# Synchronization pending queue (manual action)
EInvoiceSyncPending=Sync pending queue
EInvoiceSyncPendingQueue=Flows awaiting a manual action
EInvoiceSyncPendingHelp=A flow that cannot be synchronized because it needs a manual action (missing product or thirdparty, supplier invoice with a different amount) used to abort the whole synchronization. It is now queued here and the synchronization carries on with the other flows. Do the manual action (create the product or thirdparty) then retry the flow, without re-running the whole synchronization.
ReasonCode=Reason
ReasonMessage=Message
Attempts=Attempts
DateLastAttempt=Last attempt
ManualAction=Manual action
RetrySync=Retry
IgnoreFlow=Ignore
ReopenFlow=Reopen
FlowIgnored=Flow %s ignored
FlowReopened=Flow %s reopened
FlowSynchronizedAndResolved=Flow %s synchronized and removed from the queue
FlowStillNeedsManualAction=Flow %s still needs a manual action
NoActivePDPProvider=No active PDP provider is configured
NoPendingFlow=No pending flow
ConfirmDeletePendingFlow=Are you sure you want to delete this row from the queue?
CreateThirdParty=Create thirdparty
Pending=Pending
Resolved=Resolved
Ignored=Ignored
Direction=Direction
FlowDirectionIn=Incoming
FlowDirectionOut=Outgoing
FlowDirectionInHelp=Incoming flow: an invoice received (from a supplier) that the module tries to import into Dolibarr. It may require creating or linking the matching product or thirdparty.
FlowDirectionOutHelp=Outgoing flow: one of your (customer) invoices sent to the platform; synchronization refreshes its status (accepted, rejected...).
PendingHelp=Awaiting a manual action: the flow could not be synchronized and is waiting for you to perform the required action, then click "Retry".
ResolvedHelp=Resolved: the flow was finally synchronized and automatically removed from the queue.
IgnoredHelp=Manually ignored: no longer shown under "Pending" and no longer proposed. Reversible via "Reopen".
ReasonProductNotFoundHelp=Product not found: the supplier invoice line matches no Dolibarr product (not even by vendor reference). Create the product, associate it with an existing product, or set a default product for this supplier.
ReasonThirdpartyNotFoundHelp=Thirdparty not found: the invoice issuer matches no Dolibarr thirdparty. Create the supplier (or link it to an existing thirdparty).
ReasonBadAmountHelp=A matching supplier invoice already exists but with a different amount: to be checked manually.
RetrySyncHelp=Re-runs the synchronization for this single flow (without re-running the whole sync). Do the manual action first: if it is done, the flow is processed and removed from the queue.
IgnoreFlowHelp=Marks this flow as ignored: it disappears from the "Pending" list and is no longer proposed. Reversible via "Reopen".
ReopenFlowHelp=Puts this flow back to "Pending" (undoes Ignored / Resolved) so it can be processed again.
DeletePendingFlowHelp=Permanently deletes this entry from the queue.
ReasonProductNotFoundShort=Product not found
ReasonThirdpartyNotFoundShort=Thirdparty not found
ReasonBadAmountShort=Different amount
CreateSupplierShort=Create supplier
AssociateExistingProductShort=Associate to an existing product
SetDefaultProductShort=Default product for this supplier
ActionCreateProductHelp=Create the missing product/service in Dolibarr (prefilled form).
ActionCreateThirdpartyHelp=Create the missing supplier in Dolibarr (prefilled form).
ActionAssociateProductHelp=Associate the vendor reference to an existing Dolibarr product (mapping), without creating a duplicate.
ActionSetDefaultProductHelp=Set a default product for this supplier (used when no product matches).
Flow=Flow
AssociateExistingThirdpartyShort=Associate to an existing thirdparty
ActionAssociateThirdpartyHelp=Associates the flow to an existing Dolibarr thirdparty by writing the issuer's SIREN/SIRET/VAT on it, so the automatic matching finds it afterwards.
AssociateExistingThirdpartyTitle=Associate the flow to an existing thirdparty
AssociateExistingThirdpartyIntro=Choose the Dolibarr thirdparty matching this issuer. Its legal identifiers (SIREN / SIRET / VAT) will be completed from the invoice, then the flow synchronization will be retried.
SelectAThirdParty=Select a thirdparty
OverwriteExistingIds=Overwrite existing identifiers
OverwriteExistingIdsHelp=If the thirdparty already has a different SIREN / SIRET / VAT, overwrite it (only if it really is the same entity).
Associate=Associate
SelectAThirdPartyFirst=Select a thirdparty first.
ThirdpartyIdConflictWarning=Thirdparty "%s" already has different identifiers. Check that it really is the same entity, then enable "Overwrite" to confirm:
ThirdpartyLinkedAndFlowSynchronized=Thirdparty "%s" updated and flow %s synchronized.
ThirdpartyLinkedButFlowStillPending=Thirdparty "%s" updated, but the flow still needs an action.
ThirdpartyUpdatedButNoProvider=Thirdparty "%s" updated, but no active PDP provider to retry the synchronization.
CompareFields=Compare fields
CompareFieldsIntro=Tick the fields to write on the thirdparty from the invoice. Empty identifiers are pre-checked; conflicts (a different value) are left unchecked - only tick them if it really is the same entity.
Field=Field
ValueFromInvoice=Value (invoice)
CurrentThirdpartyValue=Current value (thirdparty)
Apply=Apply
Identical=Identical
Empty=Empty
Overwrite=Overwrite
Back=Back
FieldConflictHelp=The thirdparty already has a different value. Only tick it if it really is the same entity (otherwise you may merge two distinct companies).
NothingToApplyThirdpartyAlreadyMatches=This thirdparty already carries all the invoice identifiers - nothing to write.
ThirdpartyFieldsWritten=Thirdparty "%s": %s field(s) updated.
NoFieldSelectedToApply=No field selected: the thirdparty was not modified.
IdentifiersAlreadyUsedTitle=These identifiers already belong to an existing thirdparty
IdentifiersAlreadyUsedHelp=Dolibarr forbids the same SIREN / SIRET / VAT on two thirdparties. This is very likely the right thirdparty to associate:
AssociateWithThisThirdparty=Associate with this thirdparty
FieldOwnedByOtherHelp=Already used by "%s" - cannot be written here (Dolibarr uniqueness). Associate that thirdparty instead.
MatchingThirdpartyCandidates=Matching Dolibarr thirdparties (candidates)
MatchedOn=Matched on
NoMatchingThirdpartyCandidate=No matching thirdparty (neither by SIREN/SIRET/VAT nor by name). Create the supplier, or search one below.
OrSelectAnotherThirdparty=Or search another thirdparty: