# Translation file # # Generic # # Module label 'ModuleBankImportName' ModuleBankImportName = BankImport # Module description 'ModuleBankImportDesc' ModuleBankImportDesc = Import bank statements via FinTS/HBCI # # Admin page # BankImportSetup = BankImport Setup Settings = Settings BankImportSetupPage = BankImport setup page BankImportSetupDescription = Configure the FinTS/HBCI connection to your bank for automatic statement import. # FinTS Configuration FinTSConfiguration = FinTS Bank Connection FinTSServerURL = FinTS Server URL FinTSServerURLHelp = For VR-Banks/Volksbanken: https://fints1.atruvia.de/cgi-bin/hbciservlet BLZ = Bank Code (BLZ) BLZHelp = 8-digit German bank code FinTSUsername = User ID FinTSPIN = PIN PINAlreadySet = PIN is configured PINHelp = PIN will be stored encrypted. Leave empty to keep existing PIN. AccountIBAN = Account Number / IBAN FinTSProductID = FinTS Product ID FinTSProductIDHelp = Optional. Registration number from Deutsche Kreditwirtschaft. TestConnection = Test Connection ConnectionTestSuccessful = Connection test successful! ConnectionTestFailed = Connection test failed FinTSClassNotFound = FinTS class not found. Please check installation. FinTSNotConfigured = FinTS connection not configured FinTSLibraryNotFound = phpFinTS library not found. Please run composer install. GoToSetup = Go to setup FetchAvailableAccounts = Fetch Available Accounts AccountsFound = %s accounts found NoAccountsFound = No accounts found TANRequiredForAccountList = TAN required - account list not available without TAN AccountNumber = Account Number UseThisAccount = Use This Account Selected = Selected IBANUpdated = IBAN updated: %s # VR Bank Info VRBankInfo = VR-Bank / Volksbank Information VRBankInfoText = For VR-Banks use the Atruvia server: https://fints1.atruvia.de/cgi-bin/hbciservlet
The TAN procedure SecureGo Plus (Decoupled TAN) is supported. # Security SecurityInfo = Security Information SecurityInfoText = The PIN is stored encrypted in the database. For additional security, ensure your Dolibarr installation uses HTTPS. # # Statements page # BankStatements = Bank Statements FetchStatements = Fetch Statements Transactions = Transactions TransactionsFound = %s transactions found NoTransactionsFound = No transactions found in the selected period AccountBalance = Account Balance AsOf = As of LoginFailed = Login failed FetchFailed = Failed to fetch statements TANRequired = TAN required TANRequiredForStatements = TAN required to fetch statements SecureGoPlusConfirmRequired = Please confirm in your VR SecureGo plus App WaitingForSecureGoConfirmation = Waiting for confirmation in SecureGo plus App... CheckSecureGoStatus = Check Status TANCheckFailed = TAN verification failed # Import ImportTransactions = Import Transactions ViewImportedTransactions = View Imported Transactions TransactionsImported = %s transactions imported TransactionsSkipped = %s transactions skipped (already exist) # # Transaction List # TransactionList = Transaction List TransactionRef = Reference Counterparty = Counterparty AllStatuses = All Statuses StatusNew = New StatusMatched = Matched StatusReconciled = Reconciled StatusIgnored = Ignored SearchTransactions = Search Transactions NoTransactionsInDatabase = No transactions in database # Status Labels NewTransaction = New Transaction TransactionMatched = Transaction Matched TransactionReconciled = Transaction Reconciled TransactionIgnored = Transaction Ignored New = New Matched = Matched Reconciled = Reconciled Ignored = Ignored # Card page Transaction = Transaction DateValue = Value Date CounterpartyIBAN = Counterparty IBAN EndToEndId = End-to-End ID MandateId = Mandate Reference FindMatches = Find Matches SetAsIgnored = Set as Ignored Reopen = Reopen MatchesFound = %s possible matches found NoMatchesFound = No matches found Link = Link LinkCreated = Link created StatusUpdated = Status updated BackToList = Back to List Score = Match Score # PDF Statements PDFStatements = PDF Statements FetchPDFStatements = Fetch PDF Statements StatementNumber = Statement Number StatementYear = Year StatementDate = Statement Date DownloadPDF = Download PDF NoPDFStatementsFound = No PDF statements found PDFStatementsImported = %s statements imported StatementAlreadyExists = Statement already exists # # About page # About = About BankImportAbout = About BankImport BankImportAboutPage = BankImport about page # # Home # BankImportArea = BankImport Home # # Payment Confirmation # PaymentConfirmation = Payment Matching PaymentConfirmationDesc = Match bank transactions to invoices and create payments in Dolibarr. PendingPaymentMatches = %s new bank transactions waiting for matching PendingPaymentMatchesDesc = Review and confirm matches to create payments in Dolibarr. ReviewAndConfirm = Review matches ConfirmPayment = Confirm payment ConfirmAllHighScore = Confirm all high-score matches (score >= 80%%) PaymentCreatedSuccessfully = Payment created: %s - %s PaymentCreatedByBankImport = Automatically created by BankImport ErrorNoBankAccountConfigured = No Dolibarr bank account configured. Please configure in settings. NoBankAccountConfigured = No Dolibarr bank account mapped yet. TransactionAlreadyProcessed = Transaction already processed PaymentsCreatedSummary = %s payments created, %s failed NoNewMatchesFound = No new matches found Alternatives = more match(es) UnmatchedTransactions = %s new transactions without invoice match InvoiceAlreadyPaid = Invoice is already fully paid NoInvoicesSelected = No invoices selected Invoices = Invoices MatchByMultiInvoice = Multi-invoice payment SearchInvoiceManually = Search invoice manually SearchInvoiceByRef = Enter invoice reference... InvoiceRef = Invoice reference CustomerInvoice = Customer invoice SupplierInvoice = Supplier invoice SupplierRef = Supplier reference ManualSearch = Manual search All = All SelectInvoicesManually = Select invoices manually SupplierInvoices = Supplier invoices CustomerInvoices = Customer invoices Filter = Filter RemoveFilter = Remove filter TransactionAmount = Transaction amount Selected = Selected AmountRemaining = Remaining amount NoUnpaidInvoices = No unpaid invoices found CustomerRef = Customer reference ShowPaidInvoices = Show paid invoices PaidInvoices = Paid Invoices PaidInvoicesInfo = These invoices have already been paid. Click "Link Payment" to connect the existing payment with the bank entry. Paid = Paid LinkExistingPayment = Link Payment PaymentLinkedSuccessfully = Payment linked successfully NoPaymentFoundForInvoice = No payment found for this invoice # # Bank Account Mapping # BankAccountMapping = Dolibarr Bank Account Mapping DolibarrBankAccount = Dolibarr Bank Account DolibarrBankAccountHelp = Select the Dolibarr bank account corresponding to the configured IBAN. Payments will be booked to this account. SelectBankAccount = -- Select bank account -- # # Statement Reconciliation # BankEntriesReconciled = %s bank entries reconciled with statement %s BankEntriesReconciledTotal = %s bank entries reconciled across %s statements ReconcileStatement = Reconcile statement ReconcileAllStatements = Reconcile all statements NoBankEntriesToReconcile = No open bank entries found to reconcile StatementMissingDates = Statement has no date range (from/to) - reconciliation not possible # # Statement Lines # StatementLinesExtracted = %s transaction lines extracted from statement %s StatementLines = Transaction Lines BookingDate = Booking Date ValueDate = Value Date TransactionType = Transaction Type NoStatementLines = No transaction lines available # # Pending Review Matches # PendingReconciliationMatches = Matches with Amount Deviation PendingReconciliationMatchesDesc = These matches were found via invoice numbers but the amount differs by more than 5 EUR. Please review and confirm. AmountStatement = Amount (Statement) AmountDolibarr = Amount (Dolibarr) Difference = Difference BankEntry = Bank Entry ReconciliationConfirmed = Match confirmed and reconciled Confirm = Confirm # # Dashboard Widget # BoxBankImportPending = BankImport - Pending Matches # # Unlink/Edit Payment # UnlinkPayment = Unlink Payment PaymentUnlinked = Payment link removed - transaction is now open again CannotUnlinkThisStatus = Cannot unlink with this status # # Linked Objects Display # Payment = Payment LinkedInvoices = Linked Invoices NoInvoicesLinkedToPayment = No invoices linked to this payment