mahnung/langs/en_US/mahnung.lang

# Mahnung - English (en_US)

#
# Module metadata
#
ModuleMahnungName = Dunning
ModuleMahnungDesc = Dunning workflow with proposal list, stages, late-payment interest (German BGB §288)
MahnungDescription = 3-stage dunning workflow for overdue customer invoices with dunning fees, late-payment interest per German BGB §288, and PDF dispatch.

#
# Permissions
#
PermMahnungRead = Read dunning records
PermMahnungWrite = Create / edit dunning records
PermMahnungSend = Dispatch dunning notices (e-mail / print)
PermMahnungDelete = Delete dunning records
PermMahnungSetup = Configure dunning module

#
# Menus
#
MahnungMenu = Dunning
MahnungVorschlagsliste = Proposal list
MahnungArchiv = Dunning records

#
# Stages
#
MahnungStufe = Stage
MahnungStufe1 = Payment reminder
MahnungStufe2 = 1st dunning notice
MahnungStufe3 = Final dunning notice
MahnungStufeLabel = Label
MahnungStufeFristTage = Trigger (days after due date)
MahnungStufeNeueFristTage = New payment deadline (days)
MahnungStufeGebuehrB2C = Dunning fee B2C
MahnungStufeGebuehrB2B = Dunning fee B2B
MahnungStufeZinssatzB2C = Interest rate B2C (override)
MahnungStufeZinssatzB2B = Interest rate B2B (override)
MahnungStufeVersandartDefault = Default dispatch method
MahnungStufeEmailSubject = E-mail subject
MahnungStufeEmailBody = E-mail body
MahnungStufePdfIntro = PDF introduction text

#
# Status
#
MahnungStatusEntwurf = Draft
MahnungStatusErstellt = Created
MahnungStatusVersendet = Sent
MahnungStatusErledigt = Closed
MahnungStatusStorniert = Cancelled

#
# Dispatch method
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MahnungVersandPdf = PDF attached to invoice
MahnungVersandMail = E-mail
MahnungVersandDruck = Bulk print letter
MahnungVersandNone = No dispatch

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# Shipment & receipts (Phase 2)
#
MahnungVersandBelege = Shipment & receipts
MahnungVersanddatum = Shipment date
MahnungVersandweg = Shipment method
MahnungVersandwegPost = Letter (regular mail)
MahnungVersandwegEinschreiben = Registered mail (Deutsche Post)
MahnungVersandwegDhl = DHL parcel
MahnungVersandwegDpd = DPD
MahnungVersandwegHermes = Hermes
MahnungVersandwegUps = UPS
MahnungVersandwegFax = Fax
MahnungVersandwegEmail = E-mail
MahnungVersandwegPersoenlich = Hand delivery
MahnungVersandwegEigen = Own delivery
MahnungTrackingNr = Tracking number
MahnungTrackingNrHint = e.g. 1234567890 (DHL), RR123456789DE (Registered)
MahnungTrackingProvider = Provider
MahnungTrackingProviderAuto = auto-detect
MahnungSendungVerfolgen = Track shipment
MahnungVersandBearbeiten = Edit shipment
MahnungVersandLeeren = Reset shipment data
MahnungVersandLeerenConfirm = Really reset shipment data? Status will remain unchanged.
MahnungVersandGespeichert = Shipment data saved
MahnungVersandGeleert = Shipment data reset
MahnungSendebelege = Shipment receipts
MahnungSendebelegeHint = Upload receipt from postal carrier/DHL/fax/mail (PDF or photo). Stays attached to the dunning case for later verification.

#
# Tracking patterns (Phase 3)
#
MahnungTrackingPatternsSetup = Tracking patterns (regex)
MahnungTrackingPatternsIntro = Configure which regex is applied to the text of an uploaded shipment receipt to detect tracking number + provider automatically. Higher priority is checked first.
MahnungTrackingPatternsEmpty = No tracking patterns configured. Defaults will be seeded on first call.
MahnungTrackingPatternLabel = Label
MahnungTrackingPatternProvider = Provider slug
MahnungTrackingPatternRegex = Regex (delimiters / # ~)
MahnungTrackingPatternUrlTemplate = URL template
MahnungTrackingPatternUrlHint = https URL with placeholder <code>{nr}</code> — replaced with the detected tracking number.
MahnungTrackingPatternPriority = Priority
MahnungTrackingPatternPriorityHint = Higher = checked first (e.g. 90 for specific, 20 for generic).
MahnungTrackingPatternSample = Sample text (live preview)
MahnungTrackingPatternSamplePlaceholder = Paste a sample receipt text here — match + URL appear live below.
MahnungTrackingPatternMatch = Match
MahnungTrackingPatternNoMatch = No match in sample.
MahnungTrackingPatternRegexValid = Regex syntactically valid.
MahnungTrackingPatternRegexInvalid = Invalid regex.
MahnungTrackingPatternNewTitle = Add new pattern
MahnungTrackingPatternEditTitle = Edit pattern
MahnungTrackingPatternSaved = Pattern saved.
MahnungTrackingPatternDeleted = Pattern deleted.
MahnungTrackingPatternProviderRequired = Provider slug is required.
MahnungTrackingPatternLabelRequired = Label is required.
MahnungTrackingPatternUrlMustHttps = URL template must start with https://.
MahnungTrackingPatternUrlMissingPlaceholder = URL template must contain the {nr} placeholder.

#
# Receipt scan (Phase 4)
#
MahnungBelegeScannen = Scan receipts
MahnungBelegeScannenHint = Search uploaded PDFs for tracking numbers (pdftotext + regex)
MahnungTrackingErkannt = Tracking numbers detected
MahnungTrackingUebernehmen = Apply
MahnungTrackingUebernommen = Tracking number applied
MahnungTrackingVerwerfen = Dismiss suggestions
MahnungPdftotextMissing = pdftotext not available in container — PDFs cannot be scanned. Only txt/html will be processed.

#
# Credit standing / Bad debt (Phase 6)
#
MahnungBonitaetWarnung = Bad debts on record — verify credit standing
MahnungBonitaetWarnungKurz = Credit
MahnungBonitaetRechnungSing = written-off invoice
MahnungBonitaetRechnungPlur = written-off invoices
MahnungBonitaetGesamtAusfall = total loss
MahnungBonitaetLetzteAm = Last write-off on
MahnungBonitaetAusfaelleAnzeigen = Show written-off invoices
MahnungBonitaetKundeHat = This customer has %d unrecoverable invoice(s) totalling %s. Verify credit before new business.
MahnungUneinbringlich = Classify as unrecoverable
MahnungUneinbringlichHint = Invoice will be marked as abandoned + close_code='badcustomer'. Final step after unsuccessful collection / enforcement.
MahnungUneinbringlichTitel = Classify receivable as unrecoverable
MahnungUneinbringlichWarnung = Warning: This step is (almost) final. Invoice will be set to STATUS_ABANDONED and dunning cancelled. Please confirm beforehand: unsuccessful collection order + enforcement OR proven insolvency OR statute of limitations expired. Continue with
MahnungUneinbringlichBegruendung = Reason (e.g. enforcement order from ..., insolvency case ID)
MahnungUneinbringlichErfolg = Invoice classified as unrecoverable + dunning cancelled
MahnungRechnungBereitsUneinbringlich = Invoice already abandoned

#
# List / card
#
MahnungRef = Dunning ref.
MahnungRechnung = Invoice
MahnungKunde = Customer
MahnungKontakt = Contact
MahnungKundentyp = Type
MahnungKundentypB2C = Private (B2C)
MahnungKundentypB2B = Business (B2B)
MahnungDatum = Dunning date
MahnungFaelligkeitAlt = Original due date
MahnungFaelligkeitNeu = New deadline
MahnungTageVerzug = Days overdue
MahnungBetragOffen = Open amount
MahnungGebuehr = Dunning fee
MahnungPauschaleB2B = Flat fee (40 € §288)
MahnungVerzugszinsen = Late-payment interest
MahnungSumme = Total
MahnungBasiszinsSnapshot = Base rate (snapshot)
MahnungLetzteMahnung = Last dunning
MahnungVorgeschlageneStufe = Proposed stage
MahnungAktion = Action
MahnungErstellen = Create dunning
MahnungSammelbrief = Generate bulk letter
MahnungStornieren = Cancel
MahnungKeineUeberfaelligen = No overdue invoices found.
MahnungUebersprungen = Currently skipped invoices
MahnungUebersprungenHint = These invoices are overdue but currently not proposed (waiting period running or all dunning stages exhausted).
MahnungSkipGrund = Reason

#
# Setup page
#
MahnungSetup = Dunning settings
MahnungSetupPage = Dunning configuration
MahnungSetupDescription = Configure dunning stages, base rate, dispatch methods, and Ntfy topic.
MahnungBasiszins = BGB base rate (%)
MahnungBasiszinsHelp = Current Bundesbank base rate; update twice a year (Jan 1 / Jul 1).
MahnungAufschlagB2C = Surcharge B2C (%)
MahnungAufschlagB2B = Surcharge B2B (%)
MahnungPauschaleB2BLabel = Flat fee B2B (EUR)
MahnungNtfyTopic = Ntfy topic
MahnungNtfyTopicHelp = Topic for push notifications (default: vk-builds).
MahnungSettingsSaved = Settings saved.

#
# Cron
#
MahnungCronBuildVorschlag = Dunning — build proposal list
MahnungCronBuildVorschlagDesc = Daily scan for overdue invoices, sends a Ntfy push with the count of new proposals.
MahnungCronVersandReminder = Dunning — shipment reminder (unsent dunnings)
MahnungCronVersandReminderDesc = Daily check for dunnings in status ERSTELLT that have not been sent for more than N days (MAHNUNG_VERSAND_REMINDER_DAYS, default 2).
MahnungDokumentLoeschenConfirm = Really delete document '%s'?

#
# Hardcoded strings (i18n)
#
MahnungDokumentErstellt = Document created
MahnungDokumentFehler = Document error
MahnungDateiNichtGefunden = File not found or not associated
MahnungFehlerSpeichern = Error saving
MahnungVerfahrenErfolglos = Dunning procedure completed unsuccessfully on
MahnungFehlerKlassifizieren = Error classifying
MahnungRechnungNichtLadbar = Invoice could not be loaded
MahnungUneinbringlichKlassifiziert = Classified as unrecoverable
MahnungKeineVorgaenge = No dunning records.
MahnungStufeAmDatum = Stage %s on %s
MahnungCronKeineUeberfaellige = No overdue invoices with pending dunning.
MahnungCronOffeneVorschlaege = Dunning: %s open proposals
MahnungCronStufe1Erinnerung = Stage 1 (reminder): %s
MahnungCronStufe2Mahnung = Stage 2 (dunning): %s
MahnungCronStufe3LetzteMahnung = Stage 3 (final dunning): %s
MahnungCronOffenerBetrag = Open amount: %s EUR
MahnungCronVorschlaege = Dunning: %s proposals
MahnungCronVorschlagslisteOeffnen = Open proposal list
MahnungCronKeineUnversendet = No dunnings unsent > %s days.
MahnungCronUnversendetTitel = Dunning: %s dunning(s) unsent
MahnungCronStufeAlter = %s (stage %s, %s days old) — %s
MahnungCronWeitere = + %s more
MahnungCronArchivOeffnen = Open archive
MahnungCronEintraege = %s — %s entries
MahnungCsrfFehler = Token verification failed (CSRF).
MahnungNichtBerechtigt = Not authorised.
MahnungKeineRechnungenAusgewaehlt = No invoices selected.
MahnungStufeNichtKonfiguriert = Invoice #%s: stage %s not configured
MahnungMahnungErstellt = %s dunning(s) created
MahnungUebersprungen2 = , %s skipped (waiting period)
MahnungFehlerLabel = — Errors: %s
MahnungCsrfTokenUngueltig = CSRF token invalid.
MahnungNichtBerechtigtSend = Not authorised (mahnung.send).
MahnungIdFehlt = mahnung_id missing.
MahnungNichtGefunden = Dunning %s not found.
MahnungPdfFehlt = PDF for dunning %s missing — please generate dunning first.
MahnungKundeNichtLadbar = Customer could not be loaded.
MahnungKundeKeineEmail = Customer has no e-mail address configured.
MahnungEmailGesendet = E-mail sent to %s.
MahnungEmailFehlgeschlagen = E-mail dispatch failed: %s
MahnungSammelbriefNichtBerechtigt = Not authorised.
MahnungSammelbriefCsrfFehler = Token verification failed.
MahnungSammelbriefKeinePdfs = No PDFs generated — check whether invoices are eligible for dunning.
MahnungSammelbriefFehler = Bulk letter PDF could not be generated.
MahnungTemplateVarsTitle = Dunning — Template variables
MahnungTemplateVarsHeader = Available variables for ODT templates
MahnungTemplateVarsBackToSetup = Back to setup
MahnungTemplateVarsIntro = These variables can be used in ODT templates with curly braces, e.g. <code>{mahnung_ref}</code>.
MahnungTemplateVarsIntro2 = Stage-specific templates: <code>mahnung_stufe1.odt</code>, <code>mahnung_stufe2.odt</code>, <code>mahnung_stufe3.odt</code> — fallback: any <code>.odt</code> in the template directory.
MahnungTemplateVarsGrpMahnung = Dunning
MahnungTemplateVarsGrpRechnung = Linked invoice
MahnungTemplateVarsGrpFirma = Own company (sender)
MahnungTemplateVarsGrpKunde = Customer (recipient)
MahnungTemplateVarsGrpBank = Bank details
MahnungTemplateVarsGrpStandard = Dolibarr standard (selection)
MahnungTemplateVarsColVariable = Variable
MahnungTemplateVarsColBeschreibung = Description
MahnungTemplateVarsColBeispiel = Example
MahnungTemplateVarMahnungRef = Dunning reference number
MahnungTemplateVarMahnungStufe = Dunning stage (number)
MahnungTemplateVarMahnungStufeLabel = Stage label
MahnungTemplateVarMahnungDate = Dunning date
MahnungTemplateVarMahnungDateLimAlt = Original invoice due date
MahnungTemplateVarMahnungDateLimNeu = New payment deadline
MahnungTemplateVarMahnungBetragOffen = Open invoice amount
MahnungTemplateVarMahnungMahngebuehr = Dunning fee for this stage
MahnungTemplateVarMahnungPauschale = B2B flat fee per BGB §288 (5)
MahnungTemplateVarMahnungVerzugszinsen = Calculated late-payment interest
MahnungTemplateVarMahnungSumme = Total claim (open + fees + interest)
MahnungTemplateVarMahnungBasiszins = BGB base rate (snapshot at creation)
MahnungTemplateVarMahnungZinssatz = Effective interest rate (base + surcharge)
MahnungTemplateVarMahnungKundentyp = Customer type
MahnungTemplateVarMahnungKundentypBsp = B2C or B2B
MahnungTemplateVarMahnungVersandart = Dispatch method
MahnungTemplateVarMahnungVersandartBsp = pdf, mail, druck, none
MahnungTemplateVarMahnungPdfIntro = Introduction text of dunning stage (from setup or default)
MahnungTemplateVarMahnungPdfIntroBsp = our invoice listed below...
MahnungTemplateVarFactureRef = Invoice number
MahnungTemplateVarFactureDate = Invoice date
MahnungTemplateVarFactureDateLim = Original due date
MahnungTemplateVarFactureTotalHt = Net amount of invoice
MahnungTemplateVarFactureTotalTtc = Gross amount of invoice
MahnungTemplateVarFactureTotalTva = VAT amount
MahnungTemplateVarFactureAlreadyPaid = Already paid amount
MahnungTemplateVarFirmaName = Company name
MahnungTemplateVarFirmaStrasse = Street
MahnungTemplateVarFirmaPlz = Postal code
MahnungTemplateVarFirmaOrt = City
MahnungTemplateVarFirmaLand = Country
MahnungTemplateVarFirmaTelefon = Phone number
MahnungTemplateVarFirmaFax = Fax number
MahnungTemplateVarFirmaEmail = E-mail address
MahnungTemplateVarFirmaWeb = Website
MahnungTemplateVarFirmaHr = Commercial register number
MahnungTemplateVarFirmaSteuernr = SIRET/Tax number
MahnungTemplateVarFirmaKapital = Share capital
MahnungTemplateVarFirmaLogo = Company logo (inserted as image)
MahnungTemplateVarFirmaLogoBsp = (image file)
MahnungTemplateVarKundeName = Customer name
MahnungTemplateVarKundeAlias = Short name/alias
MahnungTemplateVarKundeStrasse = Street
MahnungTemplateVarKundePlz = Postal code
MahnungTemplateVarKundeOrt = City
MahnungTemplateVarKundeLand = Country
MahnungTemplateVarKundeTelefon = Phone
MahnungTemplateVarKundeEmail = E-mail
MahnungTemplateVarKundeHr = Commercial register
MahnungTemplateVarKundeSteuernr = Tax number
MahnungTemplateVarKundeUstIdNr = VAT ID
MahnungTemplateVarKundeNotiz = Public note of customer
MahnungTemplateVarBankName = Bank name
MahnungTemplateVarBankIban = IBAN
MahnungTemplateVarBankBic = BIC/SWIFT
MahnungTemplateVarAbsenderName = Sender name
MahnungTemplateVarAbsenderEmail = Sender e-mail
MahnungTemplateVarDatum = Current date
MahnungTemplateVarUserNachname = Last name of logged-in user
MahnungTemplateVarUserVorname = First name of logged-in user
MahnungTemplateVarUserEmail = E-mail of logged-in user
MahnungSetupTemplateVars = Available template variables
MahnungTriggerBeschreibung = Dunning trigger: marks open dunnings as closed on payment receipt.
MahnungBoxStufe = Stage %s
MahnungBoxStufeVom = Stage %s from %s
MahnungVorschlagStufeNichtKonfiguriert = Stage 1 not configured
MahnungVorschlagFristNichtErreicht = Stage 1 deadline (%s days) not yet reached (overdue %s days)
MahnungVorschlagAlleStufenAusgeschoepft = All dunning stages exhausted (last stage %s)
MahnungVorschlagWartefristLaeuft = Waiting period after stage %s still running (%s/%s days)
MahnungVorschlagBetragNull = Open amount <= 0 (probably fully paid, paye flag not yet set)
MahnungPatternNichtGefunden = Pattern not found
MahnungSpeichernFehlgeschlagen = Save failed
MahnungCronCommentBuild = Scans for overdue invoices, determines proposed dunning stages, sends Ntfy push
MahnungCronCommentReminder = Ntfy reminder for dunnings with status ERSTELLT that have not been dispatched for > N days (MAHNUNG_VERSAND_REMINDER_DAYS, default 2)

#
# PDF texts
#
MahnungPdfAnrede = Dear Sir or Madam,
MahnungPdfGruss = Kind regards
MahnungPdfFristUmgehend = We kindly ask for immediate settlement.
MahnungPdfFristBis = We kindly ask you to transfer the outstanding amount by %s at the latest to the account listed below.
MahnungPdfDefaultIntro1 = our invoice listed below has not been settled despite the payment deadline having passed. Perhaps this escaped your attention — we kindly ask you to transfer the outstanding amount promptly.
MahnungPdfDefaultIntro2 = unfortunately we have noted that the invoice listed below remains unpaid despite our payment reminder. We now urge you to settle the outstanding amount plus late-payment interest and dunning fees.
MahnungPdfDefaultIntro3 = we have already reminded you twice to settle the invoice listed below. Should the outstanding amount including late-payment interest and dunning fees not be received in our account within the stated deadline, we will be compelled to take further legal action.
MahnungPdfRechnungNichtLadbar = Invoice %s could not be loaded.
MahnungPdfKundeNichtLadbar = Customer %s could not be loaded.
MahnungPdfStufeNichtKonfiguriert = Dunning stage %s not configured.
MahnungPdfVerzeichnisFehler = Cannot create directory: %s
MahnungPdfFooterEmail = E-mail: %s
MahnungPdfFooterTel = Phone: %s

#
# E-mail defaults
#
MahnungEmailDefaultSubject = Dunning notice {stufe} for invoice {rechnung}
MahnungEmailDefaultBody1 = Dear Customer,\n\nplease find attached a friendly payment reminder for invoice {rechnung}.\nOutstanding amount incl. interest: {summe}.\nWe kindly ask for settlement by {frist} at the latest.\n\nKind regards
MahnungEmailDefaultBody2 = Dear Customer,\n\nplease find attached the 1st dunning notice for invoice {rechnung}.\nPlease transfer {summe} by {frist}.\n\nKind regards
MahnungEmailDefaultBody3 = Dear Customer,\n\nplease find attached the final dunning notice for invoice {rechnung}.\nIf the amount of {summe} is not received by {frist}, we will initiate legal proceedings.\n\nKind regards