# Translation file for ImportZugferd module

#
# Generic
#
ModuleImportZugferdName = ZUGFeRD Import
ModuleImportZugferdDesc = Import ZUGFeRD/Factur-X invoices as supplier invoices

#
# Admin page
#
ImportZugferdSetup = ZUGFeRD Import Setup
Settings = Settings
ImportZugferdSetupPage = ZUGFeRD Import module configuration

# Email settings
IMPORTZUGFERD_IMAP_HOST = IMAP Server
IMPORTZUGFERD_IMAP_HOSTTooltip = IMAP server hostname (e.g. imap.example.com)
IMPORTZUGFERD_IMAP_PORT = IMAP Port
IMPORTZUGFERD_IMAP_PORTTooltip = IMAP server port (993 for SSL, 143 for STARTTLS)
IMPORTZUGFERD_IMAP_USER = IMAP Username
IMPORTZUGFERD_IMAP_USERTooltip = Email address or username for IMAP login
IMPORTZUGFERD_IMAP_PASSWORD = IMAP Password
IMPORTZUGFERD_IMAP_PASSWORDTooltip = Password for IMAP login
IMPORTZUGFERD_IMAP_FOLDER = Mailbox Folder
IMPORTZUGFERD_IMAP_FOLDERTooltip = Folder to monitor for invoices (default: INBOX)
IMPORTZUGFERD_IMAP_SSL = Use SSL
IMPORTZUGFERD_IMAP_SSLTooltip = Enable SSL encryption for IMAP connection
IMPORTZUGFERD_AUTO_CREATE_INVOICE = Auto-create invoices
IMPORTZUGFERD_AUTO_CREATE_INVOICETooltip = Automatically create supplier invoices when importing from mailbox

# Folder Import Settings
FolderImportSettings = Folder Import Settings
IMPORTZUGFERD_WATCH_FOLDER = Watch Folder
IMPORTZUGFERD_WATCH_FOLDERTooltip = Folder for incoming ZUGFeRD invoices (local path)
IMPORTZUGFERD_ARCHIVE_FOLDER = Archive Folder
IMPORTZUGFERD_ARCHIVE_FOLDERTooltip = Folder for successfully imported invoices
IMPORTZUGFERD_IMAP_ARCHIVE_FOLDER = IMAP Archive Folder
IMPORTZUGFERD_IMAP_ARCHIVE_FOLDERTooltip = IMAP folder for archived emails after import

#
# About page
#
About = About
ImportZugferdAbout = About ZUGFeRD Import
ImportZugferdAboutPage = This module allows importing ZUGFeRD/Factur-X invoices from PDF files.

#
# Menu
#
ZugferdImport = Import Invoice
ImportList = Import List
ProductMapping = Product Mapping

#
# Import page
#
UploadZugferdInvoice = Upload ZUGFeRD Invoice
InvoiceData = Invoice Data
InvoiceNumber = Invoice Number
InvoiceDate = Invoice Date
BuyerReference = Buyer Reference (Customer No.)
DueDate = Due Date
SupplierAssignment = Supplier Assignment
SelectSupplier = Select Supplier
AutomaticallyDetected = automatically detected
CreateSupplierInvoice = Create Supplier Invoice
CreateSupplierInvoiceAfterImport = Create supplier invoice after import
MatchedProduct = Matched Product
MatchMethod = Match method
NoProductMatch = No product match
CreateProduct = Create Product
ImportSuccessful = Invoice imported successfully
ImportAnother = Import Another
ViewInvoice = View Invoice
ImportedFromZugferd = Imported from ZUGFeRD

#
# Status
#
StatusImported = Imported
StatusProcessed = Processed
StatusError = Error
Imported = Imported
Processed = Processed
Error = Error

#
# Mapping
#
AddMapping = Add Mapping
SupplierRef = Supplier Article No.
ManufacturerRef = Manufacturer Ref
MappingCreated = Mapping created
MappingDeleted = Mapping deleted
DeleteMapping = Delete Mapping
ConfirmDeleteMapping = Are you sure you want to delete this mapping?
NoMappingsFound = No mappings found for this supplier
Active = Active
Inactive = Inactive

#
# Extrafield
#
SupplierCustomerNumber = Customer No. at Supplier
SupplierCustomerNumberHelp = Your customer number at this supplier (used for automatic supplier detection)

#
# Cronjob
#
ImportZugferdFromMailbox = Import ZUGFeRD invoices from mailbox

#
# Errors
#
ErrorSupplierRequired = Please select a supplier
ErrorNoFileUploaded = No file uploaded
ErrorFileUploadFailed = File upload failed
ErrorDuplicateInvoice = Invoice already imported (duplicate detected)
ErrorProductNotFound = Product not found
ErrorLineNotFound = Invoice line not found

#
# Statistics / Index
#
Statistics = Statistics
TotalImported = Total Imported
QuickActions = Quick Actions
RecentImports = Recent Imports
ImportRecord = Import Record

#
# Admin
#
IMAPSettings = IMAP Settings
ImportSettings = Import Settings
TestConnection = Test Connection
ConnectionSuccessful = Connection successful
ConnectionFailed = Connection failed
ClickTestToCheck = Click "Test Connection" to verify settings
SelectFolder = Select Folder
FolderSelected = Folder selected
FoundFolders = Found folders
IMAPExtensionNotInstalled = PHP IMAP extension is not installed
IMAPExtensionHelp = Please install the PHP IMAP extension: sudo apt install php-imap (Debian/Ubuntu) or sudo pacman -S php-imap (Arch)

#
# Validation
#
ValidationResult = Validation
SumValidationOk = OK
SumValidationError = Sum mismatch: ZUGFeRD %s € / Dolibarr %s € (Difference: %s €)
BasisQuantityInfo = Price for %s %s
Difference = Difference
ImportResult = Import Result

#
# Card / Delete
#
DeleteImportRecord = Delete import record
ConfirmDeleteImportRecord = Are you sure you want to delete import record %s? This will allow re-importing the same invoice.
RecordDeleted = Record deleted
XMLContent = XML Content
ClickToExpand = Click to expand
ErrorMessage = Error message
ForceReimport = Force reimport
ForceReimportHelp = Enable to bypass duplicate check (if invoice was already imported)

#
# Product Template
#
ProductTemplate = Template
ProductTemplateHelp = Duplicate existing product as template and apply ZUGFeRD data
ProductCreated = Product created successfully

#
# Batch Import
#
BatchImport = Batch Import
SelectSource = Select Source
ImportFromFolder = Import from Folder
ImportFromIMAP = Import from Email Mailbox
StartImport = Start Import
Files = Files
BatchImportComplete = Import completed: %s successful, %s failed, %s skipped
BatchImportNotConfigured = No watch folder or IMAP configured
ConfigureModule = Configure Module
ErrorWatchFolderNotConfigured = Watch folder not configured or not found
ErrorIMAPNotConfigured = IMAP not configured
NoFilesFound = No PDF files found
NoEmailsFound = No emails found
Success = Success
Skipped = Skipped
Archived = Archived

#
# Manual Workflow
#
StatusPending = Manual Review
PendingImports = Pending Imports
NoPendingImports = No pending imports
ManualInterventionRequired = Manual intervention required
ProductsNotAssigned = products not assigned
SupplierNotAssigned = Supplier not assigned
ReadyToCreateInvoice = Ready to create invoice
AssignProduct = Assign product
ProductAssigned = Product assigned
ProductRemoved = Product assignment removed
SupplierUpdated = Supplier updated
ManualAssignment = Manual assignment
InvoiceCreatedSuccessfully = Invoice created successfully
ImportRecordCreated = Import record created
ErrorNotAllProductsAssigned = Not all products assigned
BackToList = Back to list
ErrorRecordNotFound = Record not found