# 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_ERROR_FOLDER = Error Folder IMPORTZUGFERD_ERROR_FOLDERTooltip = Folder for failed invoices (not ZUGFeRD or import errors) 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 ImportZugferdScheduled = ZUGFeRD scheduled import (folder and email) # # 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 FinishImport = Finish Import ImportFinished = Import finished ImportLinkedToExistingInvoice = Import linked to existing invoice %s # # Datanorm # DatanormCatalogs = Datanorm Catalogs DatanormSettings = Datanorm Settings IMPORTZUGFERD_DATANORM_MARKUP = Price Markup (%) IMPORTZUGFERD_DATANORM_MARKUPTooltip = Percentage markup on Datanorm purchase price for selling price IMPORTZUGFERD_DATANORM_SEARCH_ALL = Search in all supplier catalogs IMPORTZUGFERD_DATANORM_SEARCH_ALLTooltip = When enabled, search all Datanorm catalogs, not just the current supplier UploadDatanorm = Upload Datanorm DatanormFiles = Datanorm Files DatanormFileHelp = DATANORM.001, DATANORM.WRG or XML files (Datanorm 4.0/5.0) DeleteExisting = Delete existing articles DeleteExistingHelp = Deletes all existing articles for this supplier before import DatanormImportSuccess = %s articles imported successfully DatanormImportFailed = Datanorm import failed DatanormNoArticlesFound = No articles found in Datanorm file NoDatanormData = No Datanorm data available DatanormDeleted = %s articles deleted DatanormDeleteFailed = Deletion failed DeleteDatanorm = Delete Datanorm catalog ConfirmDeleteDatanorm = Are you sure you want to delete all Datanorm articles from %s? DatanormArticles = Datanorm Articles ArticleNumber = Article Number ArticleCount = Article Count LastImport = Last Import ViewArticles = View Articles TotalArticles = Total Articles DatanormSettingsInfo = Price markup and search behavior can be configured in module settings: CreateFromDatanorm = From Datanorm CreateFromDatanormHelp = Create new product from Datanorm data ProductCreatedFromDatanorm = Product %s created from Datanorm DatanormArticleNotFound = No Datanorm article found for article number '%s' CreateAllFromDatanorm = All from Datanorm CreateAllFromDatanormHelp = Create all missing products from Datanorm data DatanormBatchCreated = %s products created from Datanorm DatanormBatchAssigned = %s existing products assigned DatanormBatchErrors = %s products could not be created DatanormBatchNoMatches = No matching Datanorm articles found # # Scheduling # SchedulingSettings = Scheduling IMPORTZUGFERD_IMPORT_FREQUENCY = Import Frequency IMPORTZUGFERD_IMPORT_FREQUENCYTooltip = How often should folders and emails be checked for new invoices automatically FrequencyManual = Manual only FrequencyHourly = Hourly FrequencyDaily = Daily FrequencyWeekly = Weekly ManualImportTrigger = Manual Import # # Folder Browser # FolderBrowser = Folder Selection Browse = Browse SelectFolder = Select Folder SelectThisFolder = Select This Folder CurrentPath = Current Path ParentFolder = Parent Folder NoSubfolders = No subfolders NotConfigured = Not configured ErrorFolderNotFound = Folder not found Go = Go QuickLinks = Quick links # # Folder Validation # FolderValidation = Folder Validation FolderOK = OK FolderNotFound = Folder not found FolderNotReadable = Folder not readable FolderNotWritable = Folder not writable # # Email Notifications # NotificationSettings = Email Notifications IMPORTZUGFERD_NOTIFY_ENABLED = Enable notifications IMPORTZUGFERD_NOTIFY_ENABLEDTooltip = Enable email notifications for import events IMPORTZUGFERD_NOTIFY_EMAIL = Notification email IMPORTZUGFERD_NOTIFY_EMAILTooltip = Email address for import notifications IMPORTZUGFERD_NOTIFY_MANUAL = On manual intervention IMPORTZUGFERD_NOTIFY_MANUALTooltip = Send email when an import requires manual intervention IMPORTZUGFERD_NOTIFY_ERROR = On errors IMPORTZUGFERD_NOTIFY_ERRORTooltip = Send email when an import error occurs IMPORTZUGFERD_NOTIFY_PRICE_DIFF = On price differences IMPORTZUGFERD_NOTIFY_PRICE_DIFFTooltip = Send email when product prices differ by more than the threshold IMPORTZUGFERD_PRICE_DIFF_THRESHOLD = Price difference threshold (%) IMPORTZUGFERD_PRICE_DIFF_THRESHOLDTooltip = Percentage price difference that triggers a notification # Email content NotifySubjectManualIntervention = Manual intervention required: Invoice %s NotifySubjectError = Import error: %s NotifySubjectPriceDiff = Price differences detected: Invoice %s (%s products) NotifyBodyManualIntervention = The import of invoice %s from %s requires manual intervention. NotifyBodyError = An error occurred while importing invoice/file %s. NotifyBodyPriceDiff = Invoice %s from %s has price differences of more than %s%%. NotifyLinkToImport = Link to import OldPrice = Old price NewPrice = New price File = File # Price comparison DolibarrPrice = Dolibarr Price PriceIncrease = Price increase PriceDecrease = Price decrease NoPriceFound = No price # Test Email TestEmailNotification = Test Email Notification SendTestEmail = Send Test Email TestEmailSent = Test email successfully sent to %s TestEmailFailed = Failed to send test email SendTo = Send to NotifySubjectTest = Test Email Notification NotifyBodyTest = This is a test email from the ZUGFeRD Import module. NotifyTestInfo = This email confirms that email notifications are correctly configured. NotifyTestSuccess = The email configuration is working properly! CurrentSettings = Current settings NotificationsNotEnabled = Notifications are not enabled or no email address configured NotifyEmail = Recipient email