# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
"X-Generator: Launchpad (build 14814)\n"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Suche Zahlungserinnerung"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Gruppierung..."

#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Zahlungserinnerung Benachrichtigung"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Zahlungserinnerung"

#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
"Anhaken, wenn sie Mahnungen drucken wollen, ohne die Mahnstufe zu erhöhen"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Geehrte(r) %(partner_name)s,\n"
"\n"
"Wir bedauern, dass Ihr Konto trotz Übersendung einer Mahnung überfällig ist\n"
"\n"
"Wenn Sie die unmittelbare Bezahlung verabsäumen, müssen wir Ihr Konto still "
"legen, d.h. dass wir Sie zukünftig nicht mehr beliefern können.\n"
"Bitte fürhen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n"
"\n"
"Wenn es mit der Rechnung ein uns unbekanntes Problem gibt, wenden Sie sich "
"bitte unmittelbar an unsere Buchhaltung.\n"
"\n"
"Details der überfälligen Zahlungen finden Sie weiter unten.\n"
"\n"
"Beste Grüße,\n"

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Unternehmen"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "EMail Betreff"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr "Zahlungserinnerungen an Partner für unbezahlte Rechnungen"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Legende"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr "Mahnungen mit Buchungen im laufenden Jahr"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "OK"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr "Betrag"

#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Falscher Buchungsbetrag in Soll oder Haben"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Nettotage"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Erinnerungen"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Saldo > 0"

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Gesamt Soll"

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Buchungsposition Kopf"

#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Erinnerung"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "USt."

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Datum:"

#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Partner"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr "Erinnerung für zu zahlende Rechnungen"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Zahlungserinnerung"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Ende Monat"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Kein Verzug"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Name Benutzer"

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Forderung"

#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Diese Anwendung ermöglicht den Versand von Zahlungserinnerungen zu "
"unbezahlten Rechnungen. Sie können hierzu den Standard Text für unbezahlte "
"Rechnungen verwenden oder individuelle Benachrichtungen konfigurieren."

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref."

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Email Haupttext"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Zahlungsvorschlag Ebene"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Letzte Erinnerung"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Wähle Partner für Zahlungserinnerung"

#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Sende EMail in Sprache d. Partners"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Partner Auswahl"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Guten Tag  %( partner_name)s,\n"
"\n"
"unter der Annahme eines Fehlers unsererseits,  bleiben die folgenden nicht "
"bezahlten Rechnungsbeträge offen zur Zahlung. Bitte ergreifen Sie die "
"erforderlichen Massnahmen, um das neue Mahnwesen in den nächsten 8 Tagen zu "
"aktivieren. Sollte die Zahlung zeitlich nach diesem Emailversand erfolgen "
"können Sie bitte diese Benachrichtigung ignorieren.\n"
"\n"
"Freundliche Grüsse\n"

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "gedruckte Nachricht"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Sende Zahlungserinnerung"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Zu erinnernde Partner"

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Zahlungserinnerungen"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
"Alle E-mails wurden erfolgreiche an folgende Partner versendet:.\n"
"\n"
"%s"

#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"Ihre Beschreibung ist ungültig. verwenden Sie %% wenn Sie ein Prozentzeichen "
"eingeben wollen"

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Versende EMails"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Statistik Zahlungserinnerungen"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr "Nachricht"

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Abgewiesen"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
"\n"
"\n"
"E-Mail ist erfolgreich an folgende Partners versendet worden. !\n"
"\n"
"%s"

#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
"wählen"

#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Datum der Erinnerung"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Wähle Partner"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "E-Mail-Einstellungen"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Drucke Erinnerungen"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Spätestes Datum Zahlungserinnerung"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Erinnerungen Statistik"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Name Benutzer"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Journal Zeilen"

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "You can not create journal items on an account of type view."

#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Sende EMail Bestätigung"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Gesamt:"

#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Name der Firma"

#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Übersicht"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Haben"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Datum Fällig"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Partner Name"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Zahlungserinnerung Positionen"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: eigene Währung"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Zahlungsbedingungen"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Drucke Erinnerung & Sende EMail zu Kunden"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Letzte Buchung"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Bericht Zahlungserinnerungen"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr "Mahnstufen"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr "Mahnverfolgung Zusammenfassung"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "In Verzug"

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Max. Mahnstufe"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr "Überarbeiten Mahnungen"

#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "Company must be the same for its related account and period."

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"Define follow up levels and their related messages and delay. For each step, "
"specify the message and the day of delay. Use the legend to know the using "
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
"Definieren Sie die Mahnstufen und die dazugehörigen Nachrichten und Fristen. "
"Verwenden Sie die Variablen lt. Legende, dann können Sie die Mahnungen "
"mehrsprachig verwalten."

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "Zahlbare Beträge"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid ""
"E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
"E-Mail wurde wegen fehlender E-Mail-Adresse an folgende Partner NICHT "
"versandt!\n"
"%s"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: aktuelles Datum"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "Beinhaltet Buchungen im Verfahren"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Stufe Zahlungserinnerung"

#. module: account_followup
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Beschreibung"

#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr "Nur eine Mahnung je Unternehmen"

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Dieses Fiskaljahr"

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Partner Buchungen"

#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache,  "
"an Partner gesendet werden sollen"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr "Forderungen"

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Versendete Erinnerungen"

#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Der Name der Firma darf nur einmal vorkommen!"

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Name"

#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Erste Zahlung:"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Limit"

#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Fortsetzen"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Fällig Tage"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Dokument: Kundenkonto"

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrter %(partner_name)s,\n"
"\n"
"trotz Zahlungserinnerung ist Ihr Konto nach wie vor nicht ausgegelichen.\n"
"\n"
"Sollte innerhalb der nächsten 8 Tage keine Zahlung erfolgen, werden wir die "
"erforderlichen rechtlichen Schritte einleiten.\n"
"\n"
"Wir hoffen nach wie vor, dass diese Aktivität nicht nötig sein wird. Details "
"der fälligen Postionen finden Sie unten.\n"
"\n"
"Für alle Rückfragen in dieser Angelegenheit, zögern Sie nicht unsere "
"Finanzabteilung zu kontaktieren.\n"
"\n"
"Freundliche Grüsse\n"

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "You can not create journal items on closed account."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(Zeile): Sachkontenbuchungen"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Folge"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr "% Unternehmensname"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Kunden Referenz:"

#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr "Test Druck"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Partner name"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Letzte Aktualisierung"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Zahlungserinnerung Kriterien"
