# Translation file

#
# Generic
#

ModuleEInvoicingName = EInvoicing
ModuleEInvoicingDesc = Support for E-invoice management. This module allows to generate (automatically or manually) invoices in E-invoice format and send them to an E-invoice Access Point. It can also retrieve purchase invoices from this E-invoice Access Point. Only few countries (France) and Access Point (also called PDP/PA) are supported.

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# Admin page
#
EInvoicingSetup = Setup of module E-invoice
Settings = Setări
EInvoicingSetupPage = Setup of the Access Point. You must choose here the Access Point you subscribed as the official Access Point for your company.
NewSection=Secțiune nouă


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# About page
#
About = Despre
EInvoicingAbout = About EInvoicing
EInvoicingAboutPage = EInvoicing about page

AccessPoint=Access Point
Synchronization = Sincronizare
PlatformPartner=Partener de platformă
EINVOICING_LIVE=Live mode enabled (otherwise test/sandbox mode)
EINVOICING_PDP=Select your E-billing Access Point platform (PA)
EINVOICING_PDP_HELP=Only compatible E-billing Access Point platforms are visible here.
EINVOICING_PDP_HELP2=Depending on the selected platform, prices may be free, may be a flat price or a price per invoice. You should compare them before making your selection.
EINVOICING_PDP_HELP3=Once an Access Point is selected, its specific configuration appears.
EINVOICING_ROUTING_ID_HELP=You can enter here a dedicated E-invoice ID for this Access Point. Usually your [SIREN] or [SIREN_suffix] (where suffix can be a SIRET, a free text...).<br>Keep empty to use the default professional ID of your company (Example SIREN in France).
EINVOICING_BLOCK_INVOICE_NO_ROUTING_ID=Block invoices generation/send for third parties without an Electronic Invoicing ID set manually
EINVOICING_BLOCK_INVOICE_NO_ROUTING_ID_HELP=Usually we are using an E-invoicing ID auto generated from third-party information. You can activate this option to disable guessing of E-invoiceID and prevent creating or sending invoices when a third party has no EXPLICIT Electronic Invoicing ID. <br> If disabled (default, recommended), the E-invoice ID will be guessed if not provided (For example, using the SIRENT for French companies).
EINVOICING_AUTO_SEND_ON_GENERATION=Automatically transmit to the AP on invoice validation
EINVOICING_AUTO_SEND_ON_GENERATION_HELP=If enabled, the e-invoice is transmitted to the Access Point automatically right after it is generated (on invoice validation), without using the "Send" button. It is not re-sent if the invoice was already transmitted (no duplicate). Requires real-time generation to be enabled.
EINVOICING_SKIP_B2C=Do not generate e-invoices for private individuals (B2C)
EINVOICING_SKIP_B2C_HELP=By default, only invoices generated to non elligible countries or generated from the Point of Sales modules does not generate Einvoices (they fall in the e-reporting scope). When enabled, e-invoicing is also skipped for some invoices generated from the backoffice if third parties are detected as private individuals (B2C). B2C transactions are out of the e-invoicing scope (they fall under e-reporting). Whether a third party is a company or a private individual is determined by Dolibarr itself (its own detection options), so there is nothing extra to configure here.
EINVOICING_VAT_EXIGIBILITY=VAT exigibility
EINVOICING_VAT_EXIGIBILITY_HELP=Tells when the VAT of an invoice falls due, hence the VAT point date code the document declares, the "VAT on debits" mention it carries and whether a cash-in is reported with the "Cashed in" (212) status. This module does not define that scheme, it reads the VAT mode of the Tax/VAT module setup. Current value, goods / services:
EINVOICING_MAX_FILE_SIZE_MB=Maximum e-invoice file size (MB)
EINVOICING_MAX_FILE_SIZE_MB_HELP=If set, a non-blocking warning is displayed when the generated e-invoice file (XML or PDF/A-3) exceeds this size. Leave empty or set to 0 to disable the check. Some Access Points limit the size of accepted files (e.g. 10 MB for Chorus Pro).
EINVOICING_TELL_CUSTOMER_PAYMENT_RECEIVED=Tell the customer when a payment has been received
EINVOICING_TELL_CUSTOMER_PAYMENT_RECEIVED_HELP=Send the "Payment received" status (212) to the Access Point when reception of a customer payment is confirmed (payment recorded in application).
EINVOICING_SEND_PAYMENT_SENT_STATUS=Tell the vendor when a supplier invoice is paid
EINVOICING_SEND_PAYMENT_SENT_STATUS_HELP=When enabled, the "Payment transmitted" (211) status is sent to the Access Point as soon as a supplier invoice received through the platform is classified as paid in Dolibarr, with the amount paid and its date. It is sent once per invoice. This status is optional in the reform (it is a courtesy to your vendor) and each one costs a flow on your Access Point, hence disabled by default.
EINVOICING_SEND_APPROVED_ON_VALIDATION=Tell the vendor when a supplier invoice is validated
EINVOICING_SEND_APPROVED_ON_VALIDATION_HELP=No by default, so the "Approved" (205) status is sent to the Access Point only if setup. If on, it is sent once per invoice, and never on an invoice already answered with "Approved" or "Refused". A failure to send never undoes the validation.
EInvoiceFileSizeExceedsLimit=The generated e-invoice file (%s MB) exceeds the configured size limit (%s MB). Your Access Point may reject this file.
EInvoiceFacturxStructureIncomplete=The generated Factur-X file %s is not a complete Factur-X document (missing: %s). It carries the invoice data but a reader or an Access Point may refuse it.
ErrorEInvoiceCannotEmbedXmlIntoPdf=The e-invoice XML cannot be embedded into the PDF %s: %s. No Factur-X file was produced.
EINVOICING_USE_BILLING_CONTACT_AS_BUYER=Use the billing contact as the e-invoice buyer
EINVOICING_USE_BILLING_CONTACT_AS_BUYER_HELP=For French invoices only. When enabled, if the invoice has a billing contact (contact of type "Customer invoice contact / BILLING"), this contact is used as the buyer in the generated XML instead of the invoice thirdparty. <br> If the contact belongs to a different thirdparty (e.g. the head office is a separate legal entity), the whole buyer party - name, address, SIREN/SIRET, VAT number and routing ID - is rebuilt from that thirdparty. <br> If the contact belongs to the same thirdparty, only the buyer name/address are overridden while the SIREN, VAT number and routing remain those of the invoice thirdparty. <br> Disabled by default. Note: the XML buyer will then differ from the invoice thirdparty shown in Dolibarr. <br> This option is only about the buyer party: the billing contact itself is always written as the buyer contact (BG-9) of the generated XML, whether the option is enabled or not.
generateAccessToken=Generați token-ul de acces
reGenerateAccessToken=Regenerați tokenul de acces
testConnection=Testați conexiunea
UsernameIsRequired=Vă rugăm să introduceți numele de utilizator Esalink.
PasswordIsRequired=Vă rugăm să introduceți parola Esalink.
ApiKeyIsRequired=Cheia API este obligatorie. Vă rugăm să furnizați o cheie validă.
CheckPdpConfiguration=Vă rugăm să verificați configurația furnizorului de punct de acces.
FailedToRetrieveAccessToken=Nu s-a putut obține token-ul de acces de la furnizorul punctului de acces.
APApiReachable=Connection successful: The Access point %s is reachable.
APApiNotReachable=Connection failed: The Access point %s is not reachable.
SelectedAccessPointNotAvailable=The selected Access point (%s) is not available anymore. The module that provides it may have been disabled. Select another Access point.
EINVOICING_PROTOCOL=Select the exchange protocol (for generating and sending invoices)
EINVOICING_PROTOCOL_HELP=Available protocols are listed here.
generateSampleInvoice=Generate a sample invoice
generateSendSampleInvoice=Generați, trimiteți și recuperați o factură eșantion
EINVOICING_PROFILE=Select the exchange profile
EINVOICING_PROFILE_HELP=Available profiles are listed here.
EINVOICING_USE_CHORUS=Enable Chorus support
EINVOICING_USE_CHORUS_HELP=If you work with the public sector, you can enable the display of extrafields dedicated to Chorus Pro invoicing.
ChorusSeparator=COR
ChorusServiceCode=Cod serviciu (CHORUS)
ChorusContractNumber=Numărul pieței (CHORUS)
ChorusPromiseCode=Numărul angajamentului (CHORUS)
ChorusIdTooltip=Când plătiți factura pe portalul Chorus, vi se va oferi un număr de urmărire pe care să-l indicați aici.
ChorusId=ID-ul corului transmisiei
FxCheckError = Erori sau avertismente de conformitate FacturX:
FxCheckErrorAddress = Adresa companiei dvs. este goală
FxCheckErrorCountry = Țara companiei dvs. este goală
FxCheckErrorVATnumberFormat= Your company VAT number format is invalid (expected format for France: FR + 2 characters + 9 digits).
FxCheckErrorCustomerAddress = Adresa clientului este goală
FxCheckErrorCustomerCountry = Țara clientului nu este furnizată
FxCheckErrorCustomerIDPROF1 = Clientul nu are un pro ID (SIREN)
FxCheckErrorCustomerIDPROF2 = Clientul nu are un ID pro (SIRET)
FxCheckErrorCustomerName = Clientul nu are un nume
FxCheckErrorCustomerTown = Clientul nu are un oraș asociat
FxCheckErrorCustomerVAT = Clientul nu are număr de TVA (va fi calculat automat din SIREN)
FxCheckErrorCustomerZIP = Codul poștal al clientului lipsește
FxCheckErrorCustomerEmail = Clientul nu are o adresă de e-mail
FxCheckErrorTown = Orașul companiei dvs. este gol
FxCheckErrorVATnumber = Codul dumneavoastră TVA este gol
FxCheckErrorZIP = Lipsește codul poștal al companiei dvs.
FxCheckErrorIDPROF1=Lipsește codul de identificare profesional (SIREN) al companiei dumneavoastră.
FxCheckErrorCustomerRoutingID=Clientul nu are o adresă de facturare electronică
FxCheckErrorCustomerSIRETFormat=The customer SIRET number is invalid (incorrect check digit).
FxCheckErrorCustomerSIRENFormat=The customer SIREN number is invalid (incorrect check digit).
FxCheckErrorCustomerSIRETLength=The customer professional ID must contain 9 digits (SIREN) or 14 digits (SIRET).
FxCheckErrorCustomerVATFormat=The customer VAT number format is invalid (expected format for France: FR + 2 characters + 9 digits).
FxCheckErrorCustomerVATMismatch=The customer VAT number (%s) does not match the SIREN on record (expected VAT: %s).
FxCheckWarnSIRENNotFound=No company with SIREN %s was found in the French national business registry (data.gouv.fr).
FxCheckWarnSIRENClosed=The company associated with SIREN %s is closed according to the French national business registry.
FxCheckWarnNameMismatch=The third party name (%s) differs from the official name in the French national business registry (%s); consider updating it.
FxCheckWarnZIPMismatch=The ZIP code on record (%s) does not match the one in the French national business registry (%s).
FxCheckWarnTownMismatch=The town on record (%s) does not match the one in the French national business registry (%s).
EInvoiceSupplierNameMismatchWarning=The supplier name on the received e-invoice (%s) does not match the linked third party (%s). The invoice was attached using the structured identifier (Id prof/SIREN/SIRET/VAT); please check and update the third party if needed.
FxCheckErrorCreditNoteNoSource=This credit note has no source invoice linked. Please link the source invoice before generating the e-invoice.
FxGoToPdfSetup=Setup the PDF format of Dolibarr
FxCheckWarningPdfaCarrierNotEnabled=The recommended format for a generated e-invoice is CII, not Factur-X. A Factur-X file is a PDF/A-3 file carrying the XML, so the invoice PDF itself must be a PDF/A: as long as the PDF format of this Dolibarr is not PDF/A-3b, the generated Factur-X files are not conformant (their fonts are not embedded) and may be refused. To keep using Factur-X, set "PDF documents format" to PDF/A-3b in Home - Setup - PDF, which applies to the whole Dolibarr.
EInvoiceCreditNoteOfRefusedInvoice=This credit note corrects the invoice %s, which was refused. A refused invoice is cancelled and owes nothing, so this credit note cannot be accepted: it can only be refused in its turn.
EInvoiceCannotAcceptCreditNoteOfRefusedInvoice=This credit note cannot be accepted: it corrects the invoice %s, which was refused. A refused invoice is cancelled and owes nothing, so there is nothing to credit. Refuse this credit note instead.
InvoiceNotSentToPDPDueToThirdpartyIssues=The invoice was not sent to the Access Point due to errors in the third-party data
EINVOICING_ENABLE_API_VALIDATION=Enable third-party data validation via government APIs (SIREN, VAT)
EINVOICING_ENABLE_API_VALIDATION_HELP=If enabled, third-party data (Prof id/SIREN/SIRET or VAT number) is verified in real time via a default Business Registry (example: data.gouv.fr) and the VIES service (EU) before generating and sending the e-invoice. If these services are unavailable, the check is skipped (non-blocking warning).
InvoiceRoutingOverride=E-invoice target address
InvoiceRoutingOverrideHelp=You can set here an e-invoice routing address specific to this invoice (BT-49). Keep empty to use the default einvoice address of the thirdparty
InvoiceRoutingOverrideDefault=Third-party default address
RoutingIdInfo=Label (optional)
FailedToSaveRoutingID=Failed to save routing address
FailedToDeleteRoutingID=Failed to delete routing address
FailedToSetDefaultRoutingID=Failed to set default routing address
SetAsDefault=Set as default
FxCheckErrorRoutingID=Compania dumneavoastră nu are o adresă validă de facturare electronică.
FxCheckErrorRoutingIDFR=In France, the E-invoice address must be or start with the SIREN.
sendToPDP=Transmite
sendToPDP2=Retransmit
sendToPDPHelp=Trimiteți factura electronică către platforma rețelei
PrecheckEinvoice=Check E-invoice file
checkCustomerData= Verificați clientul
checkInvoiceData= Factură de verificare
InvoiceSuccessfullySentToPDP=Factura a fost trimisă cu succes către punctul de acces pentru facturi electronice.
ErrorSendingInvoiceToPDP=A apărut o eroare la trimiterea facturii către punctul de acces pentru facturi electronice.
EInvoiceManagement=Gestionarea facturilor electronice
EInvoiceSynchronization=Sincronizarea facturilor electronice
PdpDocuments=Fluxuri schimbate
pdpSocieties=Sincronizare clienți și furnizori
pdpFeedback=Jurnale de apeluri și sincronizare
InvoiceNotgeneratedDueToConfigurationIssues=Factura electronică nu a fost generată din cauza unor probleme de configurare.
InvoiceGeneratedWithWarnings = Factură electronică generată cu avertismente
EInvoiceGenerated = Factură electronică generată cu succes
MyCompanyConfigurationWarning=Vă rugăm să verificați informațiile necesare pentru compania/organizația dumneavoastră pentru a utiliza funcțiile de facturare electronică. Aceste informații sunt necesare pentru a genera facturi electronice conforme și pentru a asigura sincronizarea corectă cu punctul de acces.
ModifyCompanyInformation=Informații complete despre companie
EnableInvoiceExport=Enable generation and export of customer invoices
EnableInvoiceImport=Enable import of purchase invoices
EINVOICING_SYNC_TO_PA=Synchronization of customer invoices (Dolibarr -> PA/PDP)
EINVOICING_AUTO_GENERATION=Synchronization of purchase invoices (Dolibarr <- PA/PDP)
EINVOICING_EINVOICE_IN_REAL_TIME=Automatic generation of E-invoice when invoice is validated.
EINVOICING_EINVOICE_CANCEL_IF_EINVOICE_FAILS=Cancel invoice recording if the automatic generation of E-invoice fails.
EINVOICING_EINVOICE_CANCEL_IF_EINVOICE_FAILS2=By default, the invoice creation is done even if E-invoice generation fails. in such a case, you can re-generate this E-invoice later.
EINVOICING_PRODUCTS_AUTO_GENERATION=Automatic generation of missing products
EINVOICING_PRODUCTS_AUTO_GENERATION_HELP=When importing a supplier invoice, if the bought product can't be found in database, and if there is no default product to use on the supplier card, enabling this option will automatically create missing products during Access Point synchronization, otherwise the synchronization process is stopped until the product has been created manually or a default product for import is set on the vendor card.
EINVOICING_IMPORT_AS_FREE_LINES=Import lines without product as free description lines
EINVOICING_IMPORT_AS_FREE_LINES_HELP=When importing a supplier invoice, if the bought product can't be found in database, and if there is no default product to use on the supplier card, and automatic product creation is disabled, enabling this option will import the line as a free description line (using the XML label and description) without linking any product. If disabled, the synchronisation is stopped until the product is resolved manually.
EINVOICING_THIRDPARTIES_AUTO_GENERATION=Automatic generation of missing third parties
EINVOICING_THIRDPARTIES_AUTO_GENERATION_HELP=Automatically create missing third parties during Access Point synchronization, otherwise stop the process until the thirdparty has been created manually.
EINVOICING_DEBUG=Debug
EINVOICING_DEBUG_MODE=Store full detail of API calls in history
EINVOICING_DEBUG_MODE_HELP=Enable the debug mode to log full details of synchronization calls for troubleshooting purposes (verbose). Note that synchronization calls may take longer when this mode is enabled.
DateSyncro=Data sincronizării
Status=Stare
call_id=ID apel
flow_id=ID-ul fluxului
tracking_idref=Referință de urmărire
flow_type=Tipul de flux
flow_direction=Direcţie
flow_syntax=Sintaxă
flow_profile=Profil
fk_element_id=ID-ul obiectului legat
fk_element_type=Tipul de obiect legat
submittedAt=Trimis la
updatedAt=Actualizat la
provider=Furnizor
entity=Entitate
flow_uiid=UUID
cdar_lifecycle_code=Cod LC
cdar_lifecycle_label=Statusul LC
cdar_reason_code=Cod motiv LC
cdar_reason_desc=Descrierea motivului LC
cdar_reason_detail=Detalii despre motivul LC
ack_status=Status de confirmare
ack_reason_code=Codul motivului de confirmare
ack_info=Detalii despre confirmări
PASettings=Setări punct de acces (PA, PDP...)
EInvoicingInfo=As part of the French electronic invoicing law, any invoicing software must allow the sending and receiving of invoices. This is achieved through communication with an approved private partner called a PA (formerly PDP). This module enables bi-directional synchronization between your Dolibarr and a PA. The module is free, but the PA you choose will most likely charge subscription fees (The contract is drawn up directly with the PA %s).
EInvoicingInfoProxy= Or via %s
EInvoicingInfo2=Start by configuring your Access Point among the list of compatible platforms.
EInvoicingConnectionSetup=Setup for Access Point connection
EINVOICING_LINK_CREATE_ACCOUNT=Link to create an account and get connection credentials
EINVOICING_LINK_CREATE_ACCOUNTVia=Link to create an account via %s
EInvoicing=E-invoicing
einvoicingInvoiceStatus=E-invoicing status
ProcessingDetail=Detaliu al procesării
CallsListHelp=Această pagină este rezervată utilizatorilor avansați. Poate ajuta la diagnosticarea problemelor de sincronizare cu platforma partenerilor E-invoice. Nu este nevoie să utilizați acest ecran într-o utilizare obișnuită a aplicației.
GenerateEinvoice=Generate
GenerateEinvoiceHelp=Creați factura electronică din factura curentă, generând un fișier nou în Fișiere legate
RegenerateEinvoice=Regenerate
RegenerateEinvoiceHelp=Recreați fișierul facturii electronice
einvoice=Factură electronică
einvoiceHelp=Acțiuni privind facturarea electronică
EINVOICING_FLOWS_SYNC_CALL_LIMIT=Enable flow synchronization limit
EINVOICING_FLOWS_SYNC_CALL_LIMIT_HELP=Sets a maximum number of flows for a single synchronization. This helps limit processing time and avoids excessive load.
EINVOICING_FLOWS_SYNC_CALL_SIZE=Default number of flows processed per call
EINVOICING_FLOWS_SYNC_CALL_SIZE_HELP=This helps optimize performance and prevents timeouts during synchronization.
EINVOICING_SYNC_MARGIN_TIME_HOURS=Default synchronization lookback (hours)
EINVOICING_SYNC_MARGIN_TIME_HOURS_HELP=Number of hours to go back from the last synchronization date. This ensures that no flows are missed even when platform has hours or different timezone not correctly managed or if several flows have the same hour on the Access Point platform. If a flow was already processed, it will just be discarded.
HOURS_BACK=Acum câteva ore
MAX_FLOWS_SYNCRO=Numărul maxim de documente per sincronizare
RUN_SYNC=Synchronize
lastSyncedFlowDate=Data ultimului flux sincronizat
lastSyncedFlow=Ultimul flux sincronizat cu succes
LastSupplierInvoiceCouldNotBeProcessed=Ultima factură de la furnizor care nu a putut fi sincronizată
LastSupplierInvoiceCouldNotBeProcessedInfo=Aceasta este ultima factură de la furnizor pentru care sincronizarea a fost oprită și nu a putut fi finalizată.<br>Aici puteți găsi factura electronică originală trimisă de furnizor, precum și factura convertită de Punctul de Acces.<br><br>Vă rugăm să verificați următoarele puncte:<br>- Toate produsele listate pe factură există în Dolibarr.<br>- Furnizorul (terțul) există în Dolibarr cu aceleași informații (numele companiei, numărul SIREN, numărul de TVA etc.).<br><br>Dacă sincronizarea tot nu poate continua după crearea acestor elemente (automat dacă opțiunea este activată sau manual), vă rugăm să activați modul de depanare (dacă nu este deja activat) pentru a obține informații mai detaliate.
facturXDownloadOriginal=Factură electronică originală
facturXDownloadConverted=Factură electronică convertită
NoSyncYet=Nu s-a efectuat încă nicio sincronizare
ErrorGettingLastSyncInfo=Eroare la preluarea informațiilor ultimei sincronizări
ConfirmSyncTitle=Confirmați sincronizarea
ConfirmSyncDesc=Sigur doriți să începeți procesul de sincronizare?
DocumentsSyncedSuccessfully=Documentele %s au fost sincronizate cu succes
FailedToSyncADocument=Sincronizarea a cel puțin unui document a eșuat. Sincronizarea a fost oprită la prima eroare.
FailedToSyncADocumentMore=See the recommended action on the main page to solve this...
SyncResults=Rezumatul sincronizării
SyncLog=Jurnal de sincronizare (mod depanare)
EInvStatusNotGenerated=Negenerat
EInvStatusGenerated=Generat (gata de trimitere)
EInvStatusAwaitingValidation=Trimis (în așteptarea validării)
EInvStatusAwaitingAck=Trimis (în așteptarea confirmării)
EInvStatus200Deposited=Depus
EInvStatus201Issued=Issued by seller AP
EInvStatus202Received=Received by customer AP
EInvStatus203Available=Available to customer
EInvStatus204TakenOver=Preluat
EInvStatus205Approved=Approved by customer
EInvStatus206PartiallyApproved=Aprobat parțial
EInvStatus207Disputed=Contestat
EInvStatus208Suspended=Suspendat
EInvStatus209Completed=Finalizat
EInvStatus210Refused=Refused by customer
EInvStatus211PaymentTransmitted=Plată transmisă
EInvStatus212PaymentReceived=Payment received
EInvStatus213Rejected=Rejected by seller AP
EinvoiceEventsTab=Evenimente de facturare electronică
StartSynchronizationFrom=Lansează sincronizarea din
MinusConfiguredOffset=Minus
maxNumberToProcess=Maximum number of flows to process per run
InvalidSyncFromDate=Data de începere a sincronizării selectată este nevalidă
SyncFromDateIsAfterLastSyncDate=Data de începere a sincronizării nu poate fi ulterioară datei ultimului flux sincronizat, vă rugăm să corectați data.
InvalidSyncLimit=Valoarea limită de sincronizare este invalidă
InvalidSyncLookback=Valoarea retrospectivă a sincronizării este nevalidă
syncLookbackForm=retrospectivă (ore)
syncLookbackFormHelp=0 înseamnă fără retrospectivă.
StartSynchronizationFromHelp=(Data ultimului flux sincronizat: %s)
maxNumberToProcessHelp=0 înseamnă fără limită.
PdpApiNotReachable=Conexiunea a eșuat: punctul de acces nu este accesibil.
checkEInvoicingModuleConfiguration=Please check your E-invoice module configuration to enable synchronization.
EInvoiceSynchronizationHelp=Sincronizarea facturilor electronice de la <b>%s</b>
einvoiceStatusFieldHelp=The E-invoice status will be defined once the invoice has been validated.<br>Once pushed to access point, to keep this status up to date, regularly run the synchronization with the E-invoice Access Point (from the menu Invoice - E-invoice Synchronization), or wait for it to be done automatically.
einvoicingInvoiceInfo=Validation feedback
EInvStatusError=Technical error
EInvStatusUnknown=Stare necunoscută
EInvStatusDoNotSync=Do not manage E-invoice (ereporting)
EInvStatusDoNotSync2=Do not manage E-invoice (other reason)
RetreivedMessage=Retrieved message
BatchLimit=Limită de lot
SkippedFlows=Skipped flows
TotalFlows=Total flows
SuccessfullFlows=Successful flows
EInvoiceEventsLabel=E-invoicing events
EInvoiceFile=Fișier de factură electronică
PDPSyncStatus=E-invoice Status
SuggestedActions=Acțiuni recomandate de făcut
CreateSupplier=Create the supplier
CreateProduct=Create the product
CreateSupplierManually=Create manually the supplier based on the information retrieved from E-invoice, then relaunch the synchronization...
CreateProductManually=Create manually the product or vendor product reference based on the information retrieved from E-invoice, then relaunch the synchronization...
ManualUnfoundProductCreationFromEInvoice=Create manually the unfound product based on information retrieved from the e-invoice %s, then relaunch the synchronization...
EnableDebugModeToSeeMoreDetails=Activați modul de depanare pentru a vedea mai multe detalii
EINVOICING_THIRDPARTIES_COMPLETE_INFO=Complete missing third-party information when receiving an e-invoice
EINVOICING_THIRDPARTIES_COMPLETE_INFO_HELP=By checking this option, the system will automatically complete missing third-party information when receiving an e-invoice (only filling in empty fields, without modifying already completed information).
einvoicingSourceTitle=Source
einvoicingSourceDesc=Access Point
SendStatusMessage=Modificarea și trimiterea stării facturii
ConfirmSendStatusMessage=Sigur doriți să actualizați starea facturii %s și să o trimiteți la Punctul de Acces ca <b>%s</b>?
SelectStatusReason=Motiv
TryToIncreaseStartDateOrMax=No new flow processed. Try to increase the "%s"
ErrorGeneratingXML=Error when generating the e-invoice XML file
ErrorFailedToRegeneratePDF=The invoice PDF file is missing and could not be regenerated. Please regenerate the PDF from the invoice card before retrying e-invoice generation.
ErrorEInvoiceRequiresPdfEnableMainOdtAsPdf=This invoice uses an ODT/ODS template but no PDF rendition was produced, so the Factur-X cannot be built. Enable the option MAIN_ODT_AS_PDF so the ODT template is also exported as PDF, or use a PDF invoice model.
einvoicingLastSentStatus=Last sent status
einvoicingInvoiceReason=E-invoicing status reason
EINVOICING_PMT=Notice for recovery fees
EINVOICING_PMT_HELP=Text displayed on generated e-invoices regarding the fixed recovery fee.
EINVOICING_PMD=Notice for late payment penalties
EINVOICING_PMD_HELP=Text displayed on generated e-invoices regarding penalties applicable in case of late payment.
EINVOICING_AAB=Notice for early payment discounts
EINVOICING_AAB_HELP=Text displayed on generated e-invoices indicating the discount (or no discount) granted for early payment.
einvoicingThirdPartyRoutingTitle=E-invoicing address
RoutingIdField=Adresă de facturare electronică
RoutingIdFieldShort=Address
SpecificRoutingField=Specific addresses
SpecificRoutingFieldHelp=Keep empty to use the standard E-invoice address of the third party, which is automatically guessed from its properties (SIREN, VAT number, etc.). Enter values only to use other specific E-invoice addresses.
InvoiceLinkedToPdpCannotBeModified=Această factură a fost deja transmisă către Punctul dumneavoastră de Acces și nu mai poate fi modificată. Vă rugăm să emiteți o notă de credit și să creați o factură nouă sau să o clonați pe cea existentă.
RefObject=Ref object
flowRecap=Flow recap
SyncCompletedSuccessfuly=Synchronization completed with success
SyncAborted=Synchronization aborted on flow # <b>%s</b> / %s (Flow <b>%s</b>)
TotalToSync=Total of flows available to synchronize
TotalNewSync=Total of new flows synchronized
TotalSkippedSync=Total of flows skipped (existing or already processed)
TotalPostponedSync=Total of flows postponed (not imported, retried on the next synchronization)
UsingYourOwnBillingAccount=Via subscription and direct account
NeedASubscriptionTo=Need a membership to %s
EINVOICING_ROUTING_ID=Your company E-Invoicing ID
EInvoicingDocumentSync=EInvoicing Document Sync
EInvoicingDocumentSyncDescription=This job automatically launches the documents synchronization with the E-invoice partner platform.
NoInvoiceCollectionFees=No invoice collection fee
NoLatePaymentFees=No late payment fees
NoEarlyPaymentDiscount=No early payment discounts
VATOnDebitsMention=Option for the payment of VAT on debits
CurrentAP=Current access point: %s
CreatedManually=Created manually
DevTools=Dev tools
YourSoftwareSeemsConnectedWith=Your software seems linked to the Access Point Platform %s
ClickHereToRemoveConnection=Click here to remove this connection
DefaultProductEBilling=Default product
DefaultProductEBillingHelp=Default product to use when importing an invoice if no existing product can be found.
InvoiceFormat=Invoice format
WarningIfYouSetAnIDItMustExistsInAnnuary=WARNING: If you set a specific E-invoice ID here, it must exists in the directory.
CheckYourIDInEInvoiceAnnuary=Check your Einvoice ID
CheckYourIDInFrenchEInvoiceAnnuary=Check your Einvoice ID in french E-invoice directory
FrenchGovAnnuary=French gouvernement directory
SuperPDPAnnuary=SuperPDP directory
PeppolTestAnnuary=Peppol test directory
CantFindThirdpartyFromTheImportedInvoice=The third party of the vendor of the imported invoice (%s) could not be found in your database and auto-creation of third party is disabled. So you must create it manually. See the next line about recommended actions to do...
CantFindProductFromTheImportedInvoice=A product found in the imported invoice (%s) could not be found in your database, and auto-creation of product is disabled, so you must create it manually. See the following line...
CantReadTheDocumentOfTheImportedInvoice=The invoice of flow %s could not be read: none of the documents the Access Point holds for it is in a syntax supported here. The flow was not imported and will be retried on the next synchronization. See the next line on Recommended action to do...
AccessPointConversionFormatNotSet=Your Access Point reports that no conversion format is configured for this client.
SetTheAccessPointConversionFormat=On your Access Point account, set the preferred conversion format to a syntax supported here (CII or Factur-X, not UBL): it decides in which syntax a received invoice is handed over to this module.
DisabledInProductionMode=Disabled in production mode.
ConnectTo=Connect
UnknownVATEX1=Unknown exempting VAT reason for the line %s that has the VAT rate %s and VAT code '%s'.
UnknownVATEX2a=The administrator must define a valid VATEX code (reason of VAT exemption) for the couple (VAT rate / code) = (%s / %s) into the constant %s, to be added from <a href="%s" target="_blank">Home - Setup - Other setup</a>.
UnknownVATEX2b=The administrator must define a valid VATEX code (reason of VAT exemption) for the couple (VAT rate / code) = (%s / %s) into the <a href="%s" target="_blank">dictionary of VAT rates</a>, column "%s".
IBANForSellerMandatoryOnCreditTransferButNotBankAcount=A payment mode was set to pay with credit transfer, but no default bank account to use for has been set.
IBANForSellerMandatoryOnCreditTransferButNotBankAcount2=Set a default bank account in the configuration of the invoice module OR in the invoice itself (and check that this bank account has a BAN number defined).
IBANForSellerMandatoryOnCreditTransferButNotBAN=A payment mode was set to pay with credit transfer, but the selected default bank account has no BAN number defined.
IBANForSellerMandatoryOnCreditTransferButNotBAN2=Set a BAN number on the bank account.
CreateTheProduct=Create the product
CreateTheService=Create the service
EINVOICING_SUPPLIER_INVOICE_CHECK_CONSISTENCY_ON_VALIDATION=Forbid supplier invoice validation if Dolibarr invoice data are not consitent with e-invoice data
EINVOICING_SUPPLIER_INVOICE_CHECK_CONSISTENCY_ON_VALIDATION_HELP=Comparative data: currency, total amount including tax, total amount excluding tax, total VAT amount, base amount and VAT amount for each VAT rate
EInvoiceAndDolInvoiceComparisonFailed=The supplier invoice cannot be approved because the e-invoice and the Dolibarr invoice do not match:
SupplierInvoiceComparisonCurrencyDifference=Currency difference (e-invoice: %s / Dolibarr invoice: %s)
SupplierInvoiceComparisonTotalVatExclDifference=Difference in total excluding VAT (e-invoice: %s / Dolibarr invoice: %s)
SupplierInvoiceComparisonTotalVatInclDifference=Difference in total including VAT (e-invoice: %s / Dolibarr invoice: %s)
SupplierInvoiceComparisonTotalVatDifference=Difference in total VAT (e-invoice: %s / Dolibarr invoice: %s)
SupplierInvoiceComparisonVatBasisDifference=Difference in VAT basis amount %s%% (e-invoice: %s / Dolibarr invoice: %s)
SupplierInvoiceComparisonVatRateDifference=Difference in VAT amount %s%% (e-invoice: %s / Dolibarr invoice: %s)
SupplierInvoiceComparisonVatRateNotFound=VAT rate of %s%% not found in the Dolibarr invoice
SupplierInvoiceComparisonSuggestVatCalculationMode=recalculate invoice using Mode %s to get VAT amounts corresponding to e-invoice
EinvoicingCantDeleteADocumentLinkedToAnExistingSupplierInvoice=Document n° %s can't be deleted because it is linked to the Dolibarr supplier invoice n° %s
EinvoicingCantDeleteASupplierInvoice=A supplier EInvoice can't be deleted. Please approve or reject this invoice
EInvoiceReplacedSupplierInvoiceClosed=The supplier invoice replaced by %s has been closed as replaced, so it can no longer be paid.
EinvoicingDuplicateDocumentForSupplierInvoice=Several e-invoicing documents were found for the supplier invoice %s. This should never happen and needs to be fixed in database before this invoice can be validated or deleted.
EinvoicingCantDeleteATransmittedInvoice=You try to delete an invoice that is locked once the invoice has been transmitted to the Access Point
EInvoiceSupplierInvoiceLinkedToOrder=The supplier invoice was automatically linked to purchase order %s (matching order reference BT-13).
EInvoiceSupplierOrderLinkAmbiguous=Several purchase orders match the order reference %s for this supplier; the invoice was not auto-linked. Please link it manually.
EInvoiceSupplierOrderRefWrongSupplier=A purchase order with reference %s exists but belongs to a different supplier; the invoice was not linked.
WarningEinvoicingInvoiceStatusDifferentProvider=Invoice generated or sent for another Access Point %s.
EinvoicingCantUnvalidateATransmittedInvoice=You try to modify the status of an invoice that is locked once the invoice has been transmitted to the Access Point
EinvoicingCantModifyATransmittedInvoice=You try to modify a property that is locked once the invoice has been transmitted to the Access Point

EINVOICING_CLIENT_ID=Client ID
EINVOICING_CLIENT_SECRET=Client secret
EINVOICING_SUPERPDP_GRANT_TYPE=OAuth grant type
EINVOICING_SUPERPDP_GRANT_TYPE_HELP=Client Credentials: paste your own credentials for your own account. Authorization Code: delegated authorization (the end user grants access to their SUPER PDP account through a login tunnel) — required to onboard third parties (white-label).
EINVOICING_SUPERPDP_GRANT_CLIENT_CREDENTIALS=Client Credentials (my own account)
EINVOICING_SUPERPDP_GRANT_AUTHORIZATION_CODE=Authorization Code (delegation / third party)
EINVOICING_SUPERPDP_REDIRECT_URI=Redirect URI
EINVOICING_SUPERPDP_REDIRECT_URI_HELP=This URL must be registered EXACTLY as shown in your OAuth application in the SUPER PDP interface, otherwise the connection will fail.
EINVOICING_SUPERPDP_SEND_AND_RECEIVE=Directory registration (send_and_receive)
EINVOICING_SUPERPDP_SEND_AND_RECEIVE_HELP=Onboarding UI behaviour: any = user chooses; send = hides the receiving-address registration; receive = forces registering a receiving address.
EINVOICING_SUPERPDP_ONLY_FUTURE=Official date only (only_future)
EINVOICING_SUPERPDP_ONLY_FUTURE_HELP=If Yes, prevents the user from joining the "pilot phase": only the official date of 1 September 2026 is offered for registering a directory entry (fr_siren companies).
EINVOICING_SUPERPDP_ONLY_DOMAIN=Only from url in this domain
EINVOICING_SUPERPDP_ONLY_DOMAIN_HELP=Only application with a domain name ending with this domain can use the proxy to register to SuperPDP.
EINVOICING_SUPERPDP_DIRECTORY_ENTRY_IDENTIFIER=E-invoicing address (directory_entry_identifier)
EINVOICING_SUPERPDP_DIRECTORY_ENTRY_IDENTIFIER_HELP=Optional (fr_siren): e-invoicing routing identifier created if the user enables invoice reception. Example: domainofcustomers.com
EINVOICING_SUPERPDP_OAUTH_STATE_MISMATCH=Connection failed: the "state" security parameter does not match (expired session or invalid attempt). Please restart the connection.
EINVOICING_API_KEY=API key

# AP EsaLink
EINVOICING_ESALINK_TOKEN=Access token
EINVOICING_ESALINK_ACTIONS=Actions
EINVOICING_ESALINKP_HELP_CREDENTIAL1=To use the <b>EsaLink Access Point</b> as your official Access Point for E-invoicing, you must follow the following steps:
EINVOICING_ESALINKP_HELP_CREDENTIAL2=Contact a PDP Libre distributor member who will offer you a subscription to the group contract negotiated by PDP Libre. %s

# AP SuperPDP
EINVOICING_SUPERPDP_HELP_CREDENTIAL1=To use the <b>SuperPDP Access Point</b> as your official Access Point for E-invoicing, you must follow the following steps:
EINVOICING_SUPERPDP_HELP_CREDENTIAL2=1) Create an account on the SuperPDP platform and subscribe to their service for your company: %s
EINVOICING_SUPERPDP_HELP_CREDENTIAL3=2) Go into the customer dashboard of SuperPDP, into menu "Application", then click "New application" and select your company, copy this value <b>%s</b> in the field URLs of redirection, choose "Confidential" as type of application, and set the field "Preferred AFNOR conversion format" to <b>CII</b> - then "Create".
EINVOICING_SUPERPDP_HELP_CREDENTIAL_CONVERSION=Warning: the field "Preferred AFNOR conversion format" of the application decides in which syntax the Access Point hands a received invoice over to this module. It must be set to <b>CII</b> (Factur-X also works). Left empty, the Access Point refuses to deliver received invoices at all; set to <b>UBL</b>, it delivers a syntax this module does not read yet. In both cases no supplier invoice can be imported.
EINVOICING_SUPERPDP_HELP_CREDENTIAL4=3) Once the application has been created, a couple of credentials client_id/client_secret is available (warning the client secret is available only once at the creation of the application, so make sure to save it securely), you can enter these credentials in the field "%s" and "%s" on this configuration page and click on "%s" then "%s".
EINVOICING_SUPERPDP_HELP_CREDENTIAL_VIA_PARTNER=To be able to use E-invoicing (using our Access Point partner <b>SuperPDP</b>), you must first create an E-Invoice account (this is a legal requirement in France): %s

# Reasons
ReasonRecipientNotConnected=Recipient not connected
ReasonMissingOrInsufficientSupportingDocument=Missing or insufficient supporting document
ReasonRoutingError=Routing error
ReasonOther=Other
ReasonBankCoordinatesError=Bank coordinates error
ReasonContractTerminated=Contract terminated
ReasonDoubleInvoice=Double invoice
ReasonIncorrectOrMissingOrderNumber=Incorrect or missing order number
ReasonIncorrectVATRate=Incorrect VAT rate
ReasonIncorrectTotalAmount=Incorrect total amount
ReasonInvoiceCalculationError=Invoice calculation error
ReasonMissingLegalMention=Missing legal mention
ReasonDuplicateInvoiceAlreadyIssuedOrReceived=Duplicate invoice (already issued/received)
ReasonUnknownRecipient=Unknown recipient
ReasonRecipientError=Recipient error
ReasonUnknownTransaction=Unknown transaction
ReasonUnknownIssuer=Unknown issuer
ReasonAntivirusControl=Antivirus control
ReasonInvalidElectronicInvoicingAddress=Incorrect electronic invoicing address
ReasonIncorrectOrMissingSiret=Incorrect or missing SIRET
ReasonIncorrectOrMissingRoutingCode=Incorrect or missing routing code
ReasonMissingContractualReference=Missing contractual reference required for invoice processing
ReasonIncorrectReference=Incorrect reference
ReasonIncorrectUnitPrice=Incorrect unit price
ReasonIncorrectDiscount=Incorrect discount
ReasonIncorrectBilledQuantity=Incorrect billed quantity
ReasonIncorrectBilledArticle=Incorrect billed article
ReasonIncorrectPaymentTerms=Incorrect payment terms
ReasonIncorrectDeliveredArticleQuality=Incorrect delivered article quality
ReasonIncompleteOrNonConformDelivery=Incomplete or non-conform delivery
ReasonRejectionSemanticError=Rejection for semantic error
ReasonRejectionUniquenessControl=Rejection on uniqueness control
ReasonRejectionDataConsistencyControl=Rejection on data consistency control
ReasonRejectionAddressingControl=Rejection on addressing control
ReasonRejectionB2GBusinessControls=Rejection on B2G business controls
ReasonRejectionAttachmentReference=Rejection on attachment reference
ReasonRejectionAttachmentAssociationError=Rejection on attachment association error
ReasonNonEmptyFlowFileControl=Non-empty control on flow files
ReasonFlowFileTypeControl=Control of type and extension of flow files
ReasonFlowFileSyntaxControl=Syntax control of flow files
ReasonAttachmentSizeControl=Control of size of attachments in each flow file
ReasonAttachmentNameControl=Control of attachment names in each flow file
ReasonNonEmptyAttachmentControl=Control of non-empty attachment in each flow file
ReasonAttachmentExtensionControl=Control of attachment extension in each flow file
ReasonFlowFileMaxSizeControl=Control of max size of files contained in the flow
NoAvailableValidatorforThisAccessPoint= No available validator for this AP
InvoicePrecheckResult=AP Pre-validation Result
InvoicePrecheckResultHelp=Result of the e-invoice file validation performed using your Access Point (AP) validator.
InvoicePrecheckSuccessful=AP validator pre-check passed.
InvoicePrecheckFailed=AP validator pre-check failed.
# Local EN 16931 business rules check
EINVOICING_BR_CHECK=Local validation of the generated e-invoice file
EINVOICING_BR_CHECK_HELP=After generating the e-invoice XML, checks a subset of the EN 16931 business rules locally (totals arithmetic BR-CO-10 to BR-CO-17, line rules, VAT category and rate coherence, SIREN format of every party BR-FR-10 and BR-FR-32), quoting the official rule id. Choose "No check" to disable it, "Warning only" (default) to report violations as warnings, or "Blocking" to abort the generation on any violation. This is a fast local safety net for any platform; the official Schematron validation of the Approved Platform remains the reference.
EINVOICING_BR_CHECK_NOCHECK=No check
EINVOICING_BR_CHECK_WARNING_ONLY=Warning only
EINVOICING_BR_CHECK_BLOCKING=Blocking (abort generation on violation)
EINVOICING_AP_PRECHECK=Remote PA/PDP validation of the generated e-invoice file
EINVOICING_AP_PRECHECK_NOCHECK=No validation
EINVOICING_AP_PRECHECK_MANUEL=Manual validation
EINVOICING_AP_PRECHECK_AUTO=Automatic validation after e-invoice generation
EINVOICING_AP_PRECHECK_HELP=After the e-invoice is generated, it can be sent to your PA/PDP for validation either manually or automatically.
EInvoiceBusinessRulesViolations=%s EN 16931 business rule violation(s) found in the generated e-invoice
# Lock of an already-transmitted invoice
EInvoiceAlreadyTransmittedLocked=This invoice has already been transmitted to the Access Point (flow %s). A transmitted invoice is immutable: issue a credit note or a corrective invoice to amend it. You can enable re-sending in the module setup to test the platform retry behaviour.
EINVOICING_ALLOW_RESEND_TRANSMITTED=Allow re-sending an already transmitted invoice
EINVOICING_ALLOW_RESEND_TRANSMITTED_HELP=Off by default. A transmitted invoice is immutable; correct it with a credit note or a corrective invoice. Enable only to deliberately test the Access Point retry behaviour (re-sending will be refused as a duplicate).
EINVOICING_ALLOW_REGEN_TRANSMITTED=Allow regenerating the e-invoice of a transmitted invoice (dev)
EINVOICING_ALLOW_REGEN_TRANSMITTED_HELP=Off by default. Dev/inspection only: keeps the "Regenerate e-invoice" button and action available on a transmitted invoice so you can rebuild the CII/Factur-X and inspect the XML. Re-sending stays locked.
EINVOICING_TRANSMITTED_NOT_FOR_PROD=Warning: must not be used in production, breaks the AFNOR/PA/PDP contracts
EInvoiceTransmittedModifyDisabled=This invoice has been transmitted to the Access Point and can no longer be modified. Issue a credit note or a corrective invoice to amend it.
# Recipient directory pre-check (annuaire des Plateformes Agreees)
EINVOICING_PRECHECK_DIRECTORY=Remote check the recipient reachability in the directory on the invoice screen
EINVOICING_PRECHECK_DIRECTORY_HELP=On by default. On the invoice card, checks that the recipient (its SIREN) has an active reception address in the Approved Platforms directory. A recipient absent from the directory, or present but without an active routing line, cannot receive electronic invoices (sending would be rejected with a routing error). This is a read-only lookup and never blocks. Note: the sandbox directory is incomplete, so results are only indicative in test mode.
EInvoicingDirectoryCheck=Recipient reachability (directory)
EInvoicingDirectoryCheckHelp=Whether the recipient (its SIREN) has an active reception address in the Approved Platforms directory (annuaire). A recipient that is absent, or present with no active routing line, cannot receive electronic invoices and sending would be rejected with a routing error.
EInvoicingDirectoryCheckButton=Check directory
EInvoicingDirectoryChecking=Checking the directory...
EInvoicingDirectoryRoutable=Reachable: an active reception address was found in the directory
EInvoicingDirectoryAbsent=Not reachable: recipient (SIREN %s) is absent from the Approved Platforms directory
EInvoicingDirectoryInactive=Not reachable: recipient (SIREN %s) is in the directory but has no active routing line
EInvoicingDirectoryUpcoming=Not reachable yet: recipient (SIREN %s) has a reception address in the directory that only takes effect on %s
EInvoicingDirectoryUpcomingNoDate=Not reachable yet: recipient (SIREN %s) has a reception address declared in the directory that has not taken effect yet
EInvoicingDirectoryUndetermined=Undetermined: recipient (SIREN %s) has a reception address in the directory, but the platform did not report its line status, so it cannot be told from an address that only takes effect later. Reachability is unconfirmed: transmission may still come back as a routing error
EInvoicingDirectoryStatusFromPlatform=status read from the platform own directory, which the standardized answer did not report
EInvoicingDirectoryLineStatus=Line status
EInvoicingDirectoryPlatformType=Platform
EInvoicingDirectoryUnsupported=Directory lookup is not available for the current platform
EInvoicingDirectoryError=Directory check failed: %s
EInvoicingDirectoryNoSiren=No SIREN set on the recipient third party: cannot check the directory
# Require routable recipient before transmission (opt-in enforcement)
EINVOICING_REQUIRE_ROUTABLE_RECIPIENT=Require the recipient to be reachable before transmission
EINVOICING_REQUIRE_ROUTABLE_RECIPIENT_OFF=No
EINVOICING_REQUIRE_ROUTABLE_RECIPIENT_ON=Yes, block a recipient the directory reports as unreachable
EINVOICING_REQUIRE_ROUTABLE_RECIPIENT_STRICT=Yes, and also block when reachability could not be confirmed
EINVOICING_REQUIRE_ROUTABLE_RECIPIENT_HELP=No by default (opt-in). When required, the e-invoice is still generated (a recipient that is not routable does not make the document invalid) but its transmission to the Approved Platform is blocked if the recipient is absent from the directory, or present without an active routing line, since transmission would be rejected with a routing error (fr:213). The check never blocks when the directory lookup is unavailable, errors, or the recipient has no SIREN. The third choice also blocks the doubt: the directory answered for the recipient but did not report the status of its reception address. That status cannot be requested (the directory search only accepts the address identifier, SIREN, SIRET and address suffix), so on a platform that leaves it out an address that is open and one that only takes effect later are indistinguishable, and transmitting may still come back as a routing error (fr:213). Beware that on a platform that never reports the status, that choice blocks every recipient. Note: the sandbox directory is incomplete, so requiring reachability in test mode can flag recipients that are actually reachable in production.
EInvoiceNotGeneratedRecipientNotRoutable=E-invoice not generated: the recipient cannot receive electronic invoices
EInvoiceGeneratedButRecipientNotRoutable=E-invoice generated, but the recipient cannot receive it yet, so its transmission will be blocked
EInvoiceNotSentRecipientNotRoutable=Invoice not sent: the recipient cannot receive electronic invoices
EInvoiceGeneratedButRecipientReachabilityUnconfirmed=E-invoice generated, but the recipient reachability could not be confirmed, so its transmission will be blocked
EInvoiceNotSentRecipientReachabilityUnconfirmed=Invoice not sent: the recipient reachability could not be confirmed
EINVOICING_JOB_MANUAL_ACTION_REQUIRED=Manual action is required. The job has been interrupted.
NoPDPProviderConfigured=No Approved Platform configured: nothing to synchronize

# Manual mapping of vendor products onto Dolibarr products (product_mapping.php)
MapToAnExistingProduct=Map to an existing product
MapEInvoiceProducts=Map the products of an e-invoice
MapEInvoiceProductsDesc=List the lines of an incoming e-invoice and link the products of the vendor to your own products. The link is saved as a vendor reference on the product, which is the first criteria used when importing an invoice, so the next synchronization will find the products automatically.
VendorProductRef=Vendor product ref.
BuyerProductRef=Buyer product ref.
ProductGlobalId=Global ID (EAN/GTIN)
DolibarrProduct=Dolibarr product
NbOfLinesToMap=Number of lines to map
NotMappable=Cannot be mapped
NotMappableBecauseNoVendorRef=This line has no vendor product reference, so there is nothing to map the product on. Create the product instead, or define a default product for this vendor.
SelectTheSupplierOfThisFlow=Select the vendor of this flow to be able to map its products
SaveMappingAndCreateVendorRefs=Save the mapping
BackToSynchronization=Back to synchronization
AllLinesOfFlowAreMapped=All the lines of this flow are linked to a product. You can relaunch the synchronization.
NoLineFoundIntoThisFlow=No invoice line found into this flow
NbOfProductsMapped=%s product(s) mapped
NoProductMapped=No product mapped
FailedToMapProduct=Failed to map the vendor reference %s
NoPDPDefined=No Approved Platform defined into the setup of the module
FailedToGetProvider=Failed to get the Approved Platform %s
FailedToGetFlowContent=Failed to get the content of flow %s
FailedToDetectProtocolOfFlow=Failed to detect the format of the document of flow %s
FailedToParseFlowContent=Failed to read the content of flow %s
FailedToFindSupplier=Failed to find the supplier
AutoCreateThirdPartyOffCreateItManually=Auto-creation of thirdparties is disabled in settings (good choice) so third party must be created manually.
FreeAndEasySetupVia=Free and easy setup via %s

# List of the vendor references already mapped (vendorref_list.php)
MappedVendorRefs=Mapped vendor references
MappedVendorRefsDesc=Every vendor product reference recorded on your products. This is what the import of a supplier invoice uses first to find the product of a line, and what the mapping screen writes. Change the product a reference points to, or remove the mapping, directly from this list.
SeeMappedVendorRefs=See the vendor references already mapped
VendorProductLabel=Vendor label
RemapVendorRef=Reassign this reference to another product
SelectAProductToMapTo=Select the product this vendor reference has to point to
VendorRefMappingUpdated=Vendor reference %s is now mapped to the selected product
VendorRefMappingDeleted=The mapping of the vendor reference %s has been deleted
VendorRefAlreadyMapped=The vendor reference %s is already mapped to another product for this vendor. Delete that mapping first, or edit it instead.
DeleteVendorRefMapping=Delete this mapping
ConfirmDeleteVendorRefMapping=Are you sure you want to delete this mapping? The vendor reference will be removed from the product, and the next import of an invoice will not find the product anymore.
DeleteSelectedVendorRefMappings=Delete the selected mappings
ConfirmDeleteSelectedVendorRefMappings=Are you sure you want to delete the %s selected mappings?
NbOfVendorRefMappingsDeleted=%s mapping(s) deleted
NoVendorRefMappingYet=No vendor reference recorded yet. They are created when you map the products of an incoming e-invoice, or by hand from the "Supplier prices" tab of a product.
MappedProductNoLongerToBuy=This product is no longer flagged "for purchase". The import will still resolve the vendor reference onto it, but it can no longer be picked here: flag it back on the product card, or map the reference onto another product.
MappedProductNoLongerToBuyHelp=The product this reference points to is no longer flagged "for purchase", so it is not offered below. Flag it back on its product card if the mapping is still right, or pick another product to move the reference onto.
CurrentlyMappedTo=Currently mapped to
OnlyToBuyProductsAreListedHelp=Only the products flagged "for purchase" are offered when mapping a reference: what you buy from a vendor has to be purchasable, and a finished product you only sell has nothing to do in this list.
NoProductToBuyAtAllHelp=No product of this instance is flagged "for purchase", so there is nothing to map a vendor reference onto. Flag the products you buy as purchasable on their product card first.
VendorProductRefColumnHelp=The reference the vendor uses for this product on its own invoices. This is the first criteria used to find the Dolibarr product of a line when importing a supplier invoice.
VendorProductLabelColumnHelp=The wording of the vendor, kept as it was received. Empty when the reference was recorded by hand.
DolibarrProductColumnHelp=The product the vendor reference resolves to. Only products flagged "for purchase" can be picked.
VendorDeleted=Vendor deleted
VendorDeletedHelp=This buying price refers to a vendor that no longer exists. The mapping is dead, it can be deleted.
showRemoteInfo=Show your remote information
RemoteInfoCompanyVerification=Verification by %s of your company identify (KYB): %s
RemoteInfoUserVerification=Verification by %s of your user identify (KYC): %s
RemoteInfoSessionError=Unable to retrieve session information
RemoteInfoPPFDetection=Access Point detected by %s for your company: %s
RemoteInfoPPFNoEntry=No e-invoice address recorded for your company. If you forgot to opt-in for sending or receiving e-invoices during your registration, check this FAQ 3 of https://www.dolicloud.com/livre-blanc-facturation-electronique-dolibarr.php
RemoteInfoPAUndetermined=Undetermined
RemoteInfoPPFStatusDetail=Status: %s
RemoteInfoDirectoryError=Unable to retrieve directory entries
KYCStatusVerified=Verified
KYCStatusPending=Pending (manual review in progress)
RemoteInfoPeppolPAMismatch=Access Point detected by Peppol for your company: %s
RemoteInfoPeppolPAUnknown=No registered Access Point was found for your company on the Peppol network. Your registration may be in progress.
RemoteInfoPeppolPAMismatchCheck=The Access Point registered for your company on the Peppol network (%s) does not match SuperPDP.
RemoteInfoPeppolPAMismatchRequestPortability=You must request %s to make the Portability.
KYCStatusFailed=Denied
KYCStatusNotVerified=Not verified or Not started