prossimi\n"
+"                        giorni.\n"
+"                    </p>\n"
+"                </t>\n"
+"\n"
+"                <p>Cordialmente,</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.view_account_config_settings
+msgid "<span> days</span>"
+msgstr "<span> giorni</span>"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+"<strong>Promemoria scadenza</strong> da telefono. Risultato/Info: %(result)s."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+"<strong>Promemoria scadenza</strong> inviato per e-mail: <a href=# data-oe-"
+"model=mail.mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr "<strong>Promemoria scadenza</strong> inviata per posta."
+
+#. 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 "In base alle nostre registrazioni, le seguenti fatture sono scadute:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr "Attivo"
+
+#. 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 "Attività"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr "Importo dovuto"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
+msgstr ""
+"Un sollecito può essere allegato solo ad una fattura cliente o nota di "
+"credito"
+
+#. 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 "In archivio"
+
+#. 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 "Assegnato a"
+
+#. 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 "Allega le fatture alle e-mail di sollecito"
+
+#. 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 "Note chiamata"
+
+#. 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 "Risultato / Informazioni chiamata"
+
+#. 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 "Annulla"
+
+#. 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 "Destinatari per copia conoscenza"
+
+#. 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 "Cc"
+
+#. 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 "Modifica tipo sollecito"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. 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 "Azienda"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. 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 "Contatto"
+
+#. 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 "Contatto da sollecitare"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr "Contatore"
+
+#. 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 "Il contatore deve sempre essere positivo"
+
+#. 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 "Crea attività"
+
+#. 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 "Creato da"
+
+#. 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 "Creato il"
+
+#. 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 "Contatore sollecito corrente"
+
+#. 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 "Cliente"
+
+#. 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 ""
+"Il cliente ha pagamenti/rimborsi non riconciliati. Si dovrebbe\n"
+"                    riconciliare questi pagamenti/rimborsi e riavviare il "
+"processo \n"
+"                    di sollecito, oppure verificare manualmente che questi\n"
+"                    pagamenti/rimborsi non riconciliati abbiano una buona "
+"ragione per non\n"
+"                    essere riconciliati con una fattura aperta."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr "Clienti"
+
+#. 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 "Data"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr "Data:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr "Scadenza"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr "Gentile Cliente,"
+
+#. 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"
+msgstr "Intervallo minimo promemoria scadenza predefinito"
+
+#. 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"
+msgstr "Ritardo attivazione promemoria scadenza predefinito"
+
+#. 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 "Interfaccia procedura guidata per sollecito predefinito"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr "Intervallo minimo predefinito per sollecito in giorni"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr "Ritardo attivazione promemoria scadenza predefinito in giorni"
+
+#. 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 ""
+"Nonostante diversi solleciti, siamo rammaricati nel constatare che le "
+"fatture scadute non sono ancora state pagate. Per evitare procedimenti "
+"legali, sollecitiamo il pagamento delle fatture citate nei prossimi giorni."
+
+#. 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 "Disabilitare solleciti fatture scadute"
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr "Disabilitare sollecito"
+
+#. 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 "Nome visualizzato"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr "Evaso"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr "Scadenza"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "E-mail"
+msgstr "E-mail"
+
+#. 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 "Stato e-mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "E-mail missing on partner '%s'."
+msgstr "E-mail mancante sul 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 "E-mail"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Filters"
+msgstr "Filtri"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr "Per il sollecito del cliente '%s', manca la scadenza per l'attività."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+"Per il sollecito del cliente '%s', bisogna assegnare qualcuno per l'attività."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr "Ottimo lavoro!"
+
+#. 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 "ID"
+
+#. 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 ""
+"Se il pagamento per queste fatture è stato effettuato pochi giorni fa, si "
+"prega di ignorare questa lettera."
+
+#. 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 "Informazioni/Risultato"
+
+#. 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 "Informazioni/Note sul risultato"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr "Interfaccia"
+
+#. 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 "Fattura"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr "Contatto fattura"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr "Data fattura"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr "Numero fattura"
+
+#. 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 "Azioni sollecito fattura"
+
+#. 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 "Contatori promemoria fatture"
+
+#. 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 "Risultati promemoria fatture"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr "Contestazione fattura"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr "Pagamento fattura in corso"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr "Fattura non ricevuta"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr "Fattura in attesa di approvazione"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr "Fatture"
+
+#. 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 "Contatto fatturazione"
+
+#. 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 "Registro"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. 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 "Ultima registrazione"
+
+#. 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 "Ultima registrazione creata da"
+
+#. 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 "Ultima registrazione creata il"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr "Ultima fattura"
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr "Data ultimo sollecito"
+
+#. 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
+msgid "Last Reminder"
+msgstr "Ultimo promemoria"
+
+#. 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 "Ultimo aggiornamento di"
+
+#. 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 "Ultimo aggiornamento il"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "Letter"
+msgstr "Lettera"
+
+#. 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 "Lettera stampata"
+
+#. 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 "Corpo e-mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail body is empty."
+msgstr "Corpo e-mail vuoto."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr "Oggetto e-mail vuoto."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Mass"
+msgstr "Massivo"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr "Messaggio lasciato nella segreteria telefonica"
+
+#. 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 "Ritardo minimo dall'ultimo promemoria"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr "Cellulare"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__counter
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr "Contatore nuovi promemoria"
+
+#. 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 "Tipo del nuovo promemoria"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr "Nota"
+
+#. 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 "Note"
+
+#. 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 "Numero di fatture"
+
+#. 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 non proporrà di inviare un promemoria ad un cliente che ha già ricevuto "
+"un promemoria per alcune delle fatture scadute meno di N giorni fa (N = "
+"Ritardo minimo dall'ultimo promemoria)."
+
+#. 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 proporrà di inviare un promemoria ad un cliente se ha almeno una "
+"fattura che è scaduta da più di N giorni (N= ritardo di attivazione)."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr "Uno per uno"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr "Opzioni"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr "Rif. ordine"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr "Rif. ordine"
+
+#. 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
+msgid "Overdue"
+msgstr "Scaduta"
+
+#. 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 "Il contatore delle fatture scadute deve essere sempre positivo"
+
+#. 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 "Promemoria fattura scaduta"
+
+#. 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 "Promemoria fattura scaduta"
+
+#. 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 "Storico azioni di promemoria fattura scaduta"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr "Risultato/Informazioni del promemoria di fattura scaduta"
+
+#. 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 "Fase fattura scaduta"
+
+#. 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 "Fatture scadute"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr "Lettera scadenza"
+
+#. 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
+msgid "Overdue Remind Sent"
+msgstr "Promemoria scadenza inviato"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr "Promemoria scadenza"
+
+#. 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 "Azione promemoria scadenza"
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr "Storico azione promemoria scadenza"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr "Azioni promemoria scadenza"
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr "Conteggio promemoria scadenza"
+
+#. 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 "L'intervallo minimo di promemoria scadenza deve sempre essere positivo"
+
+#. 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 ""
+"Il ritardo attivazione del promemoria scadenza deve sempre essere positivo"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr "Fase procedura di promemoria scadenza"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr "Promemoria precedenti"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr "Termini di pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr "Pagamento inviato"
+
+#. 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 "Pagamenti aggiornati?"
+
+#. 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 "Eseguito da"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr "Telefono"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Post"
+msgstr "Invia"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Print Letter"
+msgstr "Stampa lettera"
+
+#. 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 "Stampa fatture scadute"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr "La lettera promemoria non è stata stampata!"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr "Promemoria"
+
+#. 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 "E-mail promemoria"
+
+#. 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 "Tipo promemoria"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr "Residuo"
+
+#. 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 "Risultato/Informazioni"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr "Esegui"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr "Addetto alle vendite"
+
+#. 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 "Inviare un promemoria di scadenza"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr "Sequenza"
+
+#. 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 "Salta"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr "Saltato"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Start"
+msgstr "Avvia"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__state
+msgid "State"
+msgstr "Stato"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr "Stato dei pagamenti"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr "Oggetto"
+
+#. 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 "Oggetto: promemoria fattura scaduta n°"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr "Riepilogo"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr "Imponibile"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr "Il ritardo minimo dall'ultimo promemoria deve essere positivo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr "Il ritardo di azione non può essere negativo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr "Non ci sono fatture da sollecitare al cliente '%s'."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr "Non ci sono promemoria di scadenza."
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr ""
+"Questo contatore non viene incrementato nel caso di promemoria telefonico."
+
+#. 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 "Questa fattura cliente è scaduta."
+
+#. 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 "Questo risultato sollecito esiste già"
+
+#. 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 "Totale"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr "Totale imponibile"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr "Totale 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 "Ritardo di attivazione"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr "Non raggiungibile"
+
+#. 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 "Pagamenti / Rimborsi non riconciliati"
+
+#. 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 "Aggiorna azione"
+
+#. 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 "Aggiornare diverse azioni contemporaneamente"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr "Utente"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+"L'azienda dell'utente è diversa dall'azienda dell'azione. Questo non "
+"dovrebbe mai accadere."
+
+#. 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 "Valida"
+
+#. 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 "ATTENZIONE: pagamenti/rimborsi non conciliati"
+
+#. 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 "Procedura guidata"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr "Interfaccia procedura guidata"
+
+#. 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 "Procedura guidata per ricordare le fatture scadute dei clienti"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr "Bisogna selezionare il nuovo tipo di promemoria."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr "Sono stati elaborati tutti i promemoria di fatture scadute."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr "Distinti saluti,"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr "giorni"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr "overdue_letter-%s"
+
+#. 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}} - Sollecito fatture scadute n°{{object.counter}}"
+
+#, python-format
+#~ msgid "%(invoice_name)s Reminder %(counter)d"
+#~ msgstr "%(invoice_name)s Promemoria %(counter)d"
+
+#~ 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>Spettabile cliente,</p>\n"
+#~ "                <p>secondo i nostri registri, la seguente fattura è "
+#~ "scaduta:</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;"
+#~ "\">Numero fattura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Data fattura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Termini di pagamento</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Scadenza</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Rif. ordine</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Tipo</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Totale netto</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Totale</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Residuo</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Promemoria antecedenti</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"
+#~ "                                Totale\n"
+#~ "                                residuo 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>Se avete effettuato un pagamento per questa fattura "
+#~ "alcuni giorni fa, ignorate questa e-mail.</p>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.company_id."
+#~ "overdue_reminder_attach_invoice\">\n"
+#~ "                    <p>Troverà in allegato la fattura scaduta.</p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.counter &gt; 2\">\n"
+#~ "                    <p>Nonostante diversi promemoria, siamo dispiaciuti "
+#~ "nel vedere che queste fatture scadute sono ancora\n"
+#~ "                        insolute.\n"
+#~ "                        Per evitare procedimenti legali, La sollecitiamo "
+#~ "a saldare queste fatture scadute nei prossimi\n"
+#~ "                        giorni.\n"
+#~ "                    </p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <p>Cordialmente,</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"
+#~ "        "
+
+#~ msgid "Default Overdue Reminder Minimum Interval (days)"
+#~ msgstr "Intervallo minimo predefinito per sollecito (giorni)"
+
+#~ msgid "Default Overdue Reminder Trigger Delay (days)"
+#~ msgstr "Ritardo predefinito per attivazione del sollecito (giorni)"
+
+#~ msgid "Default Reminder Minimum Interval"
+#~ msgstr "Intervallo minimo predefinito per sollecito"
+
+#~ msgid "Default Reminder Trigger Delay"
+#~ msgstr "Ritardo predefinito attivazione promemoria"
+
+#~ msgid "Default Wizard Interface"
+#~ msgstr "Interfaccia predefinita procedura guidata"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
diff --git a/account_invoice_overdue_reminder/i18n/nl.po b/account_invoice_overdue_reminder/i18n/nl.po
new file mode 100644
index 000000000..db45f134b
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/nl.po
@@ -0,0 +1,1561 @@
+# 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: 2023-10-17 15:38+0000\n"
+"Last-Translator: \"Jan Tapper [Onestein]\" <j.tapper@onestein.nl>\n"
+"Language-Team: none\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"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
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr "%(partner_name)s, Herinnering %(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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr ""
+
+#. 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 "Volgens onze boeken zijn de volgende facturen te laat:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr "Actief"
+
+#. 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 "Activiteit"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr "Te betalen bedrag"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
+msgstr ""
+
+#. 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 "Gearchiveerd"
+
+#. 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 "Toegewezen aan"
+
+#. 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 "Facturen bijvoegen bij e-mails met achterstallige herinneringen"
+
+#. 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 "Oproepnotities"
+
+#. 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 "Resultaat/info oproepen"
+
+#. 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 "Annuleren"
+
+#. 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 "Ontvangers van carboncopy-berichten"
+
+#. 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 "Wijzig het herinneringstype"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. 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 "Bedrijf"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuratie-instellingen"
+
+#. 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 ""
+
+#. 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 "Kies klant om te herinneren op basis van"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr "Teller"
+
+#. 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 "Teller moet altijd positief zijn"
+
+#. 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 "Activiteit creëren"
+
+#. 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 "Gemaakt door"
+
+#. 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 "Gemaakt op"
+
+#. 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 "Huidige herinneringsteller"
+
+#. 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 "Klant"
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr "Klanten"
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr "Beste klant,"
+
+#. 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"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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 "Standaardinterface voor de wizard voor achterstallige herinneringen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr ""
+
+#. 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 ""
+"Ondanks diverse herinneringen zijn wij teleurgesteld om te zien dat deze "
+"achterstallige facturen nog steeds onbetaald zijn. Om juridische procedures "
+"te voorkomen, raden wij u aan deze achterstallige facturen binnen een paar "
+"dagen te betalen."
+
+#. 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 "Schakel de herinnering voor achterstallige facturen uit"
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr "Herinnering voor achterstallige betalingen uitschakelen"
+
+#. 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 "Weergavenaam"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr "Klaar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr "Voorlopige versie"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr "Vervaldatum"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+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 "E-mailstatus"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "E-mail missing on partner '%s'."
+msgstr "Missende e-mail op relatie '%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 "E-mail"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Filters"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr ""
+"Voor de herinnering aan klant '%s' ontbreekt een deadline op de activiteit."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+"Voor de herinnering aan klant '%s' moet iemand worden toegewezen op de "
+"activiteit."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr "Goed gedaan!"
+
+#. 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 "Als betaling reeds is uitgevoerd, negeer dan deze brief."
+
+#. 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/resultaat"
+
+#. 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 "Notities info/resultaat"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr ""
+
+#. 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 "Factuur"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr "Factuurrelatie"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr "Factuurnummer"
+
+#. 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 "Factuurherinnerings-acties"
+
+#. 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 "Factuurherinnerings-tellers"
+
+#. 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 "Factuurherinnerings-resultaten"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr "Factuurgeschil"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr "Factuur in betaling"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr "Factuur niet ontvangen"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr "Factuur wacht op goedkeuring"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr "Facturen"
+
+#. 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 "Factuuradres"
+
+#. 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 "Dagboek"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_move
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. 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 "Laatste boeking"
+
+#. 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 "Laatste boeking aangemaakt door"
+
+#. 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 "Laatste boeking aangemaakt op"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr "Laatste factuur"
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr "Laatste betaalherinneringsdatum"
+
+#. 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
+msgid "Last Reminder"
+msgstr "Laatste herinnering"
+
+#. 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 "Laatst bewerkt door"
+
+#. 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 "Laatst bewerkt op"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+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 geprint"
+
+#. 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 "Mailinhoud"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail body is empty."
+msgstr "Mailinhoud is leeg."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr "Mailonderwerp is leeg."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Mass"
+msgstr "Massa"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr "Bericht achtergelaten op voicemail"
+
+#. 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 "Minimumvertraging sinds laatste herinnering"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr "Mobiel"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__name
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__counter
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr "Volgende aantal herinneringen"
+
+#. 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 "Nieuw herinneringstype"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr "Notitie"
+
+#. 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 "Notities"
+
+#. 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 "Aantal facturen"
+
+#. 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 zal niet voorstellen om een herinnering te sturen naar een klant die "
+"minder dan N dagen geleden al een herinnering heeft ontvangen voor een "
+"aantal van dezelfde achterstallige facturen (N = Minimale vertraging sinds "
+"de laatste herinnering)."
+
+#. 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 zal voorstellen om een betalingsherinnering naar een klant te sturen "
+"als deze minstens één factuur heeft die meer dan N dagen achterstallig is (N "
+"= triggervertraging)."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr "Eén voor één"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr "Opties"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr "Orderref."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr "Orderref."
+
+#. 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
+msgid "Overdue"
+msgstr "Achterstallig"
+
+#. 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 "Teller achterstallige facturen moet altijd positief zijn"
+
+#. 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 "Betalingsherinneringen"
+
+#. 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 "Betalingsherinneringen"
+
+#. 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 "Actiehistorie betalingsherinneringen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr "Resultaten/info betalingsherinneringen"
+
+#. 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 "Stap achterstallige factuur"
+
+#. 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 "Achterstallige facturen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr "Achterstallige 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
+msgid "Overdue Remind Sent"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr "Betalingsherinnering"
+
+#. 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 "Actie betalingsherinnering"
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr "Actiehistorie betalingsherinnering"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr "Acties betalingsherinnering"
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr "Aantal betalingsherinneringen"
+
+#. 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 "Minimuminterval betalingsherinneringen moet strikt positief zijn"
+
+#. 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 "Triggervertraging betalingsherinneringen moet altijd positief zijn"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr "Wizardstap betalingsherinnering"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr "Eerdere herinneringen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr "Betaaltermijn"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr "Betaling verzonden"
+
+#. 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 "Betalingen up-to-date?"
+
+#. 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 "Uitgevoerd door"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr "Telefoon"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_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 "Print brief"
+
+#. 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 "Print achterstallige facturen"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr "Herinneringsbrief is niet uitgeprint!"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr "Herinnering"
+
+#. 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 "Herinneringse-mail"
+
+#. 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 "Herinneringstype"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr "Restant"
+
+#. 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 "Resultaat/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 "Draai"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr "Verkoper(s)"
+
+#. 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 "Stuur een betalingsherinnering"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr "Reeks"
+
+#. 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 "Sla over"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr "Overgeslagen"
+
+#. 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 van betalingen"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr "Onderwerp"
+
+#. 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 "Onderwerp: Betalingsherinnering n°"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr "Samenvatting"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr "Exclusief BTW"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+"De minimale vertraging sinds de laatste herinnering moet strikt positief "
+"zijn."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr "De triggervertraging kan niet negatief zijn."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr "Er zijn geen facturen om aan te herinneren voor klant '%s'."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr "Er zijn geen betalingsherinneringen."
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr "Deze teller loopt niet op bij telefonische herinneringen."
+
+#. 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 "Deze klantfactuur is achterstallig."
+
+#. 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 "Dit betalingsherinneringsresultaat bestaat al"
+
+#. 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 "Totaal"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr "Totaal onbelast"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr "Totaal 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 "Triggervertraging"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr "Onbereikbaar"
+
+#. 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 "Niet-afgeletterde (terug)betalingen"
+
+#. 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 "Update actie"
+
+#. 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 "Update meerdere acties op het zelfde moment"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+"Bedrijf van de gebruiker is een andere dan bedrijf van de actie. Dit zou "
+"nooit mogen gebeuren."
+
+#. 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 "Valideren"
+
+#. 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 "WAARSCHUWING: niet-afgeletterde (terug)betalingen"
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr "Wizardinterface"
+
+#. 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 "Wizard voor betalingsherinnering klantfactuur"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr "Je moet een nieuw herinneringstype kiezen."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr "Alle betalingsherinneringen zijn verwerkt."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr "Met vriendelijke groet,"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr "dagen"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr ""
+
+#. 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}} - Betalingsherinnering n°{{object.counter}}"
+
+#, python-format
+#~ msgid "%(invoice_name)s Reminder %(counter)d"
+#~ msgstr "%(invoice_name)s Herinnering %(counter)d"
+
+#~ msgid "Default Overdue Reminder Minimum Interval (days)"
+#~ msgstr "Standaard minimuminterval voor achterstallige herinneringen (dagen)"
+
+#~ msgid "Default Overdue Reminder Trigger Delay (days)"
+#~ msgstr "Standaard achterstallige herinnering Triggervertraging (dagen)"
+
+#~ msgid "Default Reminder Minimum Interval"
+#~ msgstr "Standaard herinneringsminimuminterval"
+
+#~ msgid "Default Reminder Trigger Delay"
+#~ msgstr "Standaardherinneringsvertraging"
+
+#~ msgid "Default Wizard Interface"
+#~ msgstr "Standaard wizardinterface"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst bewerkt op"
+
+#~ 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;"
+#~ "\">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>\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; 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 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>Beste klant,</p>\n"
+#~ "                <p>Volgens onze administratie wachten onderstaande "
+#~ "factu(u)r(en) op betaling:</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;"
+#~ "\">Factuurnummer</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Factuurdatum</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Betaaltermijn</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Vervaldatum</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Orderref.</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Exclusief BTW</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Totaal</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Resterend</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Aantal herinneringen</th>\n"
+#~ "                    </tr>\n"
+#~ "                    <t t-foreach=\"object.invoice_ids."
+#~ "sorted(key='invoice_date')\" t-as=\"inv\">\n"
+#~ "                        <tr>\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; 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 colspan=\"2\" style=\"padding: 5px; "
+#~ "border: 1px solid black; font-weight: bold; text-align: right;\">\n"
+#~ "                                Totaal\n"
+#~ "                                openstaand bedrag\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>Als betaling reeds is uitgevoerd, negeer dan deze "
+#~ "email.</p>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.company_id."
+#~ "overdue_reminder_attach_invoice\">\n"
+#~ "                    <p>De achterstallige facturen zijn bijgevoegd aan "
+#~ "deze email.</p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.counter &gt; 2\">\n"
+#~ "                    <p>Ondanks eerder verzoek zijn achterstallige "
+#~ "factu(u)r(en) helaas onbetaald gebleven. Om verdere stappen voor te zijn, "
+#~ "verzoeken wij u over te gaan tot zo spoedig mogelijke betaling.\n"
+#~ "                    </p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <p>Vriendelijke groeten,</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"
+#~ "        "
+
+#, python-format
+#~ msgid "An overdue reminder can only be attached to a customer invoice"
+#~ msgstr ""
+#~ "Een betalingsherinnering kan alleen aan een klantfactuur worden toegevoegd"
+
+#, python-format
+#~ msgid ""
+#~ "Customer '%s' has unreconciled payments/refunds. You should reconcile "
+#~ "these payments/refunds and start the overdue remind process again (or "
+#~ "check the option to confirm that these unreconciled payments/refunds have "
+#~ "a good reason not to be reconciled with an open invoice)."
+#~ msgstr ""
+#~ "Klant '%s' heeft niet-afgestemde betalingen/terugbetalingen. U dient deze "
+#~ "betalingen/terugbetalingen af te stemmen en het achterstallige "
+#~ "herinneringsproces opnieuw te starten (of de optie aan te vinken om te "
+#~ "bevestigen dat deze niet-afgestemde betalingen/terugbetalingen een goede "
+#~ "reden hebben om niet te worden afgestemd met een openstaande factuur)."
+
+#~ msgid ""
+#~ "To check if unreconciled payments/refunds above have a good reason not to "
+#~ "be reconciled with an open invoice"
+#~ msgstr ""
+#~ "Aanvinken als de niet-afgeletterde betalingen/terugbetalingen hierboven "
+#~ "een goede reden hebben om niet af te letteren met een openstaande factuur"
diff --git a/account_invoice_overdue_reminder/i18n/pt.po b/account_invoice_overdue_reminder/i18n/pt.po
new file mode 100644
index 000000000..774c0bc8d
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/pt.po
@@ -0,0 +1,1563 @@
+# 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: 2023-09-28 21:59+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\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
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr "%(partner_name)s, Lembrete %(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 "(object._get_report_base_filename())"
+
+#. 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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr ""
+
+#. 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 "De acordo com os nossos registos, as seguintes faturas estão vencidas:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr "Ativo"
+
+#. 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 "Atividade"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr "Valor em Dívida"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
+msgstr ""
+
+#. 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 "Arquivado"
+
+#. 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 "Atribuído a"
+
+#. 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 "Anexar Faturas aos Avisos de Cobrança enviados por Email"
+
+#. 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 "Notas de Aviso"
+
+#. 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 "Resultado do Aviso"
+
+#. 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 "Cancelar"
+
+#. 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 "Destinatários da mensagem"
+
+#. 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 "Cc"
+
+#. 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 "Mudar o Tipo de Aviso de cobrança"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. 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 "Empresa"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr "Config Configurações"
+
+#. 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 "Contacto"
+
+#. 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 "Contacto para Avisar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr "Contador"
+
+#. 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 "O contador deve ser sempre positivo"
+
+#. 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 "Criar Actividade"
+
+#. 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 "Criado por"
+
+#. 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 "Criado em"
+
+#. 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 "Contador de Avisos de cobrança Atual"
+
+#. 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 "Cliente"
+
+#. 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 ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr "Clientes"
+
+#. 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 "Data"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr "Data:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr "Data Limite"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr "Caro Cliente,"
+
+#. 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"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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 "Interface do assistente de Aviso de cobrança pré definido"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr ""
+
+#. 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 ""
+"Apesar de vários Avisos de cobrança, verificamos que as faturas vencidas "
+"continuam por pagar. Para evitar procedimentos legais, solicitamos o "
+"pagamento urgente das faturas vencidas."
+
+#. 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 "Desligar o Aviso de Cobrança de faturas"
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr "Desligar o Aviso de Cobrança"
+
+#. 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 "Nome a Exibir"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr "Concluído"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr "Data de vencimento"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "E-mail"
+msgstr "E-mail"
+
+#. 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 "Estado do E-mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "E-mail missing on partner '%s'."
+msgstr "E-mail em falta no parceiro '%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 "Email"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr ""
+"No aviso de cobrança do cliente '%s', a data limite está em falta na "
+"atividade."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+"No aviso de cobrança do cliente '%s', deve atribuir alguém à atividade."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr "Bom trabalho!"
+
+#. 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 "ID"
+
+#. 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 "Se já fez o pagamento destas faturas, por favor ignore esta carta."
+
+#. 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 "Resultado"
+
+#. 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 "Notas do Resultado"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr "Interface"
+
+#. 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 "Fatura"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr "Contacto da Fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr "Número da Fatura"
+
+#. 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 "Ações de Avisos de cobrança da fatura"
+
+#. 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 "Contador de Aviso de cobrança da fatura"
+
+#. 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 "Resultados de Aviso de cobrança da fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr "Disputa sobre a fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr "Fatura na calha para pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr "Fatura não recebida"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr "Fatura aguardando aprovação"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr "Faturas"
+
+#. 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 "Contacto na Fatura"
+
+#. 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 "Diário"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_move
+msgid "Journal Entry"
+msgstr "Movimento de Diário"
+
+#. 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 "Ultimo Lançamento"
+
+#. 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 "Ultimo Lançamento criado por"
+
+#. 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 "Ultimo Lançamento criado em"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr "Ultima Fatura"
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr "Última Data de Vencimento no Aviso de cobrança"
+
+#. 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
+msgid "Last Reminder"
+msgstr "Último Aviso de cobrança"
+
+#. 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 "Última Atualização por"
+
+#. 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 "Última Atualização em"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "Letter"
+msgstr "Carta"
+
+#. 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 "Carta Impressa"
+
+#. 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 "Corpo do mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail body is empty."
+msgstr "O corpo do mail está vazio."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr "O assunto do mail está vazio."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Mass"
+msgstr "Massa"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr "Mensagem deixada no gravador"
+
+#. 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 "Mínimo atraso desde o último Aviso de cobrança"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr "Móvel"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__counter
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr "Novo Contador de Avisos de cobrança"
+
+#. 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 "Novo Tipo de Avisos de cobrança"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr "Nota"
+
+#. 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 "Notas"
+
+#. 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 "Número de Faturas"
+
+#. 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 ""
+"O sistema não propõe enviar um aviso de cobrança a um cliente que já tem um "
+"aviso para as mesmas faturas antes de N dias (N=Mínimo Atraso desde Último "
+"Aviso)."
+
+#. 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 ""
+"O sistema propõe envir um aviso de cobrança um cliente se este tiver pelo "
+"menos uma fatura vencida com mais de N dias (N=Atraso Máximo)."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr "Um por Um"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr "Opções"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr "Ref. da Ordem"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr "Ref. da Ordem."
+
+#. 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
+msgid "Overdue"
+msgstr "Vencido"
+
+#. 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 "O contador de faturas vencidas deve sempre ser positivo"
+
+#. 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 "Avisos de Faturas Vencidas"
+
+#. 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 "Aviso de Cobrança"
+
+#. 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 "História das Ações dos Avisos de Cobrança"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr "História dos Resultados/Informações dos Avisos de Cobrança"
+
+#. 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 "Etapa de Faturas Vencidas"
+
+#. 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 "Faturas Vencidas"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr "Carta Aviso de Cobrança"
+
+#. 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
+msgid "Overdue Remind Sent"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr "Aviso de Cobrança"
+
+#. 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 "Ação de Aviso de Cobrança"
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr "História das Ações de Aviso de Cobrança"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr "Ações de Avisos de Cobrança"
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr "Contagem de Avisos de Cobrança"
+
+#. 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 ""
+"O Intervalo Mínimo de Notificação de Vencidos deve ser sempre estritamente "
+"positivo"
+
+#. 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 "Atraso Máximo para os Avisos de Cobrança deverá ser sempre positivo"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr "Etapa do assistente de Aviso de Cobrança"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr "Aviso de cobrança anteriores"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr "Termos de Pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr "Pagamento enviado"
+
+#. 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 "Pagamentos em dia ?"
+
+#. 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 "Realizado por"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr "Telefone"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Post"
+msgstr "Publicar"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Print Letter"
+msgstr "Imprimir carta"
+
+#. 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 "Imprimir Faturas Vencidas"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr "A carta de aviso não foi impressa!"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr "Aviso de cobrança"
+
+#. 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 "E-mail do Aviso de cobrança"
+
+#. 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 "Tipo de Aviso de cobrança"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr "Remanescente"
+
+#. 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 "Resultado/Informação"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr "Executar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. 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 "Enviar uma notificação de vencidos"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr "Sequência"
+
+#. 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 "Saltar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr "Ignorado"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Start"
+msgstr "Início"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__state
+msgid "State"
+msgstr "Estado"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr "Estado dos pagamentos"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr "Assunto"
+
+#. 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 "Assunto: Aviso de faturas vencidas nº"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr "Sumário"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr "Impostos Excluídas"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+"O mínimo atraso desde o último aviso de cobrança deve ser sempre positivo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr ""
+"Atraso máximo pré definido para o Aviso de Cobrança não pode ser negativo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr "Não há faturas para lembrar ao cliente '%s'."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr "Não existem avisos de faturas vencidas."
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr "Este contador não é aumentado em caso de lembrete telefónico."
+
+#. 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 "Esta fatura de cliente está vencida."
+
+#. 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 "Este resultado do aviso de cobrança já existe"
+
+#. 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 "Total"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr "Total s/ Impostos"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr "Total em"
+
+#. 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 "Atraso Máximo"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr "Inatingível"
+
+#. 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 "Pagamentos/reembolsos não reconciliados"
+
+#. 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 "Atualizar Ação"
+
+#. 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 "Atualizar várias ações em simultâneo"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr "Utilizador"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+"O utilizador da empresa é diferente da empresa da ação. Isto nunca pode "
+"acontecer."
+
+#. 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 "Validar"
+
+#. 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 "ATENÇÃO: Pagamentos/reembolsos não reconciliados"
+
+#. 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 "Assistente"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr "Interface do assistente"
+
+#. 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 "Assistente de aviso de cobrança de faturas de cliente"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr "Deve selecionar o novo tipo de aviso de cobrança."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr "Processou todos os avisos de cobrança."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr "Cumprimentos,"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr "dias"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr ""
+
+#. 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}} - Lembrete de vencimento de faturas nº {{object."
+"counter}}"
+
+#, python-format
+#~ msgid "%(invoice_name)s Reminder %(counter)d"
+#~ msgstr "Lembrete %(counter)d - %(invoice_name)s"
+
+#~ msgid "Default Overdue Reminder Minimum Interval (days)"
+#~ msgstr "Intervalo Mínimo Pré definido para o Aviso de Cobrança (dias)"
+
+#~ msgid "Default Overdue Reminder Trigger Delay (days)"
+#~ msgstr "Atraso Máximo Pré definido para o Aviso de Cobrança (dias)"
+
+#~ msgid "Default Reminder Minimum Interval"
+#~ msgstr "Intervalo Mínimo Pré definido para o Aviso de Cobrança"
+
+#~ msgid "Default Reminder Trigger Delay"
+#~ msgstr "Atraso Máximo Pré definido para o Aviso de Cobrança"
+
+#~ msgid "Default Wizard Interface"
+#~ msgstr "Interface do assistente pré definido"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
+#~ 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;"
+#~ "\">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>\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; 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 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>Caro(a) Cliente,</p>\n"
+#~ "                <p>De acordo com nossos registos, as seguintes faturas "
+#~ "estão vencidas:</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;"
+#~ "\">Número da Fatura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Data da Fatura</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Termos de Pagamento</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Vencimento</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Refª Encomenda</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total s/ Impostos</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Total</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">A Liquidar</th>\n"
+#~ "                        <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Lembretes Anteriores</th>\n"
+#~ "                    </tr>\n"
+#~ "                    <t t-foreach=\"object.invoice_ids."
+#~ "sorted(key='invoice_date')\" t-as=\"inv\">\n"
+#~ "                        <tr>\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; 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 colspan=\"2\" style=\"padding: 5px; "
+#~ "border: 1px solid black; font-weight: bold; text-align: right;\">\n"
+#~ "                                Total\n"
+#~ "                                Não Liquidado em\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>Se efetuou o pagamento recentemente, pf ignore este e-"
+#~ "mail.</p>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.company_id."
+#~ "overdue_reminder_attach_invoice\">\n"
+#~ "                    <p>Poderá verificar as faturas vencidas em anexo.</"
+#~ "p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <t t-if=\"object.counter &gt; 2\">\n"
+#~ "                    <p>Apesar de vários lembretes, lamentamos verificar "
+#~ "que estas faturas vencidas ainda estão\n"
+#~ "                        por liquidar.\n"
+#~ "                        Para evitar processos judiciais, agradecemos a "
+#~ "sua liquidação nos próximos\n"
+#~ "                        3 dias.\n"
+#~ "                    </p>\n"
+#~ "                </t>\n"
+#~ "\n"
+#~ "                <p>Cumprimentos,</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"
+#~ "        "
+
+#, python-format
+#~ msgid "An overdue reminder can only be attached to a customer invoice"
+#~ msgstr "Um aviso de cobrança só pode ser anexado a uma fatura do cliente"
+
+#, python-format
+#~ msgid ""
+#~ "Customer '%s' has unreconciled payments/refunds. You should reconcile "
+#~ "these payments/refunds and start the overdue remind process again (or "
+#~ "check the option to confirm that these unreconciled payments/refunds have "
+#~ "a good reason not to be reconciled with an open invoice)."
+#~ msgstr ""
+#~ "O cliente '%s' tem pagamentos/reembolsos não reconciliados. Deve "
+#~ "reconciliá-los primeiro e reiniciar o processo de avisos de faturas "
+#~ "vencidas (ou verifique a opção para confirmar que esses pagamentos/"
+#~ "reembolsos não reconciliados estão corretos)."
+
+#~ msgid ""
+#~ "To check if unreconciled payments/refunds above have a good reason not to "
+#~ "be reconciled with an open invoice"
+#~ msgstr ""
+#~ "Para verificar se os pagamentos/reembolsos não reconciliados acima estão "
+#~ "corretos"
diff --git a/account_invoice_overdue_reminder/i18n/pt_BR.po b/account_invoice_overdue_reminder/i18n/pt_BR.po
new file mode 100644
index 000000000..bf2aaa28e
--- /dev/null
+++ b/account_invoice_overdue_reminder/i18n/pt_BR.po
@@ -0,0 +1,1558 @@
+# 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: 2024-11-12 16:06+0000\n"
+"Last-Translator: Luis Felipe Miléo <mileo@kmee.com.br>\n"
+"Language-Team: none\n"
+"Language: pt_BR\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 5.6.2\n"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid "%(invoice_name)s Reminder n°%(counter)d"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "%(partner_name)s, Reminder %(date)s"
+msgstr "%(partner_name)s, Lembrete %(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 "(object._get_report_base_filename())"
+
+#. 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\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_payment_term_id.name "
+"or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.invoice_date_due\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.ref or ''\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]\"/>\n"
+"                            </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)\"/>\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)\"/>\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)\"/>\n"
+"                            </td>\n"
+"                            <td style=\"padding: 5px; border: 1px solid "
+"black;\">\n"
+"                                <t t-out=\"inv.overdue_reminder_counter\"/>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                    </t>\n"
+"                    <t t-foreach=\"object.total_residual()\" t-"
+"as=\"total_residual\">\n"
+"                        <tr>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <td/>\n"
+"                            <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\"/>:\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])\"/>\n"
+"                            </td>\n"
+"                            <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 ''\"/>\n"
+"                    </p>\n"
+"                </t>\n"
+"            </div>\n"
+"        "
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_config_settings
+msgid "<span> days</span>"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> by phone. Result/Info: %(result)s."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"<strong>Overdue reminder</strong> sent by mail: <a href=# data-oe-model=mail."
+"mail data-oe-id=%(mail_id)s>%(mail_subject)s</a>."
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "<strong>Overdue reminder</strong> sent by post."
+msgstr ""
+
+#. 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 "De acordo com nossos registros, as seguintes faturas estão vencidas:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__active
+msgid "Active"
+msgstr "Ativo"
+
+#. 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 "Atividade"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Amount Due"
+msgstr "Valor devido"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
+msgstr ""
+"Um lembrete de atraso somente pode ser anexado a uma fatura ou nota de "
+"crédito de cliente"
+
+#. 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 "Arquivado"
+
+#. 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 "Atribuída a"
+
+#. 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 "Anexar faturas aos e-mails de lembrete de atraso"
+
+#. 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 "Notas da chamada"
+
+#. 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 "Resultado da chamada"
+
+#. 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 "Cancelar"
+
+#. 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 "Destinatários de mensagens em cópia carbono"
+
+#. 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 "Cc"
+
+#. 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 "Alterar Tipo de Lembrete"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. 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 "Empresa"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustar Configurações"
+
+#. 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 "Contato"
+
+#. 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 "Contato para Lembrar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_invoice_overdue_reminder__counter
+msgid "Counter"
+msgstr "Contador"
+
+#. 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 "O contador deve estar sempre positivo"
+
+#. 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 "Criar Atividade"
+
+#. 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 "Criado por"
+
+#. 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 "Criado em"
+
+#. 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 "Contador Atual de Lembretes"
+
+#. 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 "Cliente"
+
+#. 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 ""
+"O cliente possui pagamentos/reembolsos não conciliados. Você deve \n"
+"                    conciliar esses pagamentos/reembolsos e reiniciar o "
+"processo \n"
+"                    de lembrete de atraso, ou verificar manualmente se "
+"esses \n"
+"                    pagamentos/reembolsos não conciliados têm uma razão "
+"válida para \n"
+"                    não estarem conciliados com uma fatura em aberto."
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__partner_ids
+msgid "Customers"
+msgstr "Clientes"
+
+#. 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 "Data"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Date:"
+msgstr "Data:"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_deadline
+msgid "Deadline"
+msgstr "Prazo"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Dear Customer,"
+msgstr "Prezado Cliente,"
+
+#. 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"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. 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 "Interface Padrão do Assistente de Lembrete de Atraso"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_min_interval_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_min_interval_days
+msgid "Default overdue reminder minimum interval in days"
+msgstr ""
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_company__overdue_reminder_start_days
+#: model:ir.model.fields,help:account_invoice_overdue_reminder.field_res_config_settings__overdue_reminder_start_days
+msgid "Default overdue reminder trigger delay in days"
+msgstr ""
+
+#. 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 ""
+"Apesar de vários lembretes, lamentamos ver que essas faturas vencidas ainda "
+"estão em aberto. Para evitar procedimentos legais, pedimos que você quite "
+"estas faturas vencidas nos próximos dias."
+
+#. 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 "Desativar Lembrete de Fatura Vencida"
+
+#. 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
+msgid "Disable Overdue Reminder"
+msgstr "Desativar Lembrete de Vencimento"
+
+#. 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 "Nome de Exibição"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__done
+msgid "Done"
+msgstr "Concluído"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__draft
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Due Date"
+msgstr "Data de Vencimento"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "E-mail"
+msgstr "E-mail"
+
+#. 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 "Status do E-mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "E-mail missing on partner '%s'."
+msgstr "E-mail ausente do parceiro '%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 "E-mail"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', the deadline is missing for the activity."
+msgstr ""
+"Para o lembrete do cliente '%s', o prazo está ausente para a atividade."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"For the reminder of customer '%s', you must assign someone for the activity."
+msgstr ""
+"Para o lembrete do cliente '%s', você deve atribuir alguém para a atividade."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Good job!"
+msgstr "Bom trabalho!"
+
+#. 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 "ID"
+
+#. 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 ""
+"Caso tenha realizado o pagamento dessas faturas há alguns dias, por favor, "
+"ignore esta mensagem."
+
+#. 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 "Informação/Resultado"
+
+#. 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 "Notas de Informação/Resultado"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__interface
+msgid "Interface"
+msgstr "Interface"
+
+#. 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 "Fatura"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Invoice Contact"
+msgstr "Contato da Fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Invoice Number"
+msgstr "Número da Fatura"
+
+#. 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 "Ações de Lembrete de Fatura"
+
+#. 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 "Contadores de Lembretes de Fatura"
+
+#. 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 "Resultados de Lembrete de Fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_dispute
+msgid "Invoice dispute"
+msgstr "Disputa de Fatura"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_in_payment_pipe
+msgid "Invoice in payment pipe"
+msgstr "Fatura em pipeline de pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_not_received
+msgid "Invoice not received"
+msgstr "Fatura não recebida"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_wait_approval
+msgid "Invoice waiting approval"
+msgstr "Fatura aguardando aprovação"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_action_form
+msgid "Invoices"
+msgstr "Faturas"
+
+#. 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 "Contato de Faturamento"
+
+#. 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 "Diário"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento no Diário"
+
+#. 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 "Último Lançamento"
+
+#. 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 "Último Lançamento Criado por"
+
+#. 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 "Último Lançamento Criado em"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Last Invoice"
+msgstr "Última Fatura"
+
+#. 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
+msgid "Last Overdue Reminder Date"
+msgstr "Data do Último Lembrete de Atraso"
+
+#. 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
+msgid "Last Reminder"
+msgstr "Último Lembrete"
+
+#. 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 "Última Atualização por"
+
+#. 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 "Última Atualização em"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/overdue_reminder_action.py:0
+msgid "Letter"
+msgstr "Carta"
+
+#. 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 "Carta Impressa"
+
+#. 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 "Corpo do E-mail"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail body is empty."
+msgstr "O corpo do e-mail está vazio."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Mail subject is empty."
+msgstr "O assunto do e-mail está vazio."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "Mass"
+msgstr "Massa"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.voicemail
+msgid "Message left on voicemail"
+msgstr "Mensagem deixada na caixa postal"
+
+#. 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 "Atraso Mínimo Desde o Último Lembrete"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__partner_mobile
+msgid "Mobile"
+msgstr "Celular"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__counter
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "New Remind Counter"
+msgstr "Novo Contador de Lembretes"
+
+#. 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 "Novo Tipo de Lembrete"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_note
+msgid "Note"
+msgstr "Nota"
+
+#. 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 "Notas"
+
+#. 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 "Número de faturas"
+
+#. 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 não sugerirá o envio de um lembrete para um cliente que já recebeu um "
+"lembrete para algumas das mesmas faturas vencidas há menos de N dias (N = "
+"Intervalo Mínimo Desde o Último Lembrete)."
+
+#. 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 sugerirá o envio de um lembrete vencimento para um cliente se houver "
+"pelo menos uma fatura vencida por mais de N dias (N = intervalo antes do "
+"disparo)."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/models/res_company.py:0
+msgid "One by One"
+msgstr "Um por Um"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Options"
+msgstr "Opções"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Order Ref"
+msgstr "Referência do Pedido"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Order Ref."
+msgstr "Referência do Pedido"
+
+#. 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
+msgid "Overdue"
+msgstr "Vencido"
+
+#. 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 "O Contador de Faturas Vencidas deve sempre ser positivo"
+
+#. 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 "Lembrete de Fatura Vencida"
+
+#. 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 "Histórico de Ações de Lembretes de Faturas Vencidas"
+
+#. 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 "Histórico de Ações de Lembretes de Faturas Vencidas"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_result
+msgid "Overdue Invoice Reminder Result/Info"
+msgstr "Resultado/Informações do Lembrete de Fatura Vencida"
+
+#. 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 "Etapa de Fatura Vencida"
+
+#. 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 "Faturas Vencidas"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.report,name:account_invoice_overdue_reminder.overdue_reminder_step_report
+msgid "Overdue Letter"
+msgstr "Carta de Cobrança de Fatura Vencida"
+
+#. 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
+msgid "Overdue Remind Sent"
+msgstr "Lembrete de Fatura Vencida Enviado"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
+msgid "Overdue Reminder"
+msgstr "Lembrete de Vencimento"
+
+#. 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 "Ação do Lembrete de Vencimento"
+
+#. 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
+msgid "Overdue Reminder Action History"
+msgstr "Histórico de Ações do Lembrete de Vencimento"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.actions.act_window,name:account_invoice_overdue_reminder.action_overdue_reminder_action
+msgid "Overdue Reminder Actions"
+msgstr "Ação do Lembrete de Vencimento"
+
+#. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_account_invoice_filter
+msgid "Overdue Reminder Count"
+msgstr "Contagem de Lembretes de Vencimento"
+
+#. 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 ""
+"O Intervalo Mínimo de Lembrete de Vencimento deve sempre ser estritamente "
+"positivo"
+
+#. 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 ""
+"O Atraso para Acionamento do Lembrete de Vencimento deve sempre ser positivo"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_step
+msgid "Overdue reminder wizard step"
+msgstr "Etapa do Assistente de Lembrete de Vencimento"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Past Reminders"
+msgstr "Lembretes Anteriores"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__payment_ids
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Payment Terms"
+msgstr "Condições de Pagamento"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.invoice_payment_sent
+msgid "Payment sent"
+msgstr "Pagamento Enviado"
+
+#. 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 "Pagamentos Atualizados?"
+
+#. 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 "Realizado por"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Phone"
+msgstr "Telefone"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Post"
+msgstr "Correio"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Print Letter"
+msgstr "Imprimir Carta"
+
+#. 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 "Imprimir Faturas Vencidas"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "Remind letter hasn't been printed!"
+msgstr "A Carta de Lembrete Não Foi Impressa!"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_action__reminder_ids
+msgid "Reminder"
+msgstr "Lembrete"
+
+#. 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 "E-mail de Lembrete"
+
+#. 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 "Tipo de Lembrete"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Residual"
+msgstr "Residual"
+
+#. 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 "Resultado/Informações"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_mass_update_form
+msgid "Run"
+msgstr "Executar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__user_ids
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. 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 "Enviar um Lembrete de Vencimento"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_result__sequence
+msgid "Sequence"
+msgstr "Sequência"
+
+#. 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 "Pular"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields.selection,name:account_invoice_overdue_reminder.selection__overdue_reminder_step__state__skipped
+msgid "Skipped"
+msgstr "Pulado"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "Start"
+msgstr "Iniciar"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__state
+msgid "State"
+msgstr "Estado"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model,name:account_invoice_overdue_reminder.model_overdue_reminder_start_payment
+msgid "Status of payments"
+msgstr "Status dos Pagamentos"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__mail_subject
+msgid "Subject"
+msgstr "Assunto"
+
+#. 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 "Assunto: Lembrete de Fatura Vencida nº"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__activity_summary
+msgid "Summary"
+msgstr "Resumo"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
+msgid "Tax Excluded"
+msgstr "Imposto Excluído"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The minimum delay since last reminder must be strictly positive."
+msgstr ""
+"O atraso mínimo desde o último lembrete deve ser estritamente positivo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "The trigger delay cannot be negative."
+msgstr "O atraso para acionamento não pode ser negativo."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no invoices to remind for customer '%s'."
+msgstr "Não há faturas para lembrar para o cliente '%s'."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "There are no overdue reminders."
+msgstr "Não há lembretes de vencimento."
+
+#. 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
+msgid "This counter is not increased in case of phone reminder."
+msgstr "Este contador não é incrementado em caso de lembrete por telefone."
+
+#. 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 "Esta fatura do cliente está vencida."
+
+#. 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 "Este resultado de lembrete de vencimento já existe."
+
+#. 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 "Total"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total Untaxed"
+msgstr "Total sem Imposto"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Total in"
+msgstr "Total em"
+
+#. 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 "Atraso para Acionamento"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_search
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_overdue_reminder
+#: model:overdue.reminder.result,name:account_invoice_overdue_reminder.unreachable
+msgid "Unreachable"
+msgstr "Inacessível"
+
+#. 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 "Pagamentos/Reembolsos Não Conciliados"
+
+#. 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 "Atualizar Ação"
+
+#. 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 "Atualizar várias ações ao mesmo tempo"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__user_id
+msgid "User"
+msgstr "Usuário"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid ""
+"User company is different from action company. This should never happen."
+msgstr ""
+"A empresa do usuário é diferente da empresa da ação. Isso nunca deveria "
+"acontecer."
+
+#. 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 "Validar"
+
+#. 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 "AVISO: pagamentos/reembolsos não conciliados"
+
+#. 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 "Assistente"
+
+#. module: account_invoice_overdue_reminder
+#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_start__interface
+msgid "Wizard Interface"
+msgstr "Interface do Assistente"
+
+#. 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 "Assistente para lembrete de fatura vencida de cliente"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You must select the new reminder type."
+msgstr "Você deve selecionar o novo tipo de lembrete."
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "You processed all your overdue invoice reminders."
+msgstr "Você processou todos os seus lembretes de faturas vencidas."
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document
+msgid "Yours faithfully,"
+msgstr "Atenciosamente,"
+
+#. module: account_invoice_overdue_reminder
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_start_form
+msgid "days"
+msgstr "dias"
+
+#. module: account_invoice_overdue_reminder
+#. odoo-python
+#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
+msgid "overdue_letter-%s"
+msgstr ""
+
+#. 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}} - Lembrete de fatura vencida nº{{object.counter}}"
+
+#, python-format
+#~ msgid "%(invoice_name)s Reminder %(counter)d"
+#~ msgstr "%(invoice_name)s Lembrete %(counter)d"
+
+#~ 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 ""
+#~ "```html\n"
+#~ "<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+#~ "    <p>Caro cliente,</p>\n"
+#~ "    <p>De acordo com nossos registros, as seguintes faturas estão "
+#~ "vencidas:</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;\">Número "
+#~ "da Fatura</th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;\">Data da "
+#~ "Fatura</th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Condições de Pagamento</th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;\">Data de "
+#~ "Vencimento</th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;\">Ref. do "
+#~ "Pedido</th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;\">Tipo</"
+#~ "th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;\">Total "
+#~ "Sem Impostos</th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;\">Total</"
+#~ "th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;\">Saldo "
+#~ "Devedor</th>\n"
+#~ "            <th style=\"padding: 5px; border: 1px solid black;"
+#~ "\">Lembretes Enviados</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"
+#~ "                    Devedor em\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>Se você realizou o pagamento dessas faturas há alguns dias, por "
+#~ "favor, ignore este e-mail.</p>\n"
+#~ "\n"
+#~ "    <t t-if=\"object.company_id.overdue_reminder_attach_invoice\">\n"
+#~ "        <p>Você encontrará anexadas as faturas vencidas.</p>\n"
+#~ "    </t>\n"
+#~ "\n"
+#~ "    <t t-if=\"object.counter &gt; 2\">\n"
+#~ "        <p>Apesar de vários lembretes, lamentamos ver que essas faturas "
+#~ "vencidas ainda não foram pagas.\n"
+#~ "            Para evitar medidas legais, solicitamos que você pague essas "
+#~ "faturas nos próximos dias.\n"
+#~ "        </p>\n"
+#~ "    </t>\n"
+#~ "\n"
+#~ "    <p>Atenciosamente,</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"
+#~ "```\n"
+#~ "        "
+
+#~ msgid "Default Overdue Reminder Minimum Interval (days)"
+#~ msgstr "Intervalo Mínimo Padrão de Lembrete de Atraso (dias)"
+
+#~ msgid "Default Overdue Reminder Trigger Delay (days)"
+#~ msgstr "Intervalo Padrão de Disparo do Lembrete de Vencimento (dias)"
+
+#~ msgid "Default Reminder Minimum Interval"
+#~ msgstr "Intervalo Padrão Mínimo de Lembrete"
+
+#~ msgid "Default Reminder Trigger Delay"
+#~ msgstr "Intervalo Padrão de Disparo do Lembrete"
+
+#~ msgid "Default Wizard Interface"
+#~ msgstr "Interface Padrão do Assistente"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
diff --git a/account_invoice_overdue_reminder/models/__init__.py b/account_invoice_overdue_reminder/models/__init__.py
new file mode 100644
index 000000000..080f35049
--- /dev/null
+++ b/account_invoice_overdue_reminder/models/__init__.py
@@ -0,0 +1,6 @@
+from . import res_company
+from . import res_partner
+from . import account_move
+from . import overdue_reminder_result
+from . import overdue_reminder_action
+from . import account_invoice_overdue_reminder
diff --git a/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py b/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py
new file mode 100644
index 000000000..70863cff4
--- /dev/null
+++ b/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py
@@ -0,0 +1,68 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountInvoiceOverdueReminder(models.Model):
+    _name = "account.invoice.overdue.reminder"
+    _description = "Overdue Invoice Reminder Action History"
+    _order = "id desc"
+
+    # For the link to invoice: why a M2O and not a M2M ?
+    # Because of the "counter" field: a single reminder action for a customer,
+    # the "counter" may not be the same for each invoice
+    invoice_id = fields.Many2one(
+        "account.move", string="Invoice", ondelete="cascade", readonly=True
+    )
+    action_id = fields.Many2one(
+        "overdue.reminder.action", string="Overdue Reminder Action", ondelete="cascade"
+    )
+    action_commercial_partner_id = fields.Many2one(
+        related="action_id.commercial_partner_id", store=True
+    )
+    action_partner_id = fields.Many2one(related="action_id.partner_id", store=True)
+    action_date = fields.Date(related="action_id.date", store=True)
+    action_user_id = fields.Many2one(related="action_id.user_id")
+    action_reminder_type = fields.Selection(
+        related="action_id.reminder_type", store=True
+    )
+    action_result_id = fields.Many2one(related="action_id.result_id", readonly=False)
+    action_result_notes = fields.Html(related="action_id.result_notes", readonly=False)
+    action_mail_id = fields.Many2one(related="action_id.mail_id")
+    action_mail_cc = fields.Char(
+        related="action_id.mail_id.email_cc", readonly=True, string="Cc"
+    )
+    action_mail_state = fields.Selection(
+        related="action_id.mail_id.state", string="E-mail Status"
+    )
+    counter = fields.Integer(readonly=True)
+    company_id = fields.Many2one(related="invoice_id.company_id", store=True)
+
+    _sql_constraints = [
+        ("counter_positive", "CHECK(counter >= 0)", "Counter must always be positive")
+    ]
+
+    @api.constrains("invoice_id")
+    def invoice_id_check(self):
+        for action in self:
+            if action.invoice_id and action.invoice_id.move_type not in [
+                "out_invoice",
+                "out_refund",
+            ]:
+                raise ValidationError(
+                    _(
+                        "An overdue reminder can only be attached "
+                        "to a customer invoice or credit note"
+                    )
+                )
+
+    @api.depends("invoice_id", "counter")
+    def _compute_display_name(self):
+        for rec in self:
+            name = _("%(invoice_name)s Reminder n°%(counter)d") % (
+                {"invoice_name": rec.invoice_id.name, "counter": rec.counter}
+            )
+            rec.display_name = name
diff --git a/account_invoice_overdue_reminder/models/account_move.py b/account_invoice_overdue_reminder/models/account_move.py
new file mode 100644
index 000000000..1fa1dce20
--- /dev/null
+++ b/account_invoice_overdue_reminder/models/account_move.py
@@ -0,0 +1,85 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    no_overdue_reminder = fields.Boolean(
+        string="Disable Overdue Reminder", tracking=True
+    )
+    overdue_reminder_ids = fields.One2many(
+        "account.invoice.overdue.reminder",
+        "invoice_id",
+        string="Overdue Reminder Action History",
+    )
+    overdue_reminder_last_date = fields.Date(
+        compute="_compute_overdue_reminder",
+        string="Last Overdue Reminder Date",
+        store=True,
+    )
+    overdue_reminder_counter = fields.Integer(
+        string="Overdue Reminder Count",
+        store=True,
+        compute="_compute_overdue_reminder",
+        help="This counter is not increased in case of phone reminder.",
+    )
+    overdue_remind_sent = fields.Boolean(
+        compute="_compute_overdue_reminder_sent",
+    )
+    overdue = fields.Boolean(compute="_compute_overdue")
+
+    _sql_constraints = [
+        (
+            "counter_positive",
+            "CHECK(overdue_reminder_counter >= 0)",
+            "Overdue Invoice Counter must always be positive",
+        )
+    ]
+
+    @api.depends("move_type", "state", "payment_state", "invoice_date_due")
+    def _compute_overdue(self):
+        today = fields.Date.context_today(self)
+        for move in self:
+            overdue = False
+            if (
+                move.move_type == "out_invoice"
+                and move.state == "posted"
+                and move.payment_state in ("not_paid", "partial")
+                and move.invoice_date_due
+                and move.invoice_date_due < today
+            ):
+                overdue = True
+            move.overdue = overdue
+
+    @api.depends(
+        "overdue_reminder_ids.action_id.date",
+        "overdue_reminder_ids.counter",
+    )
+    def _compute_overdue_reminder(self):
+        for move in self:
+            all_dates = []
+            all_counters = []
+            # faster than 2 list comprehension because we loop only once?
+            for reminder in move.overdue_reminder_ids.filtered(lambda m: m.action_date):
+                all_dates.append(reminder.action_date)
+                all_counters.append(reminder.counter or 0)
+            move.overdue_reminder_last_date = all_dates and max(all_dates) or False
+            move.overdue_reminder_counter = all_counters and max(all_counters) or 0
+
+    @api.depends(
+        "company_id.overdue_reminder_min_interval_days",
+        "overdue_reminder_last_date",
+    )
+    def _compute_overdue_reminder_sent(self):
+        for move in self:
+            today = fields.Date.context_today(self)
+            min_interval_days = move.company_id.overdue_reminder_min_interval_days
+            interval_date = today - relativedelta(days=min_interval_days)
+            last_date = move.overdue_reminder_last_date
+            move.overdue_remind_sent = last_date and last_date > interval_date
diff --git a/account_invoice_overdue_reminder/models/overdue_reminder_action.py b/account_invoice_overdue_reminder/models/overdue_reminder_action.py
new file mode 100644
index 000000000..3e10d83de
--- /dev/null
+++ b/account_invoice_overdue_reminder/models/overdue_reminder_action.py
@@ -0,0 +1,83 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.tools.misc import format_date
+
+
+class OverdueReminderAction(models.Model):
+    _name = "overdue.reminder.action"
+    _description = "Overdue Reminder Action History"
+    _order = "date desc, id desc"
+
+    commercial_partner_id = fields.Many2one(
+        "res.partner",
+        readonly=True,
+        string="Customer",
+        index=True,
+        domain=[("parent_id", "=", False)],
+    )
+    partner_id = fields.Many2one("res.partner", readonly=True, string="Contact")
+    date = fields.Date(
+        default=fields.Date.context_today, required=True, index=True, readonly=False
+    )
+    user_id = fields.Many2one(
+        "res.users",
+        string="Performed by",
+        required=True,
+        readonly=True,
+        ondelete="restrict",
+        default=lambda self: self.env.user,
+    )
+    reminder_type = fields.Selection(
+        "_reminder_type_selection",
+        default="mail",
+        string="Type",
+        required=True,
+        readonly=True,
+    )
+    result_id = fields.Many2one(
+        "overdue.reminder.result", ondelete="restrict", string="Info/Result"
+    )
+    result_notes = fields.Html(string="Info/Result Notes")
+    mail_id = fields.Many2one("mail.mail", string="Reminder E-mail", readonly=True)
+    mail_state = fields.Selection(related="mail_id.state", string="E-mail Status")
+    mail_cc = fields.Char(related="mail_id.email_cc", readonly=True)
+    company_id = fields.Many2one("res.company", string="Company", readonly=True)
+    reminder_count = fields.Integer(
+        compute="_compute_invoice_count", store=True, string="Number of invoices"
+    )
+    reminder_ids = fields.One2many(
+        "account.invoice.overdue.reminder", "action_id", readonly=True
+    )
+
+    @api.model
+    def _reminder_type_selection(self):
+        return [
+            ("mail", _("E-mail")),
+            ("phone", _("Phone")),
+            ("post", _("Letter")),
+        ]
+
+    @api.depends("reminder_ids")
+    def _compute_invoice_count(self):
+        rg_res = self.env["account.invoice.overdue.reminder"].read_group(
+            [("action_id", "in", self.ids), ("invoice_id", "!=", False)],
+            ["action_id"],
+            ["action_id"],
+        )
+        mapped_data = {x["action_id"][0]: x["action_id_count"] for x in rg_res}
+        for rec in self:
+            rec.reminder_count = mapped_data.get(rec.id, 0)
+
+    @api.depends("commercial_partner_id", "date")
+    def _compute_display_name(self):
+        for action in self:
+            name = _("%(partner_name)s, Reminder %(date)s") % (
+                {
+                    "partner_name": action.commercial_partner_id.display_name,
+                    "date": format_date(self.env, action.date),
+                }
+            )
+            action.display_name = name
diff --git a/account_invoice_overdue_reminder/models/overdue_reminder_result.py b/account_invoice_overdue_reminder/models/overdue_reminder_result.py
new file mode 100644
index 000000000..d246250e3
--- /dev/null
+++ b/account_invoice_overdue_reminder/models/overdue_reminder_result.py
@@ -0,0 +1,19 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class OverdueReminderResult(models.Model):
+    _name = "overdue.reminder.result"
+    _description = "Overdue Invoice Reminder Result/Info"
+    _order = "sequence, id desc"
+
+    name = fields.Char(required=True, translate=True)
+    active = fields.Boolean(default=True)
+    sequence = fields.Integer()
+
+    _sql_constraints = [
+        ("name_unique", "unique(name)", "This overdue reminder result already exists")
+    ]
diff --git a/account_invoice_overdue_reminder/models/res_company.py b/account_invoice_overdue_reminder/models/res_company.py
new file mode 100644
index 000000000..090bd0475
--- /dev/null
+++ b/account_invoice_overdue_reminder/models/res_company.py
@@ -0,0 +1,60 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    overdue_reminder_attach_invoice = fields.Boolean(
+        string="Attach Invoices to Overdue Reminder E-mails", default=True
+    )
+    overdue_reminder_start_days = fields.Integer(
+        string="Default Overdue Reminder Trigger Delay",
+        help="Default overdue reminder trigger delay in days",
+    )
+    overdue_reminder_min_interval_days = fields.Integer(
+        string="Default Overdue Reminder Minimum Interval",
+        default=5,
+        help="Default overdue reminder minimum interval in days",
+    )
+    overdue_reminder_interface = fields.Selection(
+        "_overdue_reminder_interface_selection",
+        string="Default Overdue Reminder Wizard Interface",
+        default="onebyone",
+    )
+    overdue_reminder_partner_policy = fields.Selection(
+        "_overdue_reminder_partner_policy_selection",
+        default="last_reminder",
+        string="Contact to Remind",
+    )
+
+    @api.model
+    def _overdue_reminder_interface_selection(self):
+        return [
+            ("onebyone", _("One by One")),
+            ("mass", _("Mass")),
+        ]
+
+    @api.model
+    def _overdue_reminder_partner_policy_selection(self):
+        return [
+            ("last_reminder", _("Last Reminder")),
+            ("last_invoice", _("Last Invoice")),
+            ("invoice_contact", _("Invoice Contact")),
+        ]
+
+    _sql_constraints = [
+        (
+            "overdue_reminder_start_days_positive",
+            "CHECK(overdue_reminder_start_days >= 0)",
+            "Overdue Reminder Trigger Delay must always be positive",
+        ),
+        (
+            "overdue_reminder_min_interval_days_positive",
+            "CHECK(overdue_reminder_min_interval_days > 0)",
+            "Overdue Reminder Minimum Interval must always be strictly positive",
+        ),
+    ]
diff --git a/account_invoice_overdue_reminder/models/res_partner.py b/account_invoice_overdue_reminder/models/res_partner.py
new file mode 100644
index 000000000..1b6a6d717
--- /dev/null
+++ b/account_invoice_overdue_reminder/models/res_partner.py
@@ -0,0 +1,14 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    # Property of commercial partner, applies for the whole entity
+    no_overdue_reminder = fields.Boolean(
+        string="Disable Overdue Invoice Reminder", company_dependent=True
+    )
diff --git a/account_invoice_overdue_reminder/pyproject.toml b/account_invoice_overdue_reminder/pyproject.toml
new file mode 100644
index 000000000..4231d0ccc
--- /dev/null
+++ b/account_invoice_overdue_reminder/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_invoice_overdue_reminder/readme/CONFIGURATION.rst b/account_invoice_overdue_reminder/readme/CONFIGURATION.rst
new file mode 100644
index 000000000..45b71ca32
--- /dev/null
+++ b/account_invoice_overdue_reminder/readme/CONFIGURATION.rst
@@ -0,0 +1,9 @@
+You should increase the **transient_age_limit** (default value = 1, which means 1 hour) in the Odoo server config file: for example, you can set it to 12 (12 hours). The value must be superior to the duration of the invoicing reminder wizard from the start screen to the end.
+
+Go to the menu *Invoicing > Configuration > Settings* then go to the section *Overdue Invoice Reminder*: you will be able to configure if you want to attach the overdue invoice to the reminder emails and set default values for some parameters.
+
+Then, go to the menu *Settings > Technical > E-mail > Templates* and search for the mail template *Overdue Invoice Reminder*. You can edit the subject and the body of this email template. If you are in a multi-lang setup, don't forget to also update the translations.
+
+Go to the menu *Invoicing > Configuration > Management > Invoice Reminder Results* and customize the list of entries.
+
+If `py3o <https://py3otemplate.readthedocs.io/>`_ is your favorite reporting engine for Odoo (with the module *report_py3o* of the project `OCA/reporting-engine <https://github.com/OCA/reporting-engine>`_), you can use the sample py3o report for the overdue reminder letter available in the module *account_invoice_overdue_reminder_py3o*  of Akretion's `py3o report templates <https://github.com/akretion/odoo-py3o-report-templates/>`_ project.
diff --git a/account_invoice_overdue_reminder/readme/CONTRIBUTORS.md b/account_invoice_overdue_reminder/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000..7700c9538
--- /dev/null
+++ b/account_invoice_overdue_reminder/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
+- Nils Coenen \<<nils.coenen@nico-solutions.de>\>
+
diff --git a/account_invoice_overdue_reminder/readme/DESCRIPTION.md b/account_invoice_overdue_reminder/readme/DESCRIPTION.md
new file mode 100644
index 000000000..36a679d5b
--- /dev/null
+++ b/account_invoice_overdue_reminder/readme/DESCRIPTION.md
@@ -0,0 +1,67 @@
+This Odoo module is designed to send overdue invoice reminders to
+customers. It handles reminders by e-mail, letter and phone.
+
+This module is an alternative to the OCA module
+*account_credit_control*. Why another module for invoice reminders ?
+Because the module *account_credit_control* is quite complex (we
+experienced that some users find it too complex and eventually stop
+using it) and its interface is designed to send massive volume of
+reminders.
+
+This module has been designed from the start with the following
+priorities:
+
+- **keep control**: you must keep tight control on the overdue invoice
+  reminders that you send. Overdue invoice reminders are part of the
+  communication with your customers, and this is very important to keep
+  a good relation with your customers.
+- **usability**: the module is easy to configure and easy to use.
+- **no accounting skills needed**: the module can be used by users
+  without accounting skills. It can even be used by salesman!
+- **multi-currency**: if you invoice your customer in another currency
+  that your company currency, the invoice reminders only mention the
+  currency of the invoices. And if you invoice a customer with different
+  currencies, the reminder is clear and easy-to-understand by your
+  customer, with a total residual per currency.
+- **multi-channel**: supports overdue invoice reminders by e-mail
+  (default), phone and letter.
+- **simplicity**: for the developers, the code is small and easy to
+  understand.
+
+The specifications written before starting the development of this
+module are written in this
+[document](https://docs.google.com/document/d/1JIIAP5QsItbJ1zLiaGHuR0RAQplEGv3diOl-d4mS__I/edit?usp=sharing)
+(in French).
+
+The module has one important limitation: it sends a reminder for an
+invoice when it has past it's *Due Date* (which is in fact the *Final
+Due Date*): if the invoice has a payment term with several lines, it
+won't send a reminder before the last term is overdue.
+
+An overdue reminder for a customer always include all the overdue
+invoices of that customer.
+
+The module supports a clever per-invoice reminder counter mechanism:
+
+- the reminder counter is a property of an invoice,
+- the reminder counter of each overdue invoice is incremented when
+  sending a reminder by email or by post. It is not incremented for
+  reminders by phone.
+- in an email or a letter, the subject will be *Overdue invoice reminder
+  n°N* where N is the maximum value of the counter of the overdue
+  invoices plus one.
+
+There are two user interfaces to send reminders:
+
+- the **one-by-one** interface, which displays one screen for each
+  customer that has overdue invoices, one after the other. You should
+  use this interface when you have a reasonable volume of reminders to
+  send (less than 100 overdue reminders for example). It gives you a
+  tight control on the reminders and the possibility to easily and
+  rapidly customize the reminder e-mails.
+- the **mass** interface, which displays a list view of all customers
+  that have overdue invoices, and you can process several reminders at
+  the same time (via the *Actions* menu).
+
+This video tutorial in English will show you how to configure and use
+the module: [Youtube link](https://www.youtube.com/watch?v=MaOoVAi7Tc0).
diff --git a/account_invoice_overdue_reminder/readme/HISTORY.md b/account_invoice_overdue_reminder/readme/HISTORY.md
new file mode 100644
index 000000000..d598e3269
--- /dev/null
+++ b/account_invoice_overdue_reminder/readme/HISTORY.md
@@ -0,0 +1,10 @@
+## 16.0.1.2.0 (2023-12-11)
+
+**Features**
+
+- Credit notes have been added to the e-mail summary that are sent to
+  the customer. They are marked in a different colour.
+
+  Furthermore, the button toggle to allow to send a reminder with
+  unreconciled payments has been removed. The warning remains.
+  ([\#226](https://github.com/OCA/credit-control/issues/226))
diff --git a/account_invoice_overdue_reminder/readme/USAGE.md b/account_invoice_overdue_reminder/readme/USAGE.md
new file mode 100644
index 000000000..6e689e446
--- /dev/null
+++ b/account_invoice_overdue_reminder/readme/USAGE.md
@@ -0,0 +1,17 @@
+Of course, before sending invoice reminders, you must import your bank
+statements and process them, so that you are up-to-date on customer
+payments.
+
+Then, go to the menu *Invoicing \> Customers \> Overdue Invoice Remind*:
+you will get the start screen where you can:
+
+- filter the customers that you want to remind (filter by customer or by
+  salesman),
+- check that your bank journals are up-to-date,
+- choose between the *one-by-one* and *mass* interfaces,
+- customize some parameters.
+
+Then follow the process until the end.
+
+You can also start the invoice reminder wizard via the button *Overdue
+Reminder* on an overdue invoice.
diff --git a/account_invoice_overdue_reminder/security/ir.model.access.csv b/account_invoice_overdue_reminder/security/ir.model.access.csv
new file mode 100644
index 000000000..3169486a7
--- /dev/null
+++ b/account_invoice_overdue_reminder/security/ir.model.access.csv
@@ -0,0 +1,14 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_overdue_reminder_result_read,Read access on overdue.reminder.result,model_overdue_reminder_result,account.group_account_invoice,1,0,0,0
+access_overdue_reminder_result_audit,Read access on overdue.reminter.result to auditor,model_overdue_reminder_result,account.group_account_readonly,1,0,0,0
+access_overdue_reminder_result_full,Full access on overdue.reminder.result,model_overdue_reminder_result,account.group_account_manager,1,1,1,1
+access_overdue_reminder_action_user,Read/create/write on reminder actions,model_overdue_reminder_action,account.group_account_invoice,1,1,1,0
+access_overdue_reminder_action_audit,Read access on reminder actions,model_overdue_reminder_action,account.group_account_readonly,1,0,0,0
+access_overdue_reminder_action_manager,Full access on reminder actions,model_overdue_reminder_action,account.group_account_manager,1,1,1,1
+access_account_invoice_overdue_reminder_user,Read/create/write on reminder counters,model_account_invoice_overdue_reminder,account.group_account_invoice,1,1,1,0
+access_account_invoice_overdue_reminder_audit,Read access on reminder counters to auditor,model_account_invoice_overdue_reminder,account.group_account_readonly,1,0,0,0
+access_account_invoice_overdue_reminder_manager,Full access on reminder counters,model_account_invoice_overdue_reminder,account.group_account_manager,1,1,1,1
+access_overdue_reminder_start,Full access on overdue.reminder.start (wizard),model_overdue_reminder_start,account.group_account_invoice,1,1,1,1
+access_overdue_reminder_start_payment,Full access on overdue.reminder.start.payment (wizard),model_overdue_reminder_start_payment,account.group_account_invoice,1,1,1,1
+access_overdue_reminder_step,Full access on overdue.reminder.step (wizard),model_overdue_reminder_step,account.group_account_invoice,1,1,1,1
+access_overdue_reminder_mass_update,Full access on overdue.reminder.mass.update (wizard),model_overdue_reminder_mass_update,account.group_account_invoice,1,1,1,1
diff --git a/account_invoice_overdue_reminder/security/ir_rule.xml b/account_invoice_overdue_reminder/security/ir_rule.xml
new file mode 100644
index 000000000..782d4f3d7
--- /dev/null
+++ b/account_invoice_overdue_reminder/security/ir_rule.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo noupdate="1">
+    <record id="account_invoice_overdue_reminder_rule" model="ir.rule">
+        <field name="name">Overdue Invoice Reminder multi-company</field>
+        <field name="model_id" ref="model_account_invoice_overdue_reminder" />
+        <field
+            name="domain_force"
+        >['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/static/description/icon.png b/account_invoice_overdue_reminder/static/description/icon.png
new file mode 100644
index 000000000..3a0328b51
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diff --git a/account_invoice_overdue_reminder/static/description/index.html b/account_invoice_overdue_reminder/static/description/index.html
new file mode 100644
index 000000000..2fde0e90f
--- /dev/null
+++ b/account_invoice_overdue_reminder/static/description/index.html
@@ -0,0 +1,526 @@
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+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="overdue-invoice-reminder">
+<h1 class="title">Overdue Invoice Reminder</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:3ae47b6dcc00b3cc6b53b13a5ce8299babfc7c7f72e970130d13042f6d74feb3
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/credit-control/tree/17.0/account_invoice_overdue_reminder"><img alt="OCA/credit-control" src="https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-account_invoice_overdue_reminder"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/credit-control&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This Odoo module is designed to send overdue invoice reminders to
+customers. It handles reminders by e-mail, letter and phone.</p>
+<p>This module is an alternative to the OCA module
+<em>account_credit_control</em>. Why another module for invoice reminders ?
+Because the module <em>account_credit_control</em> is quite complex (we
+experienced that some users find it too complex and eventually stop
+using it) and its interface is designed to send massive volume of
+reminders.</p>
+<p>This module has been designed from the start with the following
+priorities:</p>
+<ul class="simple">
+<li><strong>keep control</strong>: you must keep tight control on the overdue invoice
+reminders that you send. Overdue invoice reminders are part of the
+communication with your customers, and this is very important to keep
+a good relation with your customers.</li>
+<li><strong>usability</strong>: the module is easy to configure and easy to use.</li>
+<li><strong>no accounting skills needed</strong>: the module can be used by users
+without accounting skills. It can even be used by salesman!</li>
+<li><strong>multi-currency</strong>: if you invoice your customer in another currency
+that your company currency, the invoice reminders only mention the
+currency of the invoices. And if you invoice a customer with
+different currencies, the reminder is clear and easy-to-understand by
+your customer, with a total residual per currency.</li>
+<li><strong>multi-channel</strong>: supports overdue invoice reminders by e-mail
+(default), phone and letter.</li>
+<li><strong>simplicity</strong>: for the developers, the code is small and easy to
+understand.</li>
+</ul>
+<p>The specifications written before starting the development of this
+module are written in this
+<a class="reference external" href="https://docs.google.com/document/d/1JIIAP5QsItbJ1zLiaGHuR0RAQplEGv3diOl-d4mS__I/edit?usp=sharing">document</a>
+(in French).</p>
+<p>The module has one important limitation: it sends a reminder for an
+invoice when it has past it’s <em>Due Date</em> (which is in fact the <em>Final
+Due Date</em>): if the invoice has a payment term with several lines, it
+won’t send a reminder before the last term is overdue.</p>
+<p>An overdue reminder for a customer always include all the overdue
+invoices of that customer.</p>
+<p>The module supports a clever per-invoice reminder counter mechanism:</p>
+<ul class="simple">
+<li>the reminder counter is a property of an invoice,</li>
+<li>the reminder counter of each overdue invoice is incremented when
+sending a reminder by email or by post. It is not incremented for
+reminders by phone.</li>
+<li>in an email or a letter, the subject will be <em>Overdue invoice
+reminder n°N</em> where N is the maximum value of the counter of the
+overdue invoices plus one.</li>
+</ul>
+<p>There are two user interfaces to send reminders:</p>
+<ul class="simple">
+<li>the <strong>one-by-one</strong> interface, which displays one screen for each
+customer that has overdue invoices, one after the other. You should
+use this interface when you have a reasonable volume of reminders to
+send (less than 100 overdue reminders for example). It gives you a
+tight control on the reminders and the possibility to easily and
+rapidly customize the reminder e-mails.</li>
+<li>the <strong>mass</strong> interface, which displays a list view of all customers
+that have overdue invoices, and you can process several reminders at
+the same time (via the <em>Actions</em> menu).</li>
+</ul>
+<p>This video tutorial in English will show you how to configure and use
+the module: <a class="reference external" href="https://www.youtube.com/watch?v=MaOoVAi7Tc0">Youtube
+link</a>.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#changelog" id="toc-entry-2">Changelog</a><ul>
+<li><a class="reference internal" href="#section-1" id="toc-entry-3">16.0.1.2.0 (2023-12-11)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>Of course, before sending invoice reminders, you must import your bank
+statements and process them, so that you are up-to-date on customer
+payments.</p>
+<p>Then, go to the menu <em>Invoicing &gt; Customers &gt; Overdue Invoice Remind</em>:
+you will get the start screen where you can:</p>
+<ul class="simple">
+<li>filter the customers that you want to remind (filter by customer or
+by salesman),</li>
+<li>check that your bank journals are up-to-date,</li>
+<li>choose between the <em>one-by-one</em> and <em>mass</em> interfaces,</li>
+<li>customize some parameters.</li>
+</ul>
+<p>Then follow the process until the end.</p>
+<p>You can also start the invoice reminder wizard via the button <em>Overdue
+Reminder</em> on an overdue invoice.</p>
+</div>
+<div class="section" id="changelog">
+<h1><a class="toc-backref" href="#toc-entry-2">Changelog</a></h1>
+<div class="section" id="section-1">
+<h2><a class="toc-backref" href="#toc-entry-3">16.0.1.2.0 (2023-12-11)</a></h2>
+<p><strong>Features</strong></p>
+<ul>
+<li><p class="first">Credit notes have been added to the e-mail summary that are sent to
+the customer. They are marked in a different colour.</p>
+<p>Furthermore, the button toggle to allow to send a reminder with
+unreconciled payments has been removed. The warning remains.
+(<a class="reference external" href="https://github.com/OCA/credit-control/issues/226">#226</a>)</p>
+</li>
+</ul>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/credit-control/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/credit-control/issues/new?body=module:%20account_invoice_overdue_reminder%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Nils Coenen &lt;<a class="reference external" href="mailto:nils.coenen&#64;nico-solutions.de">nils.coenen&#64;nico-solutions.de</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/credit-control/tree/17.0/account_invoice_overdue_reminder">OCA/credit-control</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_invoice_overdue_reminder/tests/__init__.py b/account_invoice_overdue_reminder/tests/__init__.py
new file mode 100644
index 000000000..8ff4fd361
--- /dev/null
+++ b/account_invoice_overdue_reminder/tests/__init__.py
@@ -0,0 +1,8 @@
+# Copyright 2026 NICO SOLUTIONS - ENGINEERING & IT, Nils Coenen
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from . import test_account_invoice_overdue_reminder
+from . import test_account_move
+from . import test_overdue_reminder_action
+from . import test_overdue_reminder_start
+from . import test_overdue_reminder_step
+from . import test_overdue_reminder_mass_update
diff --git a/account_invoice_overdue_reminder/tests/test_account_invoice_overdue_reminder.py b/account_invoice_overdue_reminder/tests/test_account_invoice_overdue_reminder.py
new file mode 100644
index 000000000..a58303d39
--- /dev/null
+++ b/account_invoice_overdue_reminder/tests/test_account_invoice_overdue_reminder.py
@@ -0,0 +1,83 @@
+# Copyright 2026 NICO SOLUTIONS - ENGINEERING & IT, Nils Coenen
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import Command
+from odoo.exceptions import ValidationError
+from odoo.tests.common import TransactionCase
+
+
+class TestAccountInvoiceOverdueReminder(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test Customer"})
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner.id,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "name": "Test line",
+                            "quantity": 1,
+                            "price_unit": 100,
+                        },
+                    )
+                ],
+            }
+        )
+        cls.invalid_invoice = cls.env["account.move"].create(
+            {
+                "move_type": "in_invoice",
+                "partner_id": cls.partner.id,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "name": "Vendor line",
+                            "quantity": 1,
+                            "price_unit": 100,
+                        },
+                    )
+                ],
+            }
+        )
+        cls.reminder_action = cls.env["overdue.reminder.action"].create(
+            {
+                "commercial_partner_id": cls.partner.id,
+                "partner_id": cls.partner.id,
+                "date": "2024-01-01",
+                "user_id": cls.env.ref("base.user_admin").id,
+                "reminder_type": "mail",
+            }
+        )
+
+    def test_accept_out_invoice(self):
+        rec = self.env["account.invoice.overdue.reminder"].create(
+            {
+                "invoice_id": self.invoice.id,
+                "action_id": self.reminder_action.id,
+                "counter": 1,
+            }
+        )
+        self.assertTrue(rec.exists())
+        self.assertEqual(rec.counter, 1)
+
+    def test_display_name_compute(self):
+        rec = self.env["account.invoice.overdue.reminder"].create(
+            {
+                "invoice_id": self.invoice.id,
+                "action_id": self.reminder_action.id,
+                "counter": 3,
+            }
+        )
+        expected = f"{self.invoice.name} Reminder n°3"
+        self.assertEqual(rec.display_name, expected)
+
+    def test_reject_in_invoice(self):
+        with self.assertRaises(ValidationError):
+            self.env["account.invoice.overdue.reminder"].create(
+                {
+                    "invoice_id": self.invalid_invoice.id,
+                    "action_id": self.reminder_action.id,
+                    "counter": 1,
+                }
+            )
diff --git a/account_invoice_overdue_reminder/tests/test_account_move.py b/account_invoice_overdue_reminder/tests/test_account_move.py
new file mode 100644
index 000000000..363615896
--- /dev/null
+++ b/account_invoice_overdue_reminder/tests/test_account_move.py
@@ -0,0 +1,125 @@
+# Copyright 2026 NICO SOLUTIONS - ENGINEERING & IT, Nils Coenen
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import Command, fields
+from odoo.tests.common import TransactionCase
+
+
+class TestAccountMove(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test Customer"})
+        cls.company = cls.env.company
+        cls.overdue_invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner.id,
+                "invoice_date_due": fields.Date.subtract(fields.Date.today(), days=5),
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "name": "Test line overdue",
+                            "quantity": 1,
+                            "price_unit": 100,
+                        },
+                    )
+                ],
+                "company_id": cls.company.id,
+            }
+        )
+        cls.overdue_invoice.action_post()
+        cls.overdue_invoice.payment_state = "not_paid"
+        cls.not_due_invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner.id,
+                "invoice_date_due": fields.Date.add(fields.Date.today(), days=5),
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "name": "Test line not due",
+                            "quantity": 1,
+                            "price_unit": 100,
+                        },
+                    )
+                ],
+                "company_id": cls.company.id,
+            }
+        )
+        cls.not_due_invoice.action_post()
+        cls.not_due_invoice.payment_state = "not_paid"
+
+        cls.reminder_action = cls.env["overdue.reminder.action"].create(
+            {
+                "commercial_partner_id": cls.partner.id,
+                "partner_id": cls.partner.id,
+                "date": fields.Date.today(),
+                "user_id": cls.env.ref("base.user_admin").id,
+                "reminder_type": "mail",
+            }
+        )
+
+    def test_overdue_computation(self):
+        self.assertTrue(self.overdue_invoice.overdue, "Invoice should be overdue")
+        self.assertFalse(self.not_due_invoice.overdue, "Invoice should not be overdue")
+
+    def test_overdue_reminder_counter_initial(self):
+        self.assertEqual(self.overdue_invoice.overdue_reminder_counter, 0)
+        self.assertFalse(self.overdue_invoice.overdue_reminder_last_date)
+
+    def test_overdue_remind_sent_logic(self):
+        company = self.env.company
+        company.overdue_reminder_min_interval_days = 3
+        self.assertFalse(self.overdue_invoice.overdue_remind_sent)
+        self.env["account.invoice.overdue.reminder"].create(
+            {
+                "invoice_id": self.overdue_invoice.id,
+                "action_id": self.reminder_action.id,
+                "counter": 1,
+                "action_date": fields.Date.subtract(fields.Date.today(), days=1),
+            }
+        )
+        self.overdue_invoice._compute_overdue_reminder_sent()
+        self.assertTrue(self.overdue_invoice.overdue_remind_sent)
+
+    def test_compute_overdue_reminder_multiple(self):
+        self.env["account.invoice.overdue.reminder"].create(
+            {
+                "invoice_id": self.overdue_invoice.id,
+                "action_id": self.reminder_action.id,
+                "counter": 1,
+                "action_date": fields.Date.subtract(fields.Date.today(), days=5),
+            }
+        )
+        self.env["account.invoice.overdue.reminder"].create(
+            {
+                "invoice_id": self.overdue_invoice.id,
+                "action_id": self.reminder_action.id,
+                "counter": 3,
+                "action_date": fields.Date.subtract(fields.Date.today(), days=1),
+            }
+        )
+        self.overdue_invoice._compute_overdue_reminder()
+        reminder = self.env["account.invoice.overdue.reminder"].search(
+            [("invoice_id", "=", self.overdue_invoice.id)],
+            order="action_date desc, id desc",
+            limit=1,
+        )
+        self.assertEqual(
+            self.overdue_invoice.overdue_reminder_last_date, reminder.action_date
+        )
+        self.assertEqual(
+            self.overdue_invoice.overdue_reminder_counter, reminder.counter
+        )
+
+    def test_no_overdue_reminder_flag(self):
+        self.overdue_invoice.no_overdue_reminder = True
+        self.assertTrue(
+            self.overdue_invoice.no_overdue_reminder,
+            "Invoice should have no_overdue_reminder=True",
+        )
+        self.overdue_invoice._compute_overdue()
+        self.assertTrue(
+            self.overdue_invoice.overdue,
+            "Overdue may still be True, we are only testing the flag here",
+        )
diff --git a/account_invoice_overdue_reminder/tests/test_overdue_reminder_action.py b/account_invoice_overdue_reminder/tests/test_overdue_reminder_action.py
new file mode 100644
index 000000000..f8356865b
--- /dev/null
+++ b/account_invoice_overdue_reminder/tests/test_overdue_reminder_action.py
@@ -0,0 +1,64 @@
+# Copyright 2026 NICO SOLUTIONS - ENGINEERING & IT, Nils Coenen
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import Command, fields
+from odoo.tests.common import TransactionCase
+from odoo.tools.misc import format_date
+
+
+class TestOverdueReminderAction(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.product = cls.env["product.product"].create({"name": "Test Product"})
+        uom_unit = cls.env.ref("uom.product_uom_unit")
+        cls.invoice_model = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner.id,
+                "invoice_date": "2025-12-31",
+                "line_ids": [
+                    Command.create(
+                        {
+                            "name": "Test line",
+                            "partner_id": cls.partner.id,
+                            "quantity": 1.0,
+                            "price_unit": 100.0,
+                            "product_id": cls.product.id,
+                            "product_uom_id": uom_unit.id,
+                        },
+                    )
+                ],
+            }
+        )
+        cls.reminder_action = cls.env["overdue.reminder.action"].create(
+            {
+                "reminder_type": "mail",
+                "partner_id": cls.partner.id,
+                "commercial_partner_id": cls.partner.id,
+            }
+        )
+        cls.reminder_model = cls.env["account.invoice.overdue.reminder"].create(
+            {
+                "invoice_id": cls.invoice_model.id,
+                "action_id": cls.reminder_action.id,
+                "counter": 0,
+            }
+        )
+
+    def test_default_values(self):
+        self.assertEqual(self.reminder_action.user_id, self.env.user)
+        self.assertEqual(self.reminder_action.reminder_type, "mail")
+        self.assertEqual(
+            self.reminder_action.date, fields.Date.context_today(self.reminder_action)
+        )
+
+    def test_compute_invoice_count(self):
+        self.reminder_action._compute_invoice_count()
+        self.assertEqual(self.reminder_action.reminder_count, 1)
+
+    def test_compute_display_name(self):
+        self.reminder_action._compute_display_name()
+        self.assertIn("Test Partner", self.reminder_action.display_name)
+        expected_date = format_date(self.env, self.reminder_action.date)
+        self.assertIn(expected_date, self.reminder_action.display_name)
diff --git a/account_invoice_overdue_reminder/tests/test_overdue_reminder_mass_update.py b/account_invoice_overdue_reminder/tests/test_overdue_reminder_mass_update.py
new file mode 100644
index 000000000..b7138fe5c
--- /dev/null
+++ b/account_invoice_overdue_reminder/tests/test_overdue_reminder_mass_update.py
@@ -0,0 +1,77 @@
+# Copyright 2026 NICO SOLUTIONS - ENGINEERING & IT, Nils Coenen
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import Command, fields
+from odoo.exceptions import UserError
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class TestOverdueRemindMassUpdate(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create(
+            {
+                "name": "Test Partner",
+                "email": "test@example.com",
+            }
+        )
+        cls.user_admin = cls.env.ref("base.user_admin")
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner.id,
+                "invoice_date": fields.Date.today(),
+                "invoice_date_due": fields.Date.today(),
+            }
+        )
+        cls.step = cls.env["overdue.reminder.step"].create(
+            {
+                "partner_id": cls.partner.id,
+                "commercial_partner_id": cls.partner.id,
+                "user_id": cls.user_admin.id,
+                "invoice_ids": [Command.set(cls.invoice.ids)],
+                "reminder_type": "mail",
+            }
+        )
+
+    def _create_wizard(self, update_action, reminder_type=None):
+        return self.env["overdue.reminder.mass.update"].create(
+            {
+                "update_action": update_action,
+                "reminder_type": reminder_type,
+            }
+        )
+
+    def test_run_validate(self):
+        wizard_rec = self._create_wizard("validate")
+        wizard_rec.with_context(
+            active_model="overdue.reminder.step", active_ids=[self.step.id]
+        ).run()
+        self.assertEqual(self.step.state, "done")
+
+    def test_run_skip(self):
+        wizard_rec = self._create_wizard("skip")
+        wizard_rec.with_context(
+            active_model="overdue.reminder.step", active_ids=[self.step.id]
+        ).run()
+        self.assertEqual(self.step.state, "skipped")
+
+    def test_run_reminder_type_change(self):
+        wizard = self.env["overdue.reminder.mass.update"].create(
+            {
+                "update_action": "reminder_type",
+                "reminder_type": "phone",
+            }
+        )
+        wizard.with_context(
+            active_model="overdue.reminder.step", active_ids=[self.step.id]
+        ).run()
+        self.assertEqual(self.step.reminder_type, "phone")
+
+    def test_run_reminder_type_missing(self):
+        wizard = self._create_wizard("reminder_type")
+        with self.assertRaises(UserError):
+            wizard.with_context(
+                active_model="overdue.reminder.step", active_ids=[self.step.id]
+            ).run()
diff --git a/account_invoice_overdue_reminder/tests/test_overdue_reminder_start.py b/account_invoice_overdue_reminder/tests/test_overdue_reminder_start.py
new file mode 100644
index 000000000..95de54d2d
--- /dev/null
+++ b/account_invoice_overdue_reminder/tests/test_overdue_reminder_start.py
@@ -0,0 +1,145 @@
+# Copyright 2026 NICO SOLUTIONS - ENGINEERING & IT, Nils Coenen
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import Command, fields
+from odoo.exceptions import UserError
+from odoo.tests.common import TransactionCase
+
+
+class TestOverdueReminderStart(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.env.company
+        cls.partner = cls.env["res.partner"].create(
+            {
+                "name": "Test Customer",
+                "customer_rank": 1,
+            }
+        )
+        cls.user = cls.env.user
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner.id,
+                "commercial_partner_id": cls.partner.id,
+                "invoice_date": fields.Date.subtract(fields.Date.today(), days=30),
+                "invoice_date_due": fields.Date.subtract(fields.Date.today(), days=15),
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "name": "Test Line",
+                            "quantity": 1,
+                            "price_unit": 100,
+                        }
+                    ),
+                ],
+            }
+        )
+        cls.invoice.action_post()
+        cls.wizard = cls.env["overdue.reminder.start"].create(
+            {
+                "start_days": 5,
+                "min_interval_days": 5,
+                "company_id": cls.company.id,
+                "partner_policy": "invoice_contact",
+                "interface": "onebyone",
+            }
+        )
+
+    def test_default_get(self):
+        values = self.wizard.default_get(
+            ["start_days", "min_interval_days", "partner_policy", "payment_ids"]
+        )
+        self.assertIn("start_days", values)
+        self.assertIn("payment_ids", values)
+
+    def test_prepare_base_domain(self):
+        domain = self.wizard._prepare_base_domain()
+        self.assertIn(("company_id", "=", self.company.id), domain)
+        self.assertIn(("state", "=", "posted"), domain)
+
+    def test_run_interface_onebyone_and_mass(self):
+        """
+        Test the run method for both 'onebyone' and 'mass' interfaces,
+        ensuring both the 'if vals:' and interface branches are covered.
+        """
+        self.invoice.write(
+            {
+                "invoice_date_due": fields.Date.subtract(fields.Date.today(), days=10),
+                "payment_state": "not_paid",
+                "amount_residual": self.invoice.amount_total,
+            }
+        )
+        self.wizard.start_days = 0
+        self.wizard.min_interval_days = 1
+        self.wizard.partner_ids = self.partner
+
+        self.wizard.interface = "onebyone"
+        action_one = self.wizard.run()
+        self.assertIn("res_id", action_one)
+        self.assertIsInstance(action_one["res_id"], int)
+        steps = self.env["overdue.reminder.step"].search(
+            [
+                ("commercial_partner_id", "=", self.partner.id),
+            ]
+        )
+        self.assertGreater(len(steps), 0)
+        self.wizard.interface = "mass"
+        action_mass = self.wizard.run()
+        self.assertEqual(action_mass["type"], "ir.actions.act_window")
+        self.assertEqual(action_mass["res_model"], "overdue.reminder.step")
+
+    def test_prepare_remind_trigger_domain(self):
+        base = self.wizard._prepare_base_domain()
+        domain = self.wizard._prepare_remind_trigger_domain(base)
+        self.assertTrue(any(d[0] == "invoice_date_due" for d in domain))
+
+    def test_run_negative_start_days(self):
+        self.wizard.start_days = -1
+        with self.assertRaises(UserError):
+            self.wizard.run()
+
+    def test_run_invalid_min_interval(self):
+        self.wizard.start_days = 1
+        self.wizard.min_interval_days = 0
+        with self.assertRaises(UserError):
+            self.wizard.run()
+
+    def test_run_no_overdue_reminders(self):
+        self.wizard.start_days = 0
+        no_invoice_partner = self.env["res.partner"].create(
+            {
+                "name": "No Invoice Partner",
+                "customer_rank": 1,
+            }
+        )
+        self.wizard.partner_ids = no_invoice_partner
+        with self.assertRaises(UserError):
+            self.wizard.run()
+
+        steps = self.env["overdue.reminder.step"].search(
+            [
+                ("commercial_partner_id", "=", no_invoice_partner.id),
+            ]
+        )
+        self.assertEqual(len(steps), 0)
+
+    def test_run_creates_reminder_step(self):
+        self.invoice.write(
+            {
+                "invoice_date_due": fields.Date.subtract(fields.Date.today(), days=10),
+                "payment_state": "not_paid",
+                "amount_residual": self.invoice.amount_total,
+            }
+        )
+        self.wizard.start_days = 5
+        self.wizard.min_interval_days = 1
+        self.wizard.partner_ids = self.partner
+        action = self.wizard.run()
+        self.assertTrue(action)
+        steps = self.env["overdue.reminder.step"].search(
+            [
+                ("commercial_partner_id", "=", self.partner.id),
+            ]
+        )
+        self.assertGreater(len(steps), 0)
diff --git a/account_invoice_overdue_reminder/tests/test_overdue_reminder_step.py b/account_invoice_overdue_reminder/tests/test_overdue_reminder_step.py
new file mode 100644
index 000000000..a153d87c1
--- /dev/null
+++ b/account_invoice_overdue_reminder/tests/test_overdue_reminder_step.py
@@ -0,0 +1,221 @@
+# Copyright 2026 NICO SOLUTIONS - ENGINEERING & IT, Nils Coenen
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from unittest.mock import Mock, patch
+
+from odoo import Command, fields
+from odoo.exceptions import UserError
+
+from odoo.addons.account_invoice_overdue_reminder.wizard import (
+    overdue_reminder_wizard as wizard,
+)
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class TestOverdueReminderStep(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.env.company
+        cls.partner = cls.env["res.partner"].create(
+            {
+                "name": "Test Customer",
+                "email": "test@example.com",
+            }
+        )
+        cls.user = cls.env.user
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner.id,
+                "commercial_partner_id": cls.partner.id,
+                "invoice_date": fields.Date.today(),
+                "invoice_date_due": fields.Date.today(),
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "name": "Test Line",
+                            "quantity": 1,
+                            "price_unit": 100,
+                        }
+                    )
+                ],
+            }
+        )
+        cls.invoice.action_post()
+        cls.step = cls.env["overdue.reminder.step"].create(
+            {
+                "partner_id": cls.partner.id,
+                "commercial_partner_id": cls.partner.id,
+                "user_id": cls.user.id,
+                "invoice_ids": [Command.set(cls.invoice.ids)],
+                "reminder_type": "mail",
+                "company_id": cls.company.id,
+            }
+        )
+
+    def test_compute_counter_and_mail(self):
+        self.step._compute_counter_and_mail()
+        self.assertGreaterEqual(self.step.counter, 1)
+        self.assertTrue(self.step.mail_subject)
+        self.assertTrue(self.step.mail_body)
+
+    def test_reminder_type_change(self):
+        self.step.reminder_type_change()
+        self.assertFalse(self.step.result_id)
+        self.assertFalse(self.step.result_notes)
+        self.assertFalse(self.step.create_activity)
+        self.step.reminder_type = "phone"
+        self.step.reminder_type_change()
+        self.assertEqual(self.step.reminder_type, "phone")
+
+    def test_skip(self):
+        self.step.skip()
+        self.assertEqual(self.step.state, "skipped")
+
+    def test_total_residual(self):
+        totals = dict(self.step.total_residual())
+        self.assertIn(self.invoice.currency_id, totals)
+        self.assertEqual(totals[self.invoice.currency_id], self.invoice.amount_residual)
+
+    def test_validate_mail_and_generate_mail_vals(self):
+        """
+        This test verifies that mail values can be generated correctly from
+        an overdue reminder step. External dependencies like template rendering
+        are mocked to isolate the test from actual QWeb templates or email sending.
+        """
+        self.step.mail_subject = "Test Subject"
+        self.step.mail_body = "<p>Test Body</p>"
+        self.assertTrue(self.step.validate_mail())
+        with patch.object(
+            type(self.step),
+            "_get_overdue_invoice_reminder_template",
+            return_value="module.template_xmlid",
+        ):
+            with patch.object(self.env, "ref") as mock_ref:
+                mock_template = mock_ref.return_value
+                mock_template._generate_template.return_value = {
+                    self.step.id: {"email_from": "from@test.com"}
+                }
+                vals = self.step.generate_mail_vals()
+                self.assertIn("mail_id", vals)
+
+    def test_validate_phone(self):
+        self.step.reminder_type = "phone"
+        vals = self.step.validate_phone()
+        self.assertIn("result_id", vals)
+        self.assertIn("result_notes", vals)
+
+    def test_validate_post_raises(self):
+        self.step.reminder_type = "post"
+        self.step.letter_printed = False
+        with self.assertRaises(UserError):
+            self.step.validate_post()
+
+    def test_prepare_mail_activity_raises(self):
+        self.step.activity_user_id = False
+        with self.assertRaises(UserError):
+            self.step._prepare_mail_activity()
+        self.step.activity_user_id = self.user
+        self.step.activity_deadline = False
+        with self.assertRaises(UserError):
+            self.step._prepare_mail_activity()
+
+    def test_check_warnings_raises(self):
+        self.step.company_id = self.env["res.company"].create({"name": "Other"})
+        with self.assertRaises(UserError):
+            self.step.check_warnings()
+        self.step.company_id = self.company
+
+    def test_validate_no_invoices(self):
+        self.step.invoice_ids = [(5, 0, 0)]
+        with self.assertRaises(UserError):
+            self.step.validate()
+
+    def test_get_report_base_filename(self):
+        fname = self.step._get_report_base_filename()
+        self.assertIn("overdue_letter", fname)
+
+    def test_prepare_overdue_reminder_action(self):
+        """
+        This test validates that _prepare_overdue_reminder_action sets the
+        expected values and triggers a message_post.
+        We mock MailThread.message_post to avoid actually sending an email,
+        and to allow verifying that the method was called.
+        """
+        vals = {"reminder_ids": [], "mail_id": 1}
+        with patch(
+            "odoo.addons.mail.models.mail_thread.MailThread.message_post"
+        ) as mock_post:
+            self.step._prepare_overdue_reminder_action(vals)
+            self.assertIn("user_id", vals)
+            self.assertEqual(vals["user_id"], self.step.user_id.id)
+            self.assertTrue(mock_post.called)
+
+    def test_print_letter_and_print_invoices(self):
+        """
+        This test verifies that printing invoices and overdue reminder letters
+        triggers the expected report actions.
+        - check_warnings is mocked to skip any validation logic.
+        - report_action is mocked for both invoices and letters to avoid
+          actually generating reports and to allow verifying the call and return value.
+        """
+        with patch.object(
+            wizard.OverdueReminderStep, "check_warnings", return_value=None
+        ):
+            report_account_invoices = self.env.ref("account.account_invoices")
+            with patch.object(
+                type(report_account_invoices),
+                "report_action",
+                return_value="report_action_called",
+            ):
+                res = self.step.print_invoices()
+                self.assertEqual(res, "report_action_called")
+
+            report_letter = self.env.ref(
+                "account_invoice_overdue_reminder.overdue_reminder_step_report"
+            )
+            with patch.object(
+                type(report_letter),
+                "report_action",
+                return_value="letter_report_action",
+            ):
+                res_letter = self.step.print_letter()
+                self.assertEqual(res_letter, "letter_report_action")
+
+    def test_validate_successful_mail_and_validate_method(self):
+        """
+        This test validates the full mail reminder flow while mocking
+        external dependencies such as template rendering, email sending
+        and UI navigation actions.
+        """
+        self.step.mail_subject = "Subject"
+        self.step.mail_body = "<p>Body</p>"
+        mock_template = Mock()
+        mock_template._generate_template.return_value = {
+            self.step.id: {"email_from": "from@test.com"}
+        }
+        with patch.object(
+            type(self.step),
+            "_get_overdue_invoice_reminder_template",
+            return_value="module.template_xmlid",
+        ), patch.object(self.env, "ref", return_value=mock_template), patch(
+            "odoo.addons.mail.models.mail_mail.MailMail.send", return_value=True
+        ), patch.object(
+            type(self.step), "_get_attachment_ids", return_value=[]
+        ), patch.object(
+            type(self.step),
+            "goto_list_view",
+            return_value={"type": "ir.actions.act_window"},
+        ):
+            action = self.step.validate()
+            self.assertEqual(self.step.state, "done")
+            self.assertEqual(action["type"], "ir.actions.act_window")
+            actions = self.env["overdue.reminder.action"].search(
+                [("partner_id", "=", self.partner.id)], limit=1
+            )
+            self.assertTrue(actions.mail_id)
+            self.assertEqual(
+                self.env["mail.mail"].search_count([("subject", "=", "Subject")]), 1
+            )
+            self.assertEqual(actions.mail_id.subject, "Subject")
+            self.assertIn("Body", actions.mail_id.body_html)
diff --git a/account_invoice_overdue_reminder/views/account_invoice_overdue_reminder.xml b/account_invoice_overdue_reminder/views/account_invoice_overdue_reminder.xml
new file mode 100644
index 000000000..3cf25b07d
--- /dev/null
+++ b/account_invoice_overdue_reminder/views/account_invoice_overdue_reminder.xml
@@ -0,0 +1,169 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="account_invoice_overdue_reminder_form" model="ir.ui.view">
+        <field name="name">account.invoice.overdue.reminder.form</field>
+        <field name="model">account.invoice.overdue.reminder</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="counter" invisible="action_reminder_type == 'phone'" />
+                    <field
+                        name="action_commercial_partner_id"
+                        invisible="not context.get('overdue_reminder_main_view')"
+                    />
+                    <field name="action_partner_id" context="{'show_email': True}" />
+                    <field
+                        name="invoice_id"
+                        invisible="not context.get('overdue_reminder_main_view')"
+                    />
+                    <field name="action_date" />
+                    <field name="action_user_id" />
+                    <field name="action_reminder_type" />
+                    <field
+                        name="action_mail_id"
+                        invisible="action_reminder_type != 'mail'"
+                    />
+                    <field
+                        name="action_mail_cc"
+                        invisible="action_reminder_type != 'mail'"
+                    />
+                    <field
+                        name="action_mail_state"
+                        invisible="action_reminder_type != 'mail'"
+                    />
+                </group>
+                <group string="Info/Result" name="result">
+                    <field name="action_result_id" widget="selection" />
+                    <field name="action_result_notes" string="Notes" />
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_invoice_overdue_reminder_norelated_form" model="ir.ui.view">
+        <field name="name">account.invoice.overdue.reminder.norelated.form</field>
+        <field name="model">account.invoice.overdue.reminder</field>
+        <field name="priority">100</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="invoice_id" />
+                    <field name="action_reminder_type" invisible="1" />
+                    <field name="counter" invisible="action_reminder_type == 'phone'" />
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_invoice_overdue_reminder_tree" model="ir.ui.view">
+        <field name="name">account.invoice.overdue.reminder.tree</field>
+        <field name="model">account.invoice.overdue.reminder</field>
+        <field name="arch" type="xml">
+            <tree create="0">
+                <field name="counter" invisible="action_reminder_type == 'phone'" />
+                <field name="action_date" />
+                <field
+                    name="action_partner_id"
+                    column_invisible="not context.get('overdue_reminder_main_view')"
+                />
+                <field
+                    name="invoice_id"
+                    column_invisible="not context.get('overdue_reminder_main_view')"
+                />
+                <field
+                    name="action_user_id"
+                    widget="many2one_avatar_user"
+                    optional="show"
+                />
+                <field
+                    name="action_reminder_type"
+                    widget="badge"
+                    decoration-info="action_reminder_type == 'phone'"
+                    decoration-success="action_reminder_type == 'mail'"
+                    decoration-danger="action_reminder_type == 'post'"
+                />
+                <field
+                    name="action_mail_state"
+                    invisible="action_reminder_type != 'mail'"
+                    optional="hide"
+                />
+                <field name="action_result_id" />
+                <field name="action_result_notes" optional="show" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="account_invoice_overdue_reminder_norelated_tree" model="ir.ui.view">
+        <field name="name">account.invoice.overdue.reminder.norelated.list</field>
+        <field name="model">account.invoice.overdue.reminder</field>
+        <field name="priority">100</field>
+        <field name="arch" type="xml">
+            <tree create="0">
+                <field name="invoice_id" />
+                <field name="counter" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="account_invoice_overdue_reminder_search" model="ir.ui.view">
+        <field name="name">account.invoice.overdue.reminder.search</field>
+        <field name="model">account.invoice.overdue.reminder</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="action_commercial_partner_id" />
+                <field name="invoice_id" />
+                <field name="action_date" />
+                <field name="action_user_id" />
+                <filter
+                    name="mail"
+                    string="E-mail"
+                    domain="[('action_reminder_type', '=', 'mail')]"
+                />
+                <filter
+                    name="phone"
+                    string="Phone"
+                    domain="[('action_reminder_type', '=', 'phone')]"
+                />
+                <filter
+                    name="post"
+                    string="Post"
+                    domain="[('action_reminder_type', '=', 'post')]"
+                />
+                <group name="groupby">
+                    <filter
+                        name="action_commercial_partner_groupby"
+                        string="Customer"
+                        context="{'group_by': 'action_commercial_partner_id'}"
+                    />
+                    <filter
+                        name="invoice_groupby"
+                        string="Invoice"
+                        context="{'group_by': 'invoice_id'}"
+                    />
+                    <filter
+                        name="action_reminder_type_groupby"
+                        string="Type"
+                        context="{'group_by': 'action_reminder_type'}"
+                    />
+                    <filter
+                        name="action_result_groupby"
+                        string="Result/Info"
+                        context="{'group_by': 'action_result_id'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="account_invoice_overdue_reminder_action" model="ir.actions.act_window">
+        <field name="name">Invoice Reminder Counters</field>
+        <field name="res_model">account.invoice.overdue.reminder</field>
+        <field name="view_mode">tree,form</field>
+        <field name="context">{'overdue_reminder_main_view': True}</field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/views/account_move.xml b/account_invoice_overdue_reminder/views/account_move.xml
new file mode 100644
index 000000000..f2e81d364
--- /dev/null
+++ b/account_invoice_overdue_reminder/views/account_move.xml
@@ -0,0 +1,76 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">overdue.reminder.customer.invoice.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <div role="alert" position="after">
+                <field name="overdue" invisible="1" />
+                <field name="overdue_remind_sent" invisible="1" />
+                <div class="alert alert-warning" role="alert" invisible="not overdue">
+                        This customer invoice is overdue.
+            <button
+                        name="%(overdue_reminder_start_action)d"
+                        string="Send an overdue reminder"
+                        type="action"
+                        context="{'default_partner_ids': [commercial_partner_id]}"
+                        invisible="not overdue or no_overdue_reminder or overdue_remind_sent"
+                        class="oe_link"
+                    />
+
+                </div>
+            </div>
+            <notebook position="inside">
+                <page
+                    name="overdue_reminder"
+                    string="Overdue Reminder"
+                    invisible="not overdue"
+                >
+                    <group name="overdue_reminder_main" col="4">
+                        <field name="overdue_reminder_counter" />
+                        <field name="no_overdue_reminder" />
+                    </group>
+                    <group name="overdue_reminder_lines">
+                        <field name="overdue_reminder_ids" nolabel="1" colspan="2" />
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+
+    <record id="view_invoice_tree" model="ir.ui.view">
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_invoice_tree" />
+        <field name="arch" type="xml">
+            <field name="payment_state" position="after">
+                <field
+                    name="overdue_reminder_counter"
+                    optional="hide"
+                    column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund')"
+                />
+            </field>
+        </field>
+    </record>
+
+    <record id="view_account_invoice_filter" model="ir.ui.view">
+        <field name="name">overdue.reminder.customer.invoice.search</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter" />
+        <field name="arch" type="xml">
+            <filter name="duedate" position="after">
+                <separator />
+                <filter
+                    string="Overdue Reminder Count"
+                    name="overdue_reminder_counter_groupby"
+                    context="{'group_by': 'overdue_reminder_counter'}"
+                />
+            </filter>
+        </field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/views/overdue_reminder_action.xml b/account_invoice_overdue_reminder/views/overdue_reminder_action.xml
new file mode 100644
index 000000000..afb61aa3b
--- /dev/null
+++ b/account_invoice_overdue_reminder/views/overdue_reminder_action.xml
@@ -0,0 +1,145 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="overdue_reminder_action_form" model="ir.ui.view">
+        <field name="name">overdue.reminder.action.form</field>
+        <field name="model">overdue.reminder.action</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group name="main">
+                        <field name="commercial_partner_id" />
+                        <field name="partner_id" context="{'show_email': True}" />
+                        <field name="date" />
+                        <field name="user_id" />
+                        <field name="reminder_type" />
+                        <field name="mail_id" invisible="reminder_type != 'mail'" />
+                        <field name="mail_cc" invisible="reminder_type != 'mail'" />
+                        <field name="mail_state" invisible="reminder_type != 'mail'" />
+                    </group>
+                    <group name="result" string="Info/Result">
+                        <field name="result_id" widget="selection" />
+                        <field name="result_notes" string="Notes" />
+                    </group>
+                    <group name="invoices" string="Invoices">
+                        <field
+                            name="reminder_ids"
+                            nolabel="1"
+                            colspan="2"
+                            context="{'form_view_ref': 'account_invoice_overdue_reminder.account_invoice_overdue_reminder_norelated_form', 'list_view_ref': 'account_invoice_overdue_reminder.account_invoice_overdue_reminder_norelated_tree'}"
+                        />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_action_tree" model="ir.ui.view">
+        <field name="name">overdue.reminder.action.tree</field>
+        <field name="model">overdue.reminder.action</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="date" />
+                <field name="commercial_partner_id" />
+                <field name="user_id" widget="many2one_avatar_user" optional="show" />
+                <field
+                    name="reminder_type"
+                    widget="badge"
+                    decoration-info="reminder_type == 'phone'"
+                    decoration-success="reminder_type == 'mail'"
+                    decoration-danger="reminder_type == 'post'"
+                />
+                <field
+                    name="mail_state"
+                    invisible="reminder_type != 'mail'"
+                    optional="hide"
+                />
+                <field name="result_id" />
+                <field name="result_notes" optional="hide" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_action_search" model="ir.ui.view">
+        <field name="name">overdue.reminder.action.search</field>
+        <field name="model">overdue.reminder.action</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="commercial_partner_id" />
+                <field name="date" />
+                <field name="user_id" />
+                <filter
+                    name="mail"
+                    string="E-mail"
+                    domain="[('reminder_type', '=', 'mail')]"
+                />
+                <filter
+                    name="phone"
+                    string="Phone"
+                    domain="[('reminder_type', '=', 'phone')]"
+                />
+                <filter
+                    name="post"
+                    string="Post"
+                    domain="[('reminder_type', '=', 'post')]"
+                />
+                <group name="groupby">
+                    <filter
+                        name="commercial_partner_groupby"
+                        string="Customer"
+                        context="{'group_by': 'commercial_partner_id'}"
+                    />
+                    <filter
+                        name="reminder_type_groupby"
+                        string="Type"
+                        context="{'group_by': 'reminder_type'}"
+                    />
+                    <filter
+                        name="result_groupby"
+                        string="Result/Info"
+                        context="{'group_by': 'result_id'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_action_pivot" model="ir.ui.view">
+        <field name="name">overdue.reminder.action.pivot</field>
+        <field name="model">overdue.reminder.action</field>
+        <field name="arch" type="xml">
+            <pivot>
+                <field name="date" type="row" interval="week" />
+                <field name="user_id" type="col" />
+            </pivot>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_action_graph" model="ir.ui.view">
+        <field name="name">overdue.reminder.action.graph</field>
+        <field name="model">overdue.reminder.action</field>
+        <field name="arch" type="xml">
+            <graph>
+                <field name="date" interval="week" />
+            </graph>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_action_action" model="ir.actions.act_window">
+        <field name="name">Invoice Reminder Actions</field>
+        <field name="res_model">overdue.reminder.action</field>
+        <field name="view_mode">pivot,graph,tree,form</field>
+        <field name="context">{'pivot_measures': ['__count', 'reminder_count']}</field>
+    </record>
+
+    <menuitem
+        id="overdue_reminder_action_menu"
+        action="overdue_reminder_action_action"
+        sequence="20"
+        parent="account.account_reports_management_menu"
+    />
+</odoo>
diff --git a/account_invoice_overdue_reminder/views/overdue_reminder_result.xml b/account_invoice_overdue_reminder/views/overdue_reminder_result.xml
new file mode 100644
index 000000000..f21922cfe
--- /dev/null
+++ b/account_invoice_overdue_reminder/views/overdue_reminder_result.xml
@@ -0,0 +1,67 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="overdue_reminder_result_form" model="ir.ui.view">
+        <field name="name">overdue.reminder.result.form</field>
+        <field name="model">overdue.reminder.result</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <field name="active" invisible="1" />
+                    <widget
+                        name="web_ribbon"
+                        title="Archived"
+                        bg_color="bg-danger"
+                        invisible="active"
+                    />
+                    <group name="main">
+                        <field name="name" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_result_tree" model="ir.ui.view">
+        <field name="name">overdue.reminder.result.tree</field>
+        <field name="model">overdue.reminder.result</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="sequence" widget="handle" />
+                <field name="name" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_result_search" model="ir.ui.view">
+        <field name="name">overdue.reminder.result.search</field>
+        <field name="model">overdue.reminder.result</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+                <filter
+                    string="Archived"
+                    name="inactive"
+                    domain="[('active', '=', False)]"
+                />
+            </search>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_result_action" model="ir.actions.act_window">
+        <field name="name">Invoice Reminder Results</field>
+        <field name="res_model">overdue.reminder.result</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem
+        id="overdue_reminder_result_menu"
+        action="overdue_reminder_result_action"
+        sequence="100"
+        parent="account.account_management_menu"
+    />
+</odoo>
diff --git a/account_invoice_overdue_reminder/views/report.xml b/account_invoice_overdue_reminder/views/report.xml
new file mode 100644
index 000000000..68c19d56c
--- /dev/null
+++ b/account_invoice_overdue_reminder/views/report.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright (C) 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __manifest__.py
+-->
+<odoo>
+    <record id="overdue_reminder_step_report" model="ir.actions.report">
+        <field name="name">Overdue Letter</field>
+        <field name="model">overdue.reminder.step</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >account_invoice_overdue_reminder.report_overdue_reminder</field>
+        <field
+            name="report_file"
+        >account_invoice_overdue_reminder.report_overdue_reminder</field>
+        <field name="print_report_name">(object._get_report_base_filename())</field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/views/report_overdue_reminder.xml b/account_invoice_overdue_reminder/views/report_overdue_reminder.xml
new file mode 100644
index 000000000..cdab76101
--- /dev/null
+++ b/account_invoice_overdue_reminder/views/report_overdue_reminder.xml
@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="account_invoice_overdue_reminder.report_overdue_reminder_document">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context(lang=lang)" />
+            <t t-set="address">
+                <address
+                    t-field="o.partner_id"
+                    t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'
+                />
+                <div t-if="o.partner_id.vat" id="partner_vat"><t
+                        t-esc="o.company_id.account_fiscal_country_id.vat_label or 'Tax ID'"
+                    />: <span t-field="o.partner_id.vat" /></div>
+            </t>
+            <div class="page">
+                <p>Date: <span t-field="o.date" /></p>
+                <p>Subject: Overdue invoice reminder n°<span t-field="o.counter" /></p>
+
+                <p>Dear Customer,</p>
+
+                <p>According to our books, the following invoices are overdue:</p>
+
+                <table class="table table-condensed">
+                    <thead>
+                        <tr>
+                            <th class="text-center">Invoice Number</th>
+                            <th class="text-center">Invoice Date</th>
+                            <th class="text-center">Payment Terms</th>
+                            <th class="text-center">Due Date</th>
+                            <th class="text-center">Order Ref.</th>
+                            <th class="text-center">Total Untaxed</th>
+                            <th class="text-center">Total</th>
+                            <th class="text-center">Residual</th>
+                            <th class="text-center">Past Reminders</th>
+                        </tr>
+                    </thead>
+                    <tr t-foreach="o.invoice_ids.sorted(key='invoice_date')" t-as="inv">
+                        <td class="text-center">
+                            <span t-field="inv.name" />
+                        </td>
+                        <td class="text-center">
+                            <span t-field="inv.invoice_date" />
+                        </td>
+                        <td class="text-center">
+                            <span t-field="inv.invoice_payment_term_id.name" />
+                        </td>
+                        <td class="text-center">
+                            <span t-field="inv.invoice_date_due" />
+                        </td>
+                        <td class="text-center">
+                            <span t-field="inv.ref" />
+                        </td>
+                        <td t-attf-class="text-end">
+                            <span t-field="inv.amount_untaxed" />
+                        </td>
+                        <td t-attf-class="text-end">
+                            <span t-field="inv.amount_total" />
+                        </td>
+                        <td t-attf-class="text-end">
+                            <span t-field="inv.amount_residual" />
+                        </td>
+                        <td class="text-center">
+                            <span t-field="inv.overdue_reminder_counter" />
+                        </td>
+                    </tr>
+                    <tr
+                        t-foreach="o.total_residual()"
+                        t-as="tot"
+                        t-att-class="'bg-200 font-weight-bold'"
+                    >
+                        <td colspan="6" />
+                        <td class="text-center">
+                                Total in <span t-esc="tot[0].name" />:
+                            </td>
+                        <td class="text-end">
+                            <span
+                                t-esc="tot[1]"
+                                t-options='{"widget": "monetary", "display_currency": tot[0]}'
+                            />
+                        </td>
+                        <td />
+                    </tr>
+                </table>
+                <p
+                >If you made a payment for these invoices a few days ago, please ignore this letter.</p>
+
+                <t t-if="o.counter > 2">
+                    <p
+                    >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.</p>
+                </t>
+
+                <p>Yours faithfully,</p>
+
+                <p>
+                    <span t-field="user.name" />
+                </p>
+            </div>
+        </t>
+    </template>
+
+    <template id="report_overdue_reminder">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="lang" t-value="o.partner_id.lang" />
+                <t
+                    t-call="account_invoice_overdue_reminder.report_overdue_reminder_document"
+                    t-lang="lang"
+                />
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/account_invoice_overdue_reminder/views/res_partner.xml b/account_invoice_overdue_reminder/views/res_partner.xml
new file mode 100644
index 000000000..b2ba30e96
--- /dev/null
+++ b/account_invoice_overdue_reminder/views/res_partner.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">overdue.reminder.res.partner.form</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='banks']" position="after">
+                <group string="Overdue Reminder Settings">
+                    <field name="no_overdue_reminder" />
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="action_overdue_reminder_action" model="ir.actions.act_window">
+        <field name="name">Overdue Reminder Actions</field>
+        <field
+            name="context"
+        >{'search_default_commercial_partner_id': [active_id]}</field>
+        <field name="res_model">overdue.reminder.action</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="binding_view_types">form</field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/wizard/__init__.py b/account_invoice_overdue_reminder/wizard/__init__.py
new file mode 100644
index 000000000..c4ac6ccc8
--- /dev/null
+++ b/account_invoice_overdue_reminder/wizard/__init__.py
@@ -0,0 +1,2 @@
+from . import res_config_settings
+from . import overdue_reminder_wizard
diff --git a/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py b/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py
new file mode 100644
index 000000000..51d26b024
--- /dev/null
+++ b/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py
@@ -0,0 +1,724 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import base64
+import logging
+from collections import defaultdict
+
+from dateutil.relativedelta import relativedelta
+from markupsafe import Markup
+
+from odoo import Command, _, api, fields, models, tools
+from odoo.exceptions import UserError
+
+logger = logging.getLogger(__name__)
+
+MOD = "account_invoice_overdue_reminder"
+
+
+class OverdueReminderStart(models.TransientModel):
+    _name = "overdue.reminder.start"
+    _description = "Wizard to reminder overdue customer invoice"
+
+    partner_ids = fields.Many2many(
+        "res.partner",
+        string="Customers",
+        domain=[("customer_rank", ">", 0), ("parent_id", "=", False)],
+    )
+    user_ids = fields.Many2many("res.users", string="Salesman")
+    payment_ids = fields.Many2many("overdue.reminder.start.payment", readonly=True)
+    start_days = fields.Integer(
+        string="Trigger Delay",
+        help="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).",
+    )
+    min_interval_days = fields.Integer(
+        string="Minimum Delay Since Last Reminder",
+        help="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).",
+    )
+    company_id = fields.Many2one(
+        "res.company",
+        readonly=True,
+        required=True,
+        default=lambda self: self.env.company,
+    )
+    interface = fields.Selection(
+        "_interface_selection",
+        string="Wizard Interface",
+        default="onebyone",
+        required=True,
+    )
+    partner_policy = fields.Selection(
+        "_partner_policy_selection", required=True, string="Contact to Remind"
+    )
+
+    @api.model
+    def _interface_selection(self):
+        return self.env["res.company"]._overdue_reminder_interface_selection()
+
+    @api.model
+    def _partner_policy_selection(self):
+        return self.env["res.company"]._overdue_reminder_partner_policy_selection()
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        amo = self.env["account.move"]
+        company = self.env.company
+        journals = self.env["account.journal"].search(
+            [("company_id", "=", company.id), ("type", "in", ("bank", "cash"))]
+        )
+        payments = []
+        for journal in journals:
+            last = amo.search(
+                [("journal_id", "=", journal.id)], order="date desc, id desc", limit=1
+            )
+            vals = {
+                "journal_id": journal.id,
+                "last_entry_date": last and last.date or False,
+                "last_entry_create_date": last and last.create_date or False,
+                "last_entry_create_uid": last and last.create_uid.id or False,
+            }
+            payments.append(Command.create(vals))
+        res.update(
+            {
+                "payment_ids": payments,
+                "start_days": company.overdue_reminder_start_days,
+                "min_interval_days": company.overdue_reminder_min_interval_days,
+                "partner_policy": company.overdue_reminder_partner_policy,
+            }
+        )
+        return res
+
+    def _prepare_base_domain(self):
+        base_domain = [
+            ("company_id", "=", self.company_id.id),
+            ("move_type", "in", ["out_invoice", "out_refund"]),
+            ("state", "=", "posted"),
+            ("payment_state", "not in", ("paid", "reversed", "in_payment")),
+            ("no_overdue_reminder", "=", False),
+        ]
+        return base_domain
+
+    def _prepare_remind_trigger_domain(self, base_domain):
+        today = fields.Date.context_today(self)
+        limit_date = today
+        if self.start_days:
+            limit_date -= relativedelta(days=self.start_days)
+        domain = base_domain + [("invoice_date_due", "<", limit_date)]
+        if self.partner_ids:
+            domain.append(("commercial_partner_id", "in", self.partner_ids.ids))
+        if self.user_ids:
+            domain.append(("user_id", "in", self.user_ids.ids))
+        return domain
+
+    def run(self):
+        self.ensure_one()
+        if self.start_days < 0:
+            raise UserError(_("The trigger delay cannot be negative."))
+        if self.min_interval_days < 1:
+            raise UserError(
+                _("The minimum delay since last reminder must be strictly positive.")
+            )
+        amo = self.env["account.move"]
+        ajo = self.env["account.journal"]
+        rpo = self.env["res.partner"]
+        orso = self.env["overdue.reminder.step"]
+        user_id = self.env.user.id
+        existing_actions = orso.search([("user_id", "=", user_id)])
+        existing_actions.unlink()
+        payment_journals = ajo.search(
+            [
+                ("company_id", "=", self.company_id.id),
+                ("type", "in", ("bank", "cash")),
+            ]
+        )
+        sale_journals = ajo.search(
+            [
+                ("company_id", "=", self.company_id.id),
+                ("type", "=", "sale"),
+            ]
+        )
+        today = fields.Date.context_today(self)
+        min_interval_date = today - relativedelta(days=self.min_interval_days)
+        # It is important to understand this: there are 2 search on invoice :
+        # 1. a first search to know if a partner must be reminded or not
+        # 2. a second search to get the invoices to remind for that partner
+        # There are some slight differences between these 2 searches;
+        # for example: search 1 compares due_date to (today + start_days)
+        # whereas search 2 compares due_date to today
+        base_domain = self._prepare_base_domain()
+        domain = self._prepare_remind_trigger_domain(base_domain)
+        rg_res = amo.read_group(
+            domain,
+            ["commercial_partner_id", "amount_residual_signed"],
+            ["commercial_partner_id"],
+        )
+        # Sort by residual amount desc
+        rg_res_sorted = sorted(
+            rg_res, key=lambda to_sort: to_sort["amount_residual_signed"], reverse=True
+        )
+        action_ids = []
+        for rg_re in rg_res_sorted:
+            commercial_partner_id = rg_re["commercial_partner_id"][0]
+            commercial_partner = rpo.browse(commercial_partner_id)
+            vals = self._prepare_reminder_step(
+                commercial_partner,
+                base_domain,
+                min_interval_date,
+                payment_journals,
+                sale_journals,
+            )
+            if vals:
+                action = orso.create(vals)
+                action_ids.append(action.id)
+        if not action_ids:
+            raise UserError(_("There are no overdue reminders."))
+        if self.interface == "onebyone":
+            xid = MOD + ".overdue_reminder_step_onebyone_action"
+            action = self.env["ir.actions.actions"]._for_xml_id(xid)
+            action["res_id"] = action_ids[0]
+        elif self.interface == "mass":
+            action = orso.goto_list_view()
+        return action
+
+    def _prepare_reminder_step(
+        self,
+        commercial_partner,
+        base_domain,
+        min_interval_date,
+        payment_journals,
+        sale_journals,
+    ):
+        amlo = self.env["account.move.line"]
+        if commercial_partner.no_overdue_reminder:
+            logger.info(
+                "Skipping customer %s that has no_overdue_reminder=True",
+                commercial_partner.display_name,
+            )
+            return False
+        invs = self.env["account.move"].search(
+            base_domain
+            + [
+                ("commercial_partner_id", "=", commercial_partner.id),
+                ("invoice_date_due", "<", fields.Date.context_today(self)),
+            ]
+        )
+        assert invs
+        # Check min interval
+        if any(
+            [
+                inv.overdue_reminder_last_date > min_interval_date
+                for inv in invs
+                if inv.overdue_reminder_last_date
+            ]
+        ):
+            logger.info(
+                "Skipping customer %s that has at least one invoice "
+                "with last reminder after %s",
+                commercial_partner.display_name,
+                fields.Date.to_string(min_interval_date),
+            )
+            return False
+        unrec_domain = [
+            ("account_id", "=", commercial_partner.property_account_receivable_id.id),
+            ("partner_id", "=", commercial_partner.id),
+            ("full_reconcile_id", "=", False),
+            ("matched_debit_ids", "=", False),
+            ("matched_credit_ids", "=", False),
+        ]
+        unrec_payments = amlo.search(
+            unrec_domain
+            + [
+                ("journal_id", "in", payment_journals.ids),
+            ]
+        )
+        unrec_refunds = amlo.search(
+            unrec_domain
+            + [
+                ("journal_id", "in", sale_journals.ids),
+                ("credit", ">", 0),
+            ]
+        )
+        warn_unrec = unrec_payments + unrec_refunds
+        if self.partner_policy == "last_reminder":
+            last_reminder = self.env["overdue.reminder.action"].search(
+                [
+                    ("commercial_partner_id", "=", commercial_partner.id),
+                    ("company_id", "=", self.company_id.id),
+                ],
+                limit=1,
+                order="date desc, id desc",
+            )
+            if last_reminder:
+                partner_id = last_reminder.partner_id.id
+            else:
+                partner_id = commercial_partner.address_get(["invoice"])["invoice"]
+        elif self.partner_policy == "last_invoice":
+            last_inv = self.env["account.move"].search(
+                [
+                    ("company_id", "=", self.company_id.id),
+                    ("move_type", "in", ("out_invoice", "out_refund")),
+                    ("commercial_partner_id", "=", commercial_partner.id),
+                    ("state", "=", "posted"),
+                ],
+                order="invoice_date desc",
+                limit=1,
+            )
+            partner_id = last_inv.partner_id.id
+        elif self.partner_policy == "invoice_contact":
+            partner_id = commercial_partner.address_get(["invoice"])["invoice"]
+
+        vals = {
+            "partner_id": partner_id,
+            "commercial_partner_id": commercial_partner.id,
+            "user_id": self.env.user.id,
+            "invoice_ids": [Command.set(invs.ids)],
+            "company_id": self.company_id.id,
+            "warn_unreconciled_move_line_ids": [Command.set(warn_unrec.ids)],
+            "interface": self.interface,
+        }
+        return vals
+
+
+class OverdueReminderStartPayment(models.TransientModel):
+    _name = "overdue.reminder.start.payment"
+    _description = "Status of payments"
+
+    wizard_id = fields.Many2one("overdue.reminder.start", ondelete="cascade")
+    journal_id = fields.Many2one("account.journal", string="Journal", readonly=True)
+    last_entry_date = fields.Date(string="Last Entry", readonly=True)
+    last_entry_create_date = fields.Datetime(
+        string="Last Entry Created on", readonly=True
+    )
+    last_entry_create_uid = fields.Many2one(
+        "res.users", string="Last Entry Created by", readonly=True
+    )
+
+
+class OverdueReminderStep(models.TransientModel):
+    _name = "overdue.reminder.step"
+    _description = "Overdue reminder wizard step"
+
+    partner_id = fields.Many2one(
+        "res.partner", required=True, string="Invoicing Contact"
+    )
+    partner_email = fields.Char(related="partner_id.email", readonly=True)
+    partner_phone = fields.Char(related="partner_id.phone", readonly=True)
+    partner_mobile = fields.Char(related="partner_id.mobile", readonly=True)
+    commercial_partner_id = fields.Many2one(
+        "res.partner", string="Customer", readonly=True, required=True
+    )
+    user_id = fields.Many2one("res.users", required=True, readonly=True)
+    counter = fields.Integer(
+        compute="_compute_counter_and_mail",
+        precompute=True,
+        store=True,
+        string="New Remind Counter",
+    )
+    date = fields.Date(default=fields.Date.context_today, readonly=True)
+    reminder_type = fields.Selection(
+        "_reminder_type_selection",
+        default="mail",
+        required=True,
+    )
+    mail_cc_partner_ids = fields.Many2many("res.partner", string="Cc")
+    mail_subject = fields.Char(
+        compute="_compute_counter_and_mail",
+        readonly=False,
+        precompute=True,
+        store=True,
+        string="Subject",
+    )
+    mail_body = fields.Html(
+        compute="_compute_counter_and_mail", readonly=False, precompute=True, store=True
+    )
+    result_id = fields.Many2one("overdue.reminder.result", string="Call Result/Info")
+    result_notes = fields.Html(string="Call Notes")
+    create_activity = fields.Boolean()
+    activity_type_id = fields.Many2one(
+        "mail.activity.type",
+        string="Activity",
+        domain=[("res_model", "in", (False, "overdue.reminder.step"))],
+    )
+    activity_summary = fields.Char(string="Summary")
+    activity_deadline = fields.Date("Deadline")
+    activity_note = fields.Html(string="Note")
+    activity_user_id = fields.Many2one(
+        "res.users", string="Assigned to", default=lambda self: self.env.user
+    )
+    letter_printed = fields.Boolean(readonly=True)
+    invoice_ids = fields.Many2many(
+        "account.move",
+        string="Overdue Invoices",
+        domain="[('commercial_partner_id', '=', commercial_partner_id), "
+        "('company_id', '=', company_id), "
+        "('move_type', '=', 'out_invoice'), "
+        "('state', '=', 'posted'), "
+        "('payment_state', 'not in', ('paid', 'reversed', 'in_payment')), "
+        "('no_overdue_reminder', '=', False), "
+        "('invoice_date_due', '<', date)]",
+    )
+    company_id = fields.Many2one(
+        "res.company",
+        readonly=True,
+        required=True,
+        default=lambda self: self.env.company,
+    )
+    warn_unreconciled_move_line_ids = fields.Many2many(
+        "account.move.line", string="Unreconciled Payments/Refunds", readonly=True
+    )
+    interface = fields.Char(readonly=True)
+    state = fields.Selection(
+        [
+            ("draft", "Draft"),
+            ("skipped", "Skipped"),
+            ("done", "Done"),
+        ],
+        default="draft",
+        readonly=True,
+    )
+
+    @api.model
+    def _reminder_type_selection(self):
+        return self.env["overdue.reminder.action"]._reminder_type_selection()
+
+    @api.depends("invoice_ids", "user_id", "partner_id")
+    def _compute_counter_and_mail(self):
+        xmlid = self._get_overdue_invoice_reminder_template()
+        for step in self:
+            inv_counters = [inv.overdue_reminder_counter for inv in step.invoice_ids]
+            max_counter = inv_counters and max(inv_counters) or 0
+            step.counter = max_counter + 1
+            commercial_partner = step.commercial_partner_id
+            mail_tpl = self.env.ref(xmlid)
+            mail_tpl_lang = mail_tpl.with_context(
+                lang=commercial_partner.lang or "en_US"
+            )
+            mail_subject = mail_tpl_lang._render_template(
+                mail_tpl_lang.subject, self._name, [step.id]
+            )[step.id]
+            mail_body = mail_tpl_lang._render_template(
+                mail_tpl_lang.body_html, self._name, [step.id], "qweb"
+            )[step.id]
+            mail_body = tools.html_sanitize(mail_body)
+            step.mail_subject = mail_subject
+            step.mail_body = mail_body
+
+    @api.onchange("reminder_type")
+    def reminder_type_change(self):
+        if self.reminder_type and self.reminder_type != "phone":
+            self.result_id = False
+            self.result_notes = False
+            self.create_activity = False
+
+    def next_step(self):
+        self.ensure_one()
+        left = self.search(
+            [
+                ("state", "=", "draft"),
+                ("user_id", "=", self.user_id.id),
+                ("company_id", "=", self.company_id.id),
+            ],
+            limit=1,
+        )
+        if left:
+            action = self.env["ir.actions.actions"]._for_xml_id(
+                MOD + ".overdue_reminder_step_onebyone_action"
+            )
+            action["res_id"] = left.id
+        else:
+            action = {
+                "type": "ir.actions.client",
+                "tag": "display_notification",
+                "params": {
+                    "type": "success",
+                    "title": _("Good job!"),
+                    "message": _("You processed all your overdue invoice reminders."),
+                    "next": {"type": "ir.actions.act_window_close"},
+                },
+            }
+        return action
+
+    def goto_list_view(self):
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            MOD + ".overdue_reminder_step_mass_action"
+        )
+        return action
+
+    def skip(self):
+        self.write({"state": "skipped"})
+        if len(self) == 1:
+            if self.interface == "onebyone":
+                action = self.next_step()
+            else:
+                action = self.goto_list_view()
+            return action
+
+    def _prepare_mail_activity(self):
+        self.ensure_one()
+        partner_model_id = self.env.ref("base.model_res_partner").id
+        if not self.activity_user_id:
+            raise UserError(
+                _(
+                    "For the reminder of customer '%s', you must assign someone "
+                    "for the activity."
+                )
+                % self.commercial_partner_id.display_name
+            )
+        if not self.activity_deadline:
+            raise UserError(
+                _(
+                    "For the reminder of customer '%s', the deadline is missing "
+                    "for the activity."
+                )
+                % self.commercial_partner_id.display_name
+            )
+        vals = {
+            "activity_type_id": self.activity_type_id.id or False,
+            "summary": self.activity_summary,
+            "date_deadline": self.activity_deadline,
+            "user_id": self.activity_user_id.id,
+            "note": self.activity_note,
+            "res_id": self.commercial_partner_id.id,
+            "res_model_id": partner_model_id,
+        }
+        return vals
+
+    def check_warnings(self):
+        for rec in self:
+            if rec.company_id != self.env.company:
+                raise UserError(
+                    _(
+                        "User company is different from action company. "
+                        "This should never happen."
+                    )
+                )
+
+    def validate(self):
+        orao = self.env["overdue.reminder.action"]
+        mao = self.env["mail.activity"]
+        self.check_warnings()
+        for rec in self:
+            if not rec.invoice_ids:
+                raise UserError(
+                    _("There are no invoices to remind for customer '%s'.")
+                    % rec.commercial_partner_id.display_name
+                )
+            vals = {}
+            if rec.reminder_type == "mail" and rec.validate_mail():
+                vals = rec.generate_mail_vals()
+            elif rec.reminder_type == "phone":
+                vals = rec.validate_phone()
+            elif rec.reminder_type == "post":
+                vals = rec.validate_post()
+            rec._prepare_overdue_reminder_action(vals)
+            orao.create(vals)
+            if rec.create_activity:
+                mao.create(self._prepare_mail_activity())
+        self.write({"state": "done"})
+        if len(self) == 1:
+            if self.interface == "onebyone":
+                action = self.next_step()
+            else:
+                action = self.goto_list_view()
+            return action
+
+    def _get_overdue_invoice_reminder_template(self):
+        return MOD + ".overdue_invoice_reminder_mail_template"
+
+    def _get_attachment_ids(self, mail):
+        attachment_ids = []
+        iao = self.env["ir.attachment"]
+        iaro = self.env["ir.actions.report"]
+        for inv in self.invoice_ids:
+            report_bin, report_format = iaro._render(
+                "account.report_invoice_with_payments", [inv.id]
+            )
+            filename = f"{inv._get_report_base_filename()}.{report_format}"
+            attach = iao.create(
+                {
+                    "name": filename,
+                    "datas": base64.b64encode(report_bin),
+                    "res_model": "mail.message",
+                    "res_id": mail.mail_message_id.id,
+                }
+            )
+            attachment_ids.append(attach.id)
+        return attachment_ids
+
+    def validate_mail(self):
+        self.ensure_one()
+        if not self.partner_id.email:
+            raise UserError(
+                _("E-mail missing on partner '%s'.") % self.partner_id.display_name
+            )
+        if not self.mail_subject:
+            raise UserError(_("Mail subject is empty."))
+        if not self.mail_body:
+            raise UserError(_("Mail body is empty."))
+        return True
+
+    def generate_mail_vals(self):
+        self.ensure_one()
+        xmlid = self._get_overdue_invoice_reminder_template()
+        res_mail_tmpl = self.env.ref(xmlid)._generate_template(
+            [self.id], ["email_from", "email_to", "partner_to", "reply_to"]
+        )
+        mvals = res_mail_tmpl[self.id]
+        cc_list = [p.email for p in self.mail_cc_partner_ids if p.email]
+        if mvals.get("email_cc"):
+            cc_list.append(mvals["email_cc"])
+        mvals.update(
+            {
+                "subject": self.mail_subject,
+                "body_html": self.mail_body,
+                "email_cc": ", ".join(cc_list),
+                "model": "res.partner",
+                "res_id": self.commercial_partner_id.id,
+            }
+        )
+        mvals.pop("attachment_ids", None)
+        mvals.pop("attachments", None)
+        mail = self.env["mail.mail"].sudo().create(mvals)
+        if self.company_id.overdue_reminder_attach_invoice:
+            attachment_ids = self._get_attachment_ids(mail)
+            mail.write({"attachment_ids": [Command.set(attachment_ids)]})
+        vals = {"mail_id": mail.id}
+        return vals
+
+    def validate_phone(self):
+        self.ensure_one()
+        assert self.reminder_type == "phone"
+        vals = {
+            "result_id": self.result_id.id or False,
+            "result_notes": self.result_notes,
+        }
+        return vals
+
+    def validate_post(self):
+        self.ensure_one()
+        assert self.reminder_type == "post"
+        if not self.letter_printed:
+            raise UserError(_("Remind letter hasn't been printed!"))
+        return {}
+
+    def _prepare_overdue_reminder_action(self, vals):
+        vals.update(
+            {
+                "user_id": self.user_id.id,
+                "reminder_type": self.reminder_type,
+                "reminder_ids": [],
+                "company_id": self.company_id.id,
+                "commercial_partner_id": self.commercial_partner_id.id,
+                "partner_id": self.partner_id.id,
+            }
+        )
+        for inv in self.invoice_ids:
+            rvals = {"invoice_id": inv.id}
+            if self.reminder_type != "phone":
+                rvals["counter"] = inv.overdue_reminder_counter + 1
+            vals["reminder_ids"].append(Command.create(rvals))
+            if self.reminder_type == "mail":
+                inv.message_post(
+                    body=Markup(
+                        _(
+                            "<strong>Overdue reminder</strong> sent by mail: "
+                            "<a href=# data-oe-model=mail.mail "
+                            "data-oe-id=%(mail_id)s>%(mail_subject)s</a>.",
+                            mail_id=vals["mail_id"],
+                            mail_subject=self.mail_subject,
+                        )
+                    )
+                )
+            elif self.reminder_type == "phone":
+                inv.message_post(
+                    body=Markup(
+                        _(
+                            "<strong>Overdue reminder</strong> by phone. "
+                            "Result/Info: %(result)s.",
+                            result=self.result_id.name,
+                        )
+                    )
+                )
+            elif self.reminder_type == "post":
+                inv.message_post(
+                    body=Markup(_("<strong>Overdue reminder</strong> sent by post."))
+                )
+
+    def print_letter(self):
+        self.check_warnings()
+        self.write({"letter_printed": True})
+        action = action = (
+            self.env.ref(MOD + ".overdue_reminder_step_report")
+            .with_context(discard_logo_check=True)
+            .report_action(self)
+        )
+        return action
+
+    def print_invoices(self):
+        # in v12, it seems printing several invoices at the same time
+        # doesn't work
+        action = (
+            self.env.ref("account.account_invoices")
+            .with_context(discard_logo_check=True)
+            .report_action(self.invoice_ids.ids)
+        )
+        return action
+
+    def total_residual(self):
+        self.ensure_one()
+        res = defaultdict(float)
+        for inv in self.invoice_ids:
+            res[inv.currency_id] += inv.amount_residual * (
+                inv.move_type == "out_refund" and -1 or 1
+            )
+        return res.items()
+
+    def _get_report_base_filename(self):
+        self.ensure_one()
+        partner_name = self.commercial_partner_id.name.replace(" ", "_")
+        fname = _("overdue_letter-%s") % partner_name
+        return fname
+
+
+class OverdueRemindMassUpdate(models.TransientModel):
+    _name = "overdue.reminder.mass.update"
+    _description = "Update several actions at the same time"
+
+    update_action = fields.Selection(
+        [
+            ("validate", "Validate"),
+            ("reminder_type", "Change Reminder Type"),
+            ("skip", "Skip"),
+        ],
+        required=True,
+        readonly=True,
+    )
+    reminder_type = fields.Selection(
+        "_reminder_type_selection", string="New Reminder Type"
+    )
+
+    @api.model
+    def _reminder_type_selection(self):
+        return self.env["overdue.reminder.action"]._reminder_type_selection()
+
+    def run(self):
+        self.ensure_one()
+        assert self._context.get("active_model") == "overdue.reminder.step"
+        actions = self.env["overdue.reminder.step"].browse(
+            self._context.get("active_ids")
+        )
+        if self.update_action == "validate":
+            actions.validate()
+        elif self.update_action == "skip":
+            actions.skip()
+        elif self.update_action == "reminder_type":
+            if not self.reminder_type:
+                raise UserError(_("You must select the new reminder type."))
+            actions.write({"reminder_type": self.reminder_type})
+        return
diff --git a/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard_view.xml b/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard_view.xml
new file mode 100644
index 000000000..e4c718a6e
--- /dev/null
+++ b/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard_view.xml
@@ -0,0 +1,367 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="overdue_reminder_start_form" model="ir.ui.view">
+        <field name="name">overdue.reminder.start.form</field>
+        <field name="model">overdue.reminder.start</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="filters" string="Filters">
+                    <field name="partner_ids" widget="many2many_tags" />
+                    <field name="user_ids" widget="many2many_tags" />
+                </group>
+                <group name="options" string="Options">
+                    <group name="options-left">
+                        <field name="partner_policy" />
+                        <field name="interface" />
+                    </group>
+                    <group name="options-right">
+                        <label for="start_days" />
+                        <div name="start_days">
+                    <field name="start_days" class="oe_inline" /> days
+                </div>
+                        <label for="min_interval_days" />
+                        <div name="min_interval_days">
+                    <field name="min_interval_days" class="oe_inline" /> days
+                </div>
+                    </group>
+                </group>
+                <group name="payment_ids" string="Payments up-to-date ?">
+                    <field name="payment_ids" nolabel="1" colspan="2">
+                        <tree>
+                            <field name="journal_id" />
+                            <field name="last_entry_date" />
+                            <field name="last_entry_create_date" />
+                            <field name="last_entry_create_uid" />
+                        </tree>
+                    </field>
+                </group>
+                <footer>
+                    <button
+                        name="run"
+                        type="object"
+                        string="Start"
+                        class="btn-primary"
+                    />
+                    <button special="cancel" string="Cancel" class="btn-default" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_start_action" model="ir.actions.act_window">
+        <field name="name">Overdue Invoice Remind</field>
+        <field name="res_model">overdue.reminder.start</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem
+        id="overdue_reminder_start_menu"
+        action="overdue_reminder_start_action"
+        sequence="30"
+        parent="account.menu_finance_receivables"
+    />
+
+    <record id="mass_update_reminder_type_action" model="ir.actions.act_window">
+        <field name="name">Change Reminder Type</field>
+        <field name="res_model">overdue.reminder.mass.update</field>
+        <field name="view_mode">form</field>
+        <field name="context">{'default_update_action': 'reminder_type'}</field>
+        <field
+            name="binding_model_id"
+            ref="account_invoice_overdue_reminder.model_overdue_reminder_step"
+        />
+        <field name="binding_view_types">tree</field>
+        <field name="target">new</field>
+    </record>
+
+    <record id="mass_update_validate_action" model="ir.actions.act_window">
+        <field name="name">Validate</field>
+        <field name="res_model">overdue.reminder.mass.update</field>
+        <field name="view_mode">form</field>
+        <field name="context">{'default_update_action': 'validate'}</field>
+        <field
+            name="binding_model_id"
+            ref="account_invoice_overdue_reminder.model_overdue_reminder_step"
+        />
+        <field name="binding_view_types">tree</field>
+        <field name="target">new</field>
+    </record>
+
+    <record id="mass_update_skip_action" model="ir.actions.act_window">
+        <field name="name">Skip</field>
+        <field name="res_model">overdue.reminder.mass.update</field>
+        <field name="view_mode">form</field>
+        <field name="context">{'default_update_action': 'skip'}</field>
+        <field
+            name="binding_model_id"
+            ref="account_invoice_overdue_reminder.model_overdue_reminder_step"
+        />
+        <field name="binding_view_types">tree</field>
+        <field name="target">new</field>
+    </record>
+
+    <record id="overdue_reminder_step_form" model="ir.ui.view">
+        <field name="name">overdue.reminder.step.form</field>
+        <field name="model">overdue.reminder.step</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <group name="main-left">
+                        <field name="commercial_partner_id" />
+                        <field
+                            name="partner_id"
+                            domain="[('id', 'child_of', commercial_partner_id)]"
+                        />
+                        <field name="partner_email" widget="email" />
+                        <field name="date" invisible="1" />
+                        <field name="company_id" invisible="1" />
+                    </group>
+                    <group name="main-right">
+                        <field name="counter" />
+                        <field name="partner_phone" widget="phone" />
+                        <field name="partner_mobile" widget="phone" />
+                    </group>
+                </group>
+                <div invisible="not warn_unreconciled_move_line_ids">
+                    <h4 style="color: red">WARNING: unreconciled payments/refunds</h4>
+                    <p>
+                    Customer has unreconciled payments/refunds. You should
+                    reconcile these payments/refunds and start the overdue
+                    reminder process again, or manually verify that these
+                    unreconciled payments/refunds have a good reason not to
+                    be reconciled with an open invoice.
+                </p>
+                    <field
+                        name="warn_unreconciled_move_line_ids"
+                        nolabel="1"
+                        colspan="2"
+                    />
+                </div>
+                <group name="invoices">
+                    <field
+                        name="invoice_ids"
+                        nolabel="1"
+                        colspan="2"
+                        context="{'form_view_ref': 'account.view_move_form', 'default_move_type': 'out_invoice'}"
+                    >
+                        <tree default_order="invoice_date">
+                            <field name="partner_id" string="Invoicing Contact" />
+                            <field name="name" />
+                            <field name="invoice_date" />
+                            <field name="invoice_payment_term_id" />
+                            <field name="invoice_date_due" />
+                            <field name="ref" string="Order Ref" />
+                            <field name="user_id" />
+                            <!-- Should we display in company currency with sum or in invoice current (in this case, it should be without sum...) ?  -->
+                            <field
+                                name="amount_untaxed_signed"
+                                string="Tax Excluded"
+                                sum="Total"
+                            />
+                            <field
+                                name="amount_total_signed"
+                                string="Total"
+                                sum="Total"
+                            />
+                            <field
+                                name="amount_residual_signed"
+                                string="Amount Due"
+                                sum="Amount Due"
+                            />
+                            <field name="currency_id" column_invisible="1" />
+                            <field name="company_currency_id" column_invisible="1" />
+                            <field
+                                name="overdue_reminder_counter"
+                                string="Current Remind Counter"
+                            />
+                            <field
+                                name="overdue_reminder_last_date"
+                                string="Last Reminder"
+                            />
+                            <field name="state" column_invisible="1" />
+                            <field name="payment_state" column_invisible="1" />
+                        </tree>
+                    </field>
+                </group>
+                <group name="reminder_type">
+                    <field name="reminder_type" />
+                </group>
+                <group name="phone" invisible="reminder_type != 'phone'">
+                    <field
+                        name="result_id"
+                        widget="selection"
+                        required="reminder_type == 'phone'"
+                    />
+                    <field name="result_notes" />
+                    <field name="create_activity" />
+                </group>
+                <group
+                    name="phone_activity"
+                    invisible="reminder_type != 'phone' or not create_activity"
+                    col="4"
+                >
+                    <field name="activity_type_id" required="create_activity" />
+                    <field name="activity_deadline" required="create_activity" />
+                    <field name="activity_summary" />
+                    <field name="activity_user_id" required="create_activity" />
+                    <field name="activity_note" colspan="4" nolabel="1" />
+                </group>
+                <group name="mail" invisible="reminder_type != 'mail'">
+                    <field
+                        name="mail_cc_partner_ids"
+                        domain="[('id', 'child_of', commercial_partner_id), ('id', '!=', partner_id), ('email', '!=', False)]"
+                        widget="many2many_tags"
+                    />
+                    <field name="mail_subject" />
+                    <field name="mail_body" colspan="2" nolabel="1" />
+                </group>
+                <group invisible="reminder_type != 'post'" col="1">
+                    <button
+                        name="print_letter"
+                        type="object"
+                        string="Print Letter"
+                        class="btn-primary"
+                    />
+                    <button
+                        name="print_invoices"
+                        type="object"
+                        string="Print Overdue Invoices"
+                        class="btn-primary"
+                    />
+                </group>
+                <footer>
+                    <button
+                        name="validate"
+                        type="object"
+                        string="Validate"
+                        class="btn-primary"
+                    />
+                    <button
+                        name="skip"
+                        type="object"
+                        string="Skip"
+                        class="btn-secondary"
+                    />
+                    <button special="cancel" string="Cancel" class="btn-default" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_step_tree" model="ir.ui.view">
+        <field name="name">overdue.reminder.step.tree</field>
+        <field name="model">overdue.reminder.step</field>
+        <field name="arch" type="xml">
+            <tree decoration-warning="warn_unreconciled_move_line_ids">
+                <header>
+                    <button
+                        name="%(mass_update_validate_action)d"
+                        type="action"
+                        string="Validate"
+                    />
+                    <button
+                        name="%(mass_update_reminder_type_action)d"
+                        type="action"
+                        string="Change Reminder Type"
+                    />
+                    <button
+                        name="%(mass_update_skip_action)d"
+                        type="action"
+                        string="Skip"
+                    />
+                </header>
+                <field name="commercial_partner_id" decoration-bf="1" />
+                <field name="partner_id" />
+                <field name="counter" />
+                <field
+                    name="reminder_type"
+                    widget="badge"
+                    decoration-info="reminder_type == 'phone'"
+                    decoration-success="reminder_type == 'mail'"
+                    decoration-danger="reminder_type == 'post'"
+                />
+                <field name="invoice_ids" />
+                <field name="warn_unreconciled_move_line_ids" />
+                <field name="state" column_invisible="1" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_step_search" model="ir.ui.view">
+        <field name="name">overdue.reminder.step.search</field>
+        <field name="model">overdue.reminder.step</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="commercial_partner_id" />
+                <filter
+                    name="mail"
+                    string="E-mail"
+                    domain="[('reminder_type', '=', 'mail')]"
+                />
+                <filter
+                    name="phone"
+                    string="Phone"
+                    domain="[('reminder_type', '=', 'phone')]"
+                />
+                <filter
+                    name="post"
+                    string="Post"
+                    domain="[('reminder_type', '=', 'post')]"
+                />
+                <group name="groupby">
+                    <filter
+                        name="reminder_type_groupby"
+                        string="Type"
+                        context="{'group_by': 'reminder_type'}"
+                    />
+                    <filter
+                        name="counter_groupby"
+                        string="New Remind Counter"
+                        context="{'group_by': 'counter'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="overdue_reminder_step_onebyone_action" model="ir.actions.act_window">
+        <field name="name">Overdue Invoice Step</field>
+        <field name="res_model">overdue.reminder.step</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+    <record id="overdue_reminder_step_mass_action" model="ir.actions.act_window">
+        <field name="name">Overdue Invoice Step</field>
+        <field name="res_model">overdue.reminder.step</field>
+        <field name="view_mode">tree,form</field>
+        <field name="domain">[('state', '=', 'draft'), ('user_id', '=', uid)]</field>
+    </record>
+
+    <record id="overdue_reminder_mass_update_form" model="ir.ui.view">
+        <field name="name">overdue.reminder.mass.update.form</field>
+        <field name="model">overdue.reminder.mass.update</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="update_action" />
+                    <field
+                        name="reminder_type"
+                        required="update_action == 'reminder_type'"
+                        invisible="update_action != 'reminder_type'"
+                    />
+                </group>
+                <footer>
+                    <button name="run" type="object" string="Run" class="btn-primary" />
+                    <button special="cancel" string="Cancel" class="btn-default" />
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/account_invoice_overdue_reminder/wizard/res_config_settings.py b/account_invoice_overdue_reminder/wizard/res_config_settings.py
new file mode 100644
index 000000000..1066ad6ce
--- /dev/null
+++ b/account_invoice_overdue_reminder/wizard/res_config_settings.py
@@ -0,0 +1,25 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    overdue_reminder_attach_invoice = fields.Boolean(
+        related="company_id.overdue_reminder_attach_invoice", readonly=False
+    )
+    overdue_reminder_start_days = fields.Integer(
+        related="company_id.overdue_reminder_start_days", readonly=False
+    )
+    overdue_reminder_min_interval_days = fields.Integer(
+        related="company_id.overdue_reminder_min_interval_days", readonly=False
+    )
+    overdue_reminder_interface = fields.Selection(
+        related="company_id.overdue_reminder_interface", readonly=False
+    )
+    overdue_reminder_partner_policy = fields.Selection(
+        related="company_id.overdue_reminder_partner_policy", readonly=False
+    )
diff --git a/account_invoice_overdue_reminder/wizard/res_config_settings_view.xml b/account_invoice_overdue_reminder/wizard/res_config_settings_view.xml
new file mode 100644
index 000000000..ec331575a
--- /dev/null
+++ b/account_invoice_overdue_reminder/wizard/res_config_settings_view.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_account_config_settings" model="ir.ui.view">
+        <field name="name">overdue.reminder.res.config.settings.form</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <block id="invoicing_settings" position="after">
+                <block id="overdue_reminder" title="Overdue Invoice Reminder">
+                    <setting id="overdue_reminder_attach_invoice">
+                        <field name="overdue_reminder_attach_invoice" />
+                    </setting>
+                    <setting id="overdue_reminder_partner_policy">
+                        <field name="overdue_reminder_partner_policy" />
+                    </setting>
+                    <setting id="overdue_reminder_interface">
+                        <field name="overdue_reminder_interface" />
+                    </setting>
+                    <setting id="overdue_reminder_interface">
+                        <field name="overdue_reminder_start_days" class="oe_inline" />
+                        <span> days</span>
+                    </setting>
+                    <setting id="overdue_reminder_min_interval_days">
+                        <field
+                            name="overdue_reminder_min_interval_days"
+                            class="oe_inline"
+                        />
+                        <span> days</span>
+                    </setting>
+                </block>
+            </block>
+        </field>
+    </record>
+</odoo>