# 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 # # Repair Page # RepairOrphanedTransactions = Repair Orphaned Transactions RepairOrphanedTransactionsDesc = This page finds BankImport transactions that are still marked as "New" even though the payment already exists in Dolibarr and is linked to the bank. This can happen with older module versions. NoOrphanedTransactionsFound = No orphaned transactions found. All BankImport transactions are correctly linked. OrphanedTransactionsFound = %s orphaned transaction(s) found RepairAll = Repair All Repair = Repair