Eduard Wisch
80d92042bc
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- GlobalNotify-URL: relativer Pfad statt absoluter (DOL_MAIN_URL_ROOT ohne Protokoll führte zu kaputten Seiten-URLs im Browser); buildAbsoluteUrl() prüft jetzt auf fehlendes http(s):// - Menü-Navigation: mainmenu=billing&leftmenu=mahnung in allen list.php-Links ergänzt (createmahnung.php Redirect, Filter-Form, Hook-Links, Cron-Pfade) - card.php Dokumente: Lupe direkt neben Dateinamen, Löschen-Button pro Datei - card.php Upload: actions_linkedfiles.inc.php eingebunden (vor llxHeader), upload_dir korrekt gesetzt — showdocuments() zeigt jetzt Upload-Formular - Redundante Variablen-Definitionen (mahnungSafeRef, files.lib require) entfernt Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
202 lines
8.3 KiB
Text
202 lines
8.3 KiB
Text
# Mahnung - English (en_US)
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#
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# Module metadata
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#
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ModuleMahnungName = Dunning
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ModuleMahnungDesc = Dunning workflow with proposal list, stages, late-payment interest (German BGB §288)
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MahnungDescription = 3-stage dunning workflow for overdue customer invoices with dunning fees, late-payment interest per German BGB §288, and PDF dispatch.
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#
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# Permissions
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#
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PermMahnungRead = Read dunning records
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PermMahnungWrite = Create / edit dunning records
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PermMahnungSend = Dispatch dunning notices (e-mail / print)
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PermMahnungDelete = Delete dunning records
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PermMahnungSetup = Configure dunning module
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#
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# Menus
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MahnungMenu = Dunning
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MahnungVorschlagsliste = Proposal list
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MahnungArchiv = Dunning records
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#
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# Stages
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#
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MahnungStufe = Stage
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MahnungStufe1 = Payment reminder
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MahnungStufe2 = 1st dunning notice
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MahnungStufe3 = Final dunning notice
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MahnungStufeLabel = Label
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MahnungStufeFristTage = Trigger (days after due date)
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MahnungStufeNeueFristTage = New payment deadline (days)
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MahnungStufeGebuehrB2C = Dunning fee B2C
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MahnungStufeGebuehrB2B = Dunning fee B2B
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MahnungStufeZinssatzB2C = Interest rate B2C (override)
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MahnungStufeZinssatzB2B = Interest rate B2B (override)
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MahnungStufeVersandartDefault = Default dispatch method
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MahnungStufeEmailSubject = E-mail subject
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MahnungStufeEmailBody = E-mail body
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MahnungStufePdfIntro = PDF introduction text
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#
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# Status
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#
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MahnungStatusEntwurf = Draft
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MahnungStatusErstellt = Created
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MahnungStatusVersendet = Sent
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MahnungStatusErledigt = Closed
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MahnungStatusStorniert = Cancelled
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#
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# Dispatch method
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#
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MahnungVersandPdf = PDF attached to invoice
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MahnungVersandMail = E-mail
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MahnungVersandDruck = Bulk print letter
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MahnungVersandNone = No dispatch
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#
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# Shipment & receipts (Phase 2)
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#
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MahnungVersandBelege = Shipment & receipts
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MahnungVersanddatum = Shipment date
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MahnungVersandweg = Shipment method
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MahnungVersandwegPost = Letter (regular mail)
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MahnungVersandwegEinschreiben = Registered mail (Deutsche Post)
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MahnungVersandwegDhl = DHL parcel
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MahnungVersandwegDpd = DPD
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MahnungVersandwegHermes = Hermes
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MahnungVersandwegUps = UPS
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MahnungVersandwegFax = Fax
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MahnungVersandwegEmail = E-mail
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MahnungVersandwegPersoenlich = Hand delivery
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MahnungVersandwegEigen = Own delivery
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MahnungTrackingNr = Tracking number
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MahnungTrackingNrHint = e.g. 1234567890 (DHL), RR123456789DE (Registered)
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MahnungTrackingProvider = Provider
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MahnungTrackingProviderAuto = auto-detect
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MahnungSendungVerfolgen = Track shipment
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MahnungVersandBearbeiten = Edit shipment
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MahnungVersandLeeren = Reset shipment data
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MahnungVersandLeerenConfirm = Really reset shipment data? Status will remain unchanged.
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MahnungVersandGespeichert = Shipment data saved
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MahnungVersandGeleert = Shipment data reset
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MahnungSendebelege = Shipment receipts
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MahnungSendebelegeHint = Upload receipt from postal carrier/DHL/fax/mail (PDF or photo). Stays attached to the dunning case for later verification.
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#
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# Tracking patterns (Phase 3)
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#
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MahnungTrackingPatternsSetup = Tracking patterns (regex)
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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.
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MahnungTrackingPatternsEmpty = No tracking patterns configured. Defaults will be seeded on first call.
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MahnungTrackingPatternLabel = Label
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MahnungTrackingPatternProvider = Provider slug
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MahnungTrackingPatternRegex = Regex (delimiters / # ~)
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MahnungTrackingPatternUrlTemplate = URL template
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MahnungTrackingPatternUrlHint = https URL with placeholder <code>{nr}</code> — replaced with the detected tracking number.
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MahnungTrackingPatternPriority = Priority
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MahnungTrackingPatternPriorityHint = Higher = checked first (e.g. 90 for specific, 20 for generic).
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MahnungTrackingPatternSample = Sample text (live preview)
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MahnungTrackingPatternSamplePlaceholder = Paste a sample receipt text here — match + URL appear live below.
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MahnungTrackingPatternMatch = Match
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MahnungTrackingPatternNoMatch = No match in sample.
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MahnungTrackingPatternRegexValid = Regex syntactically valid.
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MahnungTrackingPatternRegexInvalid = Invalid regex.
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MahnungTrackingPatternNewTitle = Add new pattern
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MahnungTrackingPatternEditTitle = Edit pattern
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MahnungTrackingPatternSaved = Pattern saved.
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MahnungTrackingPatternDeleted = Pattern deleted.
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MahnungTrackingPatternProviderRequired = Provider slug is required.
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MahnungTrackingPatternLabelRequired = Label is required.
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MahnungTrackingPatternUrlMustHttps = URL template must start with https://.
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MahnungTrackingPatternUrlMissingPlaceholder = URL template must contain the {nr} placeholder.
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#
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# Receipt scan (Phase 4)
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#
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MahnungBelegeScannen = Scan receipts
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MahnungBelegeScannenHint = Search uploaded PDFs for tracking numbers (pdftotext + regex)
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MahnungTrackingErkannt = Tracking numbers detected
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MahnungTrackingUebernehmen = Apply
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MahnungTrackingUebernommen = Tracking number applied
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MahnungTrackingVerwerfen = Dismiss suggestions
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MahnungPdftotextMissing = pdftotext not available in container — PDFs cannot be scanned. Only txt/html will be processed.
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#
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# Credit standing / Bad debt (Phase 6)
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#
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MahnungBonitaetWarnung = Bad debts on record — verify credit standing
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MahnungBonitaetWarnungKurz = Credit
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MahnungBonitaetRechnungSing = written-off invoice
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MahnungBonitaetRechnungPlur = written-off invoices
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MahnungBonitaetGesamtAusfall = total loss
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MahnungBonitaetLetzteAm = Last write-off on
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MahnungBonitaetAusfaelleAnzeigen = Show written-off invoices
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MahnungBonitaetKundeHat = This customer has %d unrecoverable invoice(s) totalling %s. Verify credit before new business.
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MahnungUneinbringlich = Classify as unrecoverable
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MahnungUneinbringlichHint = Invoice will be marked as abandoned + close_code='badcustomer'. Final step after unsuccessful collection / enforcement.
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MahnungUneinbringlichTitel = Classify receivable as unrecoverable
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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
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MahnungUneinbringlichBegruendung = Reason (e.g. enforcement order from ..., insolvency case ID)
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MahnungUneinbringlichErfolg = Invoice classified as unrecoverable + dunning cancelled
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MahnungRechnungBereitsUneinbringlich = Invoice already abandoned
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#
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# List / card
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#
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MahnungRef = Dunning ref.
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MahnungRechnung = Invoice
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MahnungKunde = Customer
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MahnungKontakt = Contact
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MahnungKundentyp = Type
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MahnungKundentypB2C = Private (B2C)
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MahnungKundentypB2B = Business (B2B)
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MahnungDatum = Dunning date
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MahnungFaelligkeitAlt = Original due date
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MahnungFaelligkeitNeu = New deadline
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MahnungTageVerzug = Days overdue
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MahnungBetragOffen = Open amount
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MahnungGebuehr = Dunning fee
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MahnungPauschaleB2B = Flat fee (40 € §288)
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MahnungVerzugszinsen = Late-payment interest
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MahnungSumme = Total
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MahnungBasiszinsSnapshot = Base rate (snapshot)
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MahnungLetzteMahnung = Last dunning
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MahnungVorgeschlageneStufe = Proposed stage
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MahnungAktion = Action
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MahnungErstellen = Create dunning
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MahnungSammelbrief = Generate bulk letter
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MahnungStornieren = Cancel
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MahnungKeineUeberfaelligen = No overdue invoices found.
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MahnungUebersprungen = Currently skipped invoices
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MahnungUebersprungenHint = These invoices are overdue but currently not proposed (waiting period running or all dunning stages exhausted).
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MahnungSkipGrund = Reason
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#
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# Setup page
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#
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MahnungSetup = Dunning settings
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MahnungSetupPage = Dunning configuration
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MahnungSetupDescription = Configure dunning stages, base rate, dispatch methods, and Ntfy topic.
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MahnungBasiszins = BGB base rate (%)
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MahnungBasiszinsHelp = Current Bundesbank base rate; update twice a year (Jan 1 / Jul 1).
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MahnungAufschlagB2C = Surcharge B2C (%)
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MahnungAufschlagB2B = Surcharge B2B (%)
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MahnungPauschaleB2BLabel = Flat fee B2B (EUR)
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MahnungNtfyTopic = Ntfy topic
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MahnungNtfyTopicHelp = Topic for push notifications (default: vk-builds).
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MahnungSettingsSaved = Settings saved.
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#
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# Cron
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#
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MahnungCronBuildVorschlag = Dunning — build proposal list
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MahnungCronBuildVorschlagDesc = Daily scan for overdue invoices, sends a Ntfy push with the count of new proposals.
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MahnungCronVersandReminder = Dunning — shipment reminder (unsent dunnings)
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MahnungCronVersandReminderDesc = Daily check for dunnings in status ERSTELLT that have not been sent for more than N days (MAHNUNG_VERSAND_REMINDER_DAYS, default 2).
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MahnungDokumentLoeschenConfirm = Really delete document '%s'?
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