accounts.calculateBic.failed=The BIC could not be determined successfully. The BIC can only be determined for a German account using the account number and bank code or the IBAN.
accounts.calculateBic.missingValues=To determine the BIC of a German account, the account number and the bank code or the IBAN must be entered.
accounts.calculateIban.failed=The IBAN could not be calculated successfully. The IBAN can only be calculated for a German account using the account number and bank code.
accounts.calculateIban.missingValues=To calculate the IBAN of a German account, the account number and the bank code must be entered.
accounts.create.domestic=Account with IBAN or German account number
accounts.create.foreign=Account with foreign account number
accounts.created=The account has been created.
accounts.deleted={0,choice,0#No account was|1#One account was|1<{0} accounts were} deleted.
accounts.error.bankchange=An existing account cannot be assigned to a different bank.
accounts.insufficientparameters.domestic=At least one IBAN or account number and bank code must be specified for the account.
accounts.insufficientparameters.foreign=At least one IBAN or account number must be specified for the account.
accounts.isHTDAccountTooltip=The account was created by the bank and can neither be changed nor deleted.
accounts.lead=Here you can create, change or delete accounts.
accounts.nopermission=The logged in user is not authorized to edit the account.
accounts.notfound=The selected account is no longer available.
accounts.setToCM={0,choice,0#No account was|1#One account was|1<{0} accounts were} disabled for payment recording, but not deleted, since there exist associated account statements or send orders.
accounts.updated=The changed account has been saved.
accounts.updateError=The account could not be changed ({0,number} errors).

adminsettings=System settings
adminsettings.for=Settings for
adminsettings.forEntireInstallation=the entire installation
adminsettings.lead=In your role as an administrator, you can configure settings here that are effective system-wide. These settings can be overridden by administrators or by tenant-administrators for individual tenants. Personal settings that only affect your own user can be configured in the ''Preferences'' menu.

autexports.delete.label=Do you really want to delete the selected automatic exports?
autexports.error.noSuchExport=This automatic export does not exist or you do not have sufficient authorization.
autexports.error.nothingToDelete=No automatic exports have been deleted. You may not have sufficient authorization.
autexports.error.someExportsNotFound={0,choice,1#One|1<{0}} of these automatic exports {0,choice,1#does|1<do} not exist or you do not have sufficient authorization.
autexports.activate.success={0,choice,0#No automatic export was|1#A automatic export was|1<{0} automatic exports were} aktivated.
autexports.deactivate.success={0,choice,0#No automatic export was|1#A automatic export was|1<{0} automatic exports were} deaktivated.
autexports.exportsHidden=Automatic exports can only be viewed, recorded and changed by administrators.
autexports.files=Display exported files
autexports.files.delete.title=Delete exported files
autexports.files.error.noSuchFile=The file {0} does not exist or is not a valid file.
autexports.files.getFile=Load file
autexports.files.header=Exported files
autexports.files.lead=Here you can download the exported files of the automatic account statement exports.
autexports.filter.automaticExport=Files of the automatic export "{0}"
autexports.form.explanation=Exports without conversion use filename extension .STA for MT940 and .zip for camt.053.<br>The filename can consist of a series of placeholders that are replaced when the file is created. The following placeholders are possible:<br><br>$(EXPORTNAME) = Name of the automatic export,<br>$(BANK) = Name of the bank,<br>$(ACCOUNTNAME) = Name of the account,<br>$(ACCOUNT) = Account identification in the file (e.g. field :25: for MT940 or IBAN for camt.053),<br>$(BANKCODE) = Bank code of the statement or empty in case of unknown,<br>$(ACCNUMBER) = Account number of the statement,<br>$(CURRENCY) = Currency,<br>$(ACCOUNTGROUP) = Account group,<br>$(STATEMENT) = Statement number,<br>$(FORMAT) = Format of the statement (MT940, CAMT053),<br>$(STATEMENTDATE &lt;format&gt;) = Statement date,<br>$(DATE &lt;format&gt;) = Timestamp of fetch and<br>$(NOW <format>) = Timestamp of export.
autexports.lead=Here you can automatically create and manage exports for account statements and transactions.
autexports.success.deleted={0,choice,1#One automatic export was|1<{0} automatic exports were} deleted.
autexports.success.saved=The export "{0}" has been saved.

awv=AWV notifications
awv.nopermission=You are not authorized to access the AWV area.
awv.notifications=AWV report data
awv.notifications.cancellation.tooltip=No AWV report file contains this AWV report data.
awv.notifications.changenotificationtype.done=The report type has been changed.
awv.notifications.changenotificationtype.unknowntype=Unknown report type: {0}!
awv.notifications.createcancellation=Create {0,choice,1#cancellation notification|1<cancellation notifications}
awv.notifications.createcancellation.done={0,choice,0#No cancellation notification has|1#One cancellation notification has|1<{0} cancellation notifications have} been created.
awv.notifications.created={0,choice,0#No AWV notification has|1#One AWV notification has|1<{0} AWV notifications have} been created automatically.
awv.notifications.createreportfile.lead=Please select the participants for the report file.
awv.notifications.createreportfile.invalidentry=Report month contains incomplete AWV notifications.
awv.notifications.delete={0,choice,0#No AWV notification was|1#One AWV notification was|1<{0} AWV notifications were} deleted.
awv.notifications.delete.title=Delete AWV notifications
awv.notifications.dirinv.addentry=New bond
awv.notifications.dirinv.deleteentry=Delete bond
awv.notifications.dirinv.deleteentry.question=Do you really want to delete the bond?
awv.notifications.dirinv.entry={0}. bond
awv.notifications.exported.long=The report file was exported on {0,date} at {0,time} by user {1}.
awv.notifications.lead=Here you can record AWV report data and create report files.
awv.notifications.modified=The modified AWV notification has been saved.
awv.notifications.new=New AWV notification
awv.notifications.new.done=The AWV notification of type "{0,choice,0#Services/Capital transactions|1#Transit trade|2#Direct investments}" has been created.
awv.notifications.pagingsuffix=of {0,choice,0#{0} notifications|1#one notification|1<{0} notifications|10000#more than {0} notifications}
awv.notifications.report.nodata=For this month, no notifications are available!
awv.notifications.report.noparticipants=There are no AWV participants present yet.
awv.notifications.servicecode.fetching=Loading the description for the service code…
awv.notifications.transit.addentry=New entry
awv.notifications.transit.deleteentry=Delete entry
awv.notifications.transit.deleteentry.question=Do you really want to delete the entry?
awv.notifications.transit.entry={0}. entry
awv.notifications.type.unknown=Unknown report type
awv.notifications.unknown=Unknown report data
awv.notifications.unknownservicecode=Unknown service code
awv.notifications.unknownservicecodenocategory=The service code is unknown for the category
awv.participants.alreadyexists=The AWV participant already exists.
awv.participants.companydetails=Company details
awv.participants.createcompany=New company
awv.participants.delete={0,choice,0#No AWV participant|1#One AWV participant|1<{0} AWV participants} were deleted.
awv.participants.delete.failed=The {0,choice,1#AWV-participant|1<AWV participants} could not be deleted because {0,choice,1#it is|1<they are} used within the report data.
awv.participants.delete.title=Delete AWV participant
awv.participants.deletecompany.failed=At least one company could not be deleted because it is configured for an AWV participant.
awv.participants.edit.done=The modified AWV participant has been saved.
awv.participants.editcompany=Edit company
awv.participants.error.invalidcompany=Please check the information of your company!
awv.participants.lead=Here you can create and manage the participants for the AWV report data.
awv.participants.new=New AWV participant
awv.participants.new.done=The AWV participant has been created.
awv.participants.pagingsuffix=of {0,choice,0#{0} participants|1#one participant|1<{0} participants|10000#more than {0} participants}
awv.participants.title=AWV participants
awv.participants.unknown=Unknown AWV participants
awv.update=Update AWV report data
awv.update.fetching=The AWV report data are updated…
awv.update.fetching.done=The AWV report data updated.

badRequest=The Request is faulty. [{0}]
badRequest.title=Faulty request

balancelists.dates.change=Change period
balancelists.error.noSuchGroup=This group does not exist or you do not have sufficient authorization.
balancelists.groups.nogroups=No groups were created.
balancelists.groups.delete=Dissolve {0}
balancelists.groups.delete.label=Do you really want to dissolve the group?
balancelists.groups.edit=Edit {0}
balancelists.groups.edit.title=Edit group
balancelists.groups.label=Group:
balancelists.lead=Here you can create and display user-defined balance lists.
balancelists.title=Balance lists

balances.graph=Diagram
balances.lead=The balances for the selected account are displayed here.
balances.recalculateValueBalances=Recalculate value date balances
balances.recalculateValueBalances.failed=An error occurred while recalculating value date balances for account {0}: {1}
balances.recalculateValueBalances.success=Value date balances were recalculated for account {0}.
balances.title=Balances
balances.warning.noAccounts=No accounts with balances were found. Please retrieve the account statements for your accounts.

bank.activate.alreadyActive=The bank connection "{0}" is already active for user "{1}".
bank.activate.alreadyActiveAll=The bank connection "{0}" is already active for all associated users.
bank.activate.alreadyDeactivated=The bank connection "{0}" is already deactivated for user "{1}".
bank.activate.alreadyDeactivatedAll=The bank connection "{0}" is already deactivated for all associated users.
bank.activate.all=Activate bank connections of all users at this bank
bank.activate.error=An error occurred while activating a bank connection.
bank.activate.forUser.success=The bank connection "{0}" was activated for user "{1}".
bank.activate.info=Deactivated bank connections pause any file transfer from and to this bank, without locking your EBICS access to this bank. You can re-activate the selected bank connections here.
bank.activate.mine=Activate my own bank connection
bank.activate.noBankUsers=The bank connection "{0}" has no associated users.
bank.activate.question=Do you really want to activate the bank {0,choice,1#connection to the bank '<b>'{1}'</b>'|1<connections to the {0} selected banks}?
bank.andAccounts.nopermission=You are not authorized to access banks and accounts.

bank.copykeys.header=Share bank access
bank.copykeys.lead=A bank access can be shared with another user here. The keys are copied and the same user ID is used. The bank cannot distinguish who the real user is.
bank.copyKeys=Share key and subcriber ID with another user
bank.copyKeys.description=Please select the user who should also use this bank access. Please enter the password of this user. By clicking on ‘Share bank access’ you will be asked for your password and then your bank access will be copied for the selected user.
bank.copyKeys.overwrite=(Access exists and will be overwritten!)
bank.copyKeys.userNotFound=User not found.
bank.copyKeys.passwordWrong=Password incorrect
bank.copyKeys.done=The bank access was successfully copied.

bank.create.alreadyexists=A bank connection with this access data is already present.
bank.create.hevError=The available EBICS protocol versions (HEV) could not be determined from the bank. Please select the EBICS version to be used an click ''Submit''.
bank.create.invalidprotocolversion=This protocol version is not supported by the bank. Please select one of the following: {0}
bank.create.noadmin=Only administrator are authorized to create banks.
bank.create.nousers=At least one user must be assigned for the new bank.
bank.created=The bank connection has been created.
bank.createFetchSchedule=Create fetch schedule for account statements
bank.customerName=Customer name
bank.deactivate.all=Deactivate bank connections of all users at this bank
bank.deactivate.error=An error occurred while deactivating a bank connection.
bank.deactivate.forUser.success=The bank connection "{0}" was deactivated for user "{1}".
bank.deactivate.mine=Deactivate my own bank connection
bank.delete.error.cantDelete=You are not authorized to delete the bank "{0}".
bank.delete.error.cantDeleteActiveUsers=Bank "{0}" still has {1,choice,1#an active EBICS connection of another user|1<{1} active EBICS connections of other users}. For security reasons, {1,choice,1#this|1<these} must be deleted or reset before the bank can be deleted.
bank.delete.error.noAdmin=Only administrators are authorized to delete banks.
bank.delete.error.nothingToDelete=No bank was deleted.
bank.delete.header=Delete {0, choice, 1#bank|1<banks}
bank.delete.deleteheader=Delete {0, choice, 1#bank|1<{0} banks}
bank.delete.question=Do you really want to delete {0,choice,1#the bank '<b>'{1}'</b>'|1<the {0} banks}?
bank.delete.questionWithInfo=Do you really want to delete {0,choice,1#the bank '<b>'{1}'</b>'|1<the {0} banks}? <br/> The following data will also be deleted:
bank.delete.success=The {0, choice, 1#bank was|1<banks were} deleted successfully.
bank.delete.warning.activeUser=User "{0}" still has an active EBICS access for bank "{1}". If you delete the bank, the EBICS access will be lost.
bank.edit.reject=Discard changes
bank.edit.error.cantEdit=You are not authorized to modify the bank connection "{0}".
bank.edit.error.nothingToEdit=No bank connection was modified.
bank.error.bankUserOnly=This action can only be performed with a bank connection for the bank.
bank.error.deactivated=This bank connection is deactivated.
bank.error.localUser=The logged on user is a local user who cannot do an initialization.
bank.error.noActionWhileEditing=This action cannot be carried out during editing.
bank.error.noIniLetter=There is no INI letter for this bank.
bank.error.noMatchingBtf=No BTF could be determined automatically for the fetch order type {0} for {1}! Please enter the BTF to be used manually.
bank.error.noMatchingOrderType=No order type could be determined automatically for the BTF {0} for {1}! Please enter the order type to be used manually.
bank.error.noSuchBank=This bank does not exist or you do not have sufficient authorization.
bank.error.notReadyOrCreated=This action can only be performed for banks that are in the state "Not yet activated" or "Ready".
bank.error.readyOnly=This action can only be performed for banks that are in the state "Ready".
bank.error.whileFetchingHTD=An error occurred while updating the bank connection {0}:
bank.fetchHTD=Update bank {0,choice,1#access|1<accesses}
bank.iniComplete.header=Initialization successful
bank.iniComplete.instruction=Please print the INI letter, sign it and send it to your bank. After the bank has activated your access, all functions of the application are available to you. You can also display and print the INI letter retroactively using the menu of the bank overview.
bank.iniComplete.lead=The INI letter serves to verify your electronic signature at the bank.
bank.list.lead=All bank connections are displayed here.
bank.lockbank.error.server=An error occurred while locking the bank connection of the bank {0}: {1}
bank.lockbank.header={0} - lock bank connection
bank.lockbank.lead=Here you can lock the bank connection for the bank {0}. If you then want to use your bank connection again, you must reinitialize and your bank has to release the connection again. Other subscribers at this bank are not affected by this.
bank.lockbank.caution=<b>Please note:</b> If you then want to use your bank account again, you must reinitialize.
bank.lockbank.question=Do you really want to lock the bank connection of the bank <b>{0}</b>?
bank.lockbank.success.bankLocked=The bank connection of the bank {0} has been locked.
bank.pagingSuffix=of {0,choice,0#{0} banks|1#a bank|1<{0} banks|10000#more than {0} banks}
bank.printUserProfile=Print user profile
bank.printUserProfile.error=An error occurred while printing the user profile.
bank.protocolversion.alreadyuptodate=The bank connection for {0} already uses the newest protocol version {1} offered by the bank server.
bank.protocolversion.alreadyused=The bank connection for {0} already uses the protocol version {1}.
bank.protocolversion.change=Change protocol version
bank.protocolversion.downgrade=Switch back to protocol version {0}
bank.protocolversion.downgrade.instruction=The protocol version <b>{1}</b> is currently used for the bank connection "{0}". If you experience issues with this version, you can reset the bank access to the older protocol version <b>{2}</b>. To do this, please click ''Submit''.
bank.protocolversion.downgrade.success=The bank connection "{0}" was switched back to the protocol version {1}.
bank.protocolversion.error.noAdmin=Only administrators are authorized to change the protocol version of a bank connection.
bank.protocolversion.error.noTargetVersion=Missing target protocol version to switch to!
bank.protocolversion.errorFetchingBankKeys=An error occurred while retrieving the bank keys (HPB): {0}
bank.protocolversion.errorFetchingBankParams=An error occurred while retrieving the bank parameters (HPD): {0}
bank.protocolversion.notAvailable=The requested protocol version "{0}" is not available for bank connection "{1}".
bank.protocolversion.noUpdate=The bank connection "{0}" could not be updated from protocol version {1} to {2}.
bank.protocolversion.title=Switch EBICS protocol version
bank.protocolversion.unknown=The available protocol versions could not be detected from the server.
bank.protocolversion.upgrade.instruction=The protocol version <b>{1}</b> is currently used for the bank connection "{0}". The bank also supports the newer protocol version <b>{2}</b>. To use this version from now on, please click ''Submit''.
bank.protocolversion.upgrade.success=The bank connection "{0}" was switched to the new protocol version {1}.
bank.protocolversion.usersNotReady=For the bank connection "{0}", the new protocol version {1} is available. Before this version can be activated, the following users need to renew their keys to a minimum length of {2} bit: {3}
bank.reini.header={0} - initialize
bank.reini.lead=Here you can initialize yourself at the bank {0}. If you have already used the bank connection, it must first be reset by your bank.
bank.reini.replaceOldIni.confirm=Yes, initialize again
bank.reini.replaceOldIni.description=You already performed the initialization for this bank. Your EBICS access at this bank currently has the status <b>{0}</b>.<br><br>If you initialize again, new EBICS keys will be created for you and your <b>current EBICS access will not be usable any more</b>!<br><br>Please note that a new initialization will only work if the bank has reset the status of your EBICS user. Please contact your bank if you would like them to reset your user.
bank.reini.replaceOldIni.title=Really initialize again?
bank.reini.success=The initialization of the bank {0} was successful.
bank.renewkeys.error.server=An error occurred while renewing the keys for {0}: {1}
bank.renewkeys.error.wrongLength=The key length does not correspond to the specified length.
bank.renewkeys.error.wrongLengthInt=The key length is not within the specified interval from {0} to {1}.
bank.renewkeys.header={0} - renew keys
bank.renewkeys.invalidVersion=The selected signature version is no longer supported.
bank.renewkeys.lead=Here you can renew your keys for the bank {0} and change the signature version. Keys can be renewed without involving your bank. Neither resetting, initializing, nor subsequent activation is required. The new keys are authenticated in accordance with EBICS using your electronic signature in conjunction with your still valid, old keys.
bank.renewkeys.success.keysRenewed=The keys for the bank {0} were renewed.
bank.updatebankkeys=Update public bank keys
bank.updatebankkeys.accept=Accept
bank.updatebankkeys.expected=Expected
bank.updatebankkeys.found=Found
bank.updatebankkeys.key=Key version
bank.updatebankkeys.question1=The public bank keys found for the bank <b>{0}</b> were different than expected.
bank.updatebankkeys.question2=Please verify the hash values. Do you want to accept these keys?
bank.updateSuccessful={0,choice,0#{0} bank connections have|1#One bank connection has|1<{0} bank connections have} been updated.
bank.userId.alreadyexists=The subscriber ID "{0}" has already been assigned.
bank.yourState=Your subscriber status
bank.yourUserId=Your subscriber ID

bankdetails.cumulative=Latest advice contains all bookings of the day
bankdetails.des=EDS
bankdetails.dtazvPayments=DTAZV payments
bankdetails.fetchType.invalid=Invalid fetch order type.
bankdetails.hash.hexValue=This field may only contain hexadecimal characters.
bankdetails.hash.invalid=This field may contain a maximum of 64 characters.
bankdetails.hash.oddNumber=This field must contain an even number of characters.
bankdetails.header=Bank details - {0}
bankdetails.hostid.invalid=This field contains invalid characters or more than 35 characters.
bankdetails.htd.notFound=There is currently no user profile available for {0,choice,0#these bank connections|1#this bank connection|1<these bank connections}. The user profile can only be fetched for initialized bank connections with status ''ready''.
bankdetails.keylength=Length: {0,number} bit
bankdetails.keyversion=Version: {0}
bankdetails.lead=Here you can view and edit the properties of the bank {0}.
bankdetails.mt101Payments=MT101 payments
bankdetails.notifications.fetchFor=Fetching of notifications for {0}
bankdetails.notifications.notificationsFor=Notifications for {0}
bankdetails.notifications.sepaCallbacks=SEPA recalls
bankdetails.notifications.sepaDebits=SEPA direct debits
bankdetails.notifications.sepaInstantTransfers=SEPA instant transfers
bankdetails.notifications.sepaForeign=SEPA foreign transfers
bankdetails.notifications.sepaTransfers=SEPA transfers
bankdetails.notifications.vop=VOP results
bankdetails.ordertypefetch=Fetch order types
bankdetails.ordertypesend=Send order types
bankdetails.payments=Payments
bankdetails.saved=Bank details for {0} were updated.
bankdetails.saved.nopermission=You have no authorization to edit bank settings.
bankdetails.sendParameters=Send parameters
bankdetails.sendParameters.defaultsFailedToLoad=The default send parameters could not be loaded.
bankdetails.sendParameters.defaultsLoaded=The default send parameters have been loaded. To save these, please click on "Submit".
bankdetails.sendParameters.invalid.btf=Invalid BTF.
bankdetails.sendParameters.invalid.orderType=Invalid send order type.
bankdetails.sepaPayments=SEPA payments
bankdetails.transportOnly=Send all files as D-files (Fax release)
bankdetails.urgentPaymentNumberPerFile=Maximum number of express payments per file
bankdetails.user.removedFromBank=Not associated with this bank
bankdetails.userid.hint=Here you can enter your personal EBICS subscriber ID that you received from the bank
bankdetails.userprofile.user=Subscriber
bankdetails.vop=Verification of Payee (VOP)
banks=Banks

bookings.advice.tooltip=Advice
bookings.bookingDetails=Posting details
bookings.createawv=Create {0,choice,1#AWV notification|1<AWV notifications} for {0,choice,1#this transaction|1<these transactions}
bookings.createawv.done={0,choice,0#No AWV notification has|1#One AWV notification has|1<{0} AWV notifications have} been created.
bookings.createsepa=Create {0,choice,1#SEPA transfer|1<SEPA transfers} for {0,choice,1#this transaction|1<these transactions}
bookings.createsepa.error=Only the {0} marked transactions can be created as SEPA transfers. The other {1} transactions contain incomplete data.
bookings.createsepa.errorAll=The selected transactions cannot be created as SEPA transfers because the transactions contain incomplete data.
bookings.createsepa.warningoriginator=No authorisations exist for the account {0}/{2} of {3} ({1}). Please select another account.
bookings.createsepa.warningoriginator.nobic=No authorisations exist for the account {0} of {2} ({1}). Please select another account.
bookings.createsepa.warningoriginator.noname=No authorisations exist for the account {0}/{2} ({1}). Please select another account.
bookings.createsepa.warningoriginator.ibanonly=No authorisations exist for the account {0} ({1}). Please select another account.
bookings.createsepa.warningoriginator.nooriginator=No account information was read from the transaction.
bookings.defaultsorting=Default sorting
bookings.export.error=An error occurred while exporting the booking(s):
bookings.export.exported={0} {0,choice,0#bookings were|1#booking was|1<bookings were} exported.
bookings.export.message={0} {0,choice,0#bookings are|1#booking is|1<bookings are} selected for export.
bookings.lead=This displays the transactions for the selected accounts, account groups or individual statements.
bookings.pagingSuffix=of {0,choice,0#{0} transactions|1#one transaction|1<{0} transactions|10000#more than {0} transactions}
bookings.print.message=Print {0,choice,1#transaction|1<all {0,number} transactions}.
bookings.print.title=Print transactions
bookings.showAll=Display all
bookings.showAllYear=Display all years
bookings.stmtdetails.adviceTitle=Advice details
bookings.stmtdetails.deletepage=Delete page
bookings.stmtdetails.deletepage.label=Do you really want to delete this page?
bookings.stmtdetails.deletestmt.stmt=Delete statement
bookings.stmtdetails.deletestmt.advice=Delete advice
bookings.stmtdetails.deletestmt.adviceLabel=Do you really want to delete this advice?
bookings.stmtdetails.deletestmt.fileLabel=Do you really want to delete this {0} file?
bookings.stmtdetails.deletestmt.stmtLabel=Do you really want to delete this account statement?
bookings.stmtdetails.electronicNumber=Electr. statement number
bookings.stmtdetails.exportpage=Export page
bookings.stmtdetails.exportstmt=Export {0}
bookings.stmtdetails.exportstmt.stmt=Export statement
bookings.stmtdetails.exportstmt.advice=Export advice
bookings.stmtdetails.legalNumber=Legal statement number
bookings.stmtdetails.newest=Last account statement
bookings.stmtdetails.printpage=Print page
bookings.stmtdetails.printstmt.stmt=Print statement
bookings.stmtdetails.printstmt.advice=Print advice
bookings.stmtdetails.printstmt=Print {0}
bookings.stmtdetails.ref2=Related reference
bookings.stmtdetails.stmtTitle=Statement details

cluster.error.unavailableInCluster=This is not available when using a cluster!

cm.acc.folders=Account group:
cm.acc.folders.delete.info=Any contained account statements will not be deleted.
cm.acc.folders.error.tooLong=The name is {0,choice,1#one character|1<{0} characters} too long.
cm.acc.folders.noFolder=Accounts without account group
cm.acc.folders.rename=Rename {0}
cm.balances.labelAll=Balances of all accounts
cm.balances.labelSelected=Balances of the {0,choice,0#{0} selected accounts|1#selected account|1<{0} selected accounts}
cm.deletedAccounts=The account statement data of {0,choice,0#no account|1#one account|1<{0} accounts} has been deleted.
cm.deletedAccounts.nopermission=The selected account statements could not be deleted because you do not have sufficient authorization.
cm.deleteStatements=Delete statements
cm.error.exportUnsuccessful=The csv export failed.
cm.error.noSuchAccount=This account does not exist or you do not have sufficient authorization.
cm.error.noSuchItem=This entry does not exist.
cm.error.printUnsuccessful=The printing failed.
cm.export.exported={0} {0,choice,0#statements were|1#statement was|1<statements were} exported.
cm.export.title=Export statements
cm.filter=Filter statements
cm.filter.date=Statement date {0,choice,0#in the period from {1,date} to {2,date}|1#equal to {1,date}|2#newer than {1,date}|3#older than {1,date}}
cm.import.error.exception=An error occurred while importing the file(s). Please check Please check if you have selected the correct format. Error:
cm.import.error.noFile=Please specify at least one file, which shall be imported.
cm.import.file=File(s)
cm.import.lead=Here you can import account statement files, advice files and batched transaction files. For the import of files, the formats SWIFT, camt and DTI are supported. You can also select multiple files of the same file type.
cm.import.marksAsNew=Mark statements as unread
cm.import.success={0,choice,1#One file was|1<{0} files were} imported successfully. In the process, {1,number} account statements were imported.
cm.import.title=Import statements
cm.list.lead=Here you can see the current account balances for the selected accounts.
cm.import.doAutomaticExports=Execute automatic exports
cm.import.marksAs=Mark account statements as unread

cm.markasread=Mark as read
cm.markasread.failed=No statements were marked as read.
cm.markasread.success.accounts=The statements of the selected {0,choice,0#accounts|1#account|1<accounts} were marked as read.
cm.markasread.success.bookings={0,choice,0#The statements of the selected bookings were|1#The statement of the selected booking was|1<The statements of the selected bookings were} marked as read.
cm.markasread.success.pages=The statement {0,choice,0#pages were|1#page was|1<pages were} marked as read.
cm.movetofolder=Move to a group
cm.movetofolder.nofolder=No groups were created.
cm.movetofolder.done={0,choice,0#No account has|1#The account has|1<{0} accounts have} been moved to account group "{1}".
cm.movetofolder.done.nullFolder={0,choice,0#No selected account is|1#The account is|1<The {0} selected accounts are} not associated with an account group any more.
cm.movetofolder.header=Move to an account group
cm.movetofolder.instruction=Please select an account group. If you leave this field blank, the {0,choice,1#account|1<accounts} will no longer be assigned to an account group.
cm.movetofolder.lead=Here you can move the selected accounts to an account group.
cm.movetofolder.nullFolder=(No account group)
cm.movetofolder.wrongtenant={0,choice,1#The account {1}|1<The accounts {1}} could not be moved, because the account group is belongs to a different tenant.
cm.nopermission=You are not authorized to access the account statements area.
cm.overview=Account overview
cm.overview.hintCreateFetchSchedules=<b>Hint</b>: Account statements will only be automatically fetched after a <u><a class="alert-link" href={0}>fetch schedule</a></u> was created for the individual bank connections.
cm.pagingSuffix=of {0,choice,0#{0} accounts|1#one account|1<{0} accounts|10000#more than {0} accounts}
cm.print.all=All
cm.print.nopages=There are no statements for the selected {0,choice,1#account|1<accounts} in the selected time period.
cm.print.nothingtoprint=The selected elements could not be printed. You may not have sufficient authorization.
cm.print.nothingtoprint.forDates=There are no transactions for the selected time period.
cm.print.question=Please select for which period you want to print account statements.
cm.print.title=Print account statements
cm.properties.noFolder=- without group -
cm.properties.virtualStartDate=on
cm.reallydelete=Do you really want to delete the account statement data of {0,choice,0#the {0} selected accounts|1#the selected account|1<the {0} selected accounts}?
cm.reallydelete.oneAccount=Do you really want to delete all statements ({0,choice,1#only one|1<{0} statements|99<more than 100 statements}) of the account?
cm.reallydelete.title=Delete account statement data
cm.runexports.noexports=There are no automatic exports available.
cm.runexports.question=Please select, for which period you want to export account statements.
cm.runexports.success={0,choice,1#One statement was|1<{0} statements were} exported with {1,choice,1#one automatic export|1<{1} automatic exports}.
cm.sortByBank=Sort by bank
cm.sumBalance=Posting balance{1,choice,1#|1< ({0})}:
cm.sumVBToday=Value date balance today{1,choice,1#|1< ({0})}:

conversions.date.example=e.g. {0}
conversions.delete.deleteheader=Delete {0, choice, 1#conversion|1<{0} conversions}
conversions.delete.deleteheadertitle=Delete {0, choice, 1#conversion|1< conversions}
conversions.delete.info=The {0,choice,1#conversion is|1<conversions are} used in {1,choice,1#an activated automatic export. This export is|1<{1} activated automatic exports. These exports are} deactivated by the deletion.
conversions.delete.question=Do you really want to delete the {0,choice,1# conversion '<b>'{1}'</b>' |1<{0} selected conversions}?
conversions.duplicated={0,choice,0#No conversion has|1#One conversion has|1<{0} conversions have} been duplicated.
conversions.edit.header=Change conversion
conversions.edit.lead=Here you can change a CSV conversion.
conversions.error.export=An error occurred while exporting the conversion: {0}
conversions.error.noSuchConversion=This conversion does not exist.
conversions.error.nothingToDelete=No conversions have been deleted. You may not have sufficient authorization.
conversions.form.error.empty=Enter at least one character
conversions.form.type.BookingType=Transaction conversion
conversions.form.type.BookingTypeCFONB120=Transaction conversion (fr.)
conversions.form.type.StatementType=Statement conversion
conversions.form.type.StatementTypeCFONB120=Statement conversion (fr.)
conversions.form.unused=Available fields
conversions.form.used=Selected fields
conversions.header=Conversions
conversions.import=Import conversions
conversions.import.error=An error occurred while importing the conversion: {0}
conversions.import.lead=Here you can select the file to import. It must be a file that was exported by another user or from another installation.
conversions.lead=Here you can create and manage CSV conversion templates for account statements and transactions.
conversions.new.lead=Here you can create a new CSV conversion.
conversions.selecttenant.info=For which tenant shall the conversions be created?
conversions.success.defaultCreated=The default conversions have been created.
conversions.success.deleted={0,choice,1#One conversion was|1<{0} conversions were} deleted.
conversions.success.imported=The conversion was imported successfully.
conversions.success.saved=The conversion "{0}" has been saved.

csv.column=Column {0}
csv.deleted=The import file was deleted on the server side. Please restart the process.
csv.encoding.help=The encoding is only used for CSV files.
csv.fixvalue=Fixed value
csv.morelines=Another {0,number} lines exist in the CSV file.
csv.numberformat.english=English - Example: 1,234.56
csv.numberformat.german=German - Example: 1.234,56
csv.numberformat.simple=Simple - Example: 1234.56
csv.preview=Preview
csv.useFixedValue=Fixed value for all rows

databasemigration.connectfailed=A connection to the database could not be established. Please check the settings.
databasemigration.description.text=Please enter the access data of the database, into which the application data shall be migrated. Note that this process takes several minutes. During this time, you should not carry out any actions in the application, since the data that is generated in the process may not, or not completely be migrated.
databasemigration.finished=Migration of application data completed
databasemigration.finished.failed=An error occurred during migration of the application database: {0}
databasemigration.finished.successful=The application database has been migrated successfully.
databasemigration.inuse=The JDBC URL is currently used. Migration to the database is not possible.
databasemigration.noadmin=Administrator permissions are required to migrate the application database.
databasemigration.run=Start database migration
databasemigration.running=Migration of the application database is running…
databasemigration.running.info=The migration of the application database was started on {0,date} at {0,time}.
databasemigration.started=The migration of the application database has been started.
databasemigration.title=Database migration

databasequery.command=Command
databasequery.execute=Execute command
databasequery.lead=Here you can execute SQL commands directly on the database. This function is intended for the purpose of error analysis and should only be applied after consultation with the support of BL Banking Web.
databasequery.result=result
databasequery.result.done=The command has been executed. {0,choice,0#No line was|1#One line was|1<{0} lines were} changed.
databasequery.title=SQL debugger

databasereorganize.account=Merged the following accounts:
databasereorganize.error=An error occurred during merging the accounts:
databasereorganize.lead=If there are identical accounts in the database, they will be merged and listed here.
databasereorganize.nothing=Everything alright, nothing to change.
databasereorganize.title=Merge accounts

date={0,date,dd/MM/yyyy}

dateTime={0,date,dd/MM/yyy} {0,time, HH:mm:ss}

desdetails.cancelorder.notallcancelled.single=The selected order cannot be cancelled.
desdetails.cancelorder.notallcancelled.multi={0,number} of {1,number} selected orders cannot be cancelled.
desdetails.cancelorder.title=Cancel EDS {0,choice,1#order|1<orders}
desdetails.error.missingdigest=Could not finish the operation because the order details could not be fetched.
desdetails.fetchdisplayfile=Fetch accompanying ticket
desdetails.fetchingdisplayfile=Accompanying ticket is fetched…
desdetails.fetchingpaymentinfo=Payment details are fetched…
desdetails.lead=The EDS details for an order are displayed here. Please check the information before signing or canceling the order.
desdetails.loadanyway=Display payments anyway
desdetails.loadingpayments=Loading payments…
desdetails.loadtoolarge=The payment have not been loaded because the order data is too large.
desdetails.originator.value={0} by {1}
desdetails.originator.value.noName={0} by {1} / {2}
desdetails.page=EDS order {0} of {1}
desdetails.signorder.title=Sign EDS {0,choice,1#order|1<orders}
desdetails.title=EDS order details
desdetails.titleorder=Details for EDS order "{0}"

deshistory.cancelled=Cancelled EDS orders
deshistory.cancelled.lead=The cancelled EDS orders are displayed here.
deshistory.delete.question=Do you really want to delete {0,choice,0#no EDS order|1#the EDS order|1<the {0} EDS orders}?
deshistory.delete.title=Delete {0,choice,0#no EDS order|1#EDS order|1<no EDS orders}
deshistory.deleted={0,choice,0#No EDS order|1#One EDS order|1<{0} EDS orders} were deleted.
deshistory.details.lead=The details of an already {0,choice,0#cancelled|1#signed} EDS order are displayed here.
deshistory.details.noprotocol=For this order, there is no protocol available yet. The customer protocol can be fetched from the bank in the overview of the {0,choice,0#Cancelled|1#Signed} EDS orders using the button "Update EDS orders".
deshistory.fetching=The EDS orders are updated…
deshistory.notfound=The EDS order could not be found.
deshistory.refresh=Update EDS orders
deshistory.savefailed=An error occurred while saving the EDS order data: {0}
deshistory.signed=Signed EDS orders
deshistory.signed.lead=The EDS orders that have already been signed are displayed here.

desoverview=EDS overview
desoverview.cancelled={0,choice,0#No order was|1#One order was|1<{0} orders were} cancelled.
desoverview.export.nodata=No payment file was found.
desoverview.export.onlysepadtazv=Only an export for SEPA and DTAZV payments is possible if you have looked at the payment details while signing/cancelling the orders.
desoverview.exportfailed=An error occurred while exporting the EDS order: {0}
desoverview.failedtofetchticket=An error occurred while fetching the accompanying ticket: {0}
desoverview.fetched=The EDS overview has been updated.
desoverview.fetchedlast=Updated: {0}
desoverview.fetchednotyet=Not yet updated
desoverview.fetcherror=An error occurred while fetching the EDS overview for bank "{0}": {1}
desoverview.fetchrunning=EDS overview is fetched…
desoverview.filesize.byte={0, number} Bytes
desoverview.importopenpayment=Import as open payments
desoverview.importopenpayment.saveOrigingatorOrRecipient.single=Do you want to save the originator or the recipient when importing?
desoverview.importopenpayment.saveOrigingatorOrRecipient.multi=Do you want to save originators or recipients when importing?
desoverview.importopenpayment.selectfolder=Please select the folder, in which the open payments shall be filed.
desoverview.invalidpaymentindex=The selected payment does not exist in this EDS order.
desoverview.lead=Here you can see the orders already submitted that are waiting for further signatures.
desoverview.nobankpermission=You have no authorization to open this EDS order.
desoverview.noorderdatafile=There are no payment data available for this order.
desoverview.noorderstocancel=You cannot cancel this order. Another user may have already signed or cancelled the order. Update the send orders to see the current status. If you have a T-signature, you cannot cancel orders submitted by another user.
desoverview.noorderstoimport=The orders to be imported could not be found.
desoverview.noorderstosign=The orders to be signed could not be found.
desoverview.nopermission=You are not authorized to access the EDS area.
desoverview.nothingfetched=You have no active bank connections for which to fetch the EDS orders.
desoverview.printfailed=An error occurred while printing the EDS order: {0}
desoverview.refresh=Update EDS overview
desoverview.signed={0,choice,0#No order was|1#One order was|1<{0,number} orders were} signed.
desoverview.signorders=Sign orders
desoverview.signorders.error.double=The request to {0,choice,0#sign|1<cancel} the order has been received multiple times. The request is currently being transferred to the bank.
desoverview.unknownpaymenttype=The payment details could not be loaded because their type is unknown.

despaymentdetails.accountholderrole.other=Other account role
despaymentdetails.accountholderrole.presenter=Presenter
despaymentdetails.descriptiontype.details=Details
despaymentdetails.lead=The payment details for an order are displayed here.
despaymentdetails.titleorder=Payment details for EDS order "{0}"

dtazvpayment.csv.error.chequeaddressincomplete=A cheque payment has an incomplete address.
dtazvpayment.csv.error.invalidbankcountry=Unknown country of the recipient bank:  {0}
dtazvpayment.csv.error.invalidcountry=Unknown recipient country: {0}
dtazvpayment.csv.error.missingrecipientaccount=The recipient account is not specified.
dtazvpayment.csv.error.missingrecipientbank=For the recipient account, no bank code or address of the bank is specified.
dtazvpayment.error.bankaddressneeded=The bank address is required if no bank code is available.
dtazvpayment.error.countervaluecurrency=Equivalent payments may not be recorded in EUR.
dtazvpayment.error.euecurrency=The currency for EUE payments must be "EUR".
dtazvpayment.error.euemaxamount=The maximum amount for EUE payments is 50,000 EUR.
dtazvpayment.error.maxamount=The maximum amount for AZV payments is 99,999,999,999,999.999.
dtazvpayment.error.recipientaddressneeded=The recipient address is required for check payments.
dtazvpayment.instructioncode91=91 - Equivalent payment

dti.lead=The transactions from batched transaction files for the selected accounts are displayed here.
dti.title=Batched transactions

dzbank.login.done=Welcome! Your last successful login was on {0,date} at {0,time}.
dzbank.login.done.first=Welcome! This is your first login.
dzbank.welcome=Welcome to the DZ PRIVATBANK Portal

editpayment.error.deleted=The payment could not be saved because it was deleted in the meantime.
editpayment.error.locked=The payment could not be saved because it is locked by user "{0}".
editpayment.error.nopermission=You have no authorization to edit the payment.
editpayment.lead=Here you can edit the payment information.
editpayment.lead.readonly=The payment information is displayed here.
editpayment.title.readonly=Display {0}
editpayment.unknowntype=The payment could not be opened because the payment type is unknown.

error.ambiguous=This value is ambiguous.
error.failedcsvexport=An error occurred during CSV export: {0}
error.invalid=Invalid value
error.invalid.java.util.Date=Invalid date format
error.negativevalue=Value must be greater than zero
error.notnumeric=Numerical value expected
error.originatorNotFound=The originator could not be found in the originator management.
error.recipientNotFound=The recipient could not be found in the recipient management.
error.required=This is a required field.
error.sortingReset=Your sorting for the overview table <b>{0}</b> was reset, because an error occurred while loading the data. If this problem persists, please contact the <u><a class="alert-link" href={1}>Support</a></u>.
error.supplyingfile=An error occurred while supplying the file: {0}
error.tooLong=The input is {0,choice,1#one character|1<{0} characters} too long.

fetched.delete.label=Do you really want to delete {0,choice,0#0 files|1#the selected file|1<the {0} selected files}?
fetched.delete.title=Delete retrieved files
fetched.error.cannotPrintOrderType=Files retrieved with order type {0} cannot be printed.
fetched.error.noFilesToZip=No file was found for the ZIP download.
fetched.error.nopermission=You are not authorized to retrieve files.
fetched.error.noSuchFile=This file does not exist or is not a valid file.
fetched.fetch.error.invaliddaterange=The end date must be after the start date.
fetched.fetch.error.invalidordertype=Invalid order type
fetched.fetch.error.nobank=The bank could not be found.
fetched.fetch.error.nobankaccess=The bank is not activated for the subscriber or not in the state "Ready".
fetched.fetch.fetched=Data for the order type {0} were successfully retrieved from the bank {1}.
fetched.fetch.noData=No data is available at the bank {1} for the order type {0}.
fetched.fetchfile.lead=Please select the bank and the order type for the fetch order. The data can be retrieved in a period of time or from the current provision. Please note that this data is deleted by the bank as soon as it has been retrieved with the retrieval method "from the current provision", i.e. it is no longer available for another subscriber of the same customer if he accesses the data with another programme.
fetched.fetchModes.period=Period from {0} to {1}
fetched.filter.date=Retrieval date {0,choice,0#in the period from {1,date} to {2,date}|1#equal to {1,date}|2#newer than {1,date}|3#older than {1,date}}
fetched.lead=Here you can see the files you have retrieved from the bank.
fetched.postprocessing.error=Error during post-processing
fetched.postprocessing.noErrors=Post-processing successful
fetched.postprocessing.restarted=The post-processing was restarted for the {0,choice,0#selected files|1#selected file|1<{0} selected files}.
fetched.success.deleted={0,choice,1#One file was|1<{0} files were} deleted.
fetched.types.C52=Short-term advices
fetched.types.C53=Daily statements
fetched.types.C54=Details of batched bookings
fetched.types.CDR=Payment Status Report for Direct Debit
fetched.types.CDZ=Payment Status Report for Direct Debit
fetched.types.CRJ=Payment Status Report for Credit Transfer
fetched.types.CRZ=Payment Status Report for Credit Transfer
fetched.types.DTI=Details of batched bookings
fetched.types.HAC=Customer protocol (XML format)
fetched.types.PTK=Customer protocol
fetched.types.STA=SWIFT daily statements
fetched.types.VMK=Short-term advices
fetched.zipfile=Load as ZIP file

fetchschedule.adjustUsers=Adjust assigned users
fetchschedule.adjustUsers.done.error=An error occurred while adjusting assigned schedule users.
fetchschedule.adjustUsers.done.success=Adjusting finished, {0,choice,0#no user was|1#the user of one fetch schedule was|1<the users of {0} fetch scheduler were} changed.
fetchschedule.adjustUsers.info=This tool checks which fetch schedules are assigned to a user without an active bank connection or who lacks the necessary fetch order type permissions. These schedules are assigned to another, suitable user or stored without a user until next execution.
fetchschedule.calendardays=Calendar days
fetchschedule.chooseDay=Please select at least one weekday.
fetchschedule.chooseDayForMonth=Please select at least one day.
fetchschedule.chooseMonth=Please select at least one month.
fetchschedule.created=The fetch schedule has been created.
fetchschedule.created.multi={0,choice,0#No fetch schedule was|1#One fetch schedule was|1<{0} fetch schedules were} created.
fetchschedule.createdForBank=The fetch schedule has been created. You can see, edit, and manually start fetch schedules under ''Settings'' -> '' Fetch schedules''.
fetchschedule.createMissing=Create missing fetch schedules
fetchschedule.createMissing.bkaWarning=Some banks may charge an additional fee for frequent BKA retrieval, please contact your bank for more information.
fetchschedule.createMissing.error=An error occurred while creating the default fetch schedules: {0}
fetchschedule.createMissing.frequency.hourly=Fetch hourly on weekdays
fetchschedule.createMissing.frequency.monthly=Fetch monthly on the 1st
fetchschedule.createMissing.frequency.workdays=Fetch daily in the morning on weekdays
fetchschedule.createMissing.header=Create fetch schedules
fetchschedule.createMissing.instruction=Permissions have been granted for the following fetch order types, for which there are no fetch schedules yet. Please select any fetch schedules here that you would like to be created automatically.<br>Under <b>Settings</b> &rarr; <b>Fetch schedules</b>, you can create additional fetch schedules and change existing fetch schedules at any time.
fetchschedule.createMissing.lead=In order for data to be fetched automatically, fetch schedules must be created for the individual bank connections. Please select here for which types of files a fetch schedule should be generated.
fetchschedule.createMissing.noneMissing=There are no missing fetch schedules for user "{0}".
fetchschedule.createMissing.noneMissingForTenant=There are no missing fetch schedules for user "{0}" and tenant "{1}".
fetchschedule.createMissing.submit=Create selected fetch schedules
fetchschedule.delete.label=Do you really want to delete {0,choice,0#no fetch schedule|1#the fetch schedule|1<the {0} fetch schedules}?
fetchschedule.delete.title=Delete fetch schedules
fetchschedule.edit=Edit fetch schedule
fetchschedule.edit.lead=Here you can edit an existing fetch schedule.
fetchschedule.error.cannotCreate=An error occurred while creating a fetch schedule: {0}
fetchschedule.error.cannotDelete={0,choice,1#A fetch schedule|1<{0} fetch schedules} could not be deleted. You can only delete your own fetch schedule.
fetchschedule.error.fetched=An error occurred while executing a fetch schedule: {0}
fetchschedule.error.startdateafterenddate=The first fetch must not be after the last fetch.
fetchschedule.executetype=Type of execution
fetchschedule.exists=The fetch schedule already exists.
fetchschedule.exportFile=Export file
fetchschedule.exportDir.error.incorrectPattern=The name pattern of the export file is incorrectly formatted.
fetchschedule.exportDir.error.patternError=The name pattern of the export file is invalid.
fetchschedule.exportDir.explanation=The export file can contain a series of placeholders that are replaced when the file is created. If a directory is specified here, the file name is selected at random. The following placeholders are possible:<br><br>$(BANK) = Name of the bank,<br>$(ORDERTYPE) = Fetch order type,<br>$(DATE &lt;format&gt;) = Fetch timestamp and<br>$(FILENAME) = Filename of the fetched file.
fetchschedule.fetch=Fetch now
fetchschedule.fetchfailed=The fetch order could not be created: {0}
fetchschedule.fetching=Executing fetch schedules…
fetchschedule.fetchInterval=Fetch interval
fetchschedule.fetchtime=Repeat fetch
fetchschedule.fetchType=Fetch type
fetchschedule.FIFTEEN_MINUTES=All 15 minutes
fetchschedule.filter.info=In this field, you can enter a search term to filter the displayed fetch schedules by.
fetchschedule.filter.title=Filter fetch schedules
fetchschedule.FIVE_MINUTES=All 5 Minutes
fetchschedule.free=Freely configurable
fetchschedule.hintCreateMissingSchedules=<b>Hint</b>: Additional <u><a class="alert-link" href={0}>fetch schedules</a></u> can be automatically created.
fetchschedule.HOURLY=Hourly
fetchschedule.hvz=EDS Overview download
fetchschedule.info.createScheduleForBank=Here you can configure a fetch schedule that regularly downloads the account statements for the bank connection "{0}". Please check the preset parameters and click ''Submit'' to save. If, in addition to account statements, you also wish to regularly download short-term advices, PDF account statements, or other document types, please create an additional fetch schedule for each of them.
fetchschedule.interval=Time interval
fetchschedule.intervalHours={0,choice,0#{0} hours|1#{0} hour|1<{0} hours}
fetchschedule.intervalMinutes={0} {0,choice,0#minutes|1#minute|1<minutes}
fetchschedule.intervalSize=Interval
fetchschedule.lastFetch=Last fetch
fetchschedule.lead=Here you can create and manage automatic fetch schedules.
fetchschedule.new=New fetch schedule
fetchschedule.new.lead=Here you can set up a new automatic fetch schedule.
fetchschedule.nextFetch=Next fetch
fetchschedule.NONE=Daily
fetchschedule.nopermission=You are not authorized to edit this fetch schedule.
fetchschedule.notfound=This fetch schedule does not exist.
fetchschedule.onceADay=Once a day
fetchschedule.reschedule=Reschedule
fetchschedule.rescheduled=The fetch schedule was rescheduled.
fetchschedule.reset=Reset fetch schedules
fetchschedule.reset.done=The fetch schedules have been reset.
fetchschedule.reset.error=Error resetting the fetch schedules.
fetchschedule.reset.tooltip=Here the running fetch schedule can be reset. This might be for example necessary if one operation hangs and no schedules are executed anymore.
fetchschedule.schedule=Fetch times
fetchschedule.selectWeekDays=Weekdays
fetchschedule.sepanotifications=SEPA notifications
fetchschedule.startTime=First fetch
fetchschedule.statistics=Statistics
fetchschedule.statistics.activeCount=Currently running: {0,number}
fetchschedule.statistics.completedTaskCount=Completed runs: {0,number}
fetchschedule.statistics.info=Collected data on fetch schedules are displayed here.
fetchschedule.statistics.largestPoolSize=Largest queue size to date: {0,number}
fetchschedule.statistics.poolSize=Size of the queue: {0,number}
fetchschedule.statistics.title=Statistics for fetch schedules

fetchschedule.success.deleted={0,choice,1#One fetch schedule was|1<{0} fetch schedules were} deleted.
fetchschedule.success.fetched={0,choice,1#One fetch schedule was|1<{0} fetch schedules were} executed.
fetchschedule.THIRTY_MINUTES=All 30 minutes
fetchschedule.title=Fetch schedules
fetchschedule.updated=The fetch schedule has been updated.
fetchschedule.userAssignedAutomatically=User is assigned automatically
fetchschedule.warning.noOrderTypePermission=You have no permission for the order type "{0}" used in the fetch schedule. The fetch schedule may not be able to be executed.
fetchschedule.warning.noOrderTypePermissionForUser=The assigned user "{1}" has no permission for the order type "{0}" used in the fetch schedule. The fetch schedule may not be able to be executed. An administrator can change the assigned user of the fetch schedule.
fetchschedule.warning.notFetched={0,choice,1#One fetch schedule|1<{0} fetch schedules} could not be executed: {1}
fetchschedule.warning.notFetched.bankUserDeactivated=The user''s bank connection is currently deactivated on the client side.
fetchschedule.warning.notFetched.noUser=No active user could be assigned.
fetchschedule.weekdays=Weekdays
fetchschedule.fromToday=From today minus
fetchschedule.toToday=days to today minus
fetchschedule.days=days
fetchschedule.fromToDateInvalid=The from-date must not be later than the to-date
fetchschedule.statements=Account statements
fetchschedule.advice=Advices

filesystem.card=Files
filesystem.type=File type
filesystem.size=Size
filesystem.count=Number of files
filesystem.BKA=PDF account statements
filesystem.BKI=Other PDF documents
filesystem.CM=Account statements
filesystem.DTI=Collective booking files
filesystem.DATA_FETCHED=Retrieved files
filesystem.DATA_SENT=Sent files
filesystem.DS=EDS
filesystem.NOTIFICATIONS=Notifications
filesystem.ABSOLUTE_FILE=Automatic exports
filesystem.null=Total
filesystem.number={0,number}

folders.archivedir=Archive directory
folders.delete.question=Do you really want to delete the {0,choice,0#directories|1#directory|1<{0} directories}?
folders.delete.title=Delete {0,choice,0#directories|1#directory|1<directories}
folders.deleted={0,choice,0#No directory has|1#One directory has|1<{0} directories have} been deleted.
folders.edit.done=The directory entry has been updated.
folders.edit.lead=Here you can edit a directory from which files can be sent.
folders.edit.title=Edit directory
folders.exists=For this directory, bank and filename mask a rule is already present.
folders.files.delete.question=Do you really want to delete the {0,choice,0#files|1#file|1<{0} files}?
folders.files.delete.title=Delete {0,choice,0#files|1#file|1<files}
folders.files.deleted={0,choice,0#No file has|1#One file has|1<{0} files have} been deleted.
folders.files.lead=Here the files are displayed, which are supplied in the directories for files to send. These files can be directly transferred to the bank from here.
folders.files.paging.suffix=of {0,choice,0#{0} files|1#one file|1<{0} files|10000#more than {0} files}
folders.files.title=Files to send
folders.lead=Here you can specify directories from which files can be sent.
folders.menu.info=If you want to rename or delete the folder, select the respective folder on the right. When you click on the button again, a menu with the actions "Rename folder" and "Delete folder" appears.
folders.new=New directory
folders.new.done=The directory entry has been created.
folders.new.lead=Here you can configure a directory from which files can be sent.
folders.new.title=Create new directory
folders.noordertype=If no order type is configured, it must be specified in the filename mask.
folders.nopermission=You are not authorized to access the files to transfer area.
folders.regex=Filename mask
folders.regex.explanation=In <i>Filename mask</i>, you can enter a regular expression to filter files from the directory whose names match a certain pattern, e.g. <ul><li>SK* for files beginning with SK</li><li>*.CCT for files with the extension .CCT</li><li>With *.$(ORDERTYPE) and an empty field <i>Order type</i>, the files are filtered by the order type specified as the file extension. For example, the file <i>Order1.CCT</i> is filtered by the order type <i>CCT</i> and <i>Order2.CCU</i> by the order type <i>CCU</i>.</li><li>If you leave the field empty or enter .*, all files from the directory are filtered.</li></ul>The filtered files are displayed on the "Files to transfer" page.
folders.sent={0,choice,0#No file was|1#The file was|1<The files were} transferred successfully.
folders.title=Directories for files to send
folders.upload=Upload files to send
folders.upload.done=The file {0} was transferred successfully.
folders.upload.message=Please drop files in this area or click here to select files.

general.abort=Cancel
general.accessibility=Accessibility
general.active=active
general.activeFilter=Active filter:
general.all=All
general.allTenants=All tenants
general.cancelorder=Cancel order
general.close=Close
general.copiedtoclipboard=Copied to clipboard
general.copytoclipboard=Copy to clipboard
general.dontShowAgain=Don''t show again
general.duplicate=Duplicate
general.enterpassword.title=Enter password
general.error.couldNotDownload=The {0,choice,0#files|1#file|1<files} could not be downloaded.
general.error.invalidCertPath=The validity of the target''s SSL certificate could not be verified.
general.error.invalidCharacters=This field contains invalid characters.
general.errorcode=Error code: {0}
general.error.noActionWhileNotConfirmedRecipient=This action can only be performed on confirmed recipients.
general.filesize={0} bytes
general.filesizegb={0} GB
general.filesizekb={0} kB
general.filesizemb={0} MB
general.filter=Filter
general.formerror=The entered data is incorrect or incomplete.
general.import=Import
general.import.failed=The import failed: {0}
general.importAs=Import as
general.importing=Importing ...
general.imprint=Legal notes
general.inactive=not active
general.invalidbank=Unknown bank
general.invaliduser=Unknown user: {0}
general.javascriptWarning=Please note: The usage of {0} without JavaScript is very limited. Please change the corresponding setting in your browser to access the full functionality.
general.mandatoryfield=Required field
general.more=More actions
general.more.account=More actions for the account
general.noPermission=No permission.
general.pagingPrefix=Show
general.pagingSuffix=of {0,choice,0#{0} entries|1#one entry|1<{0} entries|10000#more than {0} entries}
general.password.hide=Hide password
general.password.show=Display password
general.passwordwrong=The password is not correct.
general.privacyPolicy=Privacy policy
general.role=Role
general.save=Save
general.signorder=Sign order
general.submit=Submit
general.submitorder=Submit order
general.tooltip.rejectnotfoureyeschange=Only the current changes are discarded, the previous changes are retained.
general.today=Today
general.totop=To top
general.upload.error.insecure=The file upload was rejected because it might contain insecure content.
general.weekday.short.friday=Fr
general.weekday.short.monday=Mo
general.weekday.short.saturday=Sa
general.weekday.short.sunday=Su
general.weekday.short.thursday=Th
general.weekday.short.tuesday=Tu
general.weekday.short.wednesday=We

geva.resetuser=Reset signature password
geva.resetuser.instruction=Please enter a new password. After entering the new password your bank connection will automatically be locked and reinitialized.
geva.resetuser.lead=Here the signature password can be reset.
geva.sendtraces=Send support request
geva.sendtraces.submit=Send request
geva.setup.done=The initialization was successful. The INI letter can be downloaded from the following link. After the user has been released, please click Next to start the download of the user list.
geva.setup.header=Automatic user synchronization
geva.setup.lead=The automatic synchronization of Users with the EBICS server is set up here. For this purpose, a list of Users is automatically loaded via EBICS which are then created here.
geva.setup.refreshInterval=Update interval (in minutes)
geva.setup.user=First login
geva.setup.user.lead=With the first login, a password is selected and the initialization is done with the EBICS server.

ini.bankname.placeholder=The name of the bank
ini.createBank.lead=Here you can create a new bank connection.
ini.customerId.placeholder=Your customer or partner ID at the bank
ini.e001Hash=Bank hash value E001
ini.e002Hash=Bank hash value E002
ini.error=Error during initialization of bank ''{0}'': {1}
ini.hostId.placeholder=The host ID of the bank
ini.initialize=Initialize
ini.initializing=Doing initialization
ini.newUserIni.error.enterValue=Please enter at least one subscriber ID.
ini.newUserIni.header=Initialize banks
ini.newUserIni.instruction=Please enter a subscriber ID for at least one of your banks.
ini.newUserIni.lead=Here you can initialize your banks.
ini.newUserIni.retryFailed=Retry failed initializations
ini.orderNumber.placeholder=The order number to be used (for EBICS before 2.5)
ini.password.title=Initialize bank
ini.protocolVersion.determine.error=The available EBICS versions could not be queried from the server.
ini.tab1=Access data
ini.url.placeholder=The URL of the bank''s EBICS server
ini.userId.placeholder=Your subscriber ID at the bank
ini.x001Hash=Bank hash value X001
ini.x002Hash=Bank hash value X002

internalServerError=An error occurred. It was logged with the ID {0}.
internalServerError.title=Internal error

kdbank.cmHeader=Accounts/Bookings
kdbank.contact=Contact us
kdbank.login.done=Welcome! Your last successful login was on {0,date} at {0,time}.
kdbank.login.done.first=Welcome! This is your first login.
kdbank.editRecipient.mandate=Edit debtor
kdbank.editRecipient.sepa=Edit payment recipient
kdbank.newRecipient.mandate=New Debtor
kdbank.newRecipient.sepa=New payment recipient
kdbank.newRecipientLabel=New
kdbank.recipients.type.mandate=Debtor
kdbank.recipients.type.sepa=Payment recipient
kdbank.recipientsFilterLabel=Filter
kdbank.recipientsLabel=Recipients/Debtors
kdbank.remotesupport=KD Bank Remote-Support

landing.info.newDesOrdersCounter=There are new EDS orders ready for you to sign
landing.info.newStatementsCounter=There are new account statements available for you
landing.newVersion=The new version {0} is available. Please find the new features in our
landing.newVersion.label=changelog
landing.version=Version {0}

login.changefirstPassword.instruction=Please change your password when you first login.
login.changePassword.lead=Here you can change your login password.
login.changePasswordExpired.instruction=Your password has expired. Please enter a new password.
login.done=Welcome to {1}! Your last successful login was on {0,date} at {0,time}.
login.done.errorCounterWasReset=Your password error counter has been reset by an administrator since your last login.
login.done.failedlogins=There {0,choice,0#were no failed login attempts|1#was one failed login attempt|1<were {0} failed login attempts} since the last login.
login.done.first=Welcome to {0}! This is your first login.
login.error=Login unknown
login.error.passwordChangeFailed=The password change failed. Please try again.
login.firstini.lead=The initialization with the first bank is done here.
login.invalid.user=User unknown or password incorrect.
login.lead=Please enter your user name and password.
login.license.placeholder=Please enter your {0} licence code.
login.localuser=User without bank connection
login.locked.user=The user was locked.
login.login=Log on
login.logoff=Log off
login.logoff.text=You have been successfully logged off. Would you like to log on again?
login.relogin=Log on again
login.setup.invalid.license=Invalid licence
login.setup.invalid.license.productWrong=Invalid licence. The licence is for another product.
login.setup.lead=A new user is set up here.
login.username.placeholder=The user name is required to log on.

login.url.migration=URL change
login.url.migration.text=The URL of the application has been changed. Please update your bookmarks to the new address <b>{0}</b>. In addition, your WebAuthn token must be registered with the new address. To do this, click on the button Add security key. Your browser will then ask you to confirm the registration.

logoff.message=You have logged out.
logoff.title=Goodbye

logs=Protocol
logs.title=Protocol
logs.lead=Logged events are displayed here
logs.filter=Filter protocol entries
logs.filter.date=Timestamp {0,choice,0#between {1,date} and {2,date}|1#equal to {1,date}|2#later than {1,date}|3#before {1,date}}
logs.filter.description=Here you can enter criteria for filtering protocol entries.
logs.filter.type=Type of event

main.display.handbook=Manual
main.display.help=Display help
main.footer=created by Business-Logics GmbH
main.footer.login=Logged in as "{0}".
main.help=Help

mandates=SEPA mandates
mandates.created=A SEPA mandate has been created.
mandates.delete=Do you really want to delete {0,choice,0#no SEPA mandate|1#the SEPA mandate|1<the {0} SEPA mandates}?
mandates.delete.title=Delete SEPA {0,choice,0#mandates|1#mandate|1<mandates}
mandates.deleted={0,choice,0#No SEPA mandate|1#One SEPA mandate|1<{0} SEPA mandates} were deleted.
mandates.duplicated={0,choice,0#No SEPA mandate has|1#A SEPA mandate has|1<{0} SEPA mandates have} been created.
mandates.duplicated.ignored={0,choice,0#No SEPA mandate has|1#A SEPA mandate has|1<{0} SEPA mandates have} been created, {0,choice,1#one SEPA mandate|1<{1} SEPA mandates} ignored, because the state is not confirmed.
mandates.error.failedtocreate=An error occurred while creating the SEPA mandate: {0}
mandates.filter.info=In this search field you can enter a search term, by which the displayed SEPA mandates shall be filtered.
mandates.import.fields=Import SEPA mandates - Field choice
mandates.import.file=Import SEPA mandates - File choice
mandates.lead=Here you see the SEPA mandates that you can specify when creating and editing open SEPA debits.
mandates.new=New SEPA mandate
mandates.pagenumber.end=of {0,choice,0#0 mandates|1#one mandate|1<{0} mandates|10000#more than {0} mandates}
mandates.selecttenant.info=For which tenant shall the SEPA mandates be created?
mandates.updated=The SEPA mandate has been updated.

mt101payment.createinstruction=New instruction
mt101payment.csv.missingInformation.originatorname="Originator" is a required field.
mt101payment.csv.missingInformation.recipientname="Recipient" is a required field.
mt101payment.csv.invalid.originatorname=Unknown originator {0}.
mt101payment.csv.invalid.recipientname=Unknown recipient {0}.
mt101payment.error.forbiddenInstruction=This code cannot be used together with any of the following codes: {0}
mt101payment.error.maxamount=The maximum amount for international transfers is 999,999,999,999.99.
mt101payment.tabinstructions=Instructions

newpayment.lead=Here you can enter the payment information for a new payment.
newpayment.title=Record {0}

notFound=The requested page was not found. [{0}]
notFound.title=Not found

notifications.delete={0,choice,0#No notification was|1#One notification was|1<{0} notifications were} deleted.
notifications.delete.question=Do you really want to delete {0,choice,0#no notification|1#this notification|1<{0} notifications}?
notifications.delete.title=Delete notifications
notifications.details.numberpayments=Number of payments
notifications.details.totalamount=Total amount
notifications.error.nopermission=You have no permission to access the notifications.
notifications.error.salary=You have no permissions to access notifications for salary payments.
notifications.failedtoprint=Printing the {0,choice,1#notification|1<notifications} failed: {1}
notifications.fetched=The notifications were retrieved.
notifications.fetchfailed=An error occurred while retrieving the notifications for the bank "{0}": {1}
notifications.fetching=The notifications are retrieved…
notifications.fetchingDetails=The notification details are retrieved…
notifications.filename.text=Notification_{0}_{1}.txt
notifications.filenotfound=The notification file was not found.
notifications.filesupplyfailed=An error occurred while providing the notification file: {0}
notifications.filter.date=Creation time {0,choice,0#in the period from {1,date} to {2,date}|1#equal to {1,date}|2#newer than {1,date}|3#older than {1,date}}
notifications.import=Import notification
notifications.import.lead=Here you can specify the file, bank and file type for the notification to be imported.
notifications.import.type.pain002=SEPA notification (pain.002)
notifications.imported={0,choice,0#No notification was|1#One notification was|1<{0} notifications were} imported.
notificaitons.import.emptyFile=This file is empty.
notifications.lead=The notifications you received from the bank are displayed here.
notifications.notfound=The notification was not found.
notifications.nothingToFetch=You have no active bank connections for which to fetch the notifications.
notifications.pagingsuffix=of {0,choice,0#{0} notifications|1#one notification|1<{0} notifications|10000#more than {0} notifications}
notifications.print=Print status report
notifications.save=Save original file
notifications.type.cdr=Notification about rejected SEPA debits
notifications.type.cdz=Notification about rejected SEPA debits
notifications.type.crj=Notification about rejected SEPA transfers
notifications.type.crz=Notification about rejected SEPA transfers
notifications.type.hac=Notification from the customer protocol
notifications.type.ptk=Notification from the customer protocol
notifications.type.qm3=Notification about a file that cannot be processed
notifications.type.qm6=Free text message
notifications.type.qm7=Notification about not processed or revoked payments
notifications.type.qm8=Notification about data records that cannot be processed
notifications.type.qm9=Notification about processed payments and delivered files
notifications.type.ym3=Notification about a file that cannot be processed
notifications.type.ym6=Free text message
notifications.type.ym7=Notification about not processed or revoked payments
notifications.type.ym8=Notification about data records that cannot be processed
notifications.type.ym9=Notification about processed payments and delivered files
notifications.unknowntype=Unknown notification type
notifications.nbOfRjct=Number of rejections
notifications.txFilter=Automatic filter
notifications.txFilter.all=Show all
notifications.reasonCodes=Reason codes

openpayments.error.deactivated=The payment's originator account uses a deactivated bank connection. To be able to use the payment again, you can modify the originator account using the action menu or you can re-activate the bank connection.
openpayments.error.failedfetchhtd=No user profile could be retrieved.
openpayments.error.failedtocollectbankorders=No order data could be created from the selected payments.
openpayments.error.failedtocreate=The open {0,choice,0#payments|1#payment|1<payments} could not be created.
openpayments.error.failedtocreatebankorders=An error occurred while creating the order data: {0}
openpayments.error.failedtofixpayments=An error occurred while correcting the payment data: {0}
openpayments.error.failedtoloadbankorders=An error occurred while loading the bank orders: {0}
openpayments.error.failedtomodify=An error occurred while modifying a payment: {0}
openpayments.error.failedtomovepayments=The payments could not be moved.
openpayments.error.failedtomovepayments.wrongtenant=The {0,choice,1#payment|1<payments} could not be moved as at least one payment belongs to another tenant than the folder.
openpayments.error.nobankuserorready=No active bank connection is found.
openpayments.error.modifypaymentsformerror=The {0,choice,1#payment|1<payments} could not be modified. Please check the information you entered.
openpayments.fixbeforesign=Correct payments?
openpayments.folder.alreadyexists=A folder named "{0}" already exists.
openpayments.folder.changedname=The folder name was changed.
openpayments.folder.containedOpenPayments={0,choice,0#no open payment|1#1 open payment|1<{0,number} open payments}
openpayments.folder.containedPaymentTemplates={0,choice,0#no payment template|1#1 payment template|1<{0,number} payment templates}
openpayments.folder.containedPeriodicPayments={0,choice,0#no periodic payment|1#1 periodic payment|1<{0,number} periodic payments}
openpayments.folder.created=The folder "{0}" has been created.
openpayments.folder.deleted=The folder "{0}" was deleted.
openpayments.folder.deleted.error=The folder "{0}" could not be deleted.
openpayments.folder.deleted.notfound=The folder could not be deleted because it no longer exists.
openpayments.folder.foldernotfound=The folder name could not be changed because the folder was not found.
openpayments.folder.invalidparameters=The folder could not be created because the entered data are not correct or incomplete.
openpayments.folders=Folder:
openpayments.folders.all=All payments
openpayments.folders.delete=Delete folder "{0}"
openpayments.folders.delete.info=Do you really want to delete folder <b>{0}</b>? The folder contains <ul><li>{1,choice,0#no open payment|1#one open payment|1<{1} open payments},</li> <li>{2,choice,0#no signed payment|1#one signed payment|1<{2} signed payments},</li> <li>{3,choice,0#no periodic payment|1#one periodic payment|1<{3} periodic payments} and</li> <li>{4,choice,0#no payment template.|1#one payment template.|1<{4} payment templates.}</li></ul>
openpayments.folders.delete.keepPayments=Keep without folder
openpayments.folder.move=Move
openpayments.folders.rename=Rename folder "{0}"
openpayments.folders.rename.info=Please enter the new name of the folder.
openpayments.folders.without=Payments without folder
openpayments.import=Import open payment
openpayments.import.csv=Tabular payment file (Excel/CSV)
openpayments.import.file=Payment files (multiple files selectable)
openpayments.import.csv.lead=It was detected that the file to be imported provides the payment data in Excel or CSV format. Please specify, in which column the corresponding payment information is included and click "Submit" to complete the import process.
openpayments.lead=Here you can see the open payments that have not yet been transferred to the bank.
openpayments.modifypayments=Edit {0,choice,0#payment|1#payment|1<payments}
openpayments.modifypayments.done={0,choice,0#No change payment has|1#One changed payment has|1<{0} change payments have} been saved.
openpayments.new=New payment
openpayments.printHTDReport=Print authorization report
openpayments.printHTDReport.customerName=Customer: {0}
openpayments.printHTDReport.no.message=The current permissions do not meet our requirements, we will send you the change requests via a GPS 2.0 Ferret request.
openpayments.printHTDReport.signature=Signature of Contact Person
openpayments.printHTDReport.title=Authorization report at {0, date} {0, time}
openpayments.printHTDReport.userId=Subscriber ID: {0}
openpayments.printHTDReport.userName=Subscriber: {0}
openpayments.printHTDReport.yes.message=The current permissions are corresponding to our requests.
openpayments.reallyUnlock.title=Really unlock payments?
openpayments.reallyUnlock.description=Unlocking payments that are currently being processed elsewhere can result in errors and accidental double-submissions. <strong>Only unlock payments if you are sure that they are not being processed anywhere else!</strong>
openpayments.sign.error.failed=An error occurred while signing the {0,choice,1#order|1<orders}: {1}
openpayments.sign.error.failedtoload=The order cannot be created: {0}
openpayments.sign.error.ordernotfound=The bank order was not found.
openpayments.signed={0,choice,0#No payment was|1#The signed payment was|1<The {0} signed payments were} transfered to the bank.
openpayments.transform=Transform to

originators=Originators
originators.addressfromhtd=Use bank address from HTD
originators.created=An originator has been created.
originators.defaultaccount=Default account
originators.defaultaccount.tenanterror=The selected default account does not match the tenant.
originators.deleted={0,choice,0#No originator was|1#One originator was|1<{0} originators were} deleted.
originators.duplicated={0,choice,0#No originator has|1#An originator has|1<{0} originators have} been created.
originators.edit.lead.SEPA=Here you can edit an existing SEPA originator. {0}
originators.edit.lead.DTAZV=Here you can edit an existing DTAZV orginator. {0}
originators.edit.lead.MT101=Here you can edit an existing MT101 originator. {0}
originators.lead=Here you see the originators that you can specify when creating and processing open payments.
originators.lead.add.SEPA=This originator can be used for various payment types. A unique creditor identifier is required for SEPA direct debit originators and a tax number is required for an Austrian tax office payment. Address data can be set as structured or unstructured address and is used for international payment in XML format.
originators.lead.add.DTAZV=A complete address of the orginator can be entered via the fields name 2, street and city . A name and a telephone number can be entered under contact person for possible queries of the commissioned credit institution.
originators.lead.add.MT101=The BIC of the bank sending the payment order must be entered as the sending institute. The BIC of the bank receiving the payment order from the sending institution must be entered as the receiving institute. The address of the originator can be entered.
originators.new.lead.SEPA=A new SEPA originator can be entered here. {0}
originators.new.lead.DTAZV=A new DTAZV orginator can be entered here. {0}
originators.new.lead.MT101=A new MT101 originator can be entered here. {0}
originators.newwithtype=Record new {0}
originators.pagenumber.end=of {0,choice,0#0 originators|1#one originator|1<{0} originators|10000#more than {0} originators}
originators.reallydelete.message.multiple=Do you really want to delete the {0} originators?
originators.reallydelete.message.single=Do you really want to delete the originator?
originators.reallydelete.title=Really delete originator?
originators.recordingnotallowed=The recording of originators is not allowed.
originators.selecttenant.info=For which tenant shall the originators be created?
originators.type.dtazv=DTAZV originator
originators.type.mt101=MT101 originator
originators.type.sepa=SEPA originator
originators.unknown=The selected originator no longer exists.
originators.unknownpaymenttype=Originators for the payment type {0} cannot be edited here.
originators.updated=The originator has been updated.

paging.custom=Custom value
paging.custom.message=Please define the maximum number of elements to be displayed on a single page.
paging.custom.title=Define page size

payment.amount.nopermission=(no permission)
payment.amountconversionnotpossible=Unknown exchange rate, a preview for the target amount in [currency] cannot be calculated.
payment.amountconversiontext=Equivalent to [amount] [currency] (no guarantee! exchange rate of the EZB of [date])
payment.anotherpayment.title=Record another payment?
payment.contexttype.OPEN_PAYMENT=Open payment
payment.contexttype.PAYMENT_TEMPLATE=Payment template
payment.contexttype.PERIODIC_PAYMENT=Periodic payment
payment.created=The payment has been created.
payment.created.nofolder=The payment has been created but not assigned to a folder as the tenant of the originator account doesn't match the tenant of the currently active folder.
payment.creator=Creator
payment.creator.unknown=(unknown)
payment.csv.error.failed=An error occurred while importing the payments: {0}
payment.deletedpayments={0,choice,0#No payment was|1#One payment was|1<{0} payments were} deleted.
payment.duplicated={0,choice,0#No payment has|1#A payment has|1<{0} payments have} been created.
payment.error.amountgreaternull=The amount must be greater than 0.
payment.error.cmaccountexists=An account with this information already exists. You can activate payment recording for this account <u><a class="alert-link" href={0}>here</a></u>.
payment.error.csvimportfailed=The import could not be completed.
payment.error.deactivated=The originator account of {0,choice,0#the payments|1#a payment|1<{0} payments} uses a deactivated bank connection. To be able to use the payment again, you can re-activate the bank connection.
payment.error.executiondatefutureadjusted=The execution date was too far in the future and has been corrected.
payment.error.failedtocreate=An error occurred while creating the payment: {0}
payment.error.failedtoload=An error occurred while loading the payment: {0}
payment.error.failedtoprintoverview=An error occurred while printing the payment overview: {0}
payment.error.failedtosave=An error occurred while saving the payment: {0}
payment.error.invalidbankconnection=The bank details with bank code and account number are invalid.
payment.error.invalidcharacter=This value contains one or more invalid characters.
payment.error.length=The length of this value is invalid. Maximum length is {0}.
payment.error.noBankUser=You have no permission for the originator account of {0,choice,0#the payments|1#a payment|1<{0} payments}.
payment.error.nogermanaccount=No German account number and/or bank code are set for the account.
payment.error.nopaymentsselected=No payments were selected.
payment.error.nopermission=You are not authorized to access the payments area.
payment.error.nopermission.createPayments=You are not allowed to record payments.
payment.error.nopermission.filetype=You do not have any accounts with permission for the file type {0}.
payment.error.nopermission.ordertype=You do not have any accounts with permission for the order type {0}.
payment.error.nopermission.pmttype=You do not have any accounts with permission for the payment type {0}.
payment.error.nopermissionfororiginatoraccount=You are not allowed to record payments for the account.
payment.error.nopaymenttypepermissionfororiginatoraccount=You are not allowed to record payments of the selected payment type for this account.
payment.error.unknownaccount=Unknown account
payment.error.unknownfolder=The selected folder does not exist.
payment.error.unknownpaymenttype=Unknown payment type: "{0}".
payment.error.unnknownordertype=Unknown order type: "{0}".
payment.executiontime=Execution times
payment.filter.description.account=account "{0}"
payment.filter.description.executiondate=execution date {0,choice,0#between {1,date} and {2,date}|1#equal to {1,date}|2#later than {1,date}|3#before {1,date}}
payment.filter.description.filterUser=created by "{0}"
payment.filter.description.filterPmtType.equal=payment type is equal to "{0}"
payment.filter.description.filterPmtType.notEqual=payment type is unequal to "{0}"
payment.filter.description.state=State is "{0}"
payment.filter.user=Created by
payment.import.checkEncoding=Please check if the correct encoding is selected.
payment.import.failed=The file could not be imported: {0}
payment.import.lead=Here you can select the payment file to be imported and the other settings.
payment.import.warning=There are warnings for an imported file: {0}
payment.importedpayments={0,choice,0#No payment was|1#One payment was|1<{0} payments were} imported, {1,choice,0#no payment was|1#one payment was|1<{1} payments were} ignored.
payment.importedtemplates={0,choice,0#No payment template was|1#One payment template was|1<{0} payment templates were} imported, {1,choice,0#no payment template was|1#one payment template was|1<{1} payment templates were} ignored.
payment.importfilenotfound=The imported CSV file with the payments has been deleted.
payment.locked=The payment is locked by user "{0}".
payment.lockedByYourself={0,choice,0#The payments are|1#The payment is|1<One or more of the payments are} already locked by your user. Please check if you are simultaneously using the {0,choice,0#payments|1#payment|1<payments} in another place. If needed, you can unlock the {0,choice,0#payments|1#payment|1<payments} again.
payment.modified=The changed payment has been saved.
payment.movedtodefaultfolder={0,choice,0#No payment has|1#One payment has|1<{0} payments have} been saved without a folder.
payment.movedtofolder={0,choice,0#No payment has|1#One payment has|1<{0} payments have} been moved to folder "{1}".
payment.movepaymentstofolder=Move payments to folder
payment.movepaymentstofolder.info=Please select, to which folder you want to move the payments.
payment.movetofolder=Move to a folder
payment.movetofolder.nofolder=No folders were created.
payment.nofolder=- No folder -
payment.open.created={0,choice,0#No open payment has|1#An open payment has|1<{0} open payment have} been created.
payment.open.created.someFailed={0,choice,0#No open payment was|1#An open payment was|1<{0} open payments were} created, {0,choice,1#an open payment|1<{1} open payments} could not be saved.
payment.open.invalidparameters=The {0,choice,1#open payment|1<open payments} could not be created because the entered data was incomplete or incorrect.
payment.open.paymentnotfound=The {0,choice,1#open payment|1<open payments} could not be found.
payment.originatoraddress=Originator address
payment.originatoraddress.info=For SEPA transfers, an originator address is usually only required in case of a Swiss originator account or a recipient from the United Kingdom.
payment.pagenumber.end=of {0,choice,0#{0} payments|1#one payment|1<{0} payments|10000#more than {0} payments}
payment.payeeaddress=Creditor address
payment.payeraddress.info=SEPA debits usually require an address only for debtors from Switzerland or the United Kingdom.
payment.periodic.creationfailed=The periodic payment could not be created: {0}
payment.periodic.invalidparameters=The periodic payment could not be created, because the given data was incomplete or incorrect.
payment.periodic.nosalarypermission=The periodic payment could not be saved as a periodic payment because you have no permission to edit salary payments.
payment.periodic.paymentnotfound=The payment could not be saved as a periodic payment because it has already been deleted.
payment.periodic.targetfolder=Target folder for created payments
payment.reallydelete.title=Delete payments
payment.recipient.confirm=Confirm recipient
payment.recipient.confirm.createdInfo=The recipient was entered by "{0}". Would you like to confirm the recipient?
payment.recipient.confirm.editInfo=The recipient was changed by "{0}". Would you like to confirm the change?
payment.recipient.confirmed=A recipient has been confirmed.
payment.recipient.confirmed.error.hasCreated=You cannot confirm recipient "{0}" because you have entered it.
payment.recipient.confirmed.error.nopermission=You have no permission to confirm recipients.
payment.recipient.oldValue=Old value: {0}
payment.recipient.oldValue.checked=checked
payment.recipient.oldValue.unchecked=unchecked
payment.recipient.reject=Discard recipient
payment.recipientaddress.info=For SEPA transfers, a recipient address is usually only required if a Swiss originator account is used.
payment.recipient.rejected=You have rejected the changes to recipient "{0}".
payment.rememberoriginator=Save originator
payment.rememberrecipient.updateExisting=Update existing recipient
payment.save.nopaymentfile=No file could be created from the selected payments.
payment.saveasopenpayment=Save as open {0,choice,1#payment|1<payments}
payment.saveaspaymenttemplate=Save as payment template
payment.saveasperiodicpayment=Save as periodic payment
payment.template.creationfailed=The payment template could not be created: {0}
payment.template.invalidparameters=The payment template could not be created because the entered data was incomplete or incorrect.
payment.template.nosalarypermission=The payment template could not be created because you have no permission to edit salary payments.
payment.template.paymentnotfound=The payment template could not be created because the payment was not found.
payment.type.dtazv=DTAZV
payment.type.mt101=MT101
payment.type.sepa=SEPA
payment.unknownFormat=The payment format is unknown.
payment.warning.missingpermissionforpayment=The payment has been stored with order type "{0}" for which no permission is present.
payment.warning.noOrginatorAndRecipientSaved=The originator and the recipient could not be saved.
payment.warning.noOriginatorSaved=The originator could not be saved.
payment.warning.noRecipientSaved=The recipient could not be saved.
payment.warning.unknownPmtType={0,choice,0#No payment has|1#One payment has|1<{0} payments have} an unknown payment type and could not be saved.

payments=Payments
payments.SEPA_FOREIGN_CHEQUE.titleNewPayment=New international cheque payment in XML format
payments.SEPA_FOREIGN_CHEQUE.titleModifyPayment=Edit international cheque payment in XML format
payments.AUSTRIAN_FOREIGN.titleNewPayment=New Austrian foreign transfer
payments.AUSTRIAN_FOREIGN.titleModifyPayment=Edit Austrian foreign transfer
payments.AUSTRIAN_FOREIGN_SEPA_CHEQUE.titleNewPayment=New Austrian international cheque payment
payments.AUSTRIAN_FOREIGN_SEPA_CHEQUE.titleModifyPayment=Edit Austrian international cheque payment
payments.AUSTRIAN_URGENT_TAX_PAYMENT.titleNewPayment=New Austrian urgent tax office payment
payments.AUSTRIAN_URGENT_TAX_PAYMENT.titleModifyPayment=Edit Austrian urgent tax office payment
payments.SEPA_B2B_DIRECT_DEBIT.titleNewPayment=New SEPA business direct debit
payments.SEPA_B2B_DIRECT_DEBIT.titleModifyPayment=Edit SEPA business direct debit
payments.SEPA_CORE_DIRECT_DEBIT.titleNewPayment=New SEPA base direct debit
payments.SEPA_CORE_DIRECT_DEBIT.titleModifyPayment=Edit SEPA base direct debit

paymenttemplates=Payment templates
paymenttemplates.created=The payment template has been created.
paymenttemplates.delete.title=Delete {0,choice,0#no payment template|1#payment template|1<payment templates}
paymenttemplates.deleted={0,choice,0#No payment template was|1#One payment template was|1<{0} payment templates were} deleted.
paymenttemplates.duplicated={0,choice,0#No payment template has|1#A payment template has|1<{0} payment templates have} been created.
paymenttemplates.error.invalidName=The name for the payment template is invalid
paymenttemplates.failedtoduplicate=An error occurred while duplicating the payment template: {0}
paymenttemplates.failedtoload=An error occurred while loading the payment template: {0}
paymenttemplates.generate=Create open {0,choice,1#payment|1<payments}
paymenttemplates.generate.number=Please set the number of open payments per selected template.
paymenttemplates.generate.number.label=Number of open payments
paymenttemplates.generate.selectfolder=Please select the folder, in which the open {0,choice,1#payment|1<payments} shall be filed.
paymenttemplates.import=Import payment template
paymenttemplates.lead=The templates for quickly creating open payments are displayed here.
paymenttemplates.modified=The changed payment template has been saved.
paymenttemplates.name=Template name
paymenttemplates.nopermission=You are not authorized to edit this payment template.
paymenttemplates.notfound=The payment template could not be found.
paymenttemplates.unknowntype=The payment template could not be opened because the payment type is unknown.

pdfstatements.delete.label=Do you really want to delete {0,choice,0#0 documents|1#the selected document|1<the {0} selected documents}?
pdfstatements.delete.title=Delete PDF documents
pdfstatements.error.cannotDelete={0,choice,1#One file|1<{0} files} could not be deleted.
pdfstatements.error.couldNotDownload=The PDF statement {0,choice,0#files|1#file|1<files} could not be downloaded.
pdfstatements.error.noSuchFile=This file does not exist or you do not have sufficient authorization.
pdfstatements.exportdir.error.adminOnly=The export directory may only be configured by administrators.
pdfstatements.exportdir.explanation=The directory can contain a series of placeholders that are replaced when the file is created. The following placeholders are possible:<br><br>$(BANK) = Name of the bank,<br>$(ACCOUNT) = Display name of the account,<br>$(IBAN) = IBAN of the account,<br>$(CURRENCY) = Currency,<br>$(DATE &lt;format&gt;) = Statement date and<br>$(FILENAME) = Filename of the statement file from the bank.
pdfstatements.exportdir.instruction=Please enter the path to the directory that you want PDF statements to be exported to. <ul><li>Additionally you can provide a filename ending with &quot;.pdf&quot;.</li> <li>If no filename is provided the original filename from the bank will be used.</li> <li>If the input is emtpy PDF statements will not be exported.</li></ul>
pdfstatements.exportdir.lead=Here you can configure an export directory for PDF statements. When fetching PDF statements from the bank, they will then be automatically exported there.
pdfstatements.exportdir.success.added=The export directory has been saved.
pdfstatements.exportdir.success.removed=The export has been deactivated.
pdfstatements.filter.type=Type "{0}"
pdfstatements.header=PDF documents
pdfstatements.lead=Here you can view and save PDF documents.
pdfstatements.success.deleted={0,choice,1#One file was|1<{0} files were} deleted.

periodicpayments.created=The periodic payment has been saved.
periodicpayments.error.firstExecutionRequired=First execution date is mandatory for periodic payments.
periodicpayments.error.nextExecutionRequired=Next execution date is mandatory for periodic payments.
periodicpayments.error.executionIntervalRequired=Execution interval is mandatory for periodic payments.
periodicpayments.generatefailed=An error occurred while creating the open payments: {0}
periodicpayments.generatenow=Create open {0,choice,1#payment|1<payments} now
periodicpayments.import.done={0,choice,0#No periodic payment was|1#A periodic payment was|1<{0} periodic payments were} imported.
periodicpayments.import.failed=The periodic payments could not be imported: {0}
periodicpayments.import.ispaymentfile=File is a payment file
periodicpayments.import.readParametersFromFile=Read execution times from ZIP file
periodicpayments.import.lead=Here you can select the file to be imported. This can be a file exported from another installation or a payment file. When importing a payment file, you must specify further parameters for the import.
periodicpayments.import.title=Import periodic payment
periodicpayments.lastexecution=Last execution
periodicpayments.lead=The periodic payments are displayed here.
periodicpayments.purpose.description=In the intended purpose, placeholders can be specified in format "$(DATE <format>)", which are evaluated with the current date during the payment generation. Example: the placeholder "$(DATE+1M MMMM yyyy)" would be substituted by "{0}".

postbarpayment.earliestPayment.1=Earliest pay out
postbarpayment.purpose.tooLong=The total intended purpose is {0,choice,1#one character|1<{0} characters} too long.
postbarpayment.store.1=Store
postbarpayment.store.2=until

preferences=Preferences
preferences.changepassword.confirm=Confirm new password
preferences.changepassword.done=The password has been updated.
preferences.changepassword.failed=An error occurred while updating the password.
preferences.changepassword.failedtocheck=An error occurred while checking the password: {0}
preferences.cleanup=Cleanup settings
preferences.cleanup.automatic=Start cleanup automatically once per day
preferences.cleanup.doing=Cleanup started
preferences.cleanup.done=Cleanup done
preferences.cleanup.olderthan=Older than
preferences.cleanup.olderthan.number=Cleanup if older than ... (number)
preferences.cleanup.olderthan.unit=Cleanup if older than ... (unit)
preferences.cleanupnow=Start cleanup now
preferences.cm.displaySingleBookings=Display single bookings instead of batched bookings
preferences.database=Database settings
preferences.databaseVersion=Database schema version
preferences.db.move=Migrating application data to another database
preferences.db.recoverh2=Recover H2 database
preferences.db.sqldebugger=Start SQL debugger
preferences.defaultsloaded=The default values have been loaded. To use these, please click on "Submit".
preferences.displaysettings=Display settings
preferences.error.dbsettings=An error occurred while loading the database settings: {0}
preferences.forMePersonally=me personally
preferences.lead=Here you can configure the behavior and appearance of the program for you personally. Your preference settings do not affect other users of the program. Settings that affect all users can be configured by administrators in the ''System settings'' menu.
preferences.loadDefaults=Load default values
preferences.loadDefaults.alreadyDefault=All settings are already assigned to the default value.
preferences.loadDefaults.currentValue=Current value
preferences.loadDefaults.defaultValue=Default value
preferences.loadDefaults.forTenant=Load defaults for Tenant ''{0}''
preferences.loadDefaults.hint=The comparison shows the default value on the left and the current setting on the right. By clicking the checkbox left of the default value, you can choose whether you want to take over the default (check mark) or keep the current setting (no check mark).
preferences.loadDefaults.instruction=The following {0} currently do not use the default value. Please confirm which shall be reset.
preferences.loadDefaults.resetAdminSettings={0,choice,0#No system setting was|1#One system setting was|1<{0} system settings were} reset to {0,choice,0#its|1#its|1<their} default value.
preferences.loadDefaults.resetPreferences={0,choice,0#No preference was|1#One preference was|1<{0} preferences were} reset to {0,choice,0#its|1#its|1<their} default value.
preferences.loadDefaults.resetTenantSettings={0,choice,0#No preference was|1#One preference was|1<{0} preferences were} reset to {0,choice,0#its|1#its|1<their} default value for tenant ''{1}''.
preferences.loadDefaults.selectAll=Select all
preferences.loadDefaults.selectNone=Select none
preferences.loadDefaults.updatePrefs=Updates
preferences.passwordrequirements=Password requirements
preferences.printsettings=Print settings
preferences.sendreport=Settings for the transmission report
preferences.tabcm=Account information
preferences.tabpayments=Payment recording
preferences.tabtransfer=File transfers
preferences.updated=The preferences have been applied. {0,choice,0#No setting was|1#One setting was|1<{0} settings were} changed.

preferences.sessionTimeout.toolarge = The value entered must not be greater than {0}.

pushnotification.request.message=Do you wish to receive push notifications in this browser?
pushnotification.request.title=Activate push notifications?

recipient.csv.error.missingBicCountryspecial=BIC is a mandatory field for country "{1}". No BIC was specified in line {0}.

recipients=Recipients
recipients.created=A recipient has been created.
recipients.deleted={0,choice,0#No recipient was|1#A recipient was|1<{0} recipients were} deleted.
recipients.duplicated={0,choice,0#No recipient has|1#A recipient has|1<{0} recipients have} been created.
recipients.duplicated.ignored={0,choice,0#No recipient has|1#A recipient has|1<{0} recipients have} been created, {0,choice,1#a recipient|1<{1} recipients} ignored, because the state is not confirmed.
recipients.edit.lead.SEPA=Here you can edit an existing SEPA recipient. {0}
recipients.edit.lead.MANDATE=Here you can edit an existing SEPA mandate. {0}
recipients.edit.lead.DTAZV=Here you can edit an existing DTAZV recipient. {0}
recipients.edit.lead.MT101=Here you can edit an existing MT101 recipient. {0}
recipients.edit.lead.SEPA_FOREIGN=Here you can edit an existing recipient for international transfers. {0}
recipients.edit.lead.CHEQUE=Here you can edit an existing cheque recipient. {0}
recipients.edit.lead.AUSTRIAN_TAX_OFFICE=Here you can edit an existing recipient for Austrian tax payments. {0}
recipients.edit.lead.AUSTRIAN_POSTBAR=Here you can edit an existing recipient for Austrian Postbar payments. {0}
recipients.error.dtazv.bankconnectionoraddressneeded=Either the bank details or the complete address of the recipient must be specified.
recipients.error.emptyfileimport=The file does not contain any data.
recipients.error.failedtocreate=An error occurred while creating the recipient: {0}
recipients.error.filefailed=An error occurred while importing the file: {0}
recipients.export.norecipients=The file could not be created because no recipients were selected or they are deleted already.
recipients.export.norecipients.notconfirmed=The file could not be created because no recipients were selected, they are deleted already or they are not confirmed.
recipients.import.done={0,choice,0#No recipient was|1#One recipient was|1<{0} recipients were} imported, {1,choice,0#none was|1#one was|1<{1} were} ignored.
recipients.import.done.mandate={0,choice,0#No SEPA mandate was|1#One SEPA mandate was|1<{0} SEPA mandates were} imported, {1,choice,0#none was|1#one was|1<{1} were} ignored.
recipients.import.file=Import recipients
recipients.import.file.lead=Please select the CSV or Excel file to import, the recipient type and the separator. Records that already exist will not be imported again. Likewise, rows with invalid bank data will not be imported. \n Note: You can create a sample file by manually entering a recipient and saving it. You will then receive a CSV file that you can fill with your own values.
recipients.importfilenotfound=The imported CSV file with the recipients has been deleted.
recipients.lead=Here you see the recipients that you can specify when creating and editing open payments.
recipients.lead.add.SEPA=SEPA recipients can be used for SEPA payments.
recipients.lead.add.MANDATE=The creditor ID and the mandate reference are unique and are made known to the debtor. The date valid for collecting the debit is entered as mandate signing date. Here you can choose between a one-off or recurring direct debit for the sequence type.
recipients.lead.add.DTAZV=A complete address of the recipient must be entered via the fields name 2, street, city and country.
recipients.lead.add.MT101=The name and account information of the beneficiary must be entered here.
recipients.lead.add.SEPA_FOREIGN=The recipient is used for international XML transfers. A structured or an unstructured address and the account information must be entered here.
recipients.lead.add.CHEQUE=The recipient can be used for various cheque payments. Either a structured or unstructured address must be specified here.
recipients.lead.add.AUSTRIAN_TAX_OFFICE=Here the intended purpose can only be read because it is automatically filled in for Austrian tax office payments.
recipients.lead.add.AUSTRIAN_POSTBAR=Here you can set the delivery type and payment mode. Depending on what is selected, a mobile phone number, the recipient's address or a postal code of a post office must be entered.
recipients.new.lead.SEPA=Here you can record a new SEPA recipient. {0}
recipients.new.lead.MANDATE=Here you can record a new SEPA mandate. {0}
recipients.new.lead.DTAZV=Here you can record a new DTAZV recipient. {0}
recipients.new.lead.MT101=Here you can record a new MT101 recipient. {0}
recipients.new.lead.SEPA_FOREIGN=Here you can record a new recipient for international transfers. {0}
recipients.new.lead.CHEQUE=Here you can record a new cheque recipient. {0}
recipients.new.lead.AUSTRIAN_TAX_OFFICE=Here you can record a new recipient for Austrian tax payments. {0}
recipients.new.lead.AUSTRIAN_POSTBAR=Here you can record a new recipient for Austrian Postbar payments. {0}
recipients.newwithtype=Record {1,choice,0#new|1#new|2#new} {0}
recipients.pagenumber.end=of {0,choice,0#0 recipients|1#one recipient|1<{0} recipients|10000#more than {0} recipients}
recipients.reallydelete.message=Do you really want to delete {0,choice,0#no recipient|1#the recipient|1<the {0} recipients}?
recipients.reallydelete.title=Really delete recipient?
recipients.recordingnotallowed=The recording of recipients is not allowed.
recipients.selecttenant.info=For which tenant shall the recipients be created?
recipients.transformSEPA=Transform to SEPA recipient
recipients.transformSEPAForeign=Transform to recipient for international transfers
recipients.transformSEPA.error=Only DTAZV recipients can be transformed to SEPA recipients or recipient for international transfers.
recipients.type.austrianPostbar=Recipient for Austrian Postbar payments
recipients.type.austrianTaxOffice=Recipient for Austrian tax office payments
recipients.type.cheque=Cheque recipient
recipients.type.cheque.titleNewRecipient=New cheque recipient
recipients.type.cheque.titleModifyRecipient=Edit cheque recipient
recipients.type.cheque.descriptionNewRecipient=A cheque recipient can be recorded here.
recipients.type.cheque.descriptionModifyRecipient=Here you can edit a cheque recipient.
recipients.type.dtazv=DTAZV recipient
recipients.type.mt101=MT101 recipient
recipients.type.sepa=SEPA recipient
recipients.type.sepaforeign=Recipient for international transfers
recipients.unknown=The selected recipient no longer exists.
recipients.unknownpaymenttype=Recipients for the payment type {0} cannot be edited here.
recipients.updated=The recipient has been updated.
recipients.vopNameUpdate=Apply names from VOP result
recipients.vopNameUpdate.currentName=Current name
recipients.vopNameUpdate.error=An error occurred while updating recipient names from the VOP result: {0}
recipients.vopNameUpdate.failedMulti=The name from the VOP result could not be applied for {0,choice,0#no recipient|1#one recipient|1<{0} recipients}.
recipients.vopNameUpdate.failedSingle=The name from the VOP result could not be applied for the recipient ''{0}''.
recipients.vopNameUpdate.hint=Here you can see an overview of the recipient names for which the Verification of Payee (VOP) has found a partial match. Please check which of your recipient names you would like to update.
recipients.vopNameUpdate.nothingToUpdate=No recipient names to update.
recipients.vopNameUpdate.successMulti=The name from the VOP result was successfully applied for {0,choice,0#no recipient|1#one recipient|1<{0} recipients}.
recipients.vopNameUpdate.successSingle=The name from the VOP result was successfully applied for the recipient ''{0}''.
recipients.vopNameUpdate.vopName=Name from VOP result

remotesupport=Remote support by Business-Logics
remotesupport2=Remote support

santander.customerId.placeholder=The customer ID or partner ID of the customer
santander.help1=First steps
santander.help2=Integration of another bank
santander.help3=Santander Business & Corporate Banking
santander.help4=Frequently asked questions
santander.help5=Contact us
santander.informations=You can find more information about our products <a target="_blank" href="https://www.santander.de/firmenkunden/">here</a>.
santander.role.BANK_ADMIN=Bank administrator
santander.role.HOTLINE_USER=Hotline staff
santander.role.CUSTOMER_MANAGER=Customer manager
santander.welcome=Welcome to Santander

sendfilterform.error.accountbankmatch=The account does not match the selected bank.

sendlogs.callMe=Callback number
sendlogs.categories.incorrectBIC=Incorrect BIC code
sendlogs.categories.miscellaneous=Miscellaneous
sendlogs.categories.paymentNotExecutable=Payment(s) not executable
sendlogs.categories.paymentNotVisible=Payment(s) not visible for signature
sendlogs.categories.uploadFailed=Upload failed
sendlogs.category=Category
sendlogs.error=An error occurred while sending the traces: {0}
sendlogs.instruction=When you click "{0}", log files and configuration files are transferred to the support. Optionally, you can enter a comment and your contact details if you want to be contacted about your problem.
sendlogs.instruction.mandatoryAll=When you click "{0}", log files and configuration files are transferred to the support. Additionally, we need an error category, e-mail address and phone number so we can contact you.
sendlogs.instruction.mandatoryComment=When you click "{0}", log files and configuration files are transferred to the support. Please describe your request in the comment field. Optionally, you can enter your contact details if you want to be contacted about your problem.

sendlogs.instruction.resetPassword=If you forgot your signature password you can reset it via this button.
sendlogs.mailMe=E-mail address
sendlogs.privacyPolicy=Privacy Policy
sendlogs.privacyPolicy.accept=I have read the <a href="{0}" target="_blank">privacy policy</a> and accept it.
sendlogs.send=Send traces

sendtraces=Send traces to the support

sent.dateuser={0,date} at {0,time} from {1}
sent.delete.done={0,choice,0#No send order was|1#A send order was|1<{0} send orders were} deleted.
sent.delete.noselected=No send orders are selected for deletion.
sent.delete.notDeletable=The order with order number {0} cannot be deleted because it is in {2} "{1}".
sent.delete.notfound=The order to be deleted was not found.
sent.delete.question=Do you really want to delete {0,choice,0#no send order|1#the send order|1<the {0} send orders}?
sent.delete.title=Delete {0,choice,0#no send order|1#send order|1<send orders}
sent.error.nopermission=You are not authorized to send files.
sent.error.whileFetchingCustomerProtocol=An error occurred while retrieving the customer protocol for the bank {0}:
sent.fetching=The send orders are updated…
sent.filetype=File format
sent.filetype.csv=send payment file in tabular format (CSV/Excel)
sent.filetype.general=send general file
sent.filetype.sepa=send payment file in SEPA format
sent.filter.amount=Amount {0,choice,0#greater than {1,number}|1#less than {1,number}|2#equal to {1,number}|3#between {1,number} and {2,number}}
sent.filter.bank=Bank "{0}"
sent.filter.date=Send date {0,choice,0#in the period from {1,date} to {2,date}|1#equal to {1,date}|2#newer than {1,date}|3#older than {1,date}}
sent.filter.fetcher.contains=User contains "{0}"
sent.filter.fetcher.containsnot=User does not contain "{0}"
sent.filter.fetcher.endswith=User ends with "{0}"
sent.filter.fetcher.startswith=User starts with "{0}"
sent.filter.ordernumber.contains=Order number contains "{0}"
sent.filter.ordernumber.containsnot=Order number does not contain "{0}"
sent.filter.ordernumber.endswith=Order number ends with "{0}"
sent.filter.ordernumber.startswith=Order number starts with "{0}"
sent.filter.ordertype.contains=Order type contains "{0}"
sent.filter.ordertype.containsnot=Order type does not contain "{0}"
sent.filter.ordertype.endswith=Order type ends with "{0}"
sent.filter.ordertype.startswith=Order type starts with "{0}"
sent.filter.notSigned=Status "Still to be signed"
sent.filter.notSigned.label=Still to be signed
sent.filter.sender.contains=Sender contains "{0}"
sent.filter.sender.containsnot=Sender contains not "{0}"
sent.filter.sender.endswith=Sender ends with "{0}"
sent.filter.sender.startswith=Sender starts with "{0}"
sent.filter.signed=Status "Already signed"
sent.filter.signed.label=Already signed
sent.filter.submitter.contains=Submitter contains "{0}"
sent.filter.submitter.containsnot=Submitter contains not "{0}"
sent.filter.submitter.endswith=Submitter ends with "{0}"
sent.filter.submitter.startswith=Submitter begins with "{0}"
sent.filter.state={1} "{0}"
sent.import.csv.couldnotconvertallpayments=The table data contain {1} data records, of which {0,choice,1#one cannot be imported as payment|1<{0} cannot be imported as payments}.
sent.import.csv.couldnotconvertpayment=The table data contain {0,choice,0#no data records|1#one data record, which cannot be imported as payment}.
sent.import.csv.lead=It was detected that the file to be imported provides the payment data in Excel or CSV format. Please specify in which column the corresponding payment information is included and click "Submit" to continue the sending process.
sent.import.csv.nobankpermission=You have no authorization to send data to this bank.
sent.issepafile=File is in SEPA format
sent.lead=Here you can see the files you sent to the bank.
sent.printreport.failed=An error occurred while creating the transmission report: {0}
sent.printreport.notfound=The send order was not found.
sent.printticket.failed=An error occurred while creating the display file: {0}
sent.protocol.fetching=The customer protocol is loaded…
sent.protocol.noentries=No protocol entries were found for this order.
sent.protocol.print.failed=An error occurred while printing the customer protocol: {0}
sent.refresh=Update send orders
sent.save.error.filemissing=No data could be found for this send order.
sent.send.error.double=The request to send the order has been received multiple times. The order is currently being transferred to the bank. Please check its state under "Sent files"!
sent.send.error.failed=An error occurred while sending the file: {0}
sent.send.error.failedtoload=The send order cannot be created: {0}
sent.send.error.failedtoload.lines=The send order cannot be created, error in line {0}, column {1}: {2}
sent.send.error.invalidparameter=Invalid parameter: {0}
sent.send.error.invalidrecipientaccount=The invalid recipient account {0} was found in the payment data.
sent.send.error.onlyonefile=This operation is only supported for one file.
sent.send.error.onlyoneorder=This operation is only supported for one order.
sent.send.error.ordernotfound=The send order was not found: {0}
sent.send.error.parse=The file has a format error. Check if the correct order type has been selected.
sent.send.error.unknownoriginatoraccount=The unknown originator account {0} was found in the payment data.
sent.send.selectbank.file.ignored=The file {0} was ignored. {1}
sent.send.selectbank.info.error=The file contains originator accounts that are configured for multiple banks.
sent.send.selectbank.info=The file contains originator accounts that are configured for multiple banks. Please select the bank to which the file should be sent.
sent.send.selectbank.info.multi=The files contain originator accounts that are configured at multiple banks. Please select the banks to which the files should be sent.
sent.send.selectbank.lead=Please select the bank the file should be sent to.
sent.send.selectbank.title=Select bank
sent.send.sent=The file was transferred successfully.
sent.send.sent.multi=The {0} files were transferred successfully.
sent.sendfile.lead=Please select the file you want to transfer. Payment files in SEPA format can be transferred without providing further details. For conversion and sending of payments from CSV/Excel files, please provide the bank, payment type and encoding of the file. General file transfer requires the bank and order type or BTF.
sent.signed={0}Signature
sent.updated.success=The send orders have been updated.
sent.updated.nothingToFetch=You have no active bank connections for which to fetch the send orders.
sent.title=Sent files
sent.updatingdetails=Loading sent order details…
sentdetails.title=Details for send order
sentdetails.titleorder=Details for send order "{0}"
sentdetails.titlepayment=Payment details for send order "{0}"
sentdetails.error.nopayments=No payment details found.

sepaforeignrecipient.originatoraddress=Originator address
sepaforeignrecipient.recipientaddress=Recipient address

sepapayment.atSEPA=SEPA - normal execution
sepapayment.atURGP=URGP - urgent execution
sepapayment.atxNURG=NURG - normal execution
sepapayment.atxSDVA=SDVA - urgent execution
sepapayment.atxSDVATooltip=As a rule, higher fees are charged for the commissioning of orders with the option "SDVA - urgent execution".
sepapayment.batchBookingSalaWarning=Warning: A salary payment that is marked for single booking display will be visible with its exact amount in the account statement!
sepapayment.batchBookingWarning=Warning: Not allowed for personal data.
sepapayment.csv.error.ibanonlynotallowed=BIC is mandatory for payment to the country {0}.
sepapayment.csv.error.invalidbic=The BIC {0} is invalid.
sepapayment.csv.error.invalidcreditorid=The creditor identifier {0} is invalid.
sepapayment.csv.error.invalidiban=The IBAN {0} is invalid.
sepapayment.csv.error.invalidpaymentreference=Payment reference {0} does not correspond to ISO 11649 standard.
sepapayment.csv.error.maxamountexceeded=The maximum amount for SEPA payments has exceeded: {0}
sepapayment.csv.error.salarynotallowed=A salary payment could not be imported as the permission for it is not present.
sepapayment.deliveryAddress=Delivery address
sepapayment.determineIban=Determine IBAN by account number and bank code
sepapayment.determineIban.failed=IBAN and BIC could not be determined.
sepapayment.discount.purpose={0}% discount {1}
sepapayment.discount.purposeregex=\d+(,\d+)?% discount \d+(,\d+)?
sepapayment.error.bicunknown=BIC of the recipient {0} is not contained in the SCL directory of the Bundesbank.
sepapayment.error.chk.servicelevel=Cheque payments must have the value NURG in the service level tag.
sepapayment.error.chk.feetype=Cheque payments must have the value SHAR in charge bearer tag.
sepapayment.error.chk.missingoriginatoraddress=Delivery method MLDB, CRDB or RGDB requires originator address.
sepapayment.error.chk.resetultimaterecipient=Ultimate recipients are not supported for cheque payments. The field has been reset.
sepapayment.error.chk.resetrecipientaccount=Recipient account are not supported for cheque payments. The field has been reset.
sepapayment.error.chk.resetrecipientbankcode=Recipient bank code are not supported for cheque payments. The field has been reset.
sepapayment.error.debitexecutiondateadjusted=The payment date was before the earliest possible value and has been corrected.
sepapayment.error.ibaninvalidcountry=SEPA payments to the target country of the IBAN are not possible.
sepapayment.error.ibanonlyurgent=For urgent payments BIC is required.
sepapayment.error.mandatesigndateinfuture=The mandate signing date must not be in the future.
sepapayment.error.noforeigncurrency=SEPA payments with foreign currencies cannot be submitted for this bank.
sepapayment.error.recipientaddressneeded=If an ultimate recipient is specified for the cheque payment, the name and address of the recipient is required.
sepapayment.error.resetchequeData=This payment type does not support cheque instruction data. The field has been reset.
sepapayment.error.resetpaymentcategory=The payment category is not valid and has been reset.
sepapayment.error.resetpurposecode=The payment type is not valid and has been reset.
sepapayment.error.resetultimateoriginator=Ultimate originators are not supported for urgent payments. The field has been reset.
sepapayment.error.resetultimaterecipient=Ultimate recipients are not supported for urgent payments. The field has been reset.
sepapayment.error.serviceLevel.notForSwiss=The Service Level "{0}" is not allowed for Swiss originator accounts.
sepapayment.error.serviceLevel.onlyForSwiss=The Service Level "{0}" is only allowed for Swiss originator accounts.
sepapayment.mandate.createNew=Create new SEPA mandate
sepapayment.mandate.exists=A SEPA mandate with this name and account number already exists.
sepapayment.paymentreference.notISO=Value does not correspond to ISO 11649 standard.
sepapayment.pstadr.structured=Structured address
sepapayment.pstadr.unstructured=Unstructured address
sepapayment.purposepaymentreference=Intended purpose / Creditor reference
sepapayment.ultimatename=Ultimate name

settings=Settings
settings.nopermission=You do not have permissions to view the settings.

setup.alreadycompleted=The setup has already been completed.
setup.bankSetup=Set up user
setup.complete=The installation is now complete. Next, the first user can log on. This can also be done from another computer.
setup.completeDatabase=Set up database
setup.database.error=The database could not be reached: {0}
setup.database.lead=The connection to the database is required.
setup.database.password.placeholder=The password, with which {0} shall log on to the database
setup.database.retry=Try again
setup.database.type.default=Please select which database {0} shall connect to
setup.database.type.h2=H2
setup.database.type.mssql=Microsoft SQL Server
setup.database.type.mariadb=MariaDB
setup.database.type.mysql=MySQL
setup.database.type.oracle=Oracle Database
setup.database.type.postgres=PostgreSQL
setup.database.update=Database Updates
setup.database.update.hint=Update step to version {0} is executed, {1,choice,1#this is the last step|1<there are {1} more steps}.
setup.database.update.lead=The database is being updated. Please wait...
setup.database.update.recheck=Refresh
setup.database.url=JDBC URL
setup.database.url.placeholder=The URL to connect to the database
setup.database.username.placeholder=The user name, with which {0} shall log on to the database
setup.header=Technical setup
setup.lead=The technical details for the operation of the {0} server are set here.
setup.title=Setup
setup.workspace.create=The directory does not exist. Do you want to create it?
setup.workspace.create.failed=The directory could not be created.
setup.workspace.placeholder=Specify here a directory, in which the user data (files) are stored.

signedpayments.cancel.confirm=The cancellation of signed payments implies the cancellation of the whole order. Therefore more payments will be cancelled than have been selected.
signedpayments.lead=Here you can see the payments that have already been signed and transferred to the bank.
signedpayments.print.paymentnotfound=No payment found to print. Salary payments may not be printed.

signorder.additionalinfo.info=Additional information for the signers of the order. This is not transmitted to the creditor.
signorder.alreadysent.info.item={0} on {1, date} at {1, time} with order {2} {3} to bank {4}
signorder.alreadysent.info.start=The following files have already been transmitted. Do you want to transmit these files again?
signorder.lead=The details of {0,choice,1#the|1<the} {0,choice,1#order|1<orders} to be signed are displayed here. Please check the information before signing the {0,choice,1#order|1<orders}.
signorder.multipleOrders.info=Please use the ''Next''-button on the right to review all orders before transmission.
signorder.page=Order {0}/{1}
signorder.payment=Payment {0}/{1}
signorder.removed=The order has been deleted on the server. Please create the order again to transfer it to the bank.
signorder.title=Sign {0,choice,1#order|1<orders}
signorder.vopHint=The verification of payee (VOP) is mandatory for orders that contain a single payment.
signorder.vopInfo.lastVopCheck=Last recipient name check:
signorder.vopInfo.lastVopName=Suggested name:
signorder.vopInfo.lastVopResult=Last VOP result:
signorder.vopInfo.noVop=There is no VOP result available yet for this recipient.

sorting.button.tooltip=Configure displayed table columns
sorting.columns.available=Available Columns
sorting.columns.displayed=Displayed Columns
sorting.lockedcolumnmessage=The program controls automatically whether this column is displayed.
sorting.modal.lead=Here you can configure which columns should be displayed in table "{0}" and which order they should have. Your changes do not affect other users.
sorting.modal.title=Configure table "{0}"

syncwithapp=Synchronize with Android™- or iPhone®-App
syncwithapp.description=The application master data is imported from the {0} app. Please select the banks to be synchronized and click on "Start synchronization". After that, a number will be displayed, which you need to enter the {0} app within five minutes. Alternatively, you can scan the displayed QR code.
syncwithapp.failed=An error occurred while synchronizing the application data: {0}
syncwithapp.nobanks=No bank selected
syncwithapp.nopermission=You do not have permissions to sync with an app.
syncwithapp.qrcodefailed=The QR code could not be created.
syncwithapp.ready=Synchronization ready
syncwithapp.ready.lead=The application data has been uploaded to the synchronization server and can now be retrieved with the app.
syncwithapp.result.description=The synchronization with the app can be carried out now.
syncwithapp.result.description.qrcode=Scan the following QR code with your app {0}:
syncwithapp.result.description.noqrcode=If the application doesn't support reading QR codes, please copy this code and paste it in the text field in the application:
syncwithapp.start=Start synchronization

taxofficepayment.arrear=Arrear
taxofficepayment.credit=Credit
taxofficepayment.error.amountNeeded=Please enter an amount for every fee.
taxofficepayment.error.atLeastOneFee=Please enter at least one fee.
taxofficepayment.error.daterequired=Please enter a date.
taxofficepayment.error.entertaxnumber=Please enter a tax number.
taxofficepayment.error.invalidAmount=The amount {0} is not valid for the fee type "{1}".
taxofficepayment.error.noCreditAllowed=For the fee type "{0}", no credit amounts can be used.
taxofficepayment.error.selectFeeType=Please select a fee type for every fee.
taxofficepayment.fee=Fee
taxofficepayment.feetypedefault=Select a fee type
taxofficepayment.includeBalance=Include arrear/credit
taxofficepayment.newdateline=New period
taxofficepayment.newfeeline=New fee
taxofficepayment.purpose.tooLong=The resulting intended purpose is {0,choice,1#one character|1<{0} characters} too long.
taxofficepayment.quarter1=Quarter 1
taxofficepayment.quarter2=Quarter 2
taxofficepayment.quarter3=Quarter 3
taxofficepayment.quarter4=Quarter 4

tenants.activeFetchPlans=Number of fetch schedules
tenants.addToken=Add security key for user {0}
tenants.addWebauthnMessage=Here you can add a web authentication key for the user {0}. Connect the key and click on "Add security key". Your browser will then ask you to confirm the registration.
tenants.created=The new tenant "{0}" has been created.
tenants.delete.dependencies.automaticexports={0,number} automatic exports
tenants.delete.dependencies.awv={0,number} AWV notifications
tenants.delete.dependencies.awvparticipants={0,number} AWV participants
tenants.delete.dependencies.banks={0,number} bank connections
tenants.delete.dependencies.conversions={0,number} conversions
tenants.delete.dependencies.exportedFiles={0,number} exported files
tenants.delete.dependencies.originators={0,number} payment originators
tenants.delete.dependencies.recipients={0,number} payment recipients
tenants.delete.dependencies.users={0,number} user
tenants.delete.emptyusers=Could not delete tenant {0} because the following {1,choice,1#user|1<users} will not be assigned to any tenant: {2}
tenants.delete.failed=Failed to delete the tenant "{0}".
tenants.delete.info=The following data will also be deleted:
tenants.delete.notempty=Could not delete tenant {0} because the following {1,choice,1#bank is|1<banks are} still assigned: {2}
tenants.delete.question=Do you really want to delete the tenant '<b>'{0}'</b>'?
tenants.delete.title=Delete tenant
tenants.deleted=The tenant has been deleted.
tenants.edit=Edit tenant
tenants.edit.lead=Here you can edit an existing tenant.
tenants.error.noPermissionToCreate=You have no permission to create tenants.
tenants.error.noPermissionToDelete=You have no permission to delete tenants.
tenants.exportCustomers=Customer export
tenants.exportCustomer.header=Customer-Id;Name;Number of users;
tenants.exportCustomer.name=Customer_Export
tenants.exportCustomer.fails=An error occurred while creating the customer list.
tenants.exportUser=Subscriber export
tenants.exportUser.header=Customer Id;Subscriber Id;Status;Name;Last login;Administrator;2FA
tenants.exportUser.name=Subscriber_Export
tenants.exportUser.fails=An error occurred while creating the list of subscribers.
tenants.filter.info=In this field, you can enter a search term to filter the displayed tenants by.
tenants.importCustomer=Import customer
tenants.importCustomerFile=Excel file
tenants.importCustomerPassword=Start password
tenants.import.done=The customer was created. The users can login using this password: {0}
tenants.lead=Here you can see, create and manage tenants.
tenants.maxUserCount=Maximum number of subscribers
tenants.movedbank=The bank "{0}" has been moved to tenant "{1}".
tenants.new=New tenant
tenants.new.lead=Here you can create a new tenant.
tenants.noPermission=This tenant does not exist or you do not have sufficient authorization.
tenants.scheduler.adviceUser=User for advice collection
tenants.scheduler.statementsUser=User for bank statement collection
tenants.select.keepCurrent=Keep current tenant
tenants.select.title=Select tenant
tenants.title=Tenants
tenants.tokenAdded=The security key was added to the user {0}. This security key is now to be used by user {0}.
tenants.updated=The tenant "{0}" was updated.
tenants.userCount=Number of subscribers
tenants.userCountWarning=There {1,choice,0#are|1#is|1<are} currently {1,choice,0#no users|1#one user|1<{1} users} for the tenant {0}, but {2,choice,0#no users are|1#only one user is|1<only {2} users are} allowed by the tenant settings.
tenants.users=Users of tenant {0}
tenants.users.add.canAddNone=No more users can be added.
tenants.users.add.canAddOnlyLocal=Only users without a bank connection can be added.
tenants.users.add.info=Here an existing user can be added to this tenant. The permission for other tenants will remain.
tenants.users.add.limitExceeded=This tenant's limit for users with bank connection is already reached.
tenants.users.added.done=The user "{0}" has been added to the tenant.
tenants.users.addpermission=Grant authorization to manage the tenant
tenants.users.addpermissionButton=Grant
tenants.users.assigned=Assigned users
tenants.users.createAsTenantAdmin=Grant authorization to manage tenant(s) "{0}"
tenants.users.delete=Remove from tenant
tenants.users.delete.done=The user "{0}" has been removed from the tenant.
tenants.users.delete.hasbankoftenant=The user "{0}" could not be deleted because there are banks assigned to them that belong to this tenant.
tenants.users.delete.info=Do you really want to remove the user ''USERNAME'' from this tenant?
tenants.users.delete.info.hint=The user will not be deleted from the system, only the permission for the tenant is removed.
tenants.users.delete.info.multi=Do you really want to remove the following users from this tenant?
tenants.users.delete.info.hint.multi=The users will not be deleted from the system, only the permission for the tenant is removed.
tenants.users.delete.noothertenants=The user "{0}" could not be deleted because this is the only tenant they are assigned to. Users always need to be assigned to at least one tenant.
tenants.users.details=User "{0}"
tenants.users.droppermission=Withdraw authorization to manage the tenant
tenants.users.droppermissionButton=Withdraw
tenants.users.lead=Here you can configure the users for the tenant.
tenants.users.managingUser=Authorized to manage the tenant
tenants.users.managingUsers=Users authorized to manage the tenant
tenants.users.othertenants=Other tenants
tenants.users.permission.added=The user "{0}" has been granted authorization to manage the tenant "{1}".
tenants.users.permission.remove.nomoreadmins=The authorization to manage the tenant of the user "{0}" could not be withdrawn because there are no more other users having authorization to manage the tenant.
tenants.users.permission.removed=The authorization to manage the tenant "{1}" of the user "{0}" has been withdrawn.

tenantsettings=Settings for tenant ''{0}''
tenantsettings.lead=In your role as an administrator of tenant ''{0}'', you can configure settings here that are effective for all users of this tenant. These settings override any system-wide settings. Personal settings that only affect your own user can be configured in the ''Preferences'' menu.
tenantsettings.forTenant=tenant ''{0}''
tenantsettings.settings=Settings

unauthorized=You don't have permission to access this page.
unauthorized.title=Missing access permission

users=User administration
users.accountpermission.authorization=Authorization
users.accountpermission.authorization.no=No authorization
users.accountpermission.limit=Amount limit
users.accountpermission.selectall=Assign to all accounts
users.accountpermission.fromprofile=Settings from user profile
users.accountpermission.no=Unauthorized
users.accountpermission.yes=Authorized
users.confirmpassword=Confirm password
users.loginErrorCounterReset=The login errors for the user {0} have been reset. The user now has {1,choice,1#one further login attempt|1<{1} further login attempts} before being locked again.
users.signErrorCounterReset=The signature errors for the user {0} have been reset. The user now has {1,choice,1#one further signature attempt|1<{1} further signature attempts} before being locked again.
users.cloneuser=Duplicate user
users.createBankAdmin=New bank user
users.created=The user <b>{0}</b> has been created.
users.delete.leavesunmanagedtenant=The user "{0}" could not be deleted because the tenant "{1}" will have no managers anymore.
users.deleted.failed={0,choice,0#No user|1#One user|1<{0} users} could not be deleted.
users.deleted.success.plural={0,choice,0#No user was|1#One user was|1<{0} users were} deleted.
users.deleted.success.singular=The user "{0}" was deleted.
users.edit=Edit user
users.edit.lead=Here you can edit an existing user.
users.edit.withName=Edit user ''{0}''
users.error.noPermissionToCreate=You have no permission to create users.
users.error.noPermissionToDelete=You have no permission to delete user "{0}".
users.error.noPermissionToModify=You have no permission to modify user "{0}".
users.error.numberexceeded=The maximum number of allowed users has been reached.
users.failedtocreate=An error occurred while creating the user: {0}
users.failedtoupdate=An error occurred while saving the user: {0}
users.filter.info=In this field, you can enter a search term to filter the displayed users by.
users.impersonate=Impersonate user
users.import=Import user
users.import.checkbox=User imports own bank connections
users.import.couldnotread=Failed to read the synchronization data: {0}
users.import.created=The user has been prepared for importing his application data.
users.import.lead=A user who imports his or her application data from another installation or program with the synchronize function can be created here. Please define a name and permissions for the user here. The user will be asked for the synchronization code and the signature password of the import after logging in.
users.import.login.instruction=Synchronize your application data from another installation or program. Please enter the synchronization code and the signature password to import your data. Your signature password will then be set as a login password.
users.import.login.lead=Here you import your application data from another installation or program.
users.import.login.title=Import application data
users.import.start=Run import
users.import.syncnumber=Synchronization number
users.import.timeout=The import of the user data has failed. Synchronize and try again.
users.import.wrongsyncnumber=The synchronization number is not correct.
users.imported=Your application data has been imported.
users.islocal=User without bank connection (no licence)
users.lastlogin=Last login
users.lastlogin.none=not logged in yet
users.lastpasswordchange=Last password change
users.lastpasswordchange.none=no password change yet
users.lastpasswordchange.reset=password was reset by administrator
users.license=Licence code
users.license.update=Update licence data
users.license.updated=The licence data have been updated.
users.locked=User locked
users.locked.byAdmin=User locked by administrator
users.locklogin=Lock user
users.locklogin.failed=Access for {0,choice,0#{0} no user|1#one user|1<{0} users} could not be locked.
users.locklogin.info=Password and EBICS access are not affected by this.
users.locklogin.really.plural=Do you really want to lock access for the {0} selected users?
users.locklogin.really.singular=Do you really want to lock access for user "{0}"?
users.locklogin.success.plural=Access was successfully locked for {0,choice,0#no user|1#one user|1<{0} users}.
users.locklogin.success.singular=Access was successfully locked for user "{0}".
users.locklogin.title=Lock access for users
users.missingbanks=At least one bank connection must be assigned to the user.
users.new=Add user
users.new.lead=Adds another user to the system.
users.noadmins=The administrator permissions cannot be removed because at least one user with administrator permissions must exist.
users.nolicense=The user has no licence.
users.noselfdeletion=The logged on user cannot delete himself.
users.overview=User overview
users.pagenumber.end=of {0,choice,0#{0} users|1#a user|1<{0} users|10000#more than {0} users}
users.passworderrors.both=Failed login attempts and signature attempts
users.passworderrors.login=Failed login attempts
users.passworderrors.resetByAdmin=Error counter reset by administrator
users.passworderrors.signature=Failed signature attempts
users.passworderrors.title=Password errors
users.passworderrors.tooltip={0,choice,0#{0} failed login attempts|1#{0} failed login attempt|1<{0} failed login attempts} and {1,choice,0#{1} failed signature attempts|1#{1} failed signature attempt|1<{1} failed signature attempts}.
users.passwordforlocalusers=For users without bank connection a start password must be defined.
users.reallydelete.message.plural=Do you really want to delete {0,choice,0#no user|1#the selected user|1<the {0} selected users}?
users.reallydelete.title=Really delete user?
users.resetuser=Reset user password
users.resetuser.description=Choose a temporary password here which the user has to enter during the next login. Afterwards the user will need to choose a new password.
users.resetuser.done=The password and the bank connections of the user "{0}" have been reset.
users.resetuser.done.local=The password of the user  "{0}" has been reset.
users.resetuser.failed=An error occurred resetting the password of the user.
users.resetuser.lockUser=Enable the new initialisation of the user on the bank side.
users.resetuser.lockUser.failed={0,choice,1#The bank connection "{1}" of subscriber "{2}" was|1<Bank connection "{1}" of subscriber "{2}" were} not locked.
users.resetuser.really=Do you really want to reset the password of user "{0}"?
users.resetuser.really.warning=The user’s EBICS access will be reset and a new initialisation will be necessary!
users.resetuser.sameuser=A user cannot reset itself.
users.resetuser.yubikeys=Reset Two-factor authentication
users.restricted=The logged on user has no authorization for the user administration.
users.selectTenants=Please select the tenant or tenants:
users.selectTenants.atLeastOne=Please select at least one tenant.
users.settobankuser=A user without bank connection cannot be converted to a user with bank connection.
users.settolocale=A user with bank connection cannot be converted to a user without bank connection.
users.tabaccounts=Account selection
users.tenantadmin.portal=Authorized to manage users of the customer
users.unknown=The selected user no longer exists or you do not have sufficient authorization.
users.unlock=Reset password errors
users.unlock.Detail=Release login
users.updated=The changed user has been saved.
users.warning.removingBankDeletesKeys=Removing an active bank connection will delete the EBICS keys of this user!

yubikey.lead=Please identify yourself with the selected two-factor authentication.
yubikey.useotp=Use one-time password

yubikeys=Two-factor authentication
yubikeys.add=New Yubikey
yubikeys.addOath=New Authenticator app
yubikeys.addOath.lead=Here you can activate a two-factor authentication using an authenticator app. Any authentication app on your smartphone that works according to the TOTP procedure is requried.
yubikeys.addOath.privateKey=Security key
yubikeys.addTokenMessage=Please enter the one-time passwords of your new security key and any existing security key.
yubikeys.addWebAuthn=New web authentication key
yubikeys.addWebauthnError=Process canceled or unsuccessful.
yubikeys.addWebauthnMessage=Here you can add a web authentication key. Connect your key and click on "Add security key". Your browser will then ask you to confirm the registration.
yubikeys.add2fa=Add 2FA key
yubikeys.caution=<b>Please note:</b> After activating the two-factor authentication you can only log in, as well as sign orders and payments, with one of your security keys.
yubikeys.editDescription=Edit description
yubikeys.editDescriptionText=Please enter a new description.
yubikeys.editWebAuthn=Manage web authentication keys
yubikeys.edit2fa=Manage 2FA keys
yubikeys.existingTokenOTP=One-time password (existing security key)
yubikeys.header=Manage two-factor authentication
yubikeys.header.forUser=Manage two-factor authentication for user {0}
yubikeys.invalidwebauthn=The verification of the WebAuthn authorization failed.
yubikeys.lead=Here you can activate a two-factor authentication using a Yubikey, an authenticator app or a web authentication key. After the activation, you can add one or more security keys here. Then you can only log in, as well as sign orders and payments, with one of these keys.
yubikeys.newTokenOTP=One-time password (new security key)
yubikeys.noPermission=This security key does not exist or you do not have sufficient authorization.
yubikeys.onlyWebAuthn=Please touch your web authentication key.
yubikeys.OTPandWebAuthn=You can use your web authentication key or enter your one-time password.
yubikeys.publicId=Id
yubikeys.removeToken.confirm=Please confirm that you want to remove the following security key:
yubikeys.removeToken.confirm.ownKey=For the confirmation, you can use the security key to be removed, or another of your security keys.
yubikeys.removeToken.confirm.otherKey=For the confirmation, you can use one of your own security keys.
yubikeys.removeToken.forbiddenForLastKey=It is not allowed to delete a user's last remaining two-factor authentication key.
yubikeys.requiredForLogin=There is no two-factor authentication configured for this user, which is required for login.
yubikeys.tableheader=2FA active
yubikeys.tokenAdded=The security key with the Id {0} was added.
yubikeys.tokenAddedForUser=The security key with the Id {0} was added for user "{1}".
yubikeys.tokenRemovedLast=The security key with the Id {0} was removed. The two-factor authentication was deactivated.
yubikeys.updated=The security key with the Id {0} was updated.

# DeepL Mon Feb 19 09:12:48 CET 2024
geva.newPassword=Choose ES password
geva.newPassword.placeholder=Enter the password you wish to use for ES approval here
