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1<title>Order Invoicer - Automate Your Order-to-Invoice Process</title><meta name="description" content="Streamline your e-commerce operations with automated order processing, invoicing, and inventory management. Connect Shopify, WooCommerce, and more."/><meta name="keywords" content="orderinvoicer,order,invoicer,shopify,sellsy,integration,connector,sync,ecommerce,invoicing,automation,workflow,woocommerce,prestashop,magento"/><meta name="robots" content="index, follow"/><meta name="googlebot" content="index, follow, max-video-preview:-1, max-image-preview:large, max-snippet:-1"/><meta name="google" content="notranslate"/><meta name="google-site-verification" content="ZKjfouVcxy909cFtPd9BCyQ6apOOsugb1xOpOqqFe3E"/><meta property="og:title" content="Order Invoicer - Automate Your Order-to-Invoice Process"/><meta property="og:description" content="Streamline your e-commerce operations with automated order processing, invoicing, and inventory management."/><meta property="og:url" content="https://www.orderinvoicer.com"/><meta property="og:site_name" content="Order Invoicer"/><meta property="og:locale" content="en_US"/><meta property="og:image" content="https://www.orderinvoicer.com/logos/logo.png"/><meta property="og:image:width" content="132"/><meta property="og:image:height" content="132"/><meta property="og:image:alt" content="Order Invoicer - Automate Your Order-to-Invoice Process"/><meta name="twitter:card" content="summary"/><meta name="twitter:title" content="Order Invoicer - Automate Your Order-to-Invoice Process"/><meta name="twitter:description" content="Streamline your e-commerce operations with automated order processing, invoicing, and inventory management."/><meta name="twitter:image" content="https://www.orderinvoicer.com/logos/logo.png"/><meta name="twitter:image:alt" content="Order Invoicer - Automate Your Order-to-Invoice Process"/><meta name="twitter:image:width" content="132"/><meta name="twitter:image:height" content="132"/><link rel="icon" href="/icon.png?icon.1r0glhy4ntu9q.png" sizes="128x128" type="image/png"/>
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1</head><body><div hidden=""><!--$--><!--/$--></div><!--$--><!--/$--><!--&--><main><div class="fixed top-4 right-4 z-50"><button aria-label="Select your language" class="inline-flex items-center gap-1.5 rounded-full border border-border/70 bg-background/80 px-2.5 py-1 text-foreground/80 text-sm shadow-sm backdrop-blur transition-colors hover:bg-muted hover:text-foreground focus-visible:outline-none focus-visible:ring-2 focus-visible:ring-ring disabled:opacity-60" type="button" aria-haspopup="dialog" aria-expanded="false" data-state="closed" data-slot="popover-trigger"><span aria-hidden="true" class="text-base leading-none">🇬🇧</span><span class="font-medium">English</span><svg xmlns="http://www.w3.org/2000/svg" width="24" height="24" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2" stroke-linecap="round" stroke-linejoin="round" class="lucide lucide-chevron-down h-3.5 w-3.5 opacity-60 transition-transform" aria-hidden="true"><path d="m6 9 6 6 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text-sm text-center" data-slot="card-description">Create your account to start managing invoices</div></div><div class="p-6" data-slot="card-content"><div class="space-y-4"><div class="space-y-2"><label class="flex items-center gap-2 text-sm leading-none font-medium select-none group-data-[disabled=true]:pointer-events-none group-data-[disabled=true]:opacity-50 peer-disabled:cursor-not-allowed peer-disabled:opacity-50" data-slot="label" for="name">Full Name</label><input class="file:text-foreground placeholder:text-muted-foreground selection:bg-primary selection:text-primary-foreground dark:bg-input/30 border-input flex h-9 w-full min-w-0 rounded-md border bg-transparent px-3 py-1 text-base shadow-xs transition-[color,box-shadow] outline-none file:inline-flex file:h-7 file:border-0 file:bg-transparent file:text-sm file:font-medium disabled:pointer-events-none disabled:cursor-not-allowed disabled:opacity-50 md:text-sm focus-visible:border-ring focus-visible:ring-ring/50 focus-visible:ring-[3px] aria-invalid:ring-destructive/20 dark:aria-invalid:ring-destructive/40 aria-invalid:border-destructive" data-slot="input" translate="no" type="text" id="name" placeholder="John Doe" name="name"/></div><div class="space-y-2"><label class="flex items-center gap-2 text-sm leading-none font-medium select-none group-data-[disabled=true]:pointer-events-none group-data-[disabled=true]:opacity-50 peer-disabled:cursor-not-allowed peer-disabled:opacity-50" data-slot="label" for="name">Phone number</label><input class="file:text-foreground placeholder:text-muted-foreground selection:bg-primary selection:text-primary-foreground dark:bg-input/30 border-input flex h-9 w-full min-w-0 rounded-md border bg-transparent px-3 py-1 text-base shadow-xs transition-[color,box-shadow] outline-none file:inline-flex file:h-7 file:border-0 file:bg-transparent file:text-sm file:font-medium disabled:pointer-events-none disabled:cursor-not-allowed disabled:opacity-50 md:text-sm focus-visible:border-ring focus-visible:ring-ring/50 focus-visible:ring-[3px] aria-invalid:ring-destructive/20 dark:aria-invalid:ring-destructive/40 aria-invalid:border-destructive" data-slot="input" translate="no" type="tel" id="phone" placeholder="08 43 82 14 33" name="phone"/></div><div class="space-y-2"><label class="flex items-center gap-2 text-sm leading-none font-medium select-none group-data-[disabled=true]:pointer-events-none group-data-[disabled=true]:opacity-50 peer-disabled:cursor-not-allowed peer-disabled:opacity-50" data-slot="label" for="name">Company</label><input class="file:text-foreground placeholder:text-muted-foreground selection:bg-primary selection:text-primary-foreground dark:bg-input/30 border-input flex h-9 w-full min-w-0 rounded-md border bg-transparent px-3 py-1 text-base shadow-xs transition-[color,box-shadow] outline-none file:inline-flex file:h-7 file:border-0 file:bg-transparent file:text-sm file:font-medium disabled:pointer-events-none 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It may belong to a different organization than the one you're currently viewing — try switching organizations (⌘/Ctrl + O), or head back to your dashboard.\"}]]}],[\"$\",\"div\",null,{\"className\":\"p-6 flex flex-col gap-3\",\"data-slot\":\"card-content\",\"children\":[[\"$\",\"$L24\",null,{\"href\":\"/dashboard\",\"children\":\"Back to dashboard\",\"className\":\"inline-flex cursor-pointer items-center justify-center gap-2 whitespace-nowrap rounded-md text-sm font-medium transition-all disabled:pointer-events-none disabled:opacity-50 [\u0026_svg]:pointer-events-none [\u0026_svg:not([class*='size-'])]:size-4 shrink-0 [\u0026_svg]:shrink-0 outline-none focus-visible:border-ring focus-visible:ring-ring/50 focus-visible:ring-[3px] aria-invalid:ring-destructive/20 dark:aria-invalid:ring-destructive/40 aria-invalid:border-destructive h-9 px-4 py-2 has-[\u003esvg]:px-3 bg-primary text-primary-foreground shadow-xs hover:bg-primary/90 w-full\",\"data-slot\":\"button\",\"type\":\"button\",\"ref\":null}],[\"$\",\"$L24\",null,{\"href\":\"/support\",\"children\":\"Contact support\",\"className\":\"inline-flex cursor-pointer items-center justify-center gap-2 whitespace-nowrap rounded-md text-sm font-medium transition-all disabled:pointer-events-none disabled:opacity-50 [\u0026_svg]:pointer-events-none [\u0026_svg:not([class*='size-'])]:size-4 shrink-0 [\u0026_svg]:shrink-0 outline-none focus-visible:border-ring focus-visible:ring-ring/50 focus-visible:ring-[3px] aria-invalid:ring-destructive/20 dark:aria-invalid:ring-destructive/40 aria-invalid:border-destructive h-9 px-4 py-2 has-[\u003esvg]:px-3 border bg-background shadow-xs hover:bg-accent hover:text-accent-foreground dark:bg-input/30 dark:border-input dark:hover:bg-input/50 w-full\",\"data-slot\":\"button\",\"type\":\"button\",\"ref\":null}],[\"$\",\"p\",null,{\"className\":\"pt-1 text-center text-muted-foreground text-xs\",\"children\":\"Use the organization switcher (⌘/Ctrl + O) to change organizations.\"}]]}]]}]}]\nc:[\"$\",\"div\",null,{\"className\":\"flex min-h-dvh flex-col items-center justify-center gap-7 bg-background\",\"children\":[[\"$\",\"div\",null,{\"className\":\"bg-card text-card-foreground flex flex-col gap-6 rounded-xl border py-6 shadow-sm w-full max-w-md\",\"data-slot\":\"card\",\"children\":[\"$\",\"$L25\",null,{\"attribution\":null,\"t\":{\"abandonedCheckouts\":{\"all\":\"All\",\"conversion\":{\"column\":\"Conversion\",\"error\":\"Failed to trigger conversion\",\"estimate\":\"Estimate\",\"lastError\":\"Last error\",\"notConverted\":\"Not converted\",\"open\":\"Open\",\"order\":\"Order\",\"requested\":\"Conversion triggered\",\"sync\":\"Sync\",\"title\":\"Conversion to Sellsy\"},\"emailStates\":{\"not_sent\":\"Not sent\",\"scheduled\":\"Scheduled\",\"sent\":\"Sent\",\"suppressed\":\"Suppressed\"},\"emailStateTitle\":\"Email\",\"notRecovered\":\"Not Recovered\",\"openRecoveryLink\":\"Open recovery link\",\"recovered\":\"Recovered\",\"recoveryStateTitle\":\"Recovery\",\"recoveryUrl\":\"Recovery URL\",\"settings\":{\"afterIssueAt\":\"Starting from\",\"description\":\"Automatically convert abandoned checkouts into estimates or orders.\",\"title\":\"Abandoned checkouts\",\"toEstimates\":\"Convert to estimates\",\"toOrders\":\"Convert to orders\"},\"title\":\"Abandoned checkouts\"},\"accountingCodes\":{\"basePrefix\":\"Base:\",\"cardDescription\":\"{withRules}/{total} lines with automatic rules\",\"cardTitle\":\"Accounting codes\",\"categoryPrefix\":\"Cat:\",\"columnAppliedCode\":\"Applied code\",\"columnLabel\":\"Item\",\"columnMatchedRule\":\"Matched rule\",\"columnVat\":\"VAT %\",\"fallbackNote\":\"use manual accounting codes or have no matching rule configured.\",\"none\":\"None\",\"notePrefix\":\"Note:\",\"productBadge\":\"Product\",\"rankPrefix\":\"Rank:\",\"ruleTypeAll\":\"All\",\"ruleTypeDiscount\":\"Discount\",\"ruleTypeProduct\":\"Product\",\"ruleTypeService\":\"Service\",\"ruleTypeShipping\":\"Shipping\",\"ruleTypeSingle\":\"Single line\",\"shippingLabel\":\"Shipping\",\"skuPrefix\":\"SKU:\",\"transport\":\"Transport\",\"variantBadge\":\"Variant\",\"vatPrefix\":\"VAT:\"},\"accountingEntries\":{\"alreadySyncedBadge\":\"Synced on {date}\",\"cancelCta\":\"Cancel\",\"cardDescription\":\"Preview of the French double-entry journal entries that would be posted for this order.\",\"cardTitle\":\"Sale entry\",\"columnAccount\":\"Account\",\"columnAuxiliary\":\"Auxiliary\",\"columnCredit\":\"Credit\",\"columnDate\":\"Date\",\"columnDebit\":\"Debit\",\"columnJournal\":\"Journal\",\"columnLabel\":\"Label\",\"columnReference\":\"Reference\",\"configureRulesCta\":\"Accounting settings\",\"confirmResyncCta\":\"Confirm re-sync\",\"confirmResyncDescription\":\"This will create a new entry in {provider}. The previous reference will no longer be displayed here (logs keep the history).\",\"confirmResyncTitle\":\"Re-sync to {provider}?\",\"controlDifference\":\"Difference\",\"controls\":{\"ALREADY_SYNCED\":\"This order is already synchronized.\",\"BEFORE_ISSUED_AT\":\"The order predates the accounting workflow start date.\",\"CUSTOMER_ACCOUNT_FALLBACK\":\"The default customer account is being used.\",\"CUSTOMER_SETTING_MISSING\":\"The customer account setting is missing for this customer kind.\",\"CUSTOMER_TOTAL_MISMATCH\":\"The customer balance differs from the order total.\",\"EMPTY_ENTRY\":\"There is nothing to book.\",\"INVALID_ACCOUNT\":\"Pennylane accounts require 3–20 uppercase letters or digits.\",\"INVALID_AMOUNT\":\"An accounting amount is invali
1d or missing.\",\"INVALID_DATE\":\"The accounting date is invalid or missing.\",\"JOURNAL_FALLBACK\":\"The default sales journal VE is being used.\",\"JOURNAL_MISSING\":\"Select an accounting journal.\",\"JOURNAL_NOT_FOUND\":\"The selected journal no longer exists.\",\"JOURNAL_UNVERIFIED\":\"The accounting journal could not be verified. Try again.\",\"LINE_DISCREPANCY\":\"This line differs from the amount reported by the store.\",\"MISSING_ACCOUNT\":\"No account is resolved for this item. Configure a sales account in accounting settings.\",\"MIXED_CURRENCIES\":\"The batch contains different currencies.\",\"NO_LINE_ITEMS\":\"The order has no product lines.\",\"NON_STANDARD_VAT\":\"The order has non-standard VAT.\",\"PAYMENT_MAPPING_MISSING\":\"No payment centralization mapping matches this order.\",\"REVENUE_TOTAL_MISMATCH\":\"Revenue differs from the order total excluding tax.\",\"SALES_ACCOUNT_FALLBACK\":\"The default sales account is being used for this line.\",\"SETTLEMENT_ACCOUNT_MISSING\":\"No settlement account (511) or journal is configured for this order’s payment method.\",\"UNBALANCED\":\"Debits and credits do not balance.\",\"UNKNOWN_VAT_RATE\":\"The VAT classification is unknown.\",\"UPSTREAM_CONTROLS\":\"The order failed its amount checks.\",\"VAT_ACCOUNT_FALLBACK\":\"A default VAT account is being used.\",\"VAT_AMOUNT_MISMATCH\":\"VAT does not match the line tax rate.\",\"VAT_TOTAL_MISMATCH\":\"VAT differs from the order tax total.\"},\"controlsBlocked\":\"Blocking checks\",\"controlsInfo\":\"Information\",\"controlsWarning\":\"Warnings\",\"journalSelectPlaceholder\":\"Pick a journal\",\"loadingJournals\":\"Loading journals…\",\"missingCodesBlocked\":\"Cannot sync: some lines have no accounting code applied.\",\"missingCodeWarning\":\"One or more lines have no accounting code applied. Configure rules to fix this.\",\"noJournalsFound\":\"No journals available\",\"resyncCta\":\"Re-sync\",\"syncCardDescription\":\"Push this entry to {provider} as a journal entry.\",\"syncCardTitle\":\"Sync to {provider}\",\"syncCta\":\"Sync to {provider}\",\"syncErrorToast\":\"Failed to sync to {provider}\",\"syncing\":\"Syncing…\",\"syncSuccessToast\":\"Entry sent to {provider}\",\"totalRow\":\"Total\",\"unbalancedBlocked\":\"Cannot sync: the entry is not balanced.\",\"unbalancedWarning\":\"The entry is not balanced. This may be due to rounding or missing accounting codes.\",\"unsupportedProviderInfo\":\"Entry sync is not supported on this invoicing connector.\",\"viewInProviderCta\":\"View in {provider}\"},\"accountingRules\":{\"accountPlaceholder\":\"e.g. 701000\",\"columnActions\":\"Actions\",\"columnActive\":\"Active\",\"columnCreditAccount\":\"Credit account (sale)\",\"columnDebitAccount\":\"Debit account (refund)\",\"columnSkuFilter\":\"SKU filter (regex)\",\"columnType\":\"Type\",\"columnVat\":\"VAT\",\"deleteFailed\":\"Failed to delete rule\",\"description\":\"Manage your accounting code assignment rules for line items when a sales document is created. If no rule is set here, or no rule matches, Sellsy assigns the default accounts.\",\"move\":\"Move\",\"priority\":\"Priority\",\"reorderFailed\":\"Failed to reorder rules\",\"saveEditFailed\":\"Failed to save changes\",\"saveFailed\":\"Failed to save rule\",\"saving\":\"Saving…\",\"selectVat\":\"All VAT rates\",\"skuFilterPlaceholder\":\"e.g. ^SKU-\",\"title\":\"Accounting rules\",\"upgradeBannerDescription\":\"You can define your rules now, but they will only be applied to your sales documents on the {plan} plan and above.\",\"upgradeBannerTitle\":\"Accounting rules require a higher plan\"},\"accountPage\":{\"changeEmailDescription\":\"We will send a confirmation link to your new address. The change takes effect once you confirm it.\",\"changeEmailTitle\":\"Change email\",\"changeNameDescription\":\"Update the name shown across your account.\",\"changeNameTitle\":\"Change name\",\"changePasswordDescription\":\"Update the password you use to sign in.\",\"changePasswordTitle\":\"Change password\",\"changePhoneDescription\":\"Update the phone number on your account.\",\"changePhoneTitle\":\"Change phone number\",\"confirmNewPassword\":\"Confirm new password\",\"currentEmail\":\"Current email\",\"currentPassword\":\"Current password\",\"deleteAccountButton\":\"Delete account\",\"deleteAccountConfirm\":\"Delete my account\",\"deleteAccountConfirmLabel\":\"Type your email address to confirm:\",\"deleteAccountDescription\":\"Permanently delete your account and remove yourself from all your organizations. This action cannot be undone.\",\"deleteAccountDialogDescription\":\"This permanently deletes your account and removes you from all your organizations. This action cannot be undone.\",\"deleteAccountDialogTitle\":\"Delete your account?\",\"deleteAccountTitle\":\"Delete account\",\"description\":\"Manage your account settings.\",\"emailSuccessMessage\":\"Check your inbox to confirm your new email address.\",\"errors\":{\"currentPasswordIncorrect\":\"The current password is incorrect.\",\"deleteConfirmationMismatch\":\"The email you entered does not match your account email.\",\"generic\":\"Something went wrong. Please try again.\",\"invali
1dEmail\":\"Please enter a valid email address.\",\"passwordNeedsLetter\":\"Password must contain at least one letter.\",\"passwordNeedsNumber\":\"Password must contain at least one number.\",\"passwordNeedsSpecial\":\"Password must contain at least one special character.\",\"passwordsDoNotMatch\":\"Passwords do not match.\",\"passwordTooShort\":\"Password must be at least 8 characters long.\",\"required\":\"This field is required.\",\"sameAsCurrent\":\"New password must be different from the current password.\",\"sameAsCurrentEmail\":\"New email must be different from your current email.\",\"sameAsCurrentName\":\"New name must be different from your current name.\",\"sameAsCurrentPhone\":\"New phone number must be different from your current one.\"},\"name\":\"Name\",\"nameSuccessMessage\":\"Your name has been updated.\",\"newEmail\":\"New email\",\"newPassword\":\"New password\",\"phone\":\"Phone number\",\"phoneSuccessMessage\":\"Your phone number has been updated.\",\"submit\":\"Update password\",\"submitEmail\":\"Update email\",\"submitName\":\"Update name\",\"submitPhone\":\"Update phone number\",\"successMessage\":\"Your password has been updated.\",\"title\":\"Account\"},\"addressSettings\":{\"description\":\"Control the recipient name printed on the delivery address — carriers read it to generate shipping labels.\",\"hideRecipientHelp\":\"When enabled, the delivery address shows the street address only, with no recipient name on the first line.\",\"hideRecipientLabel\":\"Hide the recipient name\",\"previewLabel\":\"Preview (sample order)\",\"title\":\"Delivery address\"},\"alreadyHaveAccount\":\"Already have an account?\",\"analytics\":{\"description\":\"{count} orders with geolocated shipping addresses ({month})\",\"descriptionByCountry\":\"Turnover and VAT amount per invoicing country ({month})\",\"emptyByCountry\":\"No data\",\"tabCaVatByCountry\":\"CA \u0026 VAT by country\",\"tableCa\":\"CA\",\"tableCountry\":\"Country\",\"tableCurrency\":\"Currency\",\"tableVat\":\"VAT\",\"tableZone\":\"Zone\",\"tabMap\":\"Map\",\"title\":\"Analytics\",\"zoneEU\":\"EU\",\"zoneOther\":\"Other\"},\"and\":\"and\",\"applicationDetail\":{\"accountDomain\":\"Domain\",\"accountId\":\"Account ID\",\"accountName\":\"Account name\",\"accountUrl\":\"Account URL\",\"apiClient\":\"API key\",\"applicationInformation\":\"Information\",\"applicationType\":\"Application type\",\"authentication\":\"Authentication\",\"connected\":\"Connected\",\"connectionStatus\":\"Connection status\",\"connectorOtherOrganization\":\"Other organization\",\"connectorRoleBoth\":\"Order source and invoicing\",\"connectorRoleInvoicing\":\"Invoicing tool\",\"connectorRoleOrder\":\"Order source\",\"connectorsUsingDescription\":\"These connectors depend on this application to sync. Deleting the application deletes all of them.\",\"connectorsUsingEmpty\":\"No connectors use this application yet.\",\"connectorsUsingTitle\":\"Connectors using this application\",\"createdAt\":\"Created on\",\"credentials\":{\"apiKey\":\"API key\",\"description\":\"Use credentials for the same account. This updates every connector using this application.\",\"expired\":\"This authorization has expired or is no longer permitted. Start again from this application.\",\"failed\":\"The credentials could not be updated. Please try again.\",\"fixedAccount\":\"Connected account\",\"invalid\":\"These credentials could not be verified. Check them and try again.\",\"managed\":\"Manage this connection through your provider’s installed applications.\",\"mismatch\":\"These credentials belong to a different account. Use credentials for the account already connected.\",\"password\":\"Password\",\"pending\":\"Updating credentials…\",\"reconnect\":\"Reconnect account\",\"recovery\":\"Credentials updated, but some connectors could not be resumed. Check their status before resuming them.\",\"save\":\"Save credentials\",\"secret\":\"Secret\",\"success\":\"Credentials updated.\",\"unavailable\":\"Credential updates are unavailable because this connection cannot verify the account identity.\",\"update\":\"Update credentials\"},\"dangerZoneDescription\":\"Deleting this application also deletes every connector that uses it — as an order source or as an invoicing tool. This cannot be undone.\",\"dangerZoneTitle\":\"Danger zone\",\"deleteAlternativeDescription\":\"Open a connector’s setup page and remove its invoicing tool there. The connector and its orders are kept, and you can reconnect later.\",\"deleteAlternativeTitle\":\"Only want to stop invoicing?\",\"deleteApplication\":\"Delete application\",\"deleteApplicationConfirmDescription\":\"{name} will be permanently deleted, together with everything that depends on it.\",\"deleteApplicationConfirmTitle\":\"Delete this application?\",\"deleteApplicationWarning\":\"This action is irreversible.\",\"deleteConfirmLabel\":\"Type the application name to confirm\",\"deleteConnectorsCountOne\":\"1 connector will be permanently deleted\",\"deleteConnectorsCountOther\":\"{count} connectors will be permanently deleted\",\"deleteCrossOrgWarningOne\":\"1 of these connectors belongs to another organization and will be deleted too.\",\"deleteCrossOrgWarningOther\":\"{count} of these connectors belong to other organizations and will be deleted too.\",\"deleteCrossOrgWarningTitle\":\"This application is shared\",\"deleteError\":\"Couldn’t delete the application. Please try again.\",\"deleteNoConnectors\":\"No connector uses this application, so only the application and its stored credentials will be deleted.\",\"deleteOrdersDeleted\":\"This application is the order source for those connectors, so its synced orders, refunds and draft orders are deleted as well.\",\"deleteOrdersKept\":\"Your synced orders are kept — they belong to the order source, not to this application.\",\"diagnosticsDescription\":\"Live checks for this application’s connection.\",\"diagnosticsTitle\":\"Connection health\",\"id\":\"ID\",\"metadata\":\"Metadata\",\"needsReconnect\":\"Reconnection required\",\"notFound\":\"Application not found\",\"oauthClient\":\"OAuth\",\"openConnector\":\"Open\",\"openConnectorSetup\":\"Setup\",\"permissionsTitle\":\"Permissions\",\"prestashopWebhookCopied\":\"Copied\",\"prestashopWebhookCopySecret\":\"Copy secret\",\"prestashopWebhookDescription\":\"Copy this key into the matching PrestaShop module. Unsigned webhooks are rejected.\",\"prestashopWebhookHideSecret\":\"Hide webhook secret\",\"prestashopWebhookMismatchDescription\":\"Your PrestaShop store is sending webhooks, but they are signed with a different secret key, so we reject them. Copy the secret below into the module and save.\",\"prestashopWebhookMismatchTitle\":\"Webhook secret does not match\",\"prestashopWebhookSecret\":\"Secret key\",\"prestashopWebhookShowSecret\":\"Show webhook secret\",\"prestashopWebhookTitle\":\"PrestaShop webhook\",\"reconnect\":\"Reconnect\",\"reconnectDescription\":\"This application can no longer authenticate. Reconnect it to resume syncing.\",\"reconnectTitle\":\"Connection expired\",\"requiredScopesMissingHint\":\"Red permissions are required to sync this application. Reconnect after granting them.\",\"scopes\":\"Granted permissions\",\"scopesMissingHint\":\"Amber permissions are optional and n
1ot granted yet.\",\"sellsyPreferencesDescription\":\"Live account preferences configured in Sellsy.\",\"sellsyPreferencesTitle\":\"Sellsy preferences\",\"sellsyPreferencesUnavailable\":\"Preferences are currently unavailable. Reconnect the application if this persists.\",\"store\":\"Store\",\"stripeWebhookDescription\":\"Registered automatically in the connected Stripe account for these events:\",\"stripeWebhookTitle\":\"Stripe webhook\",\"transferButton\":\"Transfer ownership\",\"transferConfirm\":\"Transfer\",\"transferDescription\":\"Move this application to another organization you belong to. Connectors keep working and will show it as shared.\",\"transferDialogDescription\":\"Only the application moves. Connectors stay in their current organization and reference it as a shared application.\",\"transferDialogTitle\":\"Transfer this application\",\"transferError\":\"Couldn't transfer the application.\",\"transferNoOrgs\":\"You need to belong to another organization to transfer this application.\",\"transferSearchEmpty\":\"No organization found.\",\"transferSearchHint\":\"Type at least 2 characters to search.\",\"transferSearchPlaceholder\":\"Search any organization…\",\"transferSelectLabel\":\"Destination organization\",\"transferSelectPlaceholder\":\"Select an organization\",\"transferSuccess\":\"Application transferred.\",\"transferTitle\":\"Transfer ownership\",\"userEmail\":\"User email\"},\"auditLog\":{\"actorColumn\":\"By\",\"connectorDescription\":\"Every event for this connector, newest first.\",\"credentialsLabel\":\"Credentials (admin)\",\"dateColumn\":\"Date\",\"description\":\"Recent activity across your organization.\",\"details\":{\"additionalQuota\":\"Additional quota\",\"connectionTest\":\"connection test\",\"connectorsRemoved\":\"{count} connector(s) removed\",\"credentialUpdate\":\"Credentials update\",\"extraCreditsBreakdown\":\"{quantity} × {credits} credits\",\"extraCreditsMonthly\":\"{credits} credits / month\",\"extraCreditsYearly\":\"{credits} credits / year\",\"invitedAs\":\"{email} invited as {role}\",\"invoicingApplication\":\"Invoicing software\",\"loginFromShop\":\"From the {shop} store\",\"manualSyncResult\":{\"cancelled\":\"{count} cancelled\",\"failed\":\"{count} failed\",\"skipped\":\"{count} skipped\",\"status\":{\"cancelled\":\"Cancelled\",\"completed\":\"Completed\",\"failed\":\"Failed\",\"running\":\"In progress\"},\"synced\":\"{count} synced\"},\"manualSyncSample\":\"Sample of {count} items\",\"manualSyncTypes\":{\"customers\":\"Customers\",\"invoices\":\"Invoices\",\"products\":\"Products\",\"stocks\":\"Stocks\"},\"missing\":\"Missing: {items}\",\"missingBilling\":\"invoicing software\",\"missingPlan\":\"plan\",\"noWorkflowEnabled\":\"No workflow enabled\",\"orderApplication\":\"Store\",\"pausedFor\":\"Paused for {duration}\",\"permanent\":\"No end date\",\"probeDuration\":\"answered in {duration}\",\"quotaConsumed\":\"{percentage}% of the {quota}-credit quota used\",\"recheckAttempt\":\"automatic recheck #{attempt}\",\"reminderStage\":\"Reminder #{stage} (D+{day})\",\"repriseCounts\":\"{orders} orders, {refunds} refunds, {fulfillments} fulfillments\",\"repriseFrom\":\"From {date}\",\"repriseRelaunched\":\"Conversion relaunched (attempt {attempt})\",\"repriseRestarted\":\"New retrieval started\",\"settingFields\":{\"sendByEmail\":\"Send by email\",\"status\":\"Status\",\"whenStatus\":\"Trigger\"},\"settingsReset\":\"Settings reset for plan\",\"setupSubmitted\":\"submission\",\"stockSyncDisabled\":\"Stock synchronization disabled\",\"stockSyncEnabled\":\"Stock synchronization enabled\",\"stockValuation\":\"Valuation method: {method}\",\"technicalDetails\":{\"cause\":\"Cause\",\"code\":\"Code\",\"error\":\"Error\",\"failures\":\"Consecutive failures\",\"response\":\"Response\",\"status\":\"HTTP status\",\"step\":\"Step\",\"title\":\"Technical details (admin)\"},\"unpausedAfterCredentials\":\"After the credentials update\",\"unpausedForced\":\"Reactivation forced\",\"unpausedStoreReachable\":\"Store reachable again\",\"until\":\"Until {date}\",\"webhooksCreated\":\"Created\",\"webhooksRecreated\":\"Recreated\",\"webhooksUpdated\":\"Updated\",\"workflowsEnabled\":\"Workflows enabled: {workflows}\"},\"detailsColumn\":\"Details\",\"emptyState\":\"No activity recorded yet.\",\"eventColumn\":\"Event\",\"eventTypes\":{\"APPLICATION_AUTH_FAILED\":\"Authentication failed\",\"APPLICATION_AUTH_RESTORED\":\"Authentication restored\",\"APPLICATION_DISCONNECTED\":\"Application disconnected\",\"APPLICATION_INSTALLED\":\"Application installed\",\"APPLICATION_SETUP_FAILED\":\"Setup attempt failed\",\"APPLICATION_SETUP_SUCCEEDED\":\"Setup attempt succeeded\",\"CONNECTOR_CREATED\":\"Connector created\",\"CONNECTOR_DELETED\":\"Connector deleted\",\"CONNECTOR_PAUSED\":\"Connector paused\",\"CONNECTOR_SETTINGS_UPDATED\":\"Settings updated\",\"CONNECTOR_UNPAUSED\":\"Connector reactivated\",\"EXTRA_CREDITS_PURCHASED\":\"Extra credits purchased\",\"HISTORICAL_REPRISE_CONFIRMED\":\"History retrieval confirmed\",\"HISTORICAL_REPRISE_UPDATED\":\"History retrieval requested\",\"INVOICING_SETTINGS_UPDATED\":\"Invoicing settings updated\",\"MANUAL_SYNC_TRIGGERED\":\"Manual sync started\",\"MARKETPLACE_CONFIG_UPDATED\":\"Marketplace config updated\",\"MEMBER_INVITED\":\"Member invited\",\"MEMBER_LOGGED_IN\":\"Member logged in\",\"MEMBER_SIGNED_UP\":\"Member signed up\",\"ONBOARDING_COMPLETED\":\"Onboarding completed\",\"ONBOARDING_FAILED\":\"Onboarding failed\",\"ONBOARDING_REMINDER_SENT\":\"Onboarding reminder sent\",\"ONBOARDING_SKIPPED\":\"Workflows step 
1skipped\",\"PAUSED_CONNECTOR_REMINDER_SENT\":\"Paused-connector reminder sent\",\"PLAN_CHANGED\":\"Plan changed\",\"QUOTA_FULL_REACHED\":\"Quota limit reached\",\"QUOTA_THRESHOLD_REACHED\":\"Approaching quota limit\",\"QUOTA_UPDATED\":\"Quota updated\",\"STOCK_SYNC_TOGGLED\":\"Stock sync toggled\",\"WEBHOOK_REGISTERED\":\"Webhook registered\"},\"loadError\":\"Unable to load the activity journal. Please reload the page.\",\"staffActor\":\"Admin\",\"systemActor\":\"System\",\"title\":\"Audit log\"},\"authRateLimited\":\"Too many attempts. Please wait a moment and try again.\",\"authRequestFailed\":\"Unable to complete your request. Please try again.\",\"backToLogin\":\"Login\",\"bank_accounts\":{\"accounting\":\"Accounting\",\"balance\":\"Balance\",\"currency\":\"Currency\",\"description\":\"List of bank accounts configured in your application\",\"empty\":\"No bank accounts found.\",\"empty_transactions\":\"No transactions found for this account.\",\"id\":\"ID\",\"loading_transactions\":\"Loading transactions…\",\"name\":\"Name\",\"select_bank\":\"Select a bank account to view its transactions.\",\"title\":\"Bank Accounts\",\"total_balance\":\"Total balance\",\"transaction_amount\":\"Amount\",\"transaction_date\":\"Date\",\"transaction_fee\":\"Fee\",\"transaction_label\":\"Label\",\"transactions_description\":\"Latest bank transactions for the selected account (last 90 days).\",\"transactions_error\":\"Unable to load transactions.\",\"transactions_net\":\"Net\",\"transactions_title\":\"Transactions\",\"transactions_unsupported\":\"Bank transactions are only available for Pennylane connectors.\"},\"bankDepositDisplay\":{\"accountingEntriesTitle\":\"Accounting entries for the bank reconciliation\",\"allChecked\":\"All operations are verified\",\"allMatch\":\"All your operations match between Sellsy and the payment provider.\",\"amount\":\"Amount\",\"cancel\":\"Cancel\",\"columnAccount\":\"Account\",\"columnAmount\":\"Amount\",\"columnBalance\":\"Balance\",\"columnCredit\":\"Credit\",\"columnDebit\":\"Debit\",\"columnLabel\":\"Label\",\"comment\":\"Comment\",\"commentPlaceholder\":\"Add a comment on this deposit…\",\"commissions\":\"Commissions\",\"consistencyCheck\":\"We run a consistency check between Sellsy and the payment provider to suggest a plan to fix any differences.\",\"createdOn\":\"created on\",\"editCommentLabel\":\"Edit comment\",\"fees\":\"Fees\",\"instructionsHeader\":\"From the bank reconciliation operation in Sellsy, please enter the following entries by reconciling to the chart of accounts.\",\"
1issuesToFix\":\"{count} issues to fix\",\"mustFixIssues\":\"You must fix these inconsistencies before completing the bank deposit.\",\"operations\":\"operations\",\"ordersLabel\":\"Orders\",\"other\":\"Other\",\"pageHeader\":\"Deposit {provider} of {date}\",\"reconcilingOperations\":\"Reconciling operations\",\"reference\":\"Ref\",\"refundsLabel\":\"Refunds\",\"remisesColumnDeposit\":\"Sellsy deposit\",\"remisesColumnOperations\":\"# operations\",\"remisesColumnSignedAmount\":\"Signed amount\",\"remisesPreviewTitle\":\"Deposits to create\",\"remisesTitle\":\"Deposits created\",\"reserve\":\"Reserve\",\"rowCommissions\":\"Commissions\",\"rowFees\":\"Fees\",\"rowNewReserve\":\"New reserve\",\"rowOldReserve\":\"Old reserve\",\"rowOther\":\"Other\",\"rowReserve\":\"Reserve\",\"rowRevenue\":\"Revenue\",\"rowSettlementGain\":\"Settlement difference in the merchant's favour\",\"rowSettlementLoss\":\"Settlement difference in the customer's favour\",\"save\":\"Save\",\"saving\":\"Saving…\",\"transactionsCount\":\"# transactions\",\"transferDate\":\"Transfer date\"},\"banksDepositsTable\":{\"issuesCount\":\"issue\",\"issuesCountPlural\":\"issues\",\"noIssues\":\"None\",\"toReconcile\":\"To reconcile…\"},\"bexioReview\":{\"alreadyLinked\":\"bexio is already connected to this connector.\",\"cta\":\"Connect bexio\",\"description\":\"This links a shared bexio account to your connector so you can test invoicing without going through bexio sign-in.\",\"error\":\"Could not connect bexio. Please try again.\",\"linking\":\"Connecting…\",\"title\":\"Connect bexio (review access)\"},\"billingHealth\":{\"columnAction\":\"Action\",\"columnIssues\":\"Issues\",\"columnOrganization\":\"Organization\",\"columnStatus\":\"Status\",\"description\":\"Organizations whose Stripe subscription doesn't match their connectors.\",\"empty\":\"All organization subscriptions are healthy.\",\"fix\":\"Fix\",\"fixFailed\":\"Could not fix\",\"fixing\":\"Fixing…\",\"fixSuccess\":\"Subscription fixed\",\"issueCancellationScheduled\":\"Cancellation scheduled\",\"issueMissing\":\"Connectors not billed\",\"issueOrphan\":\"Billed ids without a connector\",\"issueQuantity\":\"Quantity mismatch\",\"issueStatus\":\"Status\",\"notFixable\":\"Manual\",\"title\":\"Billing health\"},\"billingPage\":{\"amount\":\"Amount\",\"cancellationScheduled\":{\"badge\":\"Cancelling\",\"description\":\"Your subscription is scheduled to end on {date}. Reactivate it to keep your connectors running.\",\"keepSubscription\":\"Keep my subscription\",\"title\":\"Cancellation scheduled\"},\"contactSupport\":\"Contact support\",\"currentPlan\":\"Plan\",\"date\":\"Date\",\"description\":\"View your invoices and access the customer portal to manage your subscription.\",\"endedOn\":\"Ended on\",\"endsOn\":\"Ends on\",\"invoiceNumber\":\"Invoice #\",\"invoiceStatus\":{\"draft\":\"Draft\",\"open\":\"Open\",\"paid\":\"Paid\",\"uncollectible\":\"Uncollectible\",\"void\":\"Void\"},\"invoices\":\"Invoices\",\"noBillingAccount\":\"No billing account is linked to this organization.\",\"noInvoices\":\"No invoices yet.\",\"openPortal\":\"Access customer portal\",\"renewsOn\":\"Renews on\",\"shopifyShops\":{\"description\":\"Your subscriptions are managed directly by Shopify. Access billing for each of your shops.\",\"manageBilling\"
1:\"Manage subscription\",\"shop\":\"Shop\",\"title\":\"Shopify billing\"},\"status\":\"Status\",\"subscriptionAlert\":{\"canceled\":{\"description\":\"Your subscription was canceled after a failed payment. Contact us to reactivate your connectors.\",\"title\":\"Subscription canceled\"},\"paused\":{\"description\":\"Your subscription is paused because no valid payment method is on file. Update it to resume your connectors.\",\"title\":\"Subscription paused\"},\"paymentIssue\":{\"description\":\"Your last payment did not go through. Update your payment method to keep your connectors active.\",\"title\":\"Payment failed\"}},\"subscriptionStatus\":{\"active\":\"Active\",\"canceled\":\"Canceled\",\"incomplete\":\"Incomplete\",\"incomplete_expired\":\"Expired\",\"past_due\":\"Past due\",\"paused\":\"Paused\",\"trialing\":\"Trial\",\"unknown\":\"Unknown\",\"unpaid\":\"Unpaid\"},\"subscriptionTitle\":\"Subscription\",\"title\":\"Subscription / Invoices\",\"trialEndsOn\":\"Trial ends on\",\"updatePaymentMethod\":\"Update payment method\",\"viewPdf\":\"View PDF\"},\"botDetected\":\"Request blocked for suspected automated activity. Please try again.\",\"brandPanel\":{\"description\":\"Order Invoicer syncs your e-commerce orders and generates invoices in your accounting software, with no manual work.\",\"learnMoreCta\":\"Learn more about Order Invoicer\",\"loginCta\":\"Sign in to Order Invoicer\",\"tagline\":\"Your e-commerce invoices, generated automatically.\"},\"cancel\":\"Cancel\",\"captchaRequired\":\"Please complete the captcha before continuing.\",\"charts\":{\"abandonedCheckouts\":\"Abandoned checkouts\",\"creditNotes\":\"Credit Notes\",\"customers\":\"Customers created\",\"deliveries\":\"Deliveries\",\"estimates\":\"Estimates\",\"fulfillments\":\"Fulfillments\",\"hideCharts\":\"Hide charts\",\"invoices\":\"Invoices\",\"last24Hours\":\"Last 24 hours\",\"lastWeek\":\"Last week\",\"noHistoricalData\":\"No historical data available\",\"noQuotaDataForPeriod\":\"No quota data for this period\",\"orders\":\"Orders\",\"ordersConverted\":\"Orders Converted\",\"products\":\"Products created\",\"productUpdates\":\"Products updated\",\"proformas\":\"Proformas\",\"recovered\":\"Recovered\",\"refunds\":\"Refunds\",\"showCharts\":\"Show charts\",\"subscriptionPeriod\":\"Subscription period\"},\"common\":{\"at\":\"at\",\"cancel\":\"Cancel\",\"confirm\":\"Confirm\",\"defaultBadge\":\"Default\",\"items\":\"items\",\"no\":\"No\",\"notDefined\":\"Not defined\",\"notProvided\":\"Not provided\",\"notSpecified\":\"(not specified)\",\"pickDate\":\"Pick a date\",\"yes\":\"Yes\"},\"company\":\"Company\",\"components\":{\"alertContactUs\":{\"contactCta\":\"Contact us\",\"customizeConnector\":\"Our team can help you configure and tailor this connector to your needs.\",\"specificNeeds\":\"Specific needs or help getting set up?\",\"supportSubject\":\"Connector customization\"},\"pricing\":{\"cta\":\"Start free trial\",\"features\":{\"automaticStockSync\":\"Automatic stock sync\",\"dedicatedAccountManager\":\"Dedicated account manager\",\"emailSupport\":\"Email support\",\"estimatesWorkflows\":\"Orders \u0026 estimates workflows\",\"higherThroughput\":\"Higher throughput for busy stores\",\"manualStockSync\":\"Manual stock sync \u0026 flow customization\",\"ordersToInvoices\":\"Orders turned into invoices\",\"priorityEmailSupport\":\"Priority email support\",\"prioritySupport\":\"Priority support\",\"productCatalogSync\":\"Product catalog sync\",\"realTimeSync\":\"Real-time sync\",\"refundsToCreditNotes\":\"Refunds turned into credit notes\",\"syncedDaily\":\"Synced once per day\",\"upTo25Orders\":\"25 credits/month\",\"upTo100Orders\":\"100 credits/month\",\"upTo150Orders\":\"150 credits/month\",\"upTo500Orders\":\"500 credits/month\",\"upTo3000Orders\":\"3,000 credits/month\",\"upTo10000Orders\":\"10,000 credits/month\"},\"includesPrevious\":\"Everything in {plan}\",\"planDescriptions\":{\"free\":\"Perfect for getting started. Test our service free of charge.\",\"growth\":\"A plan that scales with your rapidly growing business.\",\"launch\":\"The essentials to provide your best work for clients.\",\"pro\":\"Dedicated support and infrastru
1cture for your company.\",\"starter\":\"For small shops ready to automate — realtime sync at a small-tool price.\"}},\"settings\":{\"availableTags\":\"Available tags:\",\"documentContentDescription\":\"Configure the subject and notes printed on your documents\",\"documentContentTitle\":\"Document content\",\"featureAvailableFromPlan\":\"Feature is available from plan {plan}\",\"includesNotesLabel\":\"Include the order notes on documents\",\"learnMore\":\"Learn more\",\"magicTagsHint\":\"Click a tag to insert it.\",\"mustBeAtLeast2Chars\":\"Must be at least 2 characters\",\"notesTemplateLabel\":\"Notes template\",\"previewLabel\":\"Preview (sample order)\",\"subjectTemplateLabel\":\"Subject template\",\"tagMustBeAtLeast2Chars\":\"Tag must be at least 2 characters\",\"unknownTags\":\"Unknown tag(s): {tags} — they will not be replaced.\"},\"subHeader\":{\"connectorPaused\":\"Connector paused\",\"contactEmail\":\"[email protected]\",\"contactUsVia\":\"Contact us via\",\"forceReactivate\":\"Reactivate anyway\",\"howToUnblock\":\"How to unblock your store\",\"stillUnreachable\":\"Your store still isn't responding. Fix the problem and try again — or reactivate anyway if you've already fixed it.\",\"storeUnreachableIntro\":\"We couldn't reach your store's API during the last syncs, so invoicing is paused until it responds again.\",\"storeUnreachableTitle\":\"Connector paused: store unreachable\",\"testAndReactivate\":\"Test connection \u0026 reactivate\",\"testing\":\"Testing…\"}},\"confirmPassword\":\"Confirm Password\",\"connecting\":\"Connecting\",\"connector\":{\"configure\":\"Configure\",\"endOn\":\"Will end on\",\"unpause\":\"Unpause\",\"warning\":\"Running low on credits\",\"warning_informations\":\"You have {quota} credits left before automatic order transfers are paused for this billing period.\",\"warning_keep_plan\":\"Keep my current plan\",\"warning_transfer_failed\":\"Order transfers paused\",\"warning_transfer_failed_informations\":\"You've used all {quota} credits included in your plan. New orders won't be transferred until your subscription renews. Upgrade your plan to resume transfers right away.\"},\"connectorConversions\":{\"docType\":{\"CREDIT_NOTE\":\"Credit note\",\"DELIVERY\":\"Delivery\",\"ESTIMATE\":\"Estimate\",\"INVOICE\":\"Invoice\",\"ORDER\":\"Order\",\"PROFORMA\":\"Proforma\",\"UNKNOWN\":\"Document\"},\"documentHeader\":\"Document\",\"empty\":\"No document conversions yet for this connector.\",\"errorsEmpty\":\"No conversion errors. 🎉\",\"filterAll\":\"All\",\"filterErrors\":\"Errors\",\"softwareHeader\":\"Software\",\"statusError\":\"Failed\",\"statusHeader\":\"Status\",\"statusSuccess\":\"Created\",\"summaryErrors\":\"failed\",\"summarySuccess\":\"succeeded\",\"summaryTotal\":\"conversions\",\"timeHeader\":\"Time\"},\"connectorLogs\":{\"empty\":\"No logs yet for this connector.\"},\"connectorSettingsExtras\":{\"adminBadge\":\"Admin\",\"adminOnlySettings\":\"These settings are reserved for administrators\",\"adminSectionTitle\":\"Administration\",\"crawlStartDateDescription\":\"Minimum date from which orders will be fetched. Users cannot pick an earlier date.\",\"crawlStartDateLabel\":\"Crawl start date (maximum)\",\"dataFetchedFrom\":\"Data is fetched from\",\"dataFetchedFromDescription\":\"This is your account configuration date. Need to retrieve older history? Contact us.\",\"historyRetrievalCta\":\"Retrieve history\",\"historyRetrievalMessage\":\"Hello,\\n\\nI would like to retrieve older history for the {connector} connector. The retrieval date is currently set to {date}.\\n\\nRequested date: \\n\\nThank you.\",\"historyRetrievalSubject\":\"History retrieval\",\"shippingInvoiceDescription\":\"Automatically issues an invoice for each completed shipment. Shipping fees are billed via \\\"Create an invoice from an order\\\".\",\"shippingInvoiceTitle\":\"Create an invoice from a shipment\"},\"connectors\":{\"addNewTitle\":\"Add new connector\",\"manageButton\":\"Manage\",\"subtitle\":\"Connect your favorite apps to manage your invoices\",\"title\":\"Connectors\"},\"conversionErrorFix\":{\"axonaut_invoice_number_conflict_badge\":\"Duplicate\",\"cta\":\"Go to settings\",\"qonto_invali
1d_iban_badge\":\"Invalid IBAN\",\"qonto_invalid_iban_hint\":\"The IBAN is invalid. Correct it in the Qonto invoice workflow, then manually reconvert the order.\",\"qonto_missing_customer_tin_badge\":\"Missing customer tax ID\",\"qonto_missing_customer_tin_hint\":\"Qonto requires a tax ID on business customers. Add the customer's SIRET/SIREN or VAT number on their client record in Qonto, then reconvert — and map the SIRET metadata key in the connector's Customers settings so new customers carry one.\",\"qonto_missing_iban_badge\":\"Missing IBAN\",\"qonto_missing_iban_hint\":\"Add your beneficiary IBAN in the Qonto invoice workflow, then manually reconvert the order.\"},\"conversionsToolbar\":{\"accountingEntry\":\"Accounting entries\",\"accountingEntryDeleted\":\"Accounting entry deleted\",\"amountMismatch\":\"Amount differs from the total\",\"associated\":\"Associated credit note\",\"documentAmount\":\"Amount\",\"documentDeletedOnPennylane\":\"Document deleted on Pennylane\",\"documentDeletedOnSellsy\":\"Document deleted on Sellsy\",\"documentStatus\":{\"accepted\":\"Accepted\",\"advanced\":\"Deposit invoiced\",\"annulee\":\"Cancelled\",\"annulee_inventaire\":\"Cancelled (inventory)\",\"approved\":\"Approved\",\"archived\":\"Archived\",\"attente_cf\":\"Awaiting supplier restock\",\"attente_stock\":\"Awaiting stock\",\"cancel\":\"Cancelled\",\"canceled\":\"Cancelled\",\"cancelled\":\"Cancelled\",\"collectee\":\"Collected by carrier\",\"credit_note\":\"Credit note\",\"deleted\":\"Deleted\",\"denied\":\"Declined\",\"draft\":\"Draft\",\"due\":\"Awaiting payment\",\"estimate_accepted\":\"Estimate accepted\",\"estimate_denied\":\"Estimate declined\",\"estimate_invoiced\":\"Estimate invoiced\",\"estimate_pending\":\"Estimate pending\",\"expired\":\"Expired\",\"incomplete\":\"Incomplete\",\"invoiced\":\"Invoiced\",\"late\":\"Overdue\",\"non_traitee\":\"Not processed\",\"paid\":\"Paid\",\"partialinvoiced\":\"Partially invoiced\",\"partially_cancelled\":\"Partially cancelled\",\"partially_paid\":\"Partially paid\",\"partialspend\":\"Partially used\",\"payinprogress\":\"Payment in progress\",\"pec_transporteur\":\"Handed to carrier\",\"pending\":\"Pending\",\"pending_approval\":\"Pending approval\",\"posted\":\"Posted\",\"preparation\":\"Being prepared\",\"preparee\":\"Prepared\",\"preparee_anomalie\":\"Prepared with issues\",\"proforma\":\"Pro forma\",\"purchasing_order\":\"Purchase order\",\"read\":\"Read\",\"refused\":\"Refused\",\"sent\":\"Sent\",\"shipping_order\":\"Delivery note\",\"spent\":\"Used\",\"stored\":\"Awaiting allocation\",\"unpaid\":\"Unpaid\",\"upcoming\":\"Upcoming\"},\"downloadPdf\":\"Download PDF\",\"eInvoicing\":{\"facturX\":\"Factur-X\",\"label\":\"E-invoicing\",\"schematron\":\"Schematron\",\"schematronStatus\":{\"invalid\":\"Invalid\",\"pending\":\"Pending\",\"valid\":\"Valid\"},\"status\":{\"accepted\":\"Accepted\",\"approved\":\"Approved\",\"collected\":\"Collected\",\"in_dispute\":\"In dispute\",\"partially_collected\":\"Partially collected\",\"refused\":\"Refused\",\"rejected\":\"Rejected\",\"sent\":\"Sent\",\"submitted\":\"Submitted\"}},\"higherPlan\":\"a higher plan\",\"notConvertedYet\":\"Not converted yet\",\"openAdminPage\":\"Open admin page\",\"openPublicPage\":\"Open public page\",\"paymentsNotSynced\":\"Payments not synced\",\"sync\":\"Refresh conversions\",\"syncHint\":\"Re-read the latest document status from your invoicing tool (does not re-convert the order).\",\"syncing\":\"Refreshing...\",\"syncSuccess\":\"Conversions refreshed\",\"viewAccountingEntry\":\"View accounting entry\"},\"convertAll\":\"Convert all\",\"copyTag\":{\"copyToClipboard\":\"Copy to clipboard\"},\"createAccount\":\"Create your account to start managing invoices\",\"customerAuxiliaryCode\":{\"description\":\"Whether the customer line of an accounting entry may be centralized on a shared auxiliary account, or must carry the customer’s own one.\",\"metadataKeyHelp\":\"Store custom field holding the code the merchant already maintains (Shopify metafield, WooCommerce meta, PrestaShop attribute). Checked before the derived code.\",\"metadataKeyLabel\":\"Customer auxiliary code custom field\",\"metadataKeyPlaceholder\":\"accounting.auxiliary_code\",\"modeAlwaysPerCustomer\":\"Never centralize\",\"modeCollective\":\"Centralize\",\"modeHelp\":\"An unsettled order booked on a shared 411 cannot be lettered or chased, so a B2B store shipping before payment needs one auxiliary account per customer.\",\"modeLabel\":\"Centralization\",\"modePerCustomerWhenUnpaid\":\"Never centralize an unpaid order\",\"prefixHelp\":\"Prepended to the code derived from the store customer id when neither the source nor the custom field carries one.\",\"prefixLabel\":\"Derived code prefix\",\"prefixPlaceholder\":\"C\",\"title\":\"Customer auxiliary account\"},\"customers\":{\"automaticSync\":\"Automatic sync\",\"automaticSyncDescription\":\"Newly created customers are synced automatically\",\"cancelled\":\"Cancelled\",\"cancelSync\":\"Cancel sync\",\"comingSoon\":\"Coming soon\",\"complete\":\"Complete!\",\"completed\":\"completed\",\"directionAutomaticStoreToInvoicing\":\"{orderApp}
1 → {invoicingApp} (automatic)\",\"failed\":\"failed\",\"fetchingCustomers\":\"Fetching customers...\",\"items\":\"customers\",\"lastManualSync\":\"Last manual sync\",\"manageAutomaticSync\":\"Manage automatic sync\",\"manualSync\":\"Manual sync\",\"manualSyncDescription\":\"Sync all customers from your store to your invoicing software\",\"manualSyncError\":\"Error during customer sync\",\"newCustomers\":\"New customers\",\"notAvailableYet\":\"This feature will be available soon\",\"skipped\":\"skipped\",\"statusOff\":\"Off\",\"statusOn\":\"On\",\"syncAllCustomers\":\"Sync all customers\",\"syncCancelled\":\"Customer sync cancelled\",\"syncChart\":\"Customer syncs\",\"syncComplete\":\"Customer sync complete\",\"syncError\":\"Error during customer sync\",\"syncInProgress\":\"Sync in progress\"},\"customFieldsTable\":{\"columnCode\":\"Code\",\"columnMandatory\":\"Mandatory\",\"columnName\":\"Name\",\"columnRelatedObjects\":\"Related objects\",\"columnType\":\"Type\",\"description\":\"List of all configured custom fields ({count} total)\",\"title\":\"Custom Fields\"},\"dashboard\":{\"allorders\":\"All orders\",\"allrefunds\":\"All refunds\",\"bank_deposits\":\"Bank deposits\",\"banks\":\"Banks\",\"cfdiCompliance\":\"CFDI\",\"connectorPaused\":\"Connector paused due to too many API errors. Contact support to reactivate.\",\"content\":\"Content\",\"controls\":\"Controls\",\"created_at\":\"Created at\",\"customer\":\"Customer\",\"date\":\"Date\",\"eInvoicingCompliance\":\"E-invoicing\",\"freePlanCanConvertNow\":\"Your pending orders will be converted automatically in the next scheduled run.\",\"freePlanLimitation\":\"Free plan: automatic conversion once every 24 hours. Upgrade for real-time and on-demand sync.\",\"freePlanLimitReachedBadge\":\"Out of credits · Free plan\",\"freePlanLimitReachedHint\":\"You've reached your free plan's order limit for this period. This order will be transferred at the next billing period. Upgrade your plan to transfer it right now.\",\"freePlanNextConversion\":\"Next automatic conversion\",\"freePlanNextConversionAt\":\"On\",\"freePlanUpgradeCta\":\"Upgrade plan\",\"freePlanWaitingBadge\":\"Waiting · Free plan\",\"freePlanWaitingHint\":\"On the free plan, orders are invoiced automatically once every 24 h — not in real time. This one will be processed at the next run. Upgrade for instant, on-demand invoicing.\",\"fulfilled\":\"Fulfillement\",\"fulfilledKo\":\"Unfulfilled\",\"fulfilledOk\":\"Fulfilled\",\"identifier\":\"Number\",\"latestDraftOrders\":\"Latest draft orders\",\"latestOrders\":\"Orders\",\"latestStocks\":\"Latest stock movements\",\"latestStockUpdates\":\"Latest stock updates\",\"links\":\"Links\",\"marketplace_accounting_placeholder\":\"e.g. 707000\",\"marketplace_add\":\"Add\",\"marketplace_add_picker_button\":\"Add a marketplace\",\"marketplace_add_picker_empty\":\"All marketplaces have been added.\",\"marketplace_aux_placeholder\":\"e.g. 411MKT\",\"marketplace_default_companies\":\"companies\",\"marketplace_default_individuals\":\"individuals\",\"marketplace_default_none\":\"none, each customer keeps their own\",\"marketplace_delete\":\"Remove\",\"marketplace_empty_results\":\"No marketplace matches this search.\",\"marketplace_exclude_conversion\":\"Exclude from conversion\",\"marketplace_exclude_conversion_hint\":\"When enabled, orders from this marketplace are never converted into invoices.\",\"marketplace_filter_all\":\"All\",\"marketplace_filter_catalog\":\"Catalog\",\"marketplace_filter_review\":\"To review\",\"marketplace_matched_plural\":\"configured\",\"marketplace_matched_singular\":\"configured\",\"marketplace_none_to_review\":\"Every marketplace on your orders has its own codes.\",\"marketplace_order_plural\":\"orders\",\"marketplace_order_singular\":\"order\",\"marketplace_page_subtitle\":\"Configure accounting settings per marketplace.\",\"marketplace_page_title\":\"Marketplaces\",\"marketplace_plural\":\"marketplaces\",\"marketplace_save_error\":\"Could not save changes\",\"marketplace_save_success\":\"Changes saved\",\"marketplace_search_clear\":\"Clear the search\",\"marketplace_search_placeholder\":\"Search a marketplace…\",\"marketplace_singular\":\"marketplace\",\"marketplace_status_configured\":\"Configured\",\"marketplace_status_excluded\":\"Excluded\",\"marketplace_status_fallback\":\"Default co
1des\",\"marketplace_status_hint_fallback\":\"Blank code: the connector's is used, so these orders mix with your shop's own. {codes}\",\"marketplace_status_not_configured\":\"Not configured\",\"marketplace_status_unknown\":\"Unknown\",\"marketplace_unknown_marketplace\":\"Unknown marketplace value; codes cannot be saved until it is added to the catalog.\",\"marketplace_unmatched\":\"on default codes\",\"marketplaces\":\"Marketplaces\",\"noAutomaticWorkflowDraftOrdersDescription\":\"Enable at least one draft order workflow (estimate, order, or proforma) in settings.\",\"noAutomaticWorkflowDraftOrdersTitle\":\"No automatic draft order workflow enabled\",\"noAutomaticWorkflowFulfillmentsDescription\":\"Enable the fulfillment → invoice workflow in settings to invoice shipments automatically.\",\"noAutomaticWorkflowFulfillmentsTitle\":\"No automatic fulfillment workflow enabled\",\"noAutomaticWorkflowGoToSettings\":\"Open settings\",\"noAutomaticWorkflowOrdersDescription\":\"Enable at least one conversion workflow (invoice, order, estimate, or delivery) in settings so orders can be processed automatically.\",\"noAutomaticWorkflowOrdersTitle\":\"No automatic order workflow enabled\",\"noAutomaticWorkflowRefundsDescription\":\"Enable the refund → credit note workflow in settings to process refunds automatically.\",\"noAutomaticWorkflowRefundsTitle\":\"No automatic refund workflow enabled\",\"notConverted\":\"Orders not converted\",\"notConvertedRefunds\":\"Not converted\",\"notFound\":\"Not found\",\"notFoundRefunds\":\"Not found\",\"orders\":\"Orders\",\"paymentMethods\":\"Payment methods\",\"paymentStatus\":\"Payment Status\",\"related_category\":\"Rate category\",\"sku\":\"SKU\",\"status\":\"Status\",\"synchronisation\":\"Synchronisation\",\"toCreditNote\":\"Credit note\",\"toDelivery\":\"Delivery\",\"toEstimate\":\"Estimate\",\"toInvoice\":\"Invoice\",\"toOrder\":\"Order\",\"toProforma\":\"Proforma\",\"total\":\"Total inc. tax\",\"type\":\"Type\",\"waiting\":\"Pending\",\"withErrorOnly\":\"With error\"},\"dateFormats\":{\"dateTimeLong\":\"DD MMMM YYYY HH:mm\",\"dateTimeLongLiteral\":\"DD MMMM YYYY HH:mm\",\"dateTimeShort\":\"L HH:mm:ss\",\"dateTimeShortMonth\":\"D MMMM YYYY HH:mm\"},\"datepicker\":{\"pick\":\"Pick a date\"},\"deferredPayments\":{\"add\":\"Add\",\"cashOnDelivery\":\"Cash on delivery\",\"confirmation\":\"To invoice after receiving a bank transfer, remove it from this list and select “The order has been paid” in Workflows. Then confirm payment in your store: it tells us whether the order is paid.\",\"description\":\"For the payment methods below, invoices can be created before payment is received, even if you selected “The order has been paid”.\",\"empty\":\"No deferred payment methods configured.\",\"locked\":\"Upgrade to Launch to edit this list. Your current configuration stays active.\",\"methodLabel\":\"Payment methods allowed before funds are received\",\"paymentSync\":\"Payments for these invoices are not automatically sent to your invoicing software.\",\"remove\":\"Remove\",\"removeLabel\":\"Remove {label}\",\"search\":\"Search or add…\",\"timing\":\"Applies to future synchronizations. Existing invoices stay unchanged.\",\"title\":\"Deferred payments\",\"workflowsLink\":\"Configure the trigger in Workflows\"}
1,\"description\":\"Description\",\"documentTemplateMappings\":{\"addRow\":\"Add mapping\",\"allCountries\":\"All countries\",\"allLanguages\":\"All languages\",\"autoSaveHint\":\"Changes are saved automatically after a short delay.\",\"autoSaveLive\":\"Live editing\",\"autoSaveSaved\":\"Saved\",\"autoSaveSaving\":\"Saving…\",\"catchAllRule\":\"Pick a country or a language: all countries in all languages is the default above.\",\"country\":\"Country\",\"defaultLayout\":\"Default appearance\",\"defaultTemplate\":\"Default template\",\"description\":\"Configure the default template used by each workflow, then override it by invoicing country and order language for invoices, estimates, and orders.\",\"duplicateCountry\":\"Each country and language combination can only appear once per section.\",\"eyebrow\":\"Document customization\",\"language\":\"Language\",\"layout\":\"Appearance\",\"lockedDescription\":\"Upgrade to the Launch plan to add, edit, or remove country and language mappings in this section.\",\"lockedTitle\":\"Mappings locked\",\"missingCountry\":\"Pick a country, or All countries, for each mapping.\",\"noCountryFound\":\"No country found.\",\"noEnabledWorkflows\":\"No invoice, estimate, or order workflow is enabled on this connector.\",\"noEnabledWorkflowsHint\":\"Enable an invoice, estimate or order flow on the Flux tab to configure its templates.\",\"noTemplatesAvailable\":\"No templates are currently available. Without an available template, no mapping can be configured.\",\"rateCategory\":\"Rate category\",\"removeRow\":\"Remove row\",\"save\":\"Save\",\"saveFailed\":\"Could not save. Try again.\",\"saving\":\"Saving…\",\"sectionDescription\":\"Pick the default template first, then add exceptions by country and language where needed. The most specific match wins.\",\"sectionEstimate\":\"Estimates\",\"sectionInvoice\":\"Invoices\",\"sectionOrder\":\"Orders\",\"selectCountry\":\"Select country\",\"selectLayout\":\"Select appearance\",\"selectRateCategory\":\"Select rate category\",\"selectTemplate\":\"Select template\",\"sharedDefaultDescription\":\"Sellsy uses one shared default document model and appearance for invoices, estimates, and orders. The mappings below override them when an order matches their country and language.\",\"sharedDefaultTitle\":\"Shared defaults\",\"summaryMode\":\"Invoicing source\",\"summaryTemplates\":\"Available templates\",\"summaryWorkflows\":\"Visible workflows\",\"template\":\"Template\",\"title\":\"Document templates by country and language\",\"upgradeDescription\":\"You can still configure the default template here, but country and language mappings are reserved for connectors on at least the Launch plan.\",\"upgradeTitle\":\"Extra country and language mappings require the Launch plan\",\"useNoDefault\":\"No default template\",\"useNoDefaultLayout\":\"Default appearance\",\"useNoRateCategory\":\"Default rate category\",\"workflowBadge\":\"Enabled\"},\"dontHaveAccount\":\"Don't have an account?\",\"ekan_settings\":{\"carrierOverrideAdd\":\"Add an override\",\"carrierOverrideLabel\":\"Label on the order\",\"carrierOverrideLabelPlaceholder\":\"DPD\",\"carrierOverrideRemove\":\"Remove\",\"carrierOverrideService\":\"Carrier service\",\"carrierOverridesDescription\":\"Optional. When a shipping line or a product description on the Sellsy delivery note contains one of these labels, its service wins over the default. The longest matching label wins.\",\"carrierOverridesEmpty\":\"No override yet — every order uses the default service.\",\"carrierOverridesTitle\":\"Label overrides\",\"carriersDescription\":\"How we tell EKAN which carrier service should ship an order.\",\"carriersTitle\":\"Carrier service\",\"carriersUnavailable\":\"Could not load the carrier list from EKAN. Check the connection on the Setup tab.\",\"defaultCarrierService\":\"Default carrier service\",\"defaultCarrierServiceHelp\":\"Used for every order unless a label override below matches. Left empty, conversions are blocked with EKAN_NO_CARRIER_MAPPING.\",\"defaultCarrierServicePlaceholder\":\"Select a carrier service\",\"holdOrders\":\"Create orders blocked in EKAN\",\"holdOrdersHelp\":\"The logistician will not pick them until someone unblocks them in EKAN. Recommended while you are checking what we push.\",\"noService\":\"None\"},\"email\":\"Email\",\"emailBounce\":{\"descriptionMany\":\"Our notification emails to the following addresses bounced: {emails}. Add [email protected] to your contacts and check that the addresses are still active.\",\"descriptionOne\":\"Our notification emails to {email} bounced. Add [email protected] to your contacts and check that the address is still active.\",\"dismiss\":\"Mark as resolved\",\"title\":\"Some of our emails could not be delivered\"},\"enterCredentials\":\"Enter your credentials to access your account\",\"enterEmailToReset\":\"Enter your email to reset your password\",\"enterNewPassword\":\"Enter your new password\",\"errorBackToDashboard\":\"Back to dashboard\",\"errorDescription\":\"Something went wrong on our side. Try again or head back to the dashboard.\",\"errorReference\":\"Reference\",\"errorReload\":\"Reload\",\"errorTitle\":\"An error occurred\",\"etsyConnectionExpired\":\"We couldn't finish connecting your Etsy shop — the connection link may have expired or already been used. Please try again.\",\"etsyConnectionFailed\":\"Something went wrong while connecting your Etsy shop. Please try again, and contact us if the problem persists.\",\"events\":{\"actions\":{\"accepted\":\"accepted\",\"addpayment\":\"payment added\",\"address_created\":\"address added\",\"address_failed\":\"address creation\",\"crawl\":\"synced\",\"create\":\"creation\",\"created\":\"created\",\"creation\":\"creation\",\"esign\":\"electronic signature\",\"get\":\"retrieval\",\"linkinvoice\":\"linked to invoice\",\"marked_as_paid\":\"marked as paid\",\"patched\":\"updated\",\"sentbyemail\":\"sent by email\",\"setcustomfields\":\"custom fields updated\",\"setmetadata\":\"metadata updated\",\"settags\":\"tags updated\",\"update\":\"updated\",\"updated\":\"updated\",\"updatestatus\":\"status updated\",\"validated\":\"validated\",\"webhook\":\"webhook re
1ceived\"},\"conversionErrorHints\":{\"ABBY_BILLING_ADDRESS_REQUIRED\":\"ABBY requires a billing address on the customer. Add the billing address to the order or customer and reconvert.\",\"ABBY_EMITTER_NOT_VAT_SUBJECT\":\"Your ABBY account is not subject to VAT (franchise en base de TVA), but the order includes VAT. ABBY therefore can't issue that VAT and billed only the pre-tax amount. Enable VAT in ABBY if you are now VAT-registered, or check your store's VAT settings.\",\"ABBY_INVOICE_NOT_FINALIZABLE\":\"The invoice could not be finalized in ABBY — check your ABBY account and legal/company details.\",\"ABBY_SEND_BY_EMAIL_NOT_ALLOWED\":\"Your ABBY plan does not allow sending documents by email, so ABBY refused the send. The document itself was created correctly. Upgrade your ABBY plan, or turn off \\\"send by email\\\" on this flow and send it from ABBY yourself.\",\"ABBY_SOURCE_INVOICE_NOT_FOUND\":\"ABBY could not find the invoice to credit: it is still a draft in ABBY, or it was deleted there. Finalize the invoice in ABBY (or check it still exists), then retry the credit note.\",\"ABBY_UNSUPPORTED_VAT_RATE\":\"A VAT rate on the order is not supported by ABBY (only 20 / 10 / 8.5 / 5.5 / 2.1% are). Check the VAT on the order items.\",\"AXONAUT_INVOICE_NUMBER_CONFLICT\":\"This invoice number already exists in Axonaut. It was likely created by a previous Order Invoicer run or another integration syncing your invoices.\",\"AXONAUT_UNAUTHORIZED\":\"Axonaut refused the connection. Either the API key saved on this connector is invalid or was regenerated, your Axonaut plan no longer includes API access, or your Axonaut account is blocked. Copy a fresh key from Axonaut into the connector settings — or contact Axonaut support if your account is blocked — then retry.\",\"CREDIT_NOTE_TOTAL_MISMATCH\":\"The computed total doesn't match the order total (often a VAT rounding difference). Contact support if it persists.\",\"E_INVOICE_NUMBER_INCOMPATIBLE\":\"The invoice number isn’t compatible with e-invoicing. It must be 35 characters or fewer and use only letters, digits and - + _ /. Adjust the numbering in the invoicing settings.\",\"ESTIMATE_TOTAL_MISMATCH\":\"The computed total doesn't match the order total (often a VAT rounding difference). Contact support if it persists.\",\"EVOLIZ_INVOICE_NUMBER_CONFLICT\":\"This invoice number already exists in Evoliz (it was likely created by a previous run).\",\"EVOLIZ_MISSING_INVOICE_FIELD\":\"A required invoice field is missing for Evoliz. Complete the invoice settings in your Evoliz connector.\",\"EVOLIZ_UNAUTHORIZED\":\"Evoliz refused access to this company. The company ID saved on this connector doesn't match the account your API keys belong to (often entered without its dash: only the part before the dash identifies the company), or your keys were revoked, or your Evoliz plan no longer includes API access. Reconnect Evoliz on this connector with the right company ID (dash included) or fresh keys, then retry.\",\"INVOICE_TOTAL_MISMATCH\":\"The computed total doesn't match the order total (often a VAT rounding difference). Contact support if it persists.\",\"MISSING_SCOPE\":\"The connected account is missing a required permission.\",\"NO_ACCOUNTING_CODE\":\"No sales account is configured for these items. Set up a sales account in the connector’s accounting settings, then retry the conversion.\",\"NO_CUSTOMER\":\"The order has no usable customer — no name or email — and no default customer is configured. Add the customer’s details, or enable a default customer in the connector settings, then reconvert.\",\"NO_INVOICE_GENERATED_BY_US\":\"The order has no invoice generated by Order Invoicer, so there is nothing to credit. Generate the order’s invoice first, then retry the credit note.\",\"NO_LINE_ITEMS\":\"This order has no billable line items to invoice.\",\"ODOO_BANK_ACCOUNT_UNTRUSTED\":\"Odoo cannot confirm this document because the company's bank account is not marked as trusted. In Odoo, go to Accounting → Configuration → Bank Accounts, verify that the account belongs to your company, then reconvert.\",\"ONECONNECT_DOCUMENT_REFUSED\":\"The Cegid accounting tool refused this imported invoice. Check the rejection reason in the event details, fix the invoice or the order, then reconvert.\",\"ONECONNECT_INTEGRATION_REVOKED\":\"The Cegid One Connect integration was revoked, so invoices can no longer be imported. Reconnect the integration from Cegid, then reconvert.\",\"ONECONNECT_VALIDATION_ERROR\":\"OneConnect rejected the imported invoice as invali
1d. This is an issue on our side — our team is notified automatically. Contact support if it persists.\",\"ORDER_TOTAL_MISMATCH\":\"The computed total doesn't match the order total (often a VAT rounding difference). Contact support if it persists.\",\"PENNYLANE_API_ERROR\":\"An error occurred while calling the Pennylane API.\",\"PENNYLANE_CUSTOMER_NOT_FOUND\":\"The customer linked to this order no longer exists in Pennylane (deleted or merged). Order recreates it and retries automatically; if you still see this, reconvert the order.\",\"PENNYLANE_EXTERNAL_REFERENCE_CONFLICT\":\"Pennylane already holds an invoice for this order’s reference but won’t return it, so the order could not be linked to it. Don’t reconvert — each attempt uses up an invoice number. Contact support so the existing invoice can be linked.\",\"PENNYLANE_INVOICE_TEMPLATE_KIND_ERROR\":\"The template selected in Pennylane is not an invoice template. Select an \\\"invoice\\\" template in the Pennylane connector settings.\",\"PENNYLANE_MISSING_CREDENTIALS\":\"The Pennylane connection is missing or expired. Reconnect your Pennylane account.\",\"PENNYLANE_NO_SELLABLE_PRODUCT\":\"Pennylane won’t finalize this invoice because none of its lines reference a product marked as sellable in your Pennylane catalog. Mark the products as sellable in Pennylane, then reconvert.\",\"PENNYLANE_NUMBERING_NOT_CONFIGURED\":\"Invoice numbering isn’t configured in Pennylane. Set up your invoice numbering in your Pennylane company settings, then reconvert.\",\"PENNYLANE_UNAUTHORIZED\":\"Pennylane refused the connection (401). The access token was rotated or revoked; Order refreshes it automatically and retries. If this persists, reconnect Pennylane from the application settings.\",\"PENNYLANE_UNSUPPORTED_VAT_RATE\":\"A tax rate on this order (for example US sales tax) has no Pennylane equivalent. Check the items' VAT and your organization's country, then sync the order.\",\"QONTO_INSUFFICIENT_PERMISSIONS\":\"The connected Qonto account no longer has permission to create invoices or quotes. Reconnect Qonto with an Admin or Manager, and check that your Qonto plan still includes invoicing.\",\"QONTO_INVALID_IBAN\":\"The IBAN used for your Qonto invoices is invalid. Correct the IBAN in the connector settings or your Qonto bank details, then reconvert.\",\"QONTO_INVOICE_NUMBER_CONFLICT\":\"This invoice number already exists in Qonto.\",\"QONTO_MISSING_CUSTOMER_TIN\":\"Qonto can’t issue this invoice because the customer has no tax identification number. Add the customer’s SIRET/SIREN or VAT number on their client record in Qonto, then reconvert.\",\"QONTO_MISSING_IBAN\":\"Your Qonto invoice workflow has no beneficiary IBAN. Add it in the workflow settings, then manually reconvert the order.\",\"SELLSY_CUSTOMER_TAX_INFO_REQUIRED\":\"Sellsy can’t issue this invoice because the customer has no tax information. Add the customer’s tax identity (SIRET/SIREN or VAT number) in Sellsy, then reconvert.\",\"SELLSY_DOC_LAYOUT_NOT_LOADABLE\":\"The document layout could not be loaded in Sellsy.\",\"SELLSY_FEATURE_DISABLED\":\"A required feature is disabled in Sellsy — upgrade your Sellsy plan.\",\"SELLSY_IDENT_NOT_ALLOWED\":\"The document number could not be set — check your numbering conformity preferences in Sellsy.\",\"SELLSY_ITEM_DECLINED\":\"The item is declined in Sellsy. Use its declinations (variants).\",\"SELLSY_ITEM_NOT_LOADABLE\":\"A line item couldn't be loaded in Sellsy (the product was deleted, archived, or the product mapping is stale). Check the product in Sellsy, re-sync it, then retry.\",\"SELLSY_LINES_LIMIT_REACH\":\"The maximum number of document lines was reached in Sellsy.\",\"SELLSY_SERIAL_MISSING\":\"This Sellsy item uses serialized stock, so Sellsy requires a serial number on the invoice line — which Order cannot provide automatically. In Sellsy, turn off serialized-stock tracking for the item, then retry.\",\"SELLSY_TTC_FOR_COMPANY\":\"Tax-inclusive (TTC) documents are reserved for individual customers under French e-invoicing. This customer is a company: configure an HT 
1(tax-exclusive) rate category in Sellsy, then retry the conversion.\",\"VOSFACTURES_INVALID_API_TOKEN\":\"VosFactures rejected the API token saved on this connector, so no invoice can be created. In VosFactures, open Settings → Integration and copy the API authorization code again, then paste it into the connector setup and retry.\",\"VOSFACTURES_SELLER_NOT_CONFIGURED\":\"No seller name is set in VosFactures, so invoices cannot be issued. In VosFactures, set a default seller name — add your first and last name to your user profile, or set one under Settings → Account settings → Default options → Billing documents — then retry.\",\"VOSFACTURES_SUBSCRIPTION_REQUIRED\":\"Your VosFactures plan is unpaid. Pay your VosFactures subscription to resume invoicing.\",\"ZOHO_ACCOUNT_DISABLED\":\"Your Zoho account is disabled, so Zoho refuses every request. Ask your Zoho administrator to re-enable the Zoho user connected to Order (or reconnect with an active user), then resume the connector.\",\"ZOHO_INSUFFICIENT_PERMISSIONS\":\"The Zoho user connected to Order doesn't have permission to perform this operation. Ask your Zoho administrator to grant that user permissions on contacts, items and invoices (or reconnect with an administrator account), then resume the connector.\",\"ZOHO_MISSING_REQUIRED_FIELDS\":\"Required fields are missing in Zoho (address, postal code, SIRET, legal form). Complete your Zoho organization profile.\",\"ZOHO_SUBSCRIPTION_REQUIRED\":\"Your Zoho Books trial is over, so Zoho refuses every invoice. Upgrade to a paid Zoho Books plan, then resume the connector to restart invoicing.\",\"ZOHO_TAX_EXPIRED\":\"A tax that Zoho applies to this document has expired or is not yet valid on the document date. In Zoho Books, open Settings → Taxes and extend or replace that tax (or change the tax on the items or customer that use it), then retry the conversion.\"},\"customerSyncFailureHint\":\"Customer sync failed — check your connector's configuration and permissions (a required field may be missing).\",\"entities\":{\"accounting_entry\":\"Accounting entry\",\"company\":\"Company\",\"contact\":\"Contact\",\"credit_note\":\"Credit note\",\"creditnote\":\"Credit note\",\"customer\":\"Customer\",\"delivery\":\"Delivery note\",\"estimate\":\"Estimate\",\"fulfillment\":\"Fulfillment\",\"individual\":\"Individual\",\"invoice\":\"Invoice\",\"order\":\"Order\",\"payment\":\"Payment\",\"paymentmedium\":\"Payment method\",\"proforma\":\"Proforma\"},\"errorCodes\":{\"abby_billing_address_required\":\"ABBY billing address required\",\"abby_invoice_not_finalizable\":\"ABBY invoice not finalizable\",\"abby_source_invoice_not_found\":\"ABBY invoice to credit not found\",\"credit_note_total_mismatch\":\"Total mismatch\",\"estimate_total_mismatch\":\"Total mismatch\",\"evoliz_invoice_number_conflict\":\"Evoliz invoice number conflict\",\"evoliz_missing_invoice_field\":\"Missing Evoliz invoice field\",\"internal_server_error\":\"Internal server error\",\"invoice_total_mismatch\":\"Total mismatch\",\"missing_scope\":\"Missing permission\",\"no_accounting_code\":\"Missing accounting code\",\"no_invoice_generated_by_us\":\"No invoice to credit\",\"no_line_items\":\"No line items\",\"no_product_creation\":\"Product creation disabled\",\"order_total_mismatch\":\"Total mismatch\",\"pennylane_invoice_template_kind_error\":\"Invalid Pennylane invoice template\",\"pennylane_numbering_not_configured\":\"Pennylane invoice numbering not configured\",\"qonto_invalid_iban\":\"Invalid Qonto IBAN\",\"qonto_invoice_number_conflict\":\"Qonto invoice number conflict\",\"qonto_missing_customer_tin\":\"Missing Qonto customer tax ID\",\"qonto_missing_iban\":\"Missing Qonto IBAN\",\"rate_limited\":\"Rate limited\",\"sellsy_currencies_forbidden\":\"Currency not allowed in Sellsy\",\"sellsy_doc_layout_not_loadable\":\"Sellsy document layout unavailable\",\"sellsy_document_step_forbidden\":\"Document step change not allowed in Sellsy\",\"sellsy_feature_disabled\":\"Sellsy feature disabled\",\"sellsy_ident_not_allowed\":\"Sellsy identifier not allowed\",\"sellsy_invoice_validation_forbidden\":\"Invoice validation not allowed in Sellsy\",\"sellsy_issued_at_to_old\":\"Issue date too old for Sellsy\",\"sellsy_item_declined\":\"Item declined in Sellsy\",\"sellsy_item_not_loadable\":\"Item not loadable in Sellsy\",\"sellsy_lines_limit_reach\":\"Too many line items for Sellsy\",\"sellsy_rate_category_forbidden\":\"VAT rate category not allowed in Sellsy\",\"sellsy_serial_missing\":\"Missing Sellsy numbering\",\"unknown\":\"Unknown error\",\"vosfactures_subscription_required\":\"VosFactures subscription required\",\"zoho_missing_required_fields\":\"Missing required Zoho fields\"},\"sellsyErrorCodes\":{\"e_corporation_blocked\":\"Your Sellsy account is blocked — contact Sellsy\",\"e_custom\":\"Sellsy returned a custom error\",\"e_do_in_param_missing\":\"Internal Sellsy API error\",\"e_do_in_wrong_format\":\"Internal Sellsy API error\",\"e_feature_disabled\":\"This Sellsy feature is disabled — upgrade your Sellsy plan\",\"e_io_mode_do_in_missing\":\"Internal Sellsy API error\",\"e_io_mode_dont_exist\":\"Internal Sellsy API error\",\"e_licence_blocked\":\"Your Sellsy licence is blocked\",\"e_licence_no\":\"No Sellsy licence available\",\"e_limit_request_reached\":\"Sellsy request limit reached — try again later\",\"e_list_dont_exist\":\"Sellsy list not found\",\"e_list_value_dont_exist\":\"Value not found in the Sellsy list\",\"e_method_dont_exit\":\"Internal Sellsy API error\",\"e_obj_not_editable\":\"The Sellsy document can no longer be edited (finalized)\",\"e_obj_not_loadable\":\"The referenced Sellsy record is not usable\",\"e_obj_not_loaded\":\"The Sellsy record could not be loaded\",\"e_pagination_max\":\"Invalid pagination in the Sellsy request\",\"e_param_invalid\":\"Invalid parameter in the Sellsy request\",\"e_param_missing\":\"Missing parameter in the Sellsy request\",\"e_param_required\":\"A required parameter is missing or invalid\",\"e_plugin_not_loaded\":\"A required Sellsy plugin is not enabled\",\"e_priv_not_allowed\":\"Insufficient Sellsy account permissions\",\"e_quota_not_sufficient\":\"Insufficient Sellsy plugin quota\",\"e_service_unvailable\":\"Sellsy is temporarily unavailable — try again later\",\"e_subscribe_haveto\":\"This action requires a Sellsy subscription\",\"e_unknow\":\"Unknown Sellsy error\",\"e_user_not_logged\":\"The Sellsy connection is no longer authenticated\"},\"special\":{\"crawled_at\":\"Imported from source\",\"creditnote_associated\":\"Credit note associated\",\"delivery_associated\":\"Delivery note associated\",\"estimate_associated\":\"Estimate associated\",\"estimate_payment_already_recorded_in_sellsy\":\"Estimate: payment already recorded in Sellsy (marked as synced)\",\"invoice_associated\":\"Invoice associated\",\"invoice_invoice_total_mismatch\":\"Invoice total mismatch\",\"invoice_patched\":\"Invoice adjustment\",\"invoice_payment_already_recorded_amount_mismatch\":\"Invoice: payment already recorded in Sellsy for a different amount\",\"invoice_payment_already_recorded_in_sellsy\":\"Invoice: payment already recorded in Sellsy (marked as synced)\",\"invoice_payment_pending_validation\":\"Invoice: payment awaiting document validation\",\"invoice_setcustomfields_success_backup\":\"Invoice custom fields updated\",\"last_crawl_update_at\":\"Updated from source\",\"order_associated\":\"Order associated\",\"order_payment_already_recorded_in_sellsy\":\"Order: payment already recorded in Sellsy (marked as synced)\",\"order_setcustomfields_success_backup\":\"Order custom fields updated\",\"payout_conversions_checked\":\"Conversions checked\",\"payout_imported\":\"Payout imported\",\"payout_reconciled\":\"Transactions reconciled\",\"payout_synced\":\"Payout synced\",\"pennylane_bank_transaction_match\":\"Bank transaction matched\",\"pennylane_bank_transaction_matched\":\"Bank transaction matched\",\"pennylane_invoices_matched\":\"Invoices matched to the transaction\",\"pennylane_reconciliation\":\"Pennylane reconciliation\",\"pennylane_transaction_manual_match\":\"Transaction manually matched\",\"pennylane_transaction_manually_matched\":\"Bank transaction matched manually\",\"proforma_associated\":\"Proforma associated\",\"sellsy_bank_deposit\":\"Bank deposit\",\"sellsy_reconciliation\":\"Sellsy reconciliation\"}},\"exclusion\":{\"declinedSkus\":\"Affected SKU(s)\",\"default\":\"This entity is excluded.\",\"excludedOn\":\"Excluded on\",\"impossibleToHandle\":\"This entity is excluded because it cannot be processed due to data issues.\",\"manual\":\"This entity was manually excluded.\",\"reason\":\"Reason\",\"sellSyItemDeclined\":\"This entity is excluded because the item is declined in Sellsy. Please use its declinations instead.\",\"title\":\"Entity Excluded\",\"tooManyErrors\":\"This entity is excluded due to too many conversion errors.\",\"unexcludeButton\":\"Unexclude Entity\",\"unexcluding\":\"Unexcluding...\"},\"factecomOnboarding\":{\"activationError\":\"We couldn't activate self
1-invoicing. Please try again.\",\"getStarted\":\"Get started\",\"introDescription\":\"Factecom issues your invoices for you — there's no external tool to connect. Let's set up your billing identity.\",\"introHeading\":\"Set up self-invoicing\",\"introPointCompliant\":\"Invoices follow French and EU e-invoicing rules, ready to send and archive.\",\"introPointInvoices\":\"Every order and refund becomes a compliant invoice or credit note, generated automatically.\",\"introPointNoConnect\":\"Nothing to connect: Factecom is your invoicing tool, so you only fill in your company details.\",\"sellerDescription\":\"These details appear on every invoice you issue, so they must match your company's legal registration.\",\"sellerHeading\":\"Your billing identity\",\"stepActivate\":\"Activate\",\"stepIdentity\":\"Identity\"},\"failed\":\"Failed\",\"forgotPassword\":\"Forgot password?\",\"fulfillment\":{\"allFulfillments\":\"All fulfillments\",\"amountTaxExc\":\"Total excl. tax\",\"amountTaxInc\":\"Total incl. tax\",\"badgeShipment\":\"Shipment\",\"createdAt\":\"Created\",\"discount\":\"Discount excl. tax\",\"forOrder\":\"for order\",\"identifier\":\"Identifier\",\"invoiced\":\"Invoiced\",\"latest\":\"Fulfillments\",\"lineItems\":\"Shipped items\",\"location\":\"Location\",\"logData\":\"Data\",\"logDate\":\"Date\",\"logEvent\":\"Event\",\"logs\":\"Logs\",\"noLineItems\":\"No shipped items\",\"noProductCode\":\"No product code\",\"notInvoiced\":\"To invoice\",\"notShipped\":\"Not shipped\",\"order\":\"Order\",\"product\":\"Product\",\"quantity\":\"Quantity\",\"searchTracking\":\"Search tracking number\",\"shipmentDetails\":\"Shipment details\",\"shipped\":\"Shipped\",\"showAllLines\":\"Show all {count} lines\",\"showFewerLines\":\"Show fewer\",\"sku\":\"SKU\",\"source\":\"Source\",\"status\":\"Status\",\"statuses\":{\"cancelled\":\"Cancelled\",\"error\":\"Error\",\"failure\":\"Failed\",\"open\":\"Open\",\"pending\":\"Pending\",\"success\":\"Fulfilled\"},\"title\":\"Fulfillment\",\"tracking\":\"Tracking\",\"trackingCompany\":\"Carrier\",\"trackingNumber\":\"Tracking number\",\"unitPrice\":\"Unit price\",\"vat\":\"VAT\",\"view\":\"View\"},\"fullName\":\"Full Name\",\"global\":{\"connectors\":\"Connectors\"},\"goSeeDocumentation\":\"Go see documentation\",\"historicalReprise\":{\"awaitingConfirmation\":\"Retrieval pending validation by our team. The conversion will start once confirmed.\",\"configDateNote\":\"Your account was configured on {date}. Orders placed after that date are already retrieved automatically; the reprise covers earlier orders.\",\"conversionProgress\":\"{converted} / {total} orders converted\",\"conversionShortfallOne\":\"1 order could not be converted (e.g. cancelled orders, or a disabled workflow).\",\"conversionShortfallOther\":\"{count} orders could not be converted (e.g. cancelled orders, or a disabled workflow).\",\"description\":\"Retrieve orders from before your setup date. Pick a date, estimate the number of orders, then start converting them into invoices.\",\"estimateButton\":\"Preview retrieval\",\"estimatedCountOne\":\"1 order found to retrieve\",\"estimatedCountOther\":\"{count} orders found to retrieve\",\"estimatedFulfillmentsOne\":\"1 fulfillment found to retrieve\",\"estimatedFulfillmentsOther\":\"{count} fulfillments found to retrieve\",\"estimatedRefundsOne\":\"1 refund found to retrieve\",\"estimatedRefundsOther\":\"{count} refunds found to retrieve\",\"estimating\":\"Estimating…\",\"historyCompletedOn\":\"Completed on {date}\",\"historyTitle\":\"Previous retrievals\",\"launchButton\":\"Start the conversion\",\"launchDescription\":\"Convert the retrieved data using this connector's configuration. This action is final.\",\"noDateYet\":\"Pick a start date to estimate the orders to retrieve.\",\"noWorkflowWarning\":\"No conversion workflow is enabled, so nothing will be converted. Enable a workflow (e.g. Orders → Invoices) in this connector’s settings before launching.\",\"overviewConverted\":\"Invoiced\",\"overviewDescription\":\"Orders to retrieve and their invoicing, month by month.\",\"overviewDraft\":\"Draft\",\"overviewFulfillments\":\"Fulfillments\",\"overviewMonth\":\"Month\",\"overviewOrders\":\"Orders\",\"overviewRefunds\":\"Refunds\",\"overviewTitle\":\"Monthly breakdown\",\"overviewTotal\":\"Total\",\"overviewValidated\":\"Validated\",\"recapDescription\":\"The retrieval applies this connector’s configuration. Here’s what will be generated for each retrieved order.\",\"recapDocCreditNotes\":\"Refunds → credit notes\",\"recapDocEstimates\":\"Orders → estimates\",\"recapDocInvoices\":\"Orders → invoices\",\"recapDocOrders\":\"Orders → sales orders\",\"recapEmail
1Label\":\"Email\",\"recapEmailOff\":\"Not sent (retrieval)\",\"recapNoWorkflow\":\"No conversion workflow is active on this connector.\",\"recapPaymentsLabel\":\"Payments\",\"recapPaymentsOff\":\"Not recorded\",\"recapPaymentsOn\":\"Recorded\",\"recapStatusAccepted\":\"Accepted\",\"recapStatusDraft\":\"Draft\",\"recapStatusLabel\":\"Status\",\"recapStatusValidated\":\"Validated\",\"recapSyncCustomers\":\"Customer sync\",\"recapSyncProducts\":\"Create missing products\",\"recapSyncStock\":\"Stock updates\",\"recapSyncTitle\":\"Synchronizations\",\"recapTitle\":\"What the retrieval will apply\",\"relaunchButton\":\"Relaunch the conversion\",\"relaunchDescription\":\"The conversion looks stuck? Relaunch it — only the items that haven't been converted yet are re-sent.\",\"relaunchPendingOne\":\"1 item still to convert.\",\"relaunchPendingOther\":\"{count} items still to convert.\",\"requestMoreButton\":\"Contact support\",\"requestMoreDescription\":\"Your plan includes 1 month of history before your setup date. For an older date, send us a request: we retrieve the data, then start the conversion once our team confirms it.\",\"requestMoreTitle\":\"Need more than one month?\",\"restartButton\":\"Start a new retrieval\",\"restartDescription\":\"History for this connector has already been retrieved. Run a new retrieval for another period.\",\"selectTitle\":\"What would you like to retrieve?\",\"startDateDescription\":\"The month before your setup date is included in your plan. You can pick an older date, but it will require a support request.\",\"startDateLabel\":\"Retrieval start date\",\"statusConverting\":\"Converting\",\"statusDone\":\"Retrieval complete\",\"statusEstimated\":\"Estimate ready\",\"statusEstimating\":\"Estimating\",\"statusLabel\":\"Status\",\"statusNone\":\"Not started\",\"stepChooseTitle\":\"Choose the period\",\"stepEstimateTitle\":\"Preview what will be retrieved\",\"stepLaunchTitle\":\"Launch the conversion\",\"subscriptionBlockerFree\":\"The current plan doesn't include conversion, so retrieved orders would stay pending. Change plan before launching.\",\"subscriptionBlockerInactive\":\"The subscription is inactive, so retrieved orders would stay pending. Reactivate it before launching.\",\"subscriptionBlockerQuota\":\"The plan quota is used up, so retrieved orders would stay pending. Add credits before launching.\",\"supportMessagePrefill\":\"Hello,\\n\\nI’d like to retrieve the order history for the {connector} connector starting from {date}.\\n\\nThank you.\",\"supportSubject\":\"History retrieval — orders since {date}\",\"title\":\"History retrieval\",\"upgradeCta\":\"See plans\",\"upgradeRequired\":\"History retrieval is available from the Launch plan.\"},\"inactive\":\"Inactive\",\"incidentBanner\":{\"description\":\"Order syncing and invoicing are delayed while our team investigates — pending operations will catch up automatically once the issue is resolved.\",\"live\":\"Live\",\"reassurance\":\"Your data is safe.\",\"title\":\"Service disruption in progress\"},\"insights\":{\"channels\":{\"channel\":\"Sales channel\",\"marketplace\":\"Marketplace\",\"mixDescription\":\"How the busiest channels share the revenue, period by period.\",\"mixTitle\":\"Channel mix over time\",\"platform\":\"Platform\",\"posLocation\":\"Point of sale\",\"store\":\"Store\",\"subChannel\":\"Sub-channel\",\"tags\":\"Order tags\",\"title\":\"Channels \u0026 sources\"},\"currencyOnly\":\"Amounts cover {currency} orders only.\",\"customers\":{\"cohorts\":\"New vs returning orders\",\"cohortsDescription\":\"An order is \\\"new\\\" when it is the first one ever placed with that email.\",\"frequencies\":{\"1\":\"1 order\",\"2\":\"2 orders\",\"3_5\":\"3 to 5 orders\",\"6_10\":\"6 to 10 orders\",\"10_plus\":\"More than 10 orders\"},\"frequency\":\"Orders per customer\",\"kind\":\"Individuals vs companies\",\"kinds\":{\"COMPANY\":\"Company\",\"INDIVIDUAL\":\"Individual\"},\"language\":\"Order language\",\"newOrders\":\"First orders\",\"returningOrders\":\"Repeat orders\",\"title\":\"Customers\",\"top\":\"Top customers\"},\"empty\":{\"description\":\"No order was found for this period. Try a wider period or another store.\",\"title\":\"Nothing to report yet\"},\"exempt\":\"Exempt\",\"filters\":{\"allStores\":\"All stores\",\"currency\":\"Currency\",\"period\":\"Period\",\"periods\":{\"7d\":\"Last 7 days\",\"12m\":\"Last 12 months\",\"30d\":\"Last 30 days\",\"90d\":\"Last 90 days\",\"custom\":\"Custom\",\"last_month\":\"Last month\",\"mtd\":\"Month to date\",\"ytd\":\"Year to date\"},\"store\":\"Store\"},\"geography\":{\"cities\":\"Top cities\",\"countries\":\"Revenue by country\",\"regi
1ons\":\"Top regions\",\"title\":\"Geography\",\"zone\":\"VAT zone\",\"zoneEU\":\"EU\",\"zoneOther\":\"Outside EU\"},\"metrics\":{\"aov\":\"Average order value\",\"customers\":\"Customers\",\"itemsSold\":\"Items sold\",\"netRevenue\":\"Net revenue\",\"orders\":\"Orders\",\"refundAmount\":\"Refunded\",\"refundRate\":\"Refund rate\",\"revenueHt\":\"Revenue excl. tax\",\"revenueTtc\":\"Revenue incl. tax\",\"tax\":\"Tax collected\",\"unpaid\":\"Outstanding\"},\"multiValueNote\":\"An order with several values is counted under each one.\",\"nav\":{\"channels\":\"Channels\",\"customers\":\"Customers\",\"geography\":\"Geography\",\"overview\":\"Overview\",\"payments\":\"Payments\",\"products\":\"Products\",\"refunds\":\"Refunds\",\"shipping\":\"Shipping\"},\"noValue\":\"Not provided\",\"other\":\"Other\",\"overview\":{\"ordersDescription\":\"Orders placed and refunds issued per period.\",\"ordersTitle\":\"Order volume\",\"topChannels\":\"Top channels\",\"topCountries\":\"Top countries\",\"topPaymentMethods\":\"Top payment methods\",\"topProducts\":\"Top products\",\"trendDescription\":\"Revenue incl. tax against refunds issued over the same period.\",\"trendTitle\":\"Revenue \u0026 refunds\"},\"payments\":{\"delay\":\"Time to payment\",\"delayDescription\":\"Days between the order and its first recorded payment.\",\"delays\":{\"d1_3\":\"1 to 3 days\",\"d4_7\":\"4 to 7 days\",\"d8_30\":\"8 to 30 days\",\"d30_plus\":\"More than 30 days\",\"same_day\":\"Same day\",\"unknown\":\"No dated payment\"},\"gateways\":\"Payment gateways\",\"gatewaysDescription\":\"Amount actually collected per gateway, from the payments recorded on the order.\",\"methods\":\"Payment methods\",\"outstanding\":\"Still to be collected\",\"outstandingDescription\":\"Orders marked due or partially paid.\",\"status\":\"Payment status\",\"terms\":\"Payment terms\",\"title\":\"Payments\"},\"products\":{\"composition\":\"Revenue composition\",\"compositionDescription\":\"Goods, shipping and the discount given away, excl. tax.\",\"discountRate\":\"Discount rate\",\"itemsPerOrder\":\"Items per order\",\"refunded\":\"Most refunded products\",\"refundedDescription\":\"By refunded amount excl. tax over the period.\",\"shippingShare\":\"Shipping share\",\"title\":\"Products\",\"top\":\"Top products\",\"topDescription\":\"By revenue excl. tax, standard lines only.\",\"vat\":\"VAT rates\",\"vatDescription\":\"Taxable base and tax per rate applied on order lines.\",\"warehouses\":\"Warehouses\"},\"refundsTab\":{\"byChannel\":\"Refund rate by channel\",\"byCountry\":\"Refund rate by country\",\"delay\":\"Time to refund\",\"delayDescription\":\"Days between the order and the refund.\",\"delays\":{\"d0_7\":\"0 to 7 days\",\"d8_14\":\"8 to 14 days\",\"d15_30\":\"15 to 30 days\",\"d31_60\":\"31 to 60 days\",\"d60_plus\":\"More than 60 days\",\"unknown\":\"Unknown order\"},\"rate\":\"Refund rate over time\",\"rateDescription\":\"Refunded amount divided by the revenue of the same period.\",\"refundedProducts\":\"Most refunded products\",\"split\":\"Full vs partial refunds\",\"splits\":{\"full\":\"Full refund\",\"partial\":\"Partial refund\",\"unknown\":\"Unlinked refund\"},\"title\":\"Refunds\",\"trend\":\"Refunds over time\",\"trendDescription\":\"Refunded amount and number of refunds per period.\"},\"shipping\":{\"carriers\":\"Carriers\",\"carriersDescription\":\"Shipments per carrier. An order that ships in several parcels counts once per parcel.\",\"title\":\"Shipping\"},\"subtitle\":\"Analyse the orders and refunds of your ecommerce activity.\",\"table\":{\"base\":\"Taxable base\",\"code\":\"SKU\",\"collected\":\"Collected\",\"count\":\"Count\",\"country\":\"Country\",\"customer\":\"Customer\",\"customers\":\"Customers\",\"delay\":\"Delay\",\"discount\":\"Discount\",\"email\":\"Email\",\"label\":\"Label\",\"orders\":\"Orders\",\"product\":\"Product\",\"quantity\":\"Quantity\",\"refundAmount\":\"Refunded\",\"refundedQuantity\":\"Refunded qty\",\"refundRate\":\"Refund rate\",\"refunds\":\"Refunds\",\"revenueHt\":\"Excl. tax\",\"revenueTtc\":\"Incl. tax\",\"share\":\"Share\",\"shipments\":\"Shipments\",\"tax\":\"Tax\",\"total\":\"Total\",\"type\":\"Type\"},\"title\":\"Insights\",\"vsPrevious\":\"vs previous period\"}
1,\"invalidCredentials\":\"Incorrect email or password.\",\"invitations\":{\"acceptInvitation\":\"Accept invitation\",\"acceptInvitationButton\":\"Accept invitation\",\"acceptInvitationDescription\":\"You have been invited to join an organization on Order Invoicer.\",\"acceptInvitationTitle\":\"Accept invitation\",\"actionsColumn\":\"Actions\",\"backToLogin\":\"Back to login\",\"cancel\":\"Cancel\",\"cancelInvitation\":\"Cancel invitation\",\"confirmRemoveMember\":\"Are you sure you want to remove this member from the organization?\",\"contactColumn\":\"Contact\",\"email\":\"Email address\",\"emailColumn\":\"Email\",\"emailMismatchDescription\":\"You are signed in as {currentEmail}, but this invitation was sent to {invitedEmail}. Switch account to accept it.\",\"emailMismatchTitle\":\"This invitation is for another email address\",\"emailPlaceholder\":\"[email protected]\",\"error\":\"Error sending invitation\",\"errorAccept\":\"Error accepting invitation\",\"expiresColumn\":\"Expires\",\"failedToRemoveMember\":\"Failed to remove member\",\"failedToUpdateRole\":\"Failed to update role\",\"invalidInvitation\":\"Invalid invitation link\",\"invalidInvitationDescription\":\"This invitation link is invalid or missing.\",\"invitationNoLongerValid\":\"This invitation has expired or has already been used. Ask the person who invited you to send a new one.\",\"invitedColumn\":\"Invited\",\"joinedColumn\":\"Joined\",\"loadingAccept\":\"Accepting invitation...\",\"manageMembers\":\"Manage members of {organizationName}\",\"memberColumn\":\"Member\",\"memberCount\":\"{count} members\",\"memberRemoved\":\"Member removed successfully\",\"noMembersDescription\":\"This organization doesn't have any members yet.\",\"noMembersFound\":\"No members found\",\"noNameProvided\":\"No name provided\",\"noOrganization\":\"You need to be part of an organization to view members.\",\"noPendingInvitations\":\"No pending invitations\",\"organizationMembers\":\"Organization members\",\"pendingInvitations\":\"Pending invitations\",\"removeMember\":\"Remove member\",\"resendInvitation\":\"Resend invitation\",\"role\":\"Role\",\"roleAdmin\":\"Admin\",\"roleColumn\":\"Role\",\"roleMember\":\"Member\",\"roleOwner\":\"Owner\",\"roleUpdated\":\"Role updated successfully\",\"sendInvitation\":\"Send invitation\",\"signedOutDescription\":\"Sign in with {email} to join the organization.\",\"signInWithMagicLink\":\"Get a sign-in link by email\",\"signInWithPassword\":\"Sign in with a password\",\"statusColumn\":\"Status\",\"statusExpired\":\"Expired\",\"statusPending\":\"Pending\",\"subtitle\":\"Send an invitation to join your organization\",\"success\":\"Invitation sent to {email}\",\"switchAccount\":\"Switch account\",\"title\":\"Invite member\",\"unknownDate\":\"Unknown\"},\"invoicesPage\":{\"amountPaid\":\"Paid\",\"cancelled\":\"Sync cancelled\",\"cancelSync\":\"Cancel synchronization\",\"customer\":\"Customer\",\"description\":\"Description\",\"details\":\"Details\",\"discount\":\"Discount\",\"downloadPdf\":\"Download PDF\",\"dueDate\":\"Due date\",\"dueOn\":\"Due {date}\",\"eInvoiceActivity\":{\"description\":\"Each time this invoice was sent to Pennylane as a Factur-X e-invoice, most recent first.\",\"empty\":\"This invoice hasn’t been sent as an e-invoice yet.\",\"failed\":\"Failed\",\"imported\":\"Imported\",\"importedInto\":\"Imported into Pennylane\",\"inProgress\":\"In progress\",\"inProgressDetail\":\"Pennylane is receiving the e-invoice…\",\"noResponse\":\"No response\",\"noResponseDetail\":\"The import never reported back. You can try again.\",\"openInPennylane\":\"Open in Pennylane\",\"retry\":\"Retry import\",\"title\":\"E-invoice\"},\"eInvoiceBlocked\":{\"buyerAddress\":\"The customer has no complete postal address, which an e-invoice requires.\",\"invoiceNumber\":\"The invoice has no number, which an e-invoice requires.\",\"sellerIdentity\":\"Complete your legal name, address and SIREN or SIRET in the invoicing settings first.\"},\"eInvoiceBlockedTitle\":\"This invoice can’t be sent as an e-invoice yet\",\"eInvoiceErrors\":{\"E_INVOICE_BUYER_IDENTITY_INCOMPLETE\":\"The customer has no complete postal address, which an e-invoice requires. Complete it in your invoicing software, sync the invoice, then retry.\",\"E_INVOICE_IMPORT_REJ
1ECTED\":\"Pennylane refused the document. Check the invoice in Pennylane, then retry.\",\"E_INVOICE_NUMBER_MISSING\":\"The invoice has no number, which an e-invoice requires.\",\"E_INVOICE_PDF_GENERATION_FAILED\":\"The e-invoice PDF could not be generated. This is usually temporary — retry in a few minutes.\",\"E_INVOICE_SELLER_IDENTITY_INCOMPLETE\":\"Your legal name, address and SIREN or SIRET are missing from the invoicing settings. Complete them, then retry.\",\"E_INVOICE_XML_GENERATION_FAILED\":\"The invoice’s data could not be turned into a valid Factur-X file. Contact support.\",\"UNKNOWN\":\"The import failed unexpectedly. Retry, and contact support if it keeps failing.\"},\"eInvoiceImported\":\"Imported as e-invoice\",\"empty\":\"No invoices yet\",\"emptyHint\":\"Run a sync to import your invoices.\",\"errors\":{\"alreadyImported\":\"This invoice is already imported.\",\"alreadyRunning\":\"An invoice sync is already running.\",\"connectorNotFound\":\"No connector sends this invoice to Pennylane.\",\"importInProgress\":\"An import of this invoice is already running.\",\"notFound\":\"Invoice not found.\",\"notPennylane\":\"This connector does not invoice through Pennylane.\",\"syncNotFound\":\"This sync no longer exists.\",\"unauthorized\":\"You don’t have access to these invoices.\",\"unknown\":\"Something went wrong. Please try again.\",\"unsupported\":\"Invoice sync is not supported for this software.\"},\"fetching\":\"Fetching invoices…\",\"importEInvoice\":\"Import as e-invoice\",\"importEInvoiceFailed\":\"E-invoice import failed\",\"importEInvoiceStarted\":\"E-invoice import started\",\"invoice\":\"Invoice\",\"invoiceNumber\":\"Invoice number\",\"invoiceWithIdentifier\":\"Invoice {identifier}\",\"issueDate\":\"Issue date\",\"issuedOn\":\"Issued on {date}\",\"lastRefreshedAt\":\"Last synchronized\",\"lineItems\":\"Line items\",\"lineTotal\":\"Total incl. tax\",\"linkedOrder\":\"Linked order\",\"noCustomer\":\"No customer information\",\"noLineItems\":\"This invoice has no lines.\",\"noResults\":\"No invoices match your search.\",\"openInvoicingSettings\":\"Open invoicing settings\",\"orderReference\":\"Order reference\",\"quantity\":\"Quantity\",\"reference\":\"Reference\",\"remaining\":\"Remaining balance\",\"searchPlaceholder\":\"Search invoice, customer or order…\",\"source\":\"Source\",\"sourceCreatedAt\":\"Created in {provider}\",\"sourceReference\":\"Reference in {provider}\",\"status\":\"Status\",\"statuses\":{\"CANCELLED\":\"Cancelled\",\"DRAFT\":\"Draft\",\"OPEN\":\"Open\",\"OVERDUE\":\"Overdue\",\"PAID\":\"Paid\",\"PARTIALLY_PAID\":\"Partially paid\"},\"syncAll\":\"Sync invoices\",\"syncCancelled\":\"Invoice sync cancelled\",\"syncComplete\":\"Invoices synced\",\"syncCompleteSummary\":\"Sync complete: {completed} completed\",\"syncCompleteSummaryWithFailures\":\"Sync complete: {completed} completed, {failed} failed\",\"syncError\":\"Invoice sync failed\",\"syncInProgress\":\"Syncing…\",\"syncProgress\":\"{processed} / {total} invoices\",\"tax\":\"Tax\",\"title\":\"Invoices\",\"total\":\"Total\",\"totalExclTax\":\"Total excl. tax\",\"totals\":\"Totals\",\"unitPrice\":\"Unit price excl. tax\",\"viewInProvider\":\"View in {provider}\"},\"invoicing_settings\":{\"brandAccentColorLabel\":\"Accent colour\",\"brandingDescription\":\"Choose your logo, invoice colors, and footer message. Leave colors blank to use the defaults.\",\"brandingTitle\":\"Appearance\",\"brandPrimaryColorLabel\":\"Primary colour\",\"cegidDescription\":\"Order Invoicer generates your invoices and sends them to Cegid. Configure their company details, numbering, and appearance here.\",\"eInvoicingDescription\":\"Choose how Pennylane converts invoices generated by Order Invoicer to Factur-X.\",\"eInvoicingFormatInHouse\":\"In-house (coming soon)\",\"eInvoicingFormatInvoicingTool\":\"Invoicing tool (Pennylane Factur-X)\",\"eInvoicingFormatNone\":\"None\",\"eInvoicingLabel\":\"E-invoicing format\",\"eInvoicingNumberIncompatible\":\"This invoice number isn’t compatible with e-invoicing — it must be 35 characters or fewer and use only letters, digits and - + _ /.\",\"eInvoicingRequiresSelfInvoicing\":\"This option a
1pplies after you enable invoice generation with Order Invoicer and save.\",\"eInvoicingTitle\":\"E-invoicing\",\"errorDuplicateSeries\":\"Invoices and credit notes can’t use the same numbering format. Give one of them its own prefix or suffix.\",\"errorPadding\":\"The zero-padding width must be between 0 and 12.\",\"errorSequence\":\"The next number must be a positive whole number.\",\"errorSequenceAlreadyIssued\":\"The next number can’t be at or below a number already issued.\",\"factecomDescription\":\"Customize the invoices Factecom generates from your orders.\",\"footerTextLabel\":\"Footer message\",\"footerTextPlaceholder\":\"Ex.: Thank you for your business.\",\"hideGeneratedByMentionDescription\":\"The mention is printed in the footer of every invoice and credit note we generate. Removing it requires the PRO plan.\",\"hideGeneratedByMentionLabel\":\"Remove the “Generated by OrderInvoicer.com” mention\",\"legalAndVatTitle\":\"Legal text and VAT\",\"legalMentionsDescription\":\"Statutory mentions printed in a dedicated block on the generated invoice (discount terms, late-payment penalties, the €40 recovery indemnity, VAT statement).\",\"legalMentionsLabel\":\"Legal mentions\",\"legalMentionsPlaceholder\":\"Ex. : Escompte pour paiement anticipé : néant. Pénalités de retard : 3 × le taux d’intérêt légal. Indemnité forfaitaire de recouvrement : 40 €.\",\"legalMentionsTitle\":\"Legal mentions\",\"logoDescription\":\"Add your logo to the invoices you issue. It appears at the top of the generated PDF.\",\"logoHint\":\"PNG, JPG, WEBP or SVG — max 2 MB.\",\"logoImmediateSave\":\"Logo changes are saved immediately, independently of the Save button.\",\"logoInvalidType\":\"Unsupported file type. Use PNG, JPG, WEBP or SVG.\",\"logoPickFile\":\"Click to upload a logo\",\"logoRemove\":\"Remove\",\"logoReplace\":\"Replace\",\"logoTitle\":\"Logo\",\"logoTooLarge\":\"File too large. The maximum size is 2 MB.\",\"logoUploadError\":\"Logo upload failed. Please try again.\",\"logoUploading\":\"Uploading…\",\"nextSequenceLabel\":\"Next number\",\"numberingCreditNoteLegend\":\"Credit notes\",\"numberingDescription\":\"Choose the format and next number of each document series generated by Order Invoicer. Invoices and credit notes run on two independent counters.\",\"numberingErrorScope\":\"{kind}: {message}\",\"numberingInvoiceLegend\":\"Invoices\",\"numberingTitle\":\"Numbering\",\"numberingTokensHint\":\"Tokens: [YY] (two-digit year), [YYYY] (year), [MM] (month). Example: FTOP-[YY][MM]-00000001.\",\"paddingHint\":\"For example, 4 digits turns 12 into 0012. Use 0 for no leading zeros.\",\"paddingLabel\":\"Minimum digits\",\"pageTitle\":\"Your invoices\",\"pdfPreviewDescription\":\"An example PDF with fictional customer and item data, using your unsaved settings. Electronic-invoicing conversion and validation are not included.\",\"pdfPreviewDownload\":\"Download example\",\"pdfPreviewError\":\"The PDF could not be generated. Try again.\",\"pdfPreviewInvalid\":\"Complete a valid next number and digit count, and check the field lengths to update the preview.\",\"pdfPreviewLoading\":\"Updating the PDF…\",\"pdfPreviewOpen\":\"Open PDF\",\"pdfPreviewOutdated\":\"The displayed PDF shows an earlier version of your settings.\",\"pdfPreviewReady\":\"Preview up to date. No invoice has been issued.\",\"pdfPreviewRetry\":\"Retry\",\"pdfPreviewTitle\":\"Invoice preview\",\"pennylaneDescription\":\"Customize your invoice numbering and appearance with Order Invoicer. Your invoices are then automatically imported into Pennylane.\",\"pennylanePrepareNotice\":\"Pennylane continues to generate your invoices. Try the settings in the preview, then enable this option and save to apply them.\",\"prefillDescription\":\"Search your company by name, SIREN or SIRET — we’ll fill in what we can from the French company registry.\",\"prefillInvalid\":\"Enter a valid 9-digit SIREN or 14-digit SIRET.\",\"prefillNotFound\":\"No company found for that SIREN/SIRET.\",\"prefillPlaceholder\":\"Company name, SIREN or SIRET\",\"prefillSearchEmpty\":\"No company found.\",\"prefillSearchHint\":\"Type at least 2 characters to search.\",\"prefillSearchTrigger\":\"Search the company registry…\",\"prefillSuccess\":\"Billing identity prefilled.\",\"prefillTitle\":\"Prefill from the company registry\",\"prefixLabel\":\"Prefix\",\"previewLabel\":\"Preview\",\"selfInvoicingDescription\":\"Use the settings below for your invoice numbering and PDFs. Order Invoicer generates your invoices and sends them to Pennylane.\",\"selfInvoicingSetupRequired\":\"To enable this option, enter your legal name, address, and SIREN or SIRET in the company details below.\",\"selfInvoicingTitle\":\"Generate with Order Invoicer · Optional\",\"selfInvoicingToggle\":\"Generate invoices with Order Invoicer\",\"selfInvoicingUnavailable\":\"Invoice generation with Order Invoicer is not available yet. You can prepare your settings in the meantime.\",\"sellerAddress\":\"Address\",\"sellerContactEmail\":\"Customer contact email\",\"sellerCountry\":\"Country\",\"sellerDescription\":\"Legal details of the issuer, printed on the generated invoice.\",\"sellerEmail\":\"Email\",\"sellerLegalForm\"
1:\"Legal form\",\"sellerLegalFormPlaceholder\":\"Select a legal form\",\"sellerLegalName\":\"Legal name\",\"sellerNaf\":\"NAF / APE code\",\"sellerPhone\":\"Phone\",\"sellerRcs\":\"RCS\",\"sellerRequiredHint\":\"Fields marked with * are required to generate your invoices.\",\"sellerShareCapital\":\"Share capital\",\"sellerSiren\":\"SIREN\",\"sellerSirenSiretHint\":\"SIREN or SIRET: fill in at least one of the two.\",\"sellerSiret\":\"SIRET\",\"sellerTitle\":\"Company details\",\"sellerVatNumber\":\"VAT number\",\"sellerWebsite\":\"Website\",\"storePrefillDescription\":\"We filled in what your store already knows (legal name, address, contact details). Check every value, complete the legal identifiers, then save to start issuing invoices — nothing is used until you do.\",\"storePrefillTitle\":\"Identity prefilled from your store\",\"suffixLabel\":\"Suffix\",\"vatModeDebits\":\"On debits (sur les débits)\",\"vatModeDescription\":\"Print the VAT accounting mode as a mandatory mention on the generated invoice.\",\"vatModeEncaissements\":\"On receipts (sur les encaissements)\",\"vatModeLabel\":\"VAT accounting mode\",\"vatModeNone\":\"None\",\"vatModeTitle\":\"VAT mode\"},\"invoicingAccountCard\":{\"notProvided\":\"Not provided\"},\"latestCustomers\":{\"defaultBadge\":\"Default\",\"existingCustomerCompany\":\"Existing company\",\"existingCustomerContact\":\"Existing contact\",\"existingCustomerIndividual\":\"Existing individual\",\"loadDetailsError\":\"Failed to load details. Please try again.\",\"loadingDetails\":\"Loading details…\",\"newCustomerCompany\":\"New company customer\",\"newCustomerContact\":\"New contact\",\"newCustomerIndividual\":\"New individual customer\",\"phone\":\"Phone\",\"reference\":\"Reference\",\"siren\":\"SIREN\",\"siret\":\"SIRET\",\"tableTitle\":\"Last customers syncs\",\"tags\":\"Tags\",\"vatNumber\":\"VAT number\",\"viewCustomer\":\"View customer\"},\"latestPayouts\":{\"toReconcile\":\"to reconcile\"},\"latestProducts\":{\"newBadge\":\"New\",\"productLabel\":\"product\",\"updateBadge\":\"Update\",\"variantLabel\":\"variant\",\"viewProduct\":\"View product\"},\"lineItemType\":{\"column\":\"Line type\",\"deposit\":\"Deposit\",\"discount\":\"Discount\",\"duty\":\"Duty\",\"fee\":\"Fee\",\"giftCard\":\"Gift card\",\"packaging\":\"Packaging\",\"product\":\"Product\",\"service\":\"Service\",\"shipping\":\"Shipping\",\"simple\":\"Free-form line\",\"tip\":\"Tip\"},\"loading\":\"Loading...\",\"login\":\"Login\",\"loginWithMagicLink\":\"Login with Magic Link\",\"loginWithName\":\"Login to Order Invoicer\",\"loginWithPassword\":\"Login with Password\",\"magicLinkDescription\":\"Enter your email and we'll send you a secure link to sign in instantly.\",\"magicLinkHowItWorks\":\"How it works:\",\"magicLinkSent\":\"Magic link sent! Check your email.\",\"manomano_upload\":{\"form\":{\"back\":\"View payouts\",\"cta\":\"Upload CSV\",\"done_description\":\"Your statement is being processed. It will appear in the payouts list in a few seconds.\",\"done_title\":\"CSV uploaded\",\"drag_drop\":\"or drag-and-drop a CSV file\",\"generic_error\":\"Upload failed\",\"pick_file\":\"Click to pick a file\",\"uploading\":\"Uploading…\"},\"page_description\":\"Drop a monthly ManoMano statement CSV. Order will reconcile it and create a Payout with its balance transactions.\",\"page_title\":\"Upload a ManoMano statement\"},\"manualConvert\":\"Convert\",\"manualSync\":\"Synchronize\",\"manualSyncAlert\":{\"error\":{\"description\":\"Please try again or contact support\",\"title\":\"Oops! An error occurred\"},\"success\":{\"description\":\"# new orders are being retrieved\",\"refundsDescription\":\"# new refunds are being retrieved\",\"title\":\"Sync started\"}},\"manualSyncDialog\":{\"adminBypassDescription\":\"Order staff are exempt from the trial and plan limits: this sync will process the whole catalogue.\",\"adminBypassTitle\":\"Unrestricted run\",\"itemsDefault\":\"items\",\"planUpgradeDescription\":\"Upgrade your subscription to sync all your {items}. This sync will process a sample of up to {count} {items}.\",\"planUpgradeTitle\":\"Full sync requires the {plan} plan\",\"sampleButton\":\"Sync trial sample ({count}
1 items)\",\"sampleConfirm\":\"Sync trial sample ({count} items)\",\"sampleCreditWarning\":\"This sync will process only a sample of up to {count} items.\",\"subscriptionInactiveDescription\":\"Reactivate your subscription to sync all your {items}. This sync will process a sample of up to {count} {items}.\",\"subscriptionInactiveTitle\":\"Your subscription is inactive\",\"syncing\":\"Syncing…\",\"trialSampleDescription\":\"Your {plan} plan includes full sync. During your trial, this sync processes a sample of up to {count} {items}.\",\"trialSampleTitle\":\"Limited to a sample during your trial\",\"trialSampleUnlock\":\"Full sync unlocks at the end of your trial.\",\"trialSampleUnlockAt\":\"Full sync unlocks at the end of your trial, on {date}.\"},\"noPasswordUseMagicLink\":\"This account has no password set. Please sign in with a magic link or use \\\"Forgot password\\\" to create one.\",\"notConvertibleFix\":{\"billing_address_city\":\"city\",\"billing_address_postcode\":\"postcode\",\"billing_address_street\":\"street\",\"cta\":\"Configure\",\"customer_group_not_included\":\"Add this customer group to the allowed groups, or clear the filter.\",\"customer_kind_not_included\":\"Allow this customer type in the conversion settings.\",\"missing_billing_address\":\"To issue an invoice, the billing address needs a street, a city and a postcode. This order is missing: {fields}.\",\"no_amount\":\"This order totals €0 and the \\\"Ignore €0 orders\\\" rule is on, so no invoice was created. Turn the rule off to invoice €0 orders.\",\"no_invoicing_application\":\"Connect an invoicing app to this connector.\",\"non_standard_vat\":\"Match this VAT rate to a tax in your invoicing software.\",\"not_enabled\":\"Enable this workflow in the connector settings.\",\"order_tag_not_included\":\"Add one of the allowed tags to the order, or clear the filter.\",\"paused\":\"This connector is paused. Resume it to restart conversions.\",\"shipping_country_not_included\":\"Add this country to the allowed shipping countries.\",\"zero_identifier\":\"Wix has not numbered this order yet: it converts as soon as it gets its number. Turn off “Ignore orders numbered 0” to convert it anyway.\"},\"notConvertibleReason\":{\"before_finalized\":\"Not finalized\",\"before_fulfilled\":\"Not fulfilled\",\"before_fulfilled_or_paid\":\"Not fulfilled or paid\",\"before_issued_at\":\"Too old\",\"before_not_paid_after_some_time\":\"Waiting period after finalization not elapsed\",\"before_paid\":\"Not payed\",\"controls_not_ok\":\"Controls KO\",\"customer_group_not_included\":\"Customer group excluded from conversion\",\"customer_kind_not_included\":\"Customer type excluded from conversion\",\"excluded\":\"Excluded\",\"excluded_by_metadata\":\"Excluded by metadata\",\"fulfillment_status_not_matched\":\"Shipment status not eligible\",\"marketplace_conversion_excluded\":\"Marketplace excluded from conversion\",\"migration_pending_payment\":\"History retrieval: awaiting payment confirmation\",\"missing_billing_address\":\"Missing billing address\",\"no_amount\":\"No amount\",\"no_customer\":\"No customer\",\"no_invoicing_application\":\"No invoicing application connected\",\"no_line_items\":\"No line items\",\"no_order\":\"No order\",\"no_order_to_invoice\":\"Order not yet invoiced\",\"non_standard_vat\":\"non standard VAT\",\"not_enabled\":\"Not enabled\",\"order_tag_not_included\":\"Order tag excluded from conversion\",\"paused\":\"Paused\",\"recovered\":\"Cart recovered\",\"shipping_country_not_included\":\"Shipping country not allowed\",\"subscription_not_active\":\"Subscription not active\",\"zero_identifier\":\"Unfinalized order (no. 0)\"},\"oauthButton\":{\"shopifyCustomAppNotice\":\"Shopify currently requires a custom application to connect. Contact us at {email}\"},\"onboarding\":{\"abby\":\"Abby\",\"abbyApiKey\":\"API Key\",\"abbyApiKeyHelp\":\"Generate your API key in Abby under Settings \u003e Integrations.\",\"abbyApiKeyLink\":\"Open Abby API keys\",\"abbyApiKeyPlaceholder\":\"suk_xxxxxxxxxxxxxxxx\",\"abbyVatHelp\":\"Also check your VAT settings in Abby: if your account is not set up for VAT, Abby will drop the VAT from your orders.\",\"abbyVatLink\":\"Open Abby VAT settings\",\"amazon\":\"Amazon Seller\",\"amazonClientId\":\"LWA Client ID\",\"amazonClientIdPlaceholder\":\"Paste your LWA App Client ID\",\"amazonClientSecret\":\"LWA Client Secret\",\"amazonClientSecretPlaceholder\":\"Paste your LWA App Client Secret\",\"amazonRefreshToken\":\"Refresh Token\",\"amazonRefreshTokenPlaceholder\":\"Paste your Amazon SP-API refresh token\",\"assistant\":{\"betaBadge\":\"Beta\",\"betaTooltip\":\"This AI assistant is in beta: always review its suggestions before saving.\",\"error\":\"The assistant couldn't answer. Try again, or set up the workflows below yourself.\",\"nextSteps\":\"Next steps\",\"placeholder\":\"E.g. \\\"I want a finalized invoice as soon as an order is paid, and a credit note for every refund.\\\"\",\"prefilled\":\"Settings pre-filled below: review them, then click \\\"Finish\\\" to save them.\",\"submit\":\"Configure it for me\",\"thinking\":\"Configuring…\",\"title\":\"Describe what you want to automate\"},\"axonaut\":\"Axonaut\",\"axonautApiKey\":\"API Key\",\"axonautApiKeyPlaceholder\":\"Paste your Axonaut API key here\",\"back\":\"Back\",\"cegidIntegrationId\":\"Integration ID\",\"cegidIntegrationIdHelp\":\"Find your integration ID in your Cegid One Connect account.\",\"cegidIntegrationIdPlaceholder\":\"e.g. 671258d9-d20f-4e46-97b9-9c142d954384\",\"cegidIntegrationSecret\":\"Integration secret\",\"cegidIntegrationSecretPlaceholder\":\"Paste your Cegid One Connect integration secret here\",\"chooseSubscription\":\"Choose your subscription\",\"chooseSubscriptionSubtitle\":\"Turn on syncing by choosing the plan that fits your volume. No commitment — cancel anytime.\",\"chooseYourTools\":\"Choose your tools\",\"comingSoon\":\"coming soon\",\"configuration\":\"Configuration\",\"configureSettings\":\"Configure settings\",\"configureSettingsHint\":\"Enable a first workflow to get started — you can adjust all the other settings later from the connector’s Settings page. Need help? Contact us and we will guide you.\",\"congratulations\":\"Congratulations!\",\"congratulations2\":\"is activated!\",\"congratulationsTitle\":\"Congratulations\",\"connectApp\":{\"abbyPlanNotice\":{\"description\":\"Abby API access requires a paid plan. Without a paid plan, no connection is possible.\",\"link\":\"See Abby pricing\",\"title\":\"An Abby paid plan is required\"},\"cta\":\"Connect my account \",\"heading\":\"Connect [app]\",\"noAccountPennylane\":\"Don't have a Pennylane account? Create one →\",\"noAccountSellsy\":\"Don't have a Sellsy account? Start a free trial →\",\"pennylanePlanNotice\":{\"accountantOption\":\"If you don't have an Essential or Premium plan, ask your accountant to set it up from their Collaborative plan: it is included at no extra cost.\",\"accountantOptionLabel\":\"Via your accountant\",\"eligible\":\"Eligible\",\"intro\":\"Pennylane, not Order Invoicer, blocks API authorization when you connect a Freemium, Starter, or Basic plan yourself.\",\"link\":\"View Pennylane plans\",\"notEligible\":\"Not eligible\",\"plans\":{\"basic\":\"Basic\",\"essential\":\"Essential\",\"freemium\":\"Freemium — only for micro-entreprises\",\"premium\":\"Premium\",\"starter\":\"Starter\"},\"selfOptionLabel\":\"Yourself (Essential or Premium plan)\",\"title\":\"Two ways to connect Pennylane\"},\"title\":\"Your connection with [source] is almost ready!\"},\"connectEcommerceApplication\":\"Connect e-commerce platform\",\"connectEcommercePlatform\":\"Connect e-commerce platform\",\"connectEcommercePlatformSyncSalesData\":\"Connect e-commerce platform and sync sales data\",\"connectInvoicingApplication\":\"Connect Invoicing Application\",\"connectInvoicingSoftw
1are\":\"Connect invoicing software\",\"connectInvoicingSoftwareStreamlineBillingProcess\":\"No data is sent until you activate the connector.\",\"connectionFailed\":\"We couldn't connect\",\"connectionFailedHelp\":\"Double-check your credentials and that the required permissions are enabled, then try again. See the documentation or contact support if the problem persists.\",\"connectorKindAccounting\":\"Accounting\",\"connectorKindAccountingDescription\":\"Connect your invoicing software to your accounting tool.\",\"connectorKindEcommerce\":\"E-commerce\",\"connectorKindEcommerceDescription\":\"Connect your online store to automate order invoicing.\",\"connectorKindLogistics\":\"Logistics\",\"connectorKindLogisticsDescription\":\"Connect your logistics tools to synchronize orders and fulfillment.\",\"connectorKindMarketplace\":\"Marketplace\",\"connectorKindMarketplaceDescription\":\"Connect your marketplace to import orders into your e-commerce.\",\"connectorKindPopular\":\"Popular\",\"contactSupport\":\"Contact support\",\"copied\":\"Copied !\",\"coreWorkflows\":{\"description\":\"Automatically turn your orders into invoices and your refunds into credit notes.\",\"moreWorkflows\":\"More workflows (estimates, delivery notes, products, stock…) are available later from the connector's Workflows page.\",\"title\":\"Turn on your first workflows\",\"tryManually\":\"Want to try it first? Skip this step and convert a few orders manually from the orders list.\"},\"createdAt\":\"Creation date\",\"delete\":\"Delete\",\"dolibarr\":\"Dolibarr\",\"dolibarrApiKey\":\"API Key\",\"dolibarrApiKeyPlaceholder\":\"Paste your Dolibarr API key here\",\"dolibarrUrl\":\"Dolibarr URL\",\"dolibarrUrlPlaceholder\":\"https://my-instance.dolicloud.com\",\"ecommerce\":\"E-commerce\",\"ecommerceApplication\":\"E-commerce Application\",\"ekanBaseUrl\":\"EKAN OMS URL\",\"ekanBaseUrlHelp\":\"The base URL of your EKAN OMS instance, without a path.\",\"ekanBaseUrlPlaceholder\":\"https://oms.your-logistician.fr\",\"ekanPassword\":\"EKAN password\",\"ekanPasswordPlaceholder\":\"Your EKAN API password\",\"ekanUsername\":\"EKAN username\",\"ekanUsernamePlaceholder\":\"Your EKAN API username\",\"enableSubscription\":\"Enable subscription to start synchronization\",\"enterStoreUrl\":\"https://www.myshop.com\",\"evoliz\":\"Evoliz\",\"evolizCompanyId\":\"Company ID\",\"evolizCompanyIdPlaceholder\":\"e.g. 123456-789101\",\"evolizPublicKey\":\"Public Key\",\"evolizPublicKeyPlaceholder\":\"Paste your Evoliz public key here\",\"evolizSecretKey\":\"Secret Key\",\"evolizSecretKeyPlaceholder\":\"Paste your Evoliz secret key here\",\"finish\":\"Finish\",\"finishInvoicingSetup\":{\"cta\":\"Finish setup\",\"description\":\"Your [invoicing] account isn't connected yet. Complete the last step to start invoicing your orders.\",\"title\":\"Almost there — connect [invoicing] to finish setup\"},\"finishLater\":\"Finish later\",\"finishSetup\":{\"cta\":\"Finish setup\",\"description\":\"Your [app] account isn't connected yet. Finish the connection.\",\"title\":\"Almost there — connect [app] to finish setup\"},\"firstOrders\":\"View my first synchronized commands\",\"foreignApiKeyError\":\"This looks like a {service} token. Enter the API key for the service you are connecting.\",\"googleform\":\"Google Form\",\"hidePassword\":\"Hide\",\"invoicing\":\"Invoicing\",\"invoicingApplication\":\"Invoicing Application\",\"jotform\":\"Jotform\",\"key\":\"Identifiant\",\"lastStep\":\"Congratulations\",\"magento\":\"Magento\",\"magentoApiKey\":\"API Key\",\"magentoApiKeyPlaceholder\":\"API Key\",\"manomanoApiKey\":\"API Key\",\"manomanoApiKeyHelp\":\"Generate a Partners API key in the ManoMano Toolbox (Settings → API keys). It requires an Admin role.\",\"manomanoApiKeyPlaceholder\":\"Your ManoMano API key\",\"manomanoContractId\":\"Seller contract ID\",\"manomanoContractIdHelp\":\"Found in the ManoMano Toolbox. A single API key can cover several contracts, so we scope every request to this contract.\",\"manomanoContractIdPlaceholder\":\"e.g. 912620\",\"miraklApiKey\":\"API Key\",\"miraklApiKeyPlaceholder\":\"Your Mirakl API key\",\"miraklBaseUrl\":\"Marketplace URL\",\"miraklBaseUrlHelp\":\"The base URL of your Mirakl marketplace (the operator you sell on).\",\"miraklBaseUrlPlaceholder\":\"https://your-marketplace.mirakl.net\",\"miraklShopId\":\"Shop ID (optional)\",\"miraklShopIdHelp\":\"Only needed if your account has access to several shops on the same marketplace.\",\"miraklShopIdPlaceholder\":\"e.g. 2001\",\"missingConnectorAlert\":{\"description\":\"Your application was connected, but no connector is linked. Start the setup below to finish.\",\"title\":\"Connector not found\"},\"netsuiteAccountId\":\"NetSuite Account ID\",\"netsuiteAccountIdHelp\":\"Found under Setup → Company → Company Information → Account ID. Sandbox accounts include a _SB1 suffix.\",\"netsuiteAccountIdPlaceholder\":\"e.g. 1234567 or 1234567_SB1\",\"netsuiteConsumerKey\":\"Consumer Key\",\"netsuiteConsumerKeyPlaceholder\":\"Paste the Integration consumer key\",\"netsuiteConsumerSecret\":\"Consumer Secret\",\"netsuiteConsumerSecretPlaceholder\":\"Paste the Integration consumer secret\",\"netsuiteTokenId\":\"Token ID\",\"netsuiteTokenIdPlaceholder\":\"Paste the Access Token ID\",\"netsuiteTokenSecret\":\"Token Secret\",\"netsuiteTokenSecretPlaceholder\":\"Paste the Access Token secret\",\"next\":\"Next\",\"oauthConnectionFailedAlert\":{\"description\":\"[provider] refused the connection or could not be reached. Please try again. If the problem persists, contact support.\",\"title\":\"We couldn't connect your [provider] account\"},\"oauthDeniedAlert\":{\"description\":\"The authorization was declined on [provider]. Check that your account has the required permissions, then try again.\",\"title\":\"[provider] authorization denied\"},\"oauthFailedAlert\":{\"description\":\"The connection link is invali
1d or has expired. Please start the connection again. If the problem persists, contact support.\",\"title\":\"We couldn't complete the [provider] connection\"},\"oauthMissingOrgAlert\":{\"description\":\"Connect your e-commerce store before connecting [provider], then try again.\",\"title\":\"Set up an e-commerce application first\"},\"oauthNoOrganizationAlert\":{\"description\":\"The connection succeeded, but no [provider] organization was found on this account. Create or activate an organization in [provider], then try again.\",\"title\":\"No [provider] organization found\"},\"oauthProviderFallback\":\"your software\",\"odoo\":\"Odoo\",\"odooApiKey\":\"API Key\",\"odooApiKeyHelp\":\"Generate from your Odoo profile: Avatar \u003e My Profile \u003e Account Security \u003e API Keys\",\"odooApiKeyPlaceholder\":\"Paste your Odoo API key here\",\"odooAuthHelp\":\"Odoo answered, but rejected these credentials. Check the database name (it is case-sensitive), and regenerate your API key from Avatar \u003e My Profile \u003e Account Security \u003e API Keys.\",\"odooAuthTitle\":\"Odoo rejected your credentials\",\"odooDatabase\":\"Database Name (optional)\",\"odooDatabaseHelp\":\"Optional — defaults to your subdomain (e.g. \\\"mycompany\\\" for mycompany.odoo.com). Only set this for self-hosted instances whose database name differs.\",\"odooDatabasePlaceholder\":\"Your Odoo database name\",\"odooUnreachableHelp\":\"We couldn't find an Odoo server at that URL. Enter your Odoo backend address — the one in your browser's address bar when you're logged into Odoo — not your online shop or point-of-sale domain. Example: https://yourcompany.odoo.com, with no /odoo or /web at the end.\",\"odooUnreachableTitle\":\"We couldn't reach an Odoo server\",\"odooUrl\":\"Odoo URL\",\"odooUrlHelp\":\"Your instance's base address only, without any /odoo or /web path (e.g. https://mycompany.odoo.com).\",\"odooUrlPlaceholder\":\"https://mycompany.odoo.com\",\"pairingFlow\":\"Orders from [source] → [invoicing]\",\"pennylane\":\"Pennylane\",\"pennylaneApiKey\":\"API Key\",\"pennylaneApiKeyPlaceholder\":\"Paste your Pennylane API key here\",\"pennylaneConnectionFailedAlert\":{\"description\":\"Pennylane refused the connection. This usually means your Pennylane plan does not include API access — enabling it yourself requires an Essential plan (or higher). You can also ask your accountant to set the connection up from their Collaborative plan, at no extra cost. Check your Pennylane plan, then try again.\",\"title\":\"We couldn't connect your Pennylane account\"},\"pennylaneDeniedAlert\":{\"description\":\"The authorization was declined on Pennylane. If you did not decline it yourself, this is usually because your Pennylane plan does not allow third-party integrations — an Essential plan (or higher) is required to enable it yourself. Alternatively, ask your accountant to do it from their Collaborative plan. Check your plan and try again.\",\"title\":\"Pennylane authorization denied\"},\"pennylaneInvite\":{\"clientFallback\":\"your client\",\"connectCta\":\"Connect Pennylane\",\"copied\":\"Link copied!\",\"copyCta\":\"Copy link\",\"emailHint\":\"Separate multiple addresses with a comma.\",\"emailPlaceholder\":\"[email protected]\",\"errorDescription\":\"The Pennylane connection could not be completed. Try again, or ask your client to send you a new link.\",\"errorTitle\":\"The connection failed\",\"generateCta\":\"Generate an invite link\",\"generateDescription\":\"Your accountant can connect Pennylane on your behalf from their Collaborative plan, at no extra cost.\",\"generateTitle\":\"Ask your chartered accountant for help\",\"invalidDescription\":\"This Pennylane connection link is no longer valid. Ask your client to send you a new one.\",\"invalidEmailError\":\"Invalid email address.\",\"invalidTitle\":\"Invalid or expired link\",\"orLabel\":\"or\",\"pageDescription\":\"Your client invited you to connect their Pennylane account to Order Invoicer. From your Collaborative plan, this connection is included at no extra cost. Sign in to Pennylane and select the company [company] to authorize access.\",\"pageTitle\":\"Connect Pennylane for [company]\",\"recipientsTitle\":\"Already invited\",\"reconnectCta\":\"Connect a different c
1ompany\",\"regenerate\":\"Generate a new link\",\"sendCta\":\"Send invitation\",\"sendErrorToast\":\"Sending failed. Please try again.\",\"sentToast\":\"Invitation sent!\",\"successDescription\":\"The Pennylane connection is set up. You can close this page — your client will see their invoices sync automatically.\",\"successTitle\":\"Pennylane is connected 🎉\"},\"pennylaneMissingOrgAlert\":{\"description\":\"Connect your e-commerce store before connecting Pennylane, then try again.\",\"title\":\"Set up an e-commerce application first\"},\"pennylaneOauthFailedAlert\":{\"description\":\"Something went wrong while connecting to Pennylane. Please start the connection again. If the problem persists, contact support.\",\"title\":\"We couldn't complete the Pennylane connection\"},\"prestashop\":\"PrestaShop\",\"prestashopApiKey\":\"API Key\",\"prestashopApiKeyPlaceholder\":\"API Key\",\"prestashopModuleHint\":{\"description\":\"The API key above is all you need. For instant order sync, you can also install our PrestaShop module.\",\"link\":\"Install the module\",\"title\":\"Optional: real-time sync module\"},\"qonto\":\"Qonto\",\"reason\":\"Transfer\",\"seeDraftInvoices\":\"See draft invoices\",\"seeEstimates\":\"See estimates\",\"seeOrders\":\"See orders\",\"seeValidatedInvoices\":\"See validated invoices\",\"selectConnectorKind\":\"What do you want to connect?\",\"selectEcommercePlatform\":\"Which e-commerce platform?\",\"selectInvoicingSoftware\":\"Which invoicing software?\",\"selectPlatform\":\"Select a platform\",\"selectSoftware\":\"Select a software\",\"selectSource\":\"Which source?\",\"sellerIdentity\":{\"blockerDescription\":\"To generate your invoices, we need your company's legal details. Add them to start converting your orders.\",\"blockerSave\":\"Save\",\"blockerSaving\":\"Saving…\",\"blockerTitle\":\"Your company details are missing\",\"description\":\"To generate your invoices, we need your company's legal details. They appear on every invoice you issue and must match your company's registration.\",\"heading\":\"Your company details\",\"stepTitle\":\"Company\"},\"sellsy\":\"Sellsy\",\"settings\":\"Settings\",\"settingsErrorToast\":{\"description\":\"Please check your settings and consult the documentation or contact support\",\"field\":\"At least one field is invalid\",\"title\":\"Login failed\"},\"settingsSavedToast\":{\"description\":\"Your application settings have been updated.\",\"title\":\"Login saved\"},\"setupSteps\":{\"abby\":{\"steps\":[\"Log in to your Abby account at app.abby.fr and click your avatar in the bottom left.\",\"Go to Settings \u003e Intégrations \u003e Clés API.\",\"Click Create an API key and give it a name.\",\"Click Generate and copy the displayed key immediately — it starts with \\\"suk_\\\" and is shown only once.\",\"Paste your API key into the API Key field below.\"],\"title\":\"How to get your Abby API key\"},\"amazon\":{\"steps\":[\"In Seller Central, go to Apps \u0026 Services \u003e Develop Apps and complete SP-API developer registration.\",\"Click Add new app client, name it, select the required roles (incl. Inventory and Order Management), and note the LWA Client ID and Client Secret.\",\"Click Authorize next to your app, log in with the account to connect, and accept the permissions.\",\"Copy the returned refresh token immediately (a string starting with Atzr|, shown only once).\",\"Enter the Refresh Token, Client ID and Client Secret in the fields below.\"],\"title\":\"How to get your Amazon SP-API credentials\"},\"axonaut\":{\"steps\":[\"Log in to your Axonaut account at axonaut.com and click your avatar in the top right.\",\"Go to Settings \u003e API (or Developer area).\",\"Your API key is shown already generated; if none appears, click Generate an API key, then copy the full key.\",\"Paste your API key into the API Key field below.\"],\"title\":\"How to get your Axonaut API key\"},\"dolibarr\":{\"steps\":[\"Log in to Dolibarr as an administrator and, under Setup \u003e Modules/Applications, enable the REST API (web services) module.\",\"Go to Users \u0026 Groups and open the user that will be used for the connection.\",\"On the user card, find the API key field, click Generate/Initialize, and copy the key.\",\"Enter your instance URL (e.g. https://my-instance.dolicloud.com) and API Key in the fields below.\"],\"title\":\"How to get your Dolibarr API key\"},\"ekan\":{\"steps\":[\"Contact your logistics provider and ask for the EKAN OMS URL, an API username, and an API password.\",\"Enter the OMS URL (base URL, without a path), username, and password in the fields below.\",\"Click Test connection to verify your credentials before continuing.\"],\"title\":\"How to get your EKAN credentials\"},\"evoliz\":{\"steps\":[\"Log in to Evoliz and go to Applications \u003e Available connectors, find the Evoliz API connector and click Enable.\",\"On the connector page, click Generate new credentials and copy the public key and secret key (shown only once).\",\"Get your company ID via the ? in the top right of the interface, or from your company settings.\",\"Enter the company ID, public key, and secret key in the fields below.\"],\"title\":\"How to get your Evoliz API credentials\"},\"fullGuide\":\"See the full illustrated guide\",\"magento\":{\"steps\":[\"In your Magento admin, go to System \u003e Extensions \u003e Integrations and click Add New Integration, then save.\",\"In the integration's API tab, select at least the Sales and Catalog resources, save, then click Activate.\",\"Copy the Access Token that Magento displays.\",\"Enter your store's HTTPS URL and the access token in the fields below, then click Test connection.\"],\"title\":\"How to get your Magento API key\"},\"netsuite\":{\"steps\":[\"In Setup \u003e Company \u003e Enable Features, on the SuiteCloud tab enable REST Web Services and Token-Based Authentication.\",\"In Setup \u003e Company \u003e Company Information, note your Account ID (e.g. 1234567 or 1234567_SB1 for a sandbox).\",\"In Setup \u003e Integration \u003e Manage Integrations \u003e New, enable Token-Based Authentication, save, and copy the Consumer Key and Consumer Secret (shown once).\",\"In Setup \u003e Users/Roles \u003e Access Tokens \u003e New, create a token for that integration and copy the Token ID and Token Secret (shown once).\",\"Enter the Account ID, Consumer Key/Secret, and Token ID/Secret in the fields below.\"],\"title\":\"How to get your NetSuite credentials\"},\"odoo\":{\"steps\":[\"Identify your Odoo URL (e.g. https://mycompany.odoo.com) and your database name (usually the subdomain).\",\"Log in to Odoo, click your avatar (top right) then My Profile, and open the Account Security tab.\",\"In the API Keys section, click New API Key, enter a description, and copy the displayed key immediately (shown only once).\",\"Enter your URL, database name and API Key in the fields below.\"],\"title\":\"How to get your Odoo API credentials\"},\"prestashop\":{\"steps\":[\"In your PrestaShop admin, open Advanced Parameters → Webservice and enable the web service.\",\"Add a new webservice key and click Generate.\",\"Grant \\\"View (GET)\\\" on orders, addresses, countries, customers and products (plus the other required resources).\",\"Copy the generated key into the field below.\"],\"title\":\"How to get your PrestaShop API key\"},\"sinao\":{\"steps\":[\"Log in to your Sinao account.\",\"Go to Settings \u003e API.\",\"Create a new API key and copy it (generate it from the company you want to connect).\",\"Paste the key into the field below.\"],\"title\":\"How to get your Sinao API key\"},\"squarespace\":{\"steps\":[\"Log in to your Squarespace site and go to Settings \u003e Advanced \u003e Developer Tools \u003e API Keys.\",\"Click Generate Key and give it a name (e.g. \\\"Order Invoicer\\\").\",\"Enable the Orders (Commerce) permission in read, then save and copy the full key.\",\"Enter your site URL and the copied API key in the fields below.\"],\"title\":\"How to get your Squarespace API key\"},\"stripe\":{\"steps\":[\"Log in to dashboard.stripe.com, select the account, and go to Developers \u003e API keys.\",\"Under Restricted keys, click + Create restricted key and give it a name (e.g. Order Invoicer — Payment Links).\",\"Set the required permissions to Read (Account, Balance Transactions, Charges, Checkout Sessions, Customers, Payment Intents, Payment Links, Payouts, Products) and Webhook Endpoints to Write.\",\"Click Create key and copy it immediately (starts with rk_live_ or rk_test_, shown only once).\",\"Paste the restricted key into the Restricted API key field below.\"],\"title\":\"How to create your Str
1ipe restricted key\"},\"sylius\":{\"steps\":[\"Log in to the Sylius admin panel.\",\"Open Configuration → Administrators.\",\"Create or edit an administrator and enable the API access option (ROLE_API_ACCESS), then save.\",\"Note the store's root URL (e.g. https://store.example.com), and the administrator's email and password.\",\"Enter the Store URL, email and password into the fields below.\"],\"title\":\"How to get your Sylius credentials\"},\"vosfactures\":{\"steps\":[\"Log in to your VosFactures account.\",\"Note your subdomain — the part before .vosfactures.fr (e.g. mycompany).\",\"Go to Settings \u003e Account settings \u003e Integration.\",\"Copy the API authorization code into the field below.\"],\"title\":\"How to connect your VosFactures account\"},\"wix\":{\"steps\":[\"Click the Wix App Market install link for your invoicing tool (Pennylane, Sellsy, Qonto, Abby or Odoo).\",\"When Wix asks you to confirm, click Add to Site.\",\"Open the app from your Wix dashboard via the left menu or Apps \u003e Manage Apps to link it to your store.\",\"Follow the onboarding steps to connect your invoicing account.\"],\"title\":\"How to connect Wix\"},\"woocommerce\":{\"steps\":[\"In WordPress, open WooCommerce → Settings → Advanced → REST API.\",\"Click \\\"Add key\\\" and set Permissions to Read/Write.\",\"Click \\\"Generate API key\\\".\",\"Copy the Consumer key and Consumer secret into the fields below.\"],\"title\":\"How to get your WooCommerce credentials\"}},\"shine\":\"Shine\",\"shopify\":\"Shopify\",\"showPassword\":\"Show\",\"sinao\":\"Sinao\",\"sinaoApiKey\":\"API Key\",\"sinaoApiKeyHelp\":\"Create an API key in your Sinao account under Settings \u003e API. The key is tied to one company.\",\"sinaoApiKeyPlaceholder\":\"Paste your Sinao API key here\",\"skip\":\"Skip for now\",\"squarespace\":\"Squarespace\",\"squarespaceApiKey\":\"API Key\",\"squarespaceApiKeyHelp\":\"Create an API key in Squarespace under Settings \u003e Advanced \u003e Developer Tools \u003e API Keys (Commerce permission required).\",\"squarespaceApiKeyPlaceholder\":\"Paste your Squarespace API key here\",\"store\":{\"loadingStores\":\"Loading stores…\",\"loadStores\":\"Load stores\",\"loadStoresFirst\":\"Load stores first\",\"multiStoreHelp\":\"If your installation hosts multiple stores, pick the one to connect.\",\"selectStore\":\"Select a store\",\"store\":\"Store\",\"storeRequired\":\"Please select a store\"},\"storeUrl\":\"Store URL\",\"stripe\":\"Stripe\",\"stripeApiKey\":\"Restricted API key\",\"stripeApiKeyHelp\":\"Create a restricted key in Stripe Dashboard \u003e Developers \u003e API keys with the permissions below (the webhook is created automatically).\",\"stripeApiKeyPlaceholder\":\"rk_live_... or rk_test_...\",\"stripePermissionsNote\":\"Tip: Stripe leaves \\\"Account\\\" unchecked by default — set it to Read, or the connection will fail.\",\"stripePermissionsRead\":\"Read\",\"stripePermissionsTitle\":\"Required permissions on the restricted key\",\"stripePermissionsWrite\":\"Write\",\"subscription\":\"Subscription\",\"success\":\"Success\",\"sumupApiKey\":\"API Key\",\"sumupApiKeyHelp\":\"Create a secret API key in your SumUp profile under Settings \u003e Developers. Your card sales are imported as invoices.\",\"sumupApiKeyPlaceholder\":\"Paste your SumUp API key here\",\"supportPrefillMessage\":\"I couldn't connect my software and need help. Here are the details:\",\"supportPrefillSubject\":\"Connection problem\",\"syliusEmail\":\"Admin email\",\"syliusEmailPlaceholder\":\"[email protected]\",\"syliusEmailRequired\":\"The admin email is required\",\"syliusHint\":{\"description\":\"Use a Sylius administrator with API access (ROLE_API_ACCESS). We exchange these credentials for a short-lived token on each sync; the password is stored encrypted.\",\"title\":\"Sylius admin credentials\"},\"syliusPassword\":\"Admin password\",\"syliusPasswordPlaceholder\":\"Your admin password\",\"syliusPasswordRequired\":\"The admin password is required\",\"synchronizationActive\":\"Synchronization Active\",\"synchronizationWaitingSubscription\":\"Synchronization waiting subscription\",\"testConnection\":{\"cta\":\"Test connection\",\"error\":\"Connection failed — check your credentials\",\"success\":\"Connection successful\"},\"typeform\":\"Typeform\",\"updateSubscription\":\"Update Subscription\",\"validation\":{\"apiKeyMinLength\":\"API key must be at least 3 characters\",\"apiKeyRequired\":\"API key is required\",\"clientIdMinLength\":\"Client ID must be at least 10 characters\",\"clientIdRequired\":\"Client ID is required\",\"clientKeyMinLength\":\"Client key must be at least 3 characters\",\"clientKeyRequired\":\"Client key is required\",\"clientSecretMinLength\":\"Client secret must be at least 10 characters\",\"clientSecretRequired\":\"Client secret is required\",\"debugInformation\":\"Debug Information\",\"invali
1dCharacter\":\"This credential contains an invalid character. Re-copy it as plain text.\",\"refreshTokenMinLength\":\"Refresh token must be at least 10 characters\",\"refreshTokenRequired\":\"Refresh token is required\",\"storeIdRequired\":\"Contract ID is required\",\"storeUrlInvalid\":\"Store URL must start with https://\",\"storeUrlRequired\":\"Store URL is required\",\"stripeKeyPrefix\":\"The key must be a restricted key starting with rk_test_ or rk_live_\"},\"viewCreditNote\":\"View credit note\",\"viewInvoice\":\"View invoice\",\"viewOnSellsy\":\"View on Sellsy\",\"vosfactures\":\"VosFactures\",\"vosfacturesAccountNotice\":{\"description\":\"Create a free account, then return here to enter its subdomain and API authorization code.\",\"link\":\"Create a VosFactures account\",\"title\":\"No VosFactures account yet?\"},\"vosfacturesApiKey\":\"VosFactures API token\",\"vosfacturesApiKeyHelp\":\"Available in Settings \u003e Account settings \u003e Integration \u003e API authorization code\",\"vosfacturesApiKeyPlaceholder\":\"Paste your VosFactures API token here\",\"vosfacturesDomain\":\"VosFactures subdomain\",\"vosfacturesDomainHelp\":\"The subdomain of your account (e.g. \\\"mycompany\\\" for mycompany.vosfactures.fr)\",\"vosfacturesDomainPlaceholder\":\"mycompany\",\"waiting\":\"Waiting\",\"wix\":\"Wix\",\"wixInstallCta\":\"Install the Wix app\",\"wixSetupPendingAlert\":{\"description\":\"Your Wix store is connected, but setup isn’t finished yet. Open the app from your Wix dashboard to continue, or contact support if the problem persists.\",\"title\":\"Setup not finished\"},\"woocommerce\":\"WooCommerce\",\"woocommerceReadOnlyKeyHelp\":\"Order needs write access to sync stock and products. Recreate the API key in WooCommerce with Read/Write permission, then reconnect.\",\"woocommerceReadOnlyKeyTitle\":\"Your WooCommerce API key is read-only\",\"woooCommerceClientKey\":\"Consumer key\",\"woooCommerceClientKeyPlaceholder\":\"Paste the consumer key here\",\"woooCommerceClientSecret\":\"Consumer secret\",\"woooCommerceClientSecretPlaceholder\":\"Paste the consumer secret here\"},\"onboardingForm\":{\"selectInvoicingPlaceholder\":\"Select an invoicing software\",\"selectPlatformPlaceholder\":\"Select a platform\"},\"or\":\"or\",\"order\":{\"addressComplete\":\"Complete address\",\"addressIncomplete\":\"Incomplete address\",\"amount\":\"Amount\",\"atAGlance\":{\"healthy\":\"Healthy\",\"invoice\":\"Invoice\",\"needsAttention\":\"Needs attention\",\"source\":\"Source\",\"total\":\"Total\"},\"badgePayment\":\"Payment\",\"badgeProcessing\":\"Processing\",\"badgeStatus\":\"Status\",\"cfdi\":{\"actionRequired\":\"Action required\",\"compliant\":\"Compliant\",\"missingDataDescription\":\"A CFDI (Mexican e-invoice) requires the customer’s RFC, régimen fiscal and uso CFDI. Add the missing data so the invoicing tool can stamp it.\",\"missingDataTitle\":\"Missing fiscal data\",\"nonCompliant\":\"Non-compliant\",\"regimenFiscalLabel\":\"Régimen fiscal\",\"rfcLabel\":\"RFC\",\"title\":\"CFDI\",\"usoCfdiLabel\":\"Uso CFDI\"},\"channel\":\"Channel\",\"code\":\"Code\",\"confirmation\":\"Confirmed on {date}\",\"contact\":\"Contact\",\"controlesKo\":\"Invalid data\",\"controlesKoShort\":\"Invalid\",\"controlesOk\":\"Data verified\",\"controlesOkShort\":\"Verified\",\"controlsComputed\":\"Recomputed\",\"controlsDelta\":\"Difference\",\"controlsReported\":\"Reported\",\"controlsRoundedLinesDescription\":\"Total including tax verified after rounding each line to the currency's smallest unit.\",\"controlsTitle\":\"Controls\",\"controlsTtcMismatchDescription\":\"The reported total including tax does not match the total recomputed from the order lines and shipping.\",\"conversionIntoInvoice\":\"Conversion into an invoice\",\"conversionTo\":\"Conversion\",\"convert\":\"Convert\",\"convertErrorsTitle\":\"Last 25 conversion errors\",\"converted\":\"Converted\",\"convertedOn\":\"Converted on {date}\",\"convertIntoOrder\":\"Conversion into order\",\"convertManually\":\"Convert Manually\",\"convertManuallyBlockedInfo\":\"The order will be created blocked in EKAN and will not ship until someone unblocks it.\",\"convertManuallyConfirm\":\"Are you sure you want to convert this order?\",\"convertManuallyDraftInfo\":\"The created document will be a draft (not finalized).\",\"convertManuallyPending\":\"Convert
1ing...\",\"convertManuallyUnblockedInfo\":\"The order will be created ready to ship. The logistician can pick it straight away.\",\"convertManuallyValidatedInfo\":\"The created document will be validated (finalized) immediately.\",\"convertTo\":\"Convert To\",\"convertUnblockedLabel\":\"Create the order unblocked (ships immediately)\",\"convertValidatedControlsWarning\":\"This order did not pass amount controls — validating now may create an inaccurate document.\",\"convertValidateLabel\":\"Validate the document immediately\",\"customer\":\"Customer\",\"customer_company\":\"Company\",\"customer_individual\":\"Individual\",\"customerGroups\":\"Customer groups\",\"customerTitle\":\"Customer information\",\"date\":\"Date\",\"deletedToast\":\"Order deleted\",\"deliveryAdress\":\"Delivery address\",\"discount\":\"Discount Excl. Tax\",\"draftDeletedToast\":\"Draft order deleted\",\"editsSection\":{\"added\":\"Added\",\"addedLine\":\"Line added\",\"by\":\"by\",\"complementaryInvoice\":\"Invoice\",\"creditNote\":\"Credit note\",\"creditNoteGap\":\"The credit note carries the amount the store refunded, which differs from what the edit removed.\",\"empty\":\"No changes since the order was placed\",\"invoicePending\":\"Complementary invoice pending\",\"netUnchanged\":\"Total unchanged\",\"removed\":\"Removed\",\"removedLine\":\"Line removed\",\"title\":\"Edits\",\"updatedLine\":\"Line updated\"},\"einvoicing\":{\"actionRequired\":\"Action required\",\"b2bDomestic\":\"Domestic B2B\",\"b2c\":\"B2C\",\"buyerIdLabel\":\"Buyer ID\",\"compliant\":\"Compliant\",\"crossBorder\":\"Cross-border\",\"formatInHouse\":\"Factur-X\",\"formatLabel\":\"Transmission\",\"formatNone\":\"Not transmitted\",\"formatPennylane\":\"Via Pennylane\",\"missingTaxIdDescription\":\"This is a domestic B2B sale, which must be issued as a structured e-invoice identifying the buyer by SIREN. Add the buyer’s SIREN, SIRET or VAT number.\",\"missingTaxIdTitle\":\"Missing buyer tax ID\",\"nonCompliant\":\"Non-compliant\",\"operationGoods\":\"Goods\",\"operationLabel\":\"Nature\",\"operationMixed\":\"Mixed\",\"operationServices\":\"Services\",\"regimeEInvoicing\":\"E-invoicing\",\"regimeEReporting\":\"E-reporting\",\"regimeLabel\":\"Regime\",\"title\":\"E-invoicing\",\"transactionLabel\":\"Transaction\"},\"excludedFromDelivery\":\"Excluded from the delivery note\",\"expeditionTitle\":\"Expedition\",\"facturationAdress\":\"Billing address\",\"fields\":{\"auxiliaryCode\":\"Auxiliary code\",\"email\":\"Email\",\"phone\":\"Phone\",\"reference\":\"Reference\",\"regimenFiscal\":\"Régimen fiscal\",\"rfc\":\"RFC\",\"sameAsBilling\":\"Same as billing address\",\"siret\":\"SIRET\",\"usoCfdi\":\"Uso CFDI\",\"vatNumber\":\"VAT number\"},\"freeShipping\":\"Free shipping\",\"gateway\":\"Gateway\",\"investigate\":{\"button\":\"Investigate\",\"description\":\"AI-generated explanation of the detected anomalies, telling you whether the problem comes from OrderInvoicer or from the source data — and in what proportion.\",\"disclaimer\":\"AI-generated — verify before acting.\",\"empty\":\"No investigation output yet.\",\"error\":\"Investigation failed. Please retry.\",\"generatedAt\":\"generated on\",\"loading\":\"Analyzing order data…\",\"retry\":\"Re-run\",\"title\":\"Order investigation\"},\"invoice\":\"Invoice\",\"invoicePdfDescription\":\"Generate this order as our own invoice PDF (via Gotenberg) to try the self-invoicing rendering. Uses a preview number — nothing is allocated.\",\"invoicePdfDownload\":\"Download invoice PDF\",\"invoicePdfTitle\":\"Invoice PDF (preview)\",\"json\":\"Json\",\"key\":\"Key\",\"label\":\"Label\",\"lineControlMismatch\":\"Control mismatch\",\"location\":\"Location\",\"marketplace\":\"Marketplace\",\"metadataLookupSirenBadge\":\"SIREN lookup\",\"metadataLookupSiretBadge\":\"SIRET lookup\",\"metadataLookupVatBadge\":\"VAT lookup\",\"metadataTypeCustomer\":\"Customer\",\"metadataTypeHeader\":\"Type\",\"metadataTypeOrder\":\"Order\",\"migrationModeAlertDescription\":\"As a historical reprise, its invoice is dated with the original order date and reuses the order identifier as the document number, instead of today’s date and automatic numbering.\",\"migrationModeAlertTitle\":\"This order is in migration mode\",\"new\":\"New\",\"noAdress\":\"No address specified\",\"noChannel\":\"No chanel\",\"noCommandOrder\":\"No order lines\",\"noContact\":\"No contact\",\"noCustomer\":\"No customer\",\"noDescription\":\"No notes available for this order.\",\"noLineItems\":\"No line items\",\"noLocation\":\"No location\",\"noMarketplace\":\"No marketplace\",\"noPayment\":\"No payment\",\"noProductCode\":\"No product code\",\"noShippingCost\":\"No shipping costs\",\"noShippingDate\":\"Unknown\",\"notesTitle\":\"Notes\",\"notFoundAlertDelete\":\"Delete\",\"notFoundAlertDeleteConfirm\":\"Are you sure you want to delete this order? This action cannot be undone.\",\"notFoundAlertDescription\":\"Please verify the order identifier or contact support.\",\"notFoundAlertTitle\":\"This order was not found on the e-commerce\",\"order\":\"Order\",\"orderLinesTitle\":\"Order lines\",\"orderMetadataTitle\":\"Metadata\",\"orderTagsTitle\":\"Tags\",\"orderWithIdentifier\":\"Order {identifier}\",\"paidTotal\":\"Total paid\",\"payload\":\"Payload\",\"payment\":\"Paid\",\"paymentDeferred\":\"Deferred\",\"paymentDeferredReason\":\"This method collects nothing at checkout, so the payment isn't counted in the total and is never pushed to your invoicing tool. Change it under Settings → Payments.\",\"paymentIgnored\":\"Ignored\",\"paymentIgnoredStatusReason\":\"This payment isn't counted in the total: its status is not successful.\",\"paymentIgnoredZeroAmountReason\":\"This payment isn't counted in the total: its amount is zero.\",\"paymentMethod\":\"Payment method\",\"paymentMethods\":\"Methods\",\"paymentNotSynced\":\"Not synced\",\"paymentSyncErrorToast\":\"Payment sync failed\",\"paymentSynced\":\"Synced\",\"paymentSyncStatus\":\"Sync\",\"paymentSyncSuccessToast\":\"Payments synced\",\"paymentsBalance\":\"Balance due\",\"paymentsOverpaid\":\"Overpaid\",\"paymentsTitle\":\"Payments\",\"paymentTerms\":\"Terms\",\"pending\":\"Pending\",\"pivotData\":\"Pivot data\",\"poNumber\":\"PO: {poNumber}\",\"processed\":\"Processed\",\"qty\":\"Qty\",\"quotaConsumed\":{\"clients\":\"Clients\",\"contacts\":\"Contacts\",\"creditNotes\":\"Credit notes\",\"delivery\":\"Delivery notes\",\"description\":\"Number of credits consumed by this order.\",\"descriptionRefund\":\"Number of credits consumed by this refund.\",\"emailSends\":\"Invoices sent by email\",\"estimates\":\"Estimates\",\"invoices\":\"Invoices\",\"none\":\"No credits consumed\",\"orders\":\"Orders\",\"paSends\":\"Invoices sent to the PA\",\"payments\":\"Payments\",\"pdfs\":\"Invoice PDFs\",\"title\":\"Quota consumed\",\"total\":\"Total\"},\"refAndDesc\":\"Label and description\",\"refreshError\":\"Refresh failed\",\"refreshPending\":\"Refreshing...\",\"refreshRange\":\"Refresh range\",\"refreshSuccess\":\"Refreshed!\",\"refreshSuccessToast\":\"Updated successfully\",\"refunded\":\"refunded\",\"refundsSection\":{\"amount\":\"Amount\",\"date\":\"Date\",\"
1identifier\":\"Refund\",\"status\":\"Status\",\"title\":\"Refunds\"},\"seeEstimate\":\"See estimate\",\"seeInvoice\":\"See invoice\",\"seeMore\":\"See more\",\"sellerEntity\":\"Selling entity\",\"shipping_date\":\"Shipping date\",\"shippingCostTitle\":\"Shipping cost\",\"showAllLines\":\"Show all {count} lines\",\"showFewerLines\":\"Show fewer\",\"sourceData\":\"Source data\",\"status\":\"HTTP status\",\"subtotals\":\"Subtotal\",\"sync\":{\"moreActions\":\"More sync actions\",\"refreshFromSource\":\"Refresh from source\",\"refreshFromSourceHint\":\"Re-fetch this order from the store, then re-run the invoicing conversion.\",\"rerunConversion\":\"Re-run conversion\",\"rerunConversionError\":\"Could not restart the conversion\",\"rerunConversionHint\":\"Re-run the invoicing conversion on the current order data, without re-fetching from the store.\",\"rerunConversionToast\":\"Conversion restarted\",\"syncPayments\":\"Sync payments\",\"syncPaymentsHint\":\"Push this order’s payments to the invoicing document.\"},\"tabAccountingEntries\":\"Accounting entries\",\"tabInvoicePdf\":\"Invoice PDF\",\"tabOverview\":\"Overview\",\"tet\":\"Total Excl. Tax\",\"tit\":\"Total Incl. Tax\",\"total\":\"Total\",\"totalsTitle\":\"Totals\",\"transactionId\":\"Reference\",\"transactionStatus\":{\"AWAITING_RESPONSE\":\"Awaiting response\",\"ERROR\":\"Error\",\"FAILURE\":\"Failed\",\"PENDING\":\"Pending\",\"SUCCESS\":\"Succeeded\",\"UNKNOWN\":\"Unknown\"},\"unprocessed\":\"Unprocessed\",\"upet\":\"UP Excl. Tax\",\"value\":\"Value\",\"vat\":\"VAT\",\"vatBlockingDescription\":\"Fix the tax in your store and re-sync the order, or allow the conversion from the connector’s advanced settings.\",\"vatBlockingTitle\":\"VAT rates that cannot be invoiced\",\"vatKo\":\"Non-standard VAT\",\"vatLegacy\":\"Legacy rate\",\"vatLegacyDescription\":\"This VAT rate can no longer be issued. It is usually a mistyped tax in your store — check the rate there.\",\"vatOk\":\"Standard VAT\",\"vatSummary\":{\"affectedLines\":\"Affected lines: {labels}\",\"base\":\"Taxable base\",\"billedIn\":\"billed in\",\"buyer\":\"Customer\",\"conflictingExemptions\":\"Contradictory exemptions\",\"conflictingExemptionsDescription\":\"This document carries more than one reason for charging no VAT. It can only have one — at least one of these lines is wrong.\",\"deliveredIn\":\"shipped to\",\"delivery\":\"Delivery\",\"exemptionReason\":\"Exemption reason\",\"expected\":\"Expected: {reason}\",\"foreignJurisdiction\":\"Unrelated country\",\"foreignJurisdictionDescription\":\"This rate belongs to a country that is neither yours, the customer’s, nor the delivery country. Check the tax configured in your store.\",\"geographyUnknown\":\"Add the country of your organisation and of the customer’s billing address to have the rates checked.\",\"lines\":\"Lines\",\"rate\":\"Rate\",\"regimeDomestic\":\"Domestic sale: the seller’s own VAT is due.\",\"regimeExport\":\"Export outside the EU: a 0% line is exempt as an export.\",\"regimeIntraEu\":\"Intra-EU supply: a 0% line is a reverse charge.\",\"seller\":\"Seller\",\"title\":\"VAT summary\",\"total\":\"Total\",\"vat\":\"VAT\",\"verdictCheck\":\"To check\",\"verdictCheckDescription\":\"The amounts add up, but at least one legal mention needs a second look before the invoice goes out.\",\"verdictError\":\"Problem\",\"verdictErrorDescription\":\"This document cannot be invoiced as it stands: at least one rate is unusable or contradictory.\",\"verdictOk\":\"Rates checked\",\"verdictOkDescription\":\"Every rate on the document is consistent with the seller’s country and the customer’s.\",\"verdictUnknown\":\"Not checked\",\"verdictUnknownDescription\":\"The seller’s or the customer’s country is missing, so no rate could be checked. No warning here does not mean the VAT is right.\",\"wrongExemption\":\"Wrong exemption\",\"wrongExemptionDescription\":\"A 0% line has to say why no VAT is charged, and the reason on this one does not match the two countries. The amounts are right; the legal mention on the invoice is not.\"},\"vatUnsupported\":\"Rate not supported\",\"vatUnsupportedDescription\":\"No VAT rate matches this percentage, so the order 
1cannot be invoiced. Check the tax configured in your store.\",\"view\":\"View\"},\"orderLogs\":{\"eventHeader\":\"Event\",\"loadDetailsError\":\"Failed to load details. Please try again.\",\"loadingDetails\":\"Loading details…\",\"softwareHeader\":\"Software\",\"statusFail\":\"Failed\",\"statusHeader\":\"Status\",\"statusSkipped\":\"Skipped\",\"statusSuccess\":\"Success\",\"timeHeader\":\"Time\",\"title\":\"Logs\"},\"orders\":{\"allCustomers\":\"All customers\",\"allOrders\":\"All orders\",\"allProducts\":\"All products\",\"allRefunds\":\"All refunds\"},\"orgApplication\":{\"comingSoon\":\"This list is coming soon.\",\"connectors\":{\"active\":\"Active\",\"activeCount\":\"{count} active connectors\",\"connector\":\"Connector\",\"empty\":\"No connector yet.\",\"filter\":\"Choose the connectors shown\",\"filterTitle\":\"Connectors shown\",\"flow\":\"Flow\",\"noValidSubscription\":\"No valid subscription\",\"settings\":\"Settings\",\"status\":\"Status\",\"subscription\":\"Subscription\",\"summary\":\"{active} active · {paused} paused\"},\"description\":\"A view across all your organization's applications, rather than one connector at a time.\",\"groups\":{\"catalog\":\"Catalog\",\"collect\":\"Collect\",\"deliver\":\"Deliver\",\"invoice\":\"Invoice\",\"sell\":\"Sell\"},\"newPage\":\"New page\",\"orders\":{\"deletedConnector\":\"Deleted connector\"},\"title\":\"Organization view\"},\"organization\":{\"change\":\"Change org\",\"create\":\"Create organization\"},\"organizationSettings\":{\"changeCountryDescription\":\"Used to pre-fill the seller country on your invoices.\",\"changeCountryTitle\":\"Organization country\",\"changeNameDescription\":\"This name is shown across the app.\",\"changeNameTitle\":\"Organization name\",\"country\":\"Country\",\"countryPlaceholder\":\"Select a country\",\"countrySuccessMessage\":\"Organization country updated\",\"deleteButton\":\"Delete organization\",\"deleteConfirm\":\"Delete organization\",\"deleteConfirmLabel\":\"Organization name\",\"deleteDescription\":\"Permanently delete this organization and all of its data.\",\"deleteDialogDescription\":\"This will permanently delete \\\"{organizationName}\\\". Type the organization name to confirm.\",\"deleteDialogTitle\":\"Delete organization\",\"deleteError\":\"Error deleting organization\",\"deleteTitle\":\"Delete organization\",\"deleteWarning\":\"This action cannot be undone. All data (orders, invoices, connectors) will be permanently deleted.\",\"description\":\"Manage your organization name and settings.\",\"errors\":{\"forbidden\":\"Only organization owners and admins can do this\",\"generic\":\"Something went wrong. Please try again.\",\"invalidCountry\":\"Invalid country\",\"required\":\"Name is required\",\"sameAsCurrent\":\"This is already the current name\"},\"linkedStore\":\"Linked store\",\"name\":\"Name\",\"nameSuccessMessage\":\"Organization name updated\",\"noOrganization\":\"No organization selected.\",\"slug\":\"Slug\",\"slugDescription\":\"A stable identifier generated from the name. It cannot be changed.\",\"slugTitle\":\"Organization slug\",\"submitCountry\":\"Save\",\"submitName\":\"Save\",\"title\":\"Organization settings\"},\"password\":\"Password\",\"passwordKnownCompromised\":\"This password is known to be compromised. Please choose a different one.\",\"payment_condition\":{\"card_description\":\"How the due date of invoices and credit notes is set.\",\"card_title\":\"Document due date\",\"days_7\":\"7 days\",\"days_15\":\"15 days\",\"days_30\":\"30 days\",\"days_30_end_of_month\":\"30 days end of month\",\"days_45\":\"45 days\",\"days_45_end_of_month\":\"45 days end of month\",\"days_60\":\"60 days\",\"description\":\"Due date applied to invoices and credit notes when the order carries no payment terms of its own. An order that is already paid is always invoiced due on receipt.\",\"label\":\"Default payment condition\",\"unset\":\"Not set (30-day due date)\",\"upon_receipt\":\"Due on receipt\"},\"payment_methods\":{\"cancel_button\":\"Cancel\",\"default_method_description\":\"Used for a payment without a label, or when Sellsy refuses to create a new method (insufficient rights). Otherwise, an unmatched store method is created in Sellsy.\",\"deferred_column\":\"Deferred\",\"deferred_tooltip\":\"Mark a method that collects nothing at checkout — wire transfer, check, cash on delivery. Its orders are treated as paid for workflow triggers (PAID, PAID_AND_FULFILLED, …) so they still get a document, and no payment is pushed to your invoicing tool until the funds actually land.\",\"delete_dialog_description\":\"This action is irreversible.\",\"delete_dialog_title\":\"Delete payment method\",\"deleting_state\":\"Deleting...\",\"firstMedium\":\"First Sellsy method ({label})\",\"found\":\"found\",\"id_label\":\"ID:\",\"label_label\":\"Label:\",\"mapping\":{\"auto\":\"Automatic\",\"badge\":{\"create\":\"Will be created\",\"deferred\":\"Deferred\",\"detected\":\"Detected automatically\",\"fallback\":\"Default method\",\"manual\":\"Chosen manually\",\"missing\":\"Missing in Sellsy\"},\"badgeHint\":{\"create\":\"No Sellsy method matches: one will be created under this name on the next sync. Pick one to avoid a duplicate.\",\"deferred\":\"Deferred method: no payment is sent to Sellsy until the funds are received.\",\"missing\":\"The chosen method no longer exists in Sellsy: it will be created again on the next sync.\"},\"createOption\":\"Create \\\"{label}\\\"\",\"createOptionWithCode\":\"Create \\\"{label}\\\" · code {code}\",\"deferredTarget\":\"No payment sent\",\"description\":\"Each payment on your orders is recorded in Sellsy with the payment method matched here.\",\"emptyDescription\":\"Payment methods will show up here once paid orders have been imported.\",\"emptyTitle\":\"No payment methods found\",\"filterAll\":\"All\",\"filterToReview\":\"To review\",\"labelPlural\":\"payment methods\",\"labelSingular\":\"payment method\",\"manualGroup\":\"Choose manually\",\"matchedPlural\":\"matched\",\"matchedSingular\":\"matched\",\"noMediums\":\"No payment method is configured in Sellsy: each store method will be created there on the next sync.\",\"noneToReview\":\"Every payment method has a match in Sellsy.\",\"paymentPlural\":\"payments\",\"paymentSingular\":\"payment\",\"selectAria\":\"Sellsy method for {label}\",\"sourceColumn\":\"Store method\",\"statusColumn\":\"Status\",\"targetColumn\":\"Sellsy method\",\"title\":\"Payment method correspondence table\",\"unmatched\":\"to create\",\"updateFailed\":\"Could not update the correspondence.\"},\"marketplace_label\":\"Marketplace:\",\"mediums\":{\"codeNames\":{\"1\":\"Not defined\",\"10\":\"Cash\",\"20\":\"Cheque\",\"30\":\"Credit transfer\",\"48\":\"Bank card\",\"49\":\"Direct debit\",\"ZZZ\":\"Mutually defined\"},\"columns\":{\"code\":\"E-invoicing code\",\"id\":\"#\",\"method\":\"Method\",\"usage\":\"Used by\"},\"deleteUsedWarning\":\"This method receives {count}. Once deleted, their next payments will create a new method in Sellsy.\",\"description\":\"The payment methods configured in Sellsy, with how many store methods are matched to each.\",\"missingCode\":\"No code\",\"missingCodeHint\":\"E-invoicing requires a UNTDI
1D 4461 code on every payment method: Sellsy will soon refuse methods without one. Set it in Sellsy → Settings → Payment methods.\",\"missingCodePlannedHint\":\"E-invoicing requires a UNTDID 4461 code on every payment method. The next sync will set {code} (requires an admin Sellsy user); you can also set it in Sellsy → Settings → Payment methods.\",\"noneFound\":\"No payment method configured in Sellsy.\",\"title\":\"Sellsy payment methods\",\"unused\":\"Unused\"},\"page_description\":\"Manage the correspondence between {source} and {target}\",\"section_conditions\":\"Payment conditions\",\"section_method\":\"Payment method\"},\"payment_sync_mode\":{\"all_payments\":\"All payments\",\"all_payments_description\":\"Sync all individual payments\",\"credit_note_draft_finalized\":\"Recording a payment on a draft credit note validates it in Sellsy and assigns its final number.\",\"description\":\"Controls how payments are synchronized to the created document.\",\"disabled\":\"Disabled\",\"disabled_description\":\"No payment synchronization\",\"label\":\"Payment Synchronization\",\"not_available_draft\":\"Payments will sync once the document is validated (not possible while it is a draft).\",\"payment_status_only\":\"Payment status only\",\"payment_status_only_description\":\"Mark document as paid if order is paid\",\"reconciliation\":\"Reconciliation reference\",\"reconciliation_description\":\"Send the payment transaction reference so the invoicing tool auto-reconciles the invoice with its bank/Stripe transaction (does not mark it as paid)\"},\"payment_terms_source\":{\"description\":\"Where the due date of invoices and credit notes comes from. With the Pennylane customer card, the payment conditions set on the customer in Pennylane win over the order's terms; the order terms and the default condition only apply when the card has none. An order that is already paid is always invoiced due on receipt.\",\"invoicing_customer\":\"Pennylane customer card\",\"label\":\"Payment terms source\",\"order\":\"Order payment terms\"},\"paymentMethodLabels\":{\"bancontact\":\"Bancontact\",\"bankTransfer\":\"Bank transfer\",\"bnpl\":\"Pay later\",\"cash\":\"Cash\",\"check\":\"Check\",\"creditCard\":\"Credit card\",\"giftCard\":\"Gift card\",\"other\":\"Other\",\"paypal\":\"PayPal\",\"sepaDirectDebit\":\"SEPA direct debit\",\"wallet\":\"Digital wallet\"},\"paymentStatus\":{\"due\":\"Due\",\"paid\":\"Paid\",\"partially_paid\":\"Partially paid\",\"partially_refund\":\"Partially refunded\",\"refund\":\"Refund\"},\"payoutSection\":{\"notConfiguredCta\":\"Configure payouts\",\"notConfiguredDescription\":\"Connect your payout source to automatically reconcile your sales and refunds with their payouts.\",\"notConfiguredTitle\":\"Payouts not configured\",\"pendingTitle\":\"Awaiting payout\",\"title\":\"Payout\"},\"payouts\":{\"activity\":{\"bank_tx_manual\":\"Bank transaction matched manually\",\"bank_tx_matched\":\"Bank transaction matched\",\"bankmatch_done\":\"Bank reconciliation complete\",\"bankmatch_failed\":\"Bank reconciliation incomplete\",\"conversion_checked\":\"Conversions checked\",\"deposit_done\":\"Bank deposit created\",\"deposit_failed\":\"Bank deposit failed\",\"empty\":\"No activity yet\",\"imported\":\"Payout imported\",\"refreshed\":\"Last synced\",\"title\":\"Activity\"},\"bankMatchFailed\":\"Bank reconciliation failed\",\"bankMatchInProgress\":\"Bank reconciliation in progress\",\"bankMatchPending\":\"Bank reconciliation\",\"controls_ko\":\"Controls KO\",\"controls_ok\":\"Controls OK\",\"conversionPending\":\"Verification in progress…\",\"depositFailed\":\"Deposit failed\",\"depositInProgress\":\"Deposit in progress\",\"depositPending\":\"To deposit\",\"detail\":{\"accounting_preview\":{\"account\":\"Account\",\"balance\":\"Net\",\"category\":\"Category\",\"credit\":\"Credit\",\"date\":\"Entry date\",\"debit\":\"Debit\",\"description\":\"Preview of the entries before adding the net counterpart.\",\"diagnostics\":{\"configured_transit\":\"Accounts proposed for this preview. Verify accounts and references in your accounting software before matching entr
1ies.\",\"currency_mismatch\":\"The transaction currency differs from the payout currency: totals are not comparable.\",\"excluded_transactions\":\"Excluded transactions do not contribute to totals.\",\"fees_on_fee_category\":\"This category also carries fees, included once as commissions.\",\"inconsistent_net\":\"The fee amount does not match the difference between gross and net.\",\"missing_account\":\"Configure this category account for this provider in connector settings.\",\"missing_payout_account\":\"Configure the payout bank or transit account for this provider in connector settings.\",\"net_mismatch\":\"The displayed entries do not match the payout net.\",\"no_settlement\":\"No matching settlement to reconcile under the order payment and configuration.\",\"refund_unmatched\":\"Credit notes do not yet carry a corresponding 511 settlement.\",\"rounded_amounts\":\"Amounts were rounded to cents, which may create a difference from net.\",\"unconfigured\":\"Check the payment centralization 511 account and journal, and the order settlement reference.\",\"unlinked_order\":\"Cannot be matched: no linked order is available.\"},\"empty\":\"No entries to display.\",\"entries\":\"transactions\",\"entry\":\"transaction\",\"entry_line\":\"entry line\",\"entry_lines\":\"entry lines\",\"entry_types\":{\"commission\":\"Commissions\",\"fee\":\"Fees\",\"order\":\"Order revenue\",\"payout\":\"Payout (bank)\",\"refund\":\"Refunded revenue\"},\"error\":\"Error\",\"excluded_net\":\"Excluded transaction net\",\"expected_net\":\"Payout net\",\"included_net_difference\":\"Remaining difference after exclusions\",\"journal\":\"Journal\",\"label\":\"Label\",\"line_details\":\"Entry line details\",\"missing_account\":\"Missing account\",\"need_previous_steps\":\"Complete the previous steps to view the entries.\",\"net_difference\":\"Difference from net\",\"net_excludes_transactions\":\"The difference from the bank net corresponds to excluded transactions.\",\"net_to_review\":\"Difference to review\",\"net_without_counterpart\":\"Transactions balance, offset on the payout account\",\"open_order\":\"Open the order\",\"reference\":\"Reference\",\"step_title\":\"Bookkeeping\",\"title\":\"Accounting entry\",\"warning\":\"Warning\"},\"amount\":\"Gross\",\"back\":\"Back to payouts\",\"bank_deposit\":\"Bank deposit\",\"bank_deposit_completed\":\"Bank deposit created\",\"bank_deposit_creating\":\"Creating deposit…\",\"bank_deposit_definition\":\"The bank deposit has been created for all transactions\",\"bank_deposit_failed\":\"Bank deposit failed\",\"bank_deposit_need_conversion\":\"All documents must be finalized and paid first.\",\"bank_deposit_need_reconcile\":\"All transactions must be matched to orders/refunds first.\",\"bank_reconciliation_definition\":\"Key these entries into Sellsy's bank reconciliation.\",\"bank_reconciliation_need_deposit\":\"The bank deposit must be created first.\",\"bank_transaction\":\"Bank transaction\",\"breakdown\":\"Breakdown\",\"categories\":{\"COMMISSION\":\"Commissions\",\"FEE\":\"Fees (advertising, subscription…)\",\"ORDER\":\"Sales (orders)\",\"OTHER\":\"Other\",\"PAYOUT\":\"Payout (bank)\",\"REFUND\":\"Refunds\",\"RESERVE\":\"Reserve\",\"SHIPPING\":\"Shipping fees\"},\"check_conversions\":\"Check conversions\",\"checking_conversions\":\"Checking conversions…\",\"clear_filter\":\"Clear filter\",\"commission_includes_fees\":\"Includes each transaction's processing fee (the gross/net gap), folded in here so the breakdown totals to the payout's net amount.\",\"computed_net\":\"Computed net\",\"controls_ko\":\"Controls KO — mismatch detected\",\"controls_ok\":\"Controls OK — amounts match\",\"conversion\":\"Conversion\",\"conversion_amount_mismatch\":\"Amount mismatch\",\"conversion_complete\":\"Conversions checked\",\"conversion_count\":\"{done} / {total} documents\",\"conversion_definition\":\"All documents exist and are finalized\",\"conversion_draft\":\"Draft\",\"conversion_finalized\":\"{finalized} finalized\",\"conversion_goal\":\"Each document must exist and be finalized\",\"conversion_goal_paid\":\"Each document must exist, be finalized and paid\",\"conversion_last_checked\":\"Last checked: {date}\",\"conversion_missing_credit_note\":\"Missing credit note\",\"conversion_missing_invoice\":\"Missing invoice\",\"conversion_not_checked\":\"Click \\\"Check conversions\\\" to verify document status with Sellsy.\",\"conversion_not_verified\":\"Not verified yet — click \\\"Check conversions\\\"\",\"conversion_remaining\":\"to finalize\",\"count\":\"Count\",\"credit_note\":\"Credit note\",\"credit_note_missing\":\"Create the credit note\",\"date\":\"Date\",\"delta\":\"Delta\",\"download_invoice\":\"Download invoice\",\"exclude_transaction\":\"Exclude from reconciliation\",\"excluded\":\"Excluded from reconciliation\",\"expected_net\":\"Expected net\",\"fee\":\"Fee\",\"full_credit_note\":\"Full credit note\",\"
1include_transaction\":\"Include in reconciliation\",\"invoice\":\"Invoice\",\"invoice_missing\":\"Create the invoice\",\"label\":\"Label\",\"load_more\":\"Load more\",\"loading_banks\":\"Loading banks…\",\"locate_in_table\":\"Locate in the table\",\"manual_match_already_matched\":\"This transaction is already associated with another payout.\",\"manual_match_associated\":\"Transaction associated\",\"manual_match_description\":\"Search and associate the single bank transaction for this payout.\",\"manual_match_loading\":\"Loading transactions…\",\"manual_match_no_results\":\"No transaction found\",\"manual_match_other\":\"Other transactions\",\"manual_match_search\":\"Search a transaction\",\"manual_match_select_bank_first\":\"Select a bank account first\",\"manual_match_suggestions\":\"Suggestions\",\"manual_match_title\":\"Manual association\",\"marketplace_order_ref\":\"Order ref\",\"net\":\"Net\",\"next_step\":\"Next step:\",\"no_transactions\":\"No transactions. Run a sync to import from Shopify.\",\"no_transactions_in_filter\":\"No transactions match this filter.\",\"not_verified\":\"Not verified\",\"open\":\"Open\",\"open_in_pennylane\":\"Open in Pennylane\",\"open_in_sellsy\":\"Open in Sellsy\",\"order\":\"Order\",\"partial_credit_note\":\"Partial credit note\",\"payment\":\"Payment\",\"payment_amount_mismatch\":\"Amount mismatch\",\"payment_definition\":\"All payments exist and their amounts match the document and the transaction\",\"payment_goal\":\"Each payment must exist and match the document and the transaction\",\"payment_missing\":\"Add payment in Sellsy\",\"payment_need_conversion\":\"All documents must be finalized first.\",\"payment_not_verified\":\"Not verified yet — click \\\"Check conversions\\\"\",\"payment_paid\":\"Paid\",\"payment_remaining\":\"to fix\",\"pennylane_find_transactions\":\"Find/create Pennylane transactions\",\"pennylane_finding\":\"Finding transactions…\",\"pennylane_incomplete\":\"Some invoices not matched\",\"pennylane_match_invoices\":\"Match invoices\",\"pennylane_matching\":\"Matching invoices…\",\"pennylane_need_transactions\":\"All transactions must have a Pennylane transaction first.\",\"rapprochement\":\"Reconciliation\",\"recheck_all_full\":\"Re-check everything\",\"reconcile\":\"Reconcile\",\"reconcile_definition\":\"All transactions match an order or a refund\",\"reconcile_ignored_excluded\":\"({count} ignored transactions excluded)\",\"reconciliation_error\":\"Something went wrong. Please try again.\",\"reconciliation_progress\":\"Reconciliation\",\"reconciliation_updated\":\"Updated\",\"reconciling\":\"Reconciling…\",\"refresh_all\":\"Re-check {count} problems\",\"refresh_all_done\":\"{count} line(s) re-checked\",\"refresh_all_partial\":\"{refreshed} re-checked, {failed} failed\",\"refresh_all_pending\":\"Checking…\",\"refresh_line\":\"Re-check this line\",\"refresh_line_done\":\"Line re-checked\",\"refresh_line_failed\":\"Re-check failed\",\"select_bank\":\"Select bank\",\"sellsy_payment\":\"Sellsy payment\",\"settlement_difference_account_gain\":\"In the merchant's favour — booked to {account}\",\"settlement_difference_account_loss\":\"In the customer's favour — booked to {account}\",\"settlement_difference_amount_label\":\"Difference\",\"settlement_difference_cancel\":\"Cancel\",\"settlement_difference_column\":\"Difference\",\"settlement_difference_create_payment\":\"Also record the {amount} payment in Sellsy\",\"settlement_difference_create_payment_help\":\"The invoice has no payment. Sellsy will not accept the {gross} that moved on a {amount} invoice, which is why it was never recorded — the écart authorises recording {amount}.\",\"settlement_difference_description\":\"Record the gap between the money that moved and the amount the document carries. The direction decides the account it is booked to, and it appears as its own line in the payout's accounting entries.\",\"settlement_difference_document_amount\":\"Document\",\"settlement_difference_edit\":\"Record a difference\",\"settlement_difference_expected_amount\":\"Expected\",\"settlement_difference_failed\":\"Could not save the difference\",\"settlement_difference_payment_failed\":\"The écart was saved, but the Sellsy payment could not be created\",\"settlement_difference_remove\":\"Remove\",\"settlement_difference_save\":\"Save\",\"settlement_difference_saving\":\"Saving…\",\"settlement_difference_title\":\"Settlement difference\",\"settlement_difference_warning\":\"Unusual difference — check it before saving. Nothing stops you from recording it.\",\"share\":\"Share\",\"show_all\":\"Show all\",\"show_problems\":\"Problems\",\"showing_count\":\"{shown} of {total}\",\"status\":\"Status\",\"status_in_progress\":\"In progress\",\"status_reconciled\":\"Reconciled\",\"status_to_reconcile\":\"To reconcile\",\"step_associate_bank_tx\":\"Associate automatically\",\"step_bank_reconciliation\":\"Bank reconciliation\",\"step_conversion\":\"Conversion\",\"step_create_bank_deposit\":\"Create bank deposit\",\"step_match_invoices_to_bank_tx\":\"Bank transaction reconciled\",\"step_reconcile\":\"Reconciliation\",\"sync\":\"Sync\",\"sync_connector_in_progress\":\"Syncing recent payouts\",\"sync_error\":\"Sync failed\",\"sync_in_progress\":\"Sync in progress\",\"syncing\":\"Syncing…\",\"total\":\"Total\",\"transaction_type\":\"Type\",\"transaction_types\":{\"ADJUSTMENT\":\"Adjustment\",\"CHARGE\":\"Charge\",\"CHARGEBACK\":\"Chargeback\",\"DISPUTE\":\"Dispute\",\"PAYOUT\":\"Payout\",\"REFUND\":\"Refund\",\"RESERVE\":\"Reserve\"},\"transactions_title\":\"Transactions\"},\"empty\":\"No payouts yet. Enable a payment provider under the “Payment providers” tab, then run a sync to see your payouts here.\",\"fees\":\"Fees\",\"gross\":\"Amount\",\"issued_at\":\"Issued at\",\"net\":\"Net\",\"problem\":\"problem\",\"problems\":\"problems\",\"reconciliationComplete\":\"Complete\",\"reconciliationDone\":\"Done\",\"search_placeholder\":\"Search by reference…\",\"status\":\"Status\",\"statuses\":{\"CANCELED\":\"Canceled\",\"FAILED\":\"Failed\",\"IN_TRANSIT\":\"In transit\",\"PAID\":\"Paid\",\"SCHEDULED\":\"Scheduled\"},\"title\":\"Payouts\",\"toConvert\":\"to convert\",\"toReconcile\":\"to reconcile\",\"trace_id\":\"Reference\"},\"payouts_psp\":{\"account_label\":\"Account\",\"alma_description\":\"Sync Alma payouts for this connector.\",\"amazon_description\":\"Sync Amazon Seller payouts for this connector.\",\"available_description\":\"Additional providers you can enable for this connector.\",\"available_title\":\"Available payment providers\",\"cancel\":\"Cancel\",\"connect\":\"Connect\",\"contact_support\":\"Contact support\",\"crawl_from_default\":\"Default (last 30 days)\",\"crawl_from_error\":\"Could not save the payouts crawl start date\",\"crawl_from_label\":\"Fetch payouts from\",\"crawl_from_reset\":\"Reset to default\",\"crawl_from_saved\":\"Payouts crawl start date saved\",\"disconnect\":\"Disconnect\",\"disconnect_confirm\":\"Disconnect this payment provider? Existing payouts stay in Order; future ones will stop syncing until you reconnect.\",\"empty_available\":\"All supported providers are already enabled.\",\"empty_enabled\":\"No payment provider enabled. Pick one from the list below.\",\"enabled_description\":\"Trigger a sync to fetch the latest payouts from your payment provider.\",\"enabled_title\":\"Enabled payment providers\",\"hipay_description\":\"Reconcile HiPay payouts for this connector.\",\"klarna_description\":\"Sync Klarna payouts for this connector.\",\"last_sync\":\"Last sync\",\"last_sync_never\":\"Never synced\",\"manomano_description\":\"Upload monthly ManoMano statement CSVs for this connector. ManoMano has no payouts API; each upload imports the matching settlement.\",\"manomano_upload\":\"Upload statement\",\"mirakl_description\":\"Import Mirakl shop payouts for this connector.\",\"new_app\":{\"back\":\"Back to connectors\",\"docs_link\":\"Where do I find this?\",\"fields\":{\"alma_a
1pi_key_help\":\"Generate it in your Alma Dashboard under Settings → API Configuration.\",\"alma_api_key_label\":\"API key\",\"alma_description\":\"Paste your Alma production API key. Order will validate it against the Alma API before saving and then sync your payouts daily.\",\"alma_title\":\"Connect Alma\",\"hipay_description\":\"Paste the credentials of a HiPay merchant API account with access to the Settlements API. Order will probe HiPay before saving.\",\"hipay_password_label\":\"API account password\",\"hipay_title\":\"Connect HiPay\",\"hipay_username_help\":\"Create a dedicated API account from your HiPay merchant back office; use that account’s login (not your operator login).\",\"hipay_username_label\":\"API account username\",\"klarna_description\":\"Paste the Klarna API credentials from your Merchant Portal. Order probes the Settlements API before saving and then syncs your payouts daily.\",\"klarna_password_label\":\"API password\",\"klarna_title\":\"Connect Klarna\",\"klarna_username_help\":\"Generate it from Merchant Portal → Settings → API credentials.\",\"klarna_username_label\":\"API username\",\"manomano_description\":\"Enter your ManoMano shop number (the numeric segment of the PAYOUT_REFERENCE on your statements, e.g. 912620). Order uses this id to attribute uploaded CSVs.\",\"manomano_shop_id_help\":\"Found in the PAYOUT_REFERENCE of your monthly statements (e.g. MANOMANO-FR-20250908-912620 → 912620).\",\"manomano_shop_id_label\":\"ManoMano shop number\",\"manomano_title\":\"Connect ManoMano\",\"mirakl_api_key_label\":\"API key\",\"mirakl_base_url_help\":\"e.g. https://operator-name.mirakl.net — the URL of the marketplace you sell on.\",\"mirakl_base_url_label\":\"Marketplace base URL\",\"mirakl_description\":\"Connect a single Mirakl marketplace. Order will probe the marketplace with your API key before saving.\",\"mirakl_shop_id_help\":\"Required only if your seller account has access to multiple shops on the same marketplace.\",\"mirakl_shop_id_label\":\"Shop ID (optional)\",\"mirakl_title\":\"Connect Mirakl\",\"paypal_client_id_help\":\"Use live (not sandbox) credentials from a REST API app with the Transaction Search feature enabled.\",\"paypal_client_id_label\":\"Client ID\",\"paypal_client_secret_label\":\"Client secret\",\"paypal_description\":\"Create a REST API app in the PayPal Developer Dashboard with the Transaction Search feature enabled, then paste its live credentials.\",\"paypal_title\":\"Connect PayPal\",\"payplug_api_key_help\":\"Create a live secret key in the PayPlug portal under My account → API credentials.\",\"payplug_api_key_label\":\"Live secret key\",\"payplug_description\":\"Paste a PayPlug live secret key. Order validates it before saving, then imports the accounting report containing transfers to your bank account.\",\"payplug_title\":\"Connect PayPlug\",\"paytrail_description\":\"Enter your Paytrail Merchant ID and HMAC secret. Order will validate them against the Paytrail Merchant API before saving, then sync your settlements daily.\",\"paytrail_merchant_id_help\":\"The numeric merchant id from your Paytrail Merchant Panel.\",\"paytrail_merchant_id_label\":\"Merchant ID\",\"paytrail_secret_help\":\"The HMAC secret paired with your merchant id (Paytrail Merchant Panel → API).\",\"paytrail_secret_label\":\"Merchant secret\",\"paytrail_title\":\"Connect Paytrail\",\"stripe_api_key_help\":\"Create it in Stripe Dashboard → Developers → API keys. Required permissions include read access to charges/refunds/payouts and write access to webhook endpoints.\",\"stripe_api_key_label\":\"Restricted API key\",\"stripe_description\":\"Paste a Stripe restricted API key. Order will probe the required permissions and register a webhook endpoint on your Stripe account before saving.\",\"stripe_title\":\"Connect Stripe\"},\"generic_error\":\"Could not connect. Please check your credentials.\",\"submit\":\"Connect\",\"submitting\":\"Validating…\"},\"paypal_description\":\"Import PayPal payouts for this connector.\",\"payplug_description\":\"Import PayPlug accounting-report transfers for this connector.\",\"paytrail_description\":\"Sync Paytrail settlements for this connector.\",\"shopify_description\":\"Enable Shopify Payments by granting optional scopes on your Shopify connector.\",\"shopify_payments_label\":\"Shopify Payments\",\"shopify_scopes_cta\":\"Grant missing scopes\",\"shopify_scopes_missing_description\":\"Shopify Payments needs all optional scopes to sync payouts and bank accounts.\",\"shopify_scopes_missing_title\":\"Additional scopes required\",\"stripe_description\":\"Sync Stripe payouts for this WooCommerce or PrestaShop connector.\",\"sync\":\"Sync\",\"sync_error\":\"Could not start the sync. Please try again.\",\"sync_started\":\"Sync started — payouts will update shortly.\",\"syncing\":\"Syncing…\",\"tab\":\"Payment providers\"},\"phone\":\"Phone number\",\"plan\":{\"enterprise\":{\"label\":\"Enterprise\"},\"free\":{\"label\":\"Free\"},\"growth\":{\"label\":\"Growth\"},\"launch\":{\"label\":\"Launch\"},\"noPlan\":{\"label\":\"No plan\"},\"pro\":{\"label\":\"Pro\"},\"starter\":{\"label\":\"Starter\"}},\"pricing\":{\"actionError\":\"Something went wrong. Please try again.\",\"annually\":\"Annually\",\"billedYearly\":\"b
1illed yearly\",\"cancellationScheduled\":{\"description\":\"Your subscription is scheduled to end on {date}. Everything keeps running until then — after that date your connectors stop syncing.\",\"keepSubscription\":\"Keep my subscription\",\"title\":\"Cancellation scheduled\"},\"cancelSubscription\":\"Cancel subscription\",\"cancelSubscriptionDescription\":\"You can cancel your subscription at any time. Access will remain active until the end of the billing period.\",\"convert_per_mont\":\"per month\",\"cta\":{\"no_plan\":\"Continue whitout plan\"},\"current\":\"Current\",\"currentPlan\":\"Current plan\",\"manageBilling\":\"Manage billing\",\"manageBillingDescription\":\"Update payment methods, view invoices, and manage your subscription\",\"month\":\"/month\",\"monthly\":\"Monthly\",\"mostpopular\":\"Most popular\",\"noPlanTitle\":\"Choose a plan to sync your orders\",\"reassurance\":{\"noCard\":\"No credit card required\",\"noCommitment\":\"No commitment, cancel anytime\",\"trial\":\"14-day free trial\"},\"SHOPIFY\":{\"editPlan\":\"Edit my plan on Shopify\",\"goto\":\"Choose a plan on Shopify\",\"inactiveGoto\":\"Continue with a subscription\",\"inactiveNoPlan\":\"Continue without a subscription\",\"inactivePlan\":\"Inactive subscription\",\"inactivePlanMessage\":\"It appears that your subscription is inactive. Please activate your subscription if you wish to continue syncing.\",\"managedBilling\":\"Your subscription is managed directly from your Shopify store.\",\"maxPlan\":\"Congratulations, you currently have our highest-tier subscription! Feel free to contact us with any questions or for additional information.\",\"noplan\":\"No subscription is active on this store yet. Choose a plan to start syncing your orders to your invoicing tool.\",\"redirectHint\":\"You'll be redirected to Shopify to complete your subscription.\",\"subtitle\":\"Subtitle SHOPIFY\",\"title\":\"Title SHOPIFY\",\"trialingPlan\":\"Trial period\",\"trialingPlanMessage1\":\"You are currently enjoying a 14-day trial of the {plan} plan. To continue using syncing after this period, please subscribe to a plan.\",\"trialingPlanMessage2\":\"\",\"upgradePlan\":\"Upgrade my plan on Shopify\",\"upgradePlanMessage\":\"Your plan {plan} does not meet your needs? Don't worry, we have the solution!\"},\"subtitle\":\"No credit card required. 14-day free trial on all plans.\",\"subtitleNoTrial\":\"Choose the plan that best fits your needs.\",\"title\":\"Transfer your next orders right now!\",\"updateSubscription\":\"Update subscription\",\"WIX\":{\"editPlan\":\"Edit my plan on Wix\",\"goto\":\"Choose a plan on Wix\",\"inactiveGoto\":\"Continue with a subscription\",\"inactiveNoPlan\":\"Continue without a subscription\",\"inactivePlan\":\"Inactive subscription\",\"inactivePlanMessage\":\"It appears that your subscription is inactive. Please activate your subscription if you wish to continue syncing.\",\"managedBilling\":\"Your subscription is managed directly from Wix.\",\"maxPlan\":\"Congratulations, you currently have our highest-tier subscription! Feel free to contact us with any questions or for additional information.\",\"noplan\":\"No subscription is active on this store yet. Choose a plan to start syncing your orders to your invoicing tool.\",\"redirectHint\":\"You'll be redirected to Wix to complete your subscription.\",\"subtitle\":\"Subtitle WIX\",\"title\":\"Title WIX\",\"trialingPlan\":\"Trial period\",\"trialingPlanMessage1\":\"You are currently enjoying a 14-day trial of the {plan} plan. To continue using syncing after this period, please subscribe to a plan.\",\"trialingPlanMessage2\":\"\",\"upgradePlan\":\"Upgrade my plan on Wix\",\"upgradePlanMessage\":\"Your plan {plan} does not meet your needs? Don’t worry, we have the solution!\"},\"withoutPlan\":\"Proceed to the next step to continue without a plan\",\"year\":\"/year\"},\"product_description\":{\"custom_template\":\"Custom template (magic tags)\",\"description\":\"Product description\",\"label\":\"Configure the description of your product lines\",\"legendProducts\":\"Applies to products, services and gift cards.\",\"legendSpecialLines\":\"Special lines (discounts, duties, fees, tips, deposits) keep their own label; discounts show the coupon code.\",\"name\":\"Product name\",\"name_description\":\"Product name and description\",\"placeholder\":\"Product description\",\"previewLabel\":\"Preview\",\"templateDescription\":\"Compose the description shown on the invoice from the product details. Click a tag to insert it.\",\"templateLabel\":\"Description template\",\"templatePlaceholder\":\"Ref. #product_code# — EAN #product_barcode#\",\"unknownTags\":\"Unknown tag(s): {tags} — they will not be replaced.\"},\"productSubstance\":{\"defaultHelp\":\"Applied to line items when no software signal or SKU regex matches.\",\"defaultLabel\":\"Default classification\",\"description\":\"Classify line items as goods or services. A value guessed from the source software always wins; otherwise the SKU regex, then this default, applies.\",\"goods\":\"Goods\",\"none\":\"No default\",\"services\":\"Services\",\"servicesRegexHelp\":\"Line items whose product code (SKU) matches this regular expression are classified as services.\",\"servicesRegexLabel\":\"Services SKU regex\",\"servicesRegexPlaceholder\":\"^SERV-\",\"t
1itle\":\"Goods \u0026 services classification\"},\"products\":{\"automaticSync\":\"Automatic sync\",\"automaticSyncDescription\":\"New products and updates are synced automatically\",\"automaticSyncDescriptionPolled\":\"New products and updates are synced automatically, every 15 minutes\",\"barcode\":\"Barcode\",\"cancelled\":\"Cancelled\",\"cancelSync\":\"Cancel sync\",\"category\":\"Category\",\"chartFailed\":\"Failed\",\"chartSuccess\":\"Synced\",\"complete\":\"Complete!\",\"completed\":\"completed\",\"configureProductSync\":\"Configure sync\",\"currencyUnavailable\":\"Currency unavailable\",\"description\":\"Description\",\"dimensions\":\"Dimensions\",\"direction\":\"Direction\",\"directionAutomaticInvoicingToStore\":\"{invoicingApp} → {orderApp} (automatic)\",\"directionAutomaticStoreToInvoicing\":\"{orderApp} → {invoicingApp} (automatic)\",\"directionInvoicingToOrder\":\"Invoicing → Order\",\"directionOrderToInvoicing\":\"Order → Invoicing\",\"disabled\":\"Automatic sync is disabled\",\"enabled\":\"Automatic sync is enabled\",\"failed\":\"failed\",\"fetchingProducts\":\"Fetching products...\",\"image\":\"Image\",\"items\":\"products\",\"lastManualSync\":\"Last manual sync\",\"manageAutomaticSync\":\"Manage automatic sync\",\"manualSync\":\"Manual sync\",\"manualSyncDescription\":\"Run a one-time product sync\",\"manualSyncError\":\"Error during product sync\",\"manualSyncErrors\":{\"wixInventoryReadAccess\":\"Wix cannot read stock levels. Reconnect Wix and grant Inventory Read access.\",\"wixProductReadAccess\":\"Wix cannot read products. Reconnect Wix and grant Product Read access.\",\"wixStoresNotInstalled\":\"Wix Stores is not installed for this site. Install Wix Stores, then retry.\"},\"name\":\"Name\",\"newProducts\":\"New products\",\"outcomeFailed\":\"Failed\",\"outcomeSkipped\":\"Skipped\",\"productUpdates\":\"Updates\",\"purchasePrice\":\"Purchase price\",\"reconciliation\":{\"columns\":{\"invoicing\":\"Invoicing\",\"order\":\"Store\",\"sku\":\"SKU\",\"status\":\"Status\"},\"description\":\"Compare SKUs between your store and your invoicing software to spot mismatches.\",\"duplicateWarning\":\"{count} variants share this SKU (possible 1 ↔ N mapping).\",\"emptyCta\":\"These variants have no SKU set and cannot be matched.\",\"emptyResult\":\"No SKUs found on either platform.\",\"errorGeneric\":\"Could not fetch SKUs. Please try again.\",\"fetchedAt\":\"Last updated:\",\"filters\":{\"all\":\"All\",\"empty\":\"Missing SKU\",\"matched\":\"Matched\",\"only_invoicing\":\"Only invoicing\",\"only_order\":\"Only store\"},\"loading\":\"Fetching SKUs from both platforms...\",\"missingCta\":\"These SKUs exist on only one side — check spelling or create the matching product.\",\"refreshButton\":\"Refresh\",\"runButton\":\"Run reconciliation\",\"status\":{\"empty_invoicing\":\"No SKU (invoicing)\",\"empty_order\":\"No SKU (store)\",\"matched\":\"Matched\",\"only_invoicing\":\"Only invoicing\",\"only_order\":\"Only store\"},\"summary\":{\"emptyInvoicing\":\"Invoicing variants without SKU\",\"emptyOrder\":\"Store variants without SKU\",\"invoicingSkus\":\"Invoicing SKUs\",\"matched\":\"Matched SKUs\",\"onlyInvoicing\":\"Only in invoicing\",\"onlyOrder\":\"Only in store\",\"orderSkus\":\"Store SKUs\"},\"title\":\"SKU reconciliation\",\"unsupported\":\"SKU reconciliation is not yet available for this platform combination.\"},\"skipped\":\"skipped\",\"statusOff\":\"Off\",\"statusOn\":\"On\",\"syncCancelled\":\"Product sync cancelled\",\"syncChart\":\"Product syncs\",\"syncComplete\":\"Product sync complete\",\"syncError\":\"Error during product sync\",\"syncInProgress\":\"Sync in progress\",\"syncOutcomeReasons\":{\"FAILED\":\"Rejected by the invoicing software\",\"FETCH_FAILED_503\":\"Store unavailable\",\"NO_CREDENTIALS\":\"Store disconnected\",\"NO_REFERENCE\":\"No reference to send\",\"NO_SKU\":\"No product code (SKU)\",\"NO_UNIT_PRICE\":\"No unit price\",\"NO_VARIANTS\":\"No variants\",\"NOT_FOUND\":\"Product not found in the store\",\"QUOTA_EXCEEDED\":\"Product quota reached\",\"SKIPPED\":\"Skipped\",\"STORES_NOT_INSTALLED\":\"Wix Stores is not installed\",\"VARIANT_NOT_FOUND\":\"Variant not found in the store\"},\"tableTitle\":\"Last products syncs\",\"tabs\":{\"reconciliation\":\"SKU reconciliation\",\"synchronization\":\"Synchronization\"},\"tags\":\"Tags\",\"unitPrice\":\"Unit price\",\"weight\":\"Weight\"},\"qonto_settings\":{\"description\":\"Configure how invoices are created in Qonto from your orders.\",\"ibanDescription\":\"IBAN displayed on the invoice as the payment benef
1iciary. To find it, open the Qonto app \u003e Business account \u003e Accounts \u003e copy the IBAN.\",\"ibanLabel\":\"Beneficiary IBAN\",\"ibanPlaceholder\":\"FR76 ...\",\"ibanRequired\":\"The IBAN is required.\",\"title\":\"Qonto Settings\"},\"qontoReview\":{\"alreadyLinked\":\"Qonto is already connected to this connector.\",\"cta\":\"Connect Qonto\",\"description\":\"This links a shared Qonto account to your connector so you can test invoicing without going through Qonto sign-in.\",\"error\":\"Could not connect Qonto. Please try again.\",\"linking\":\"Connecting…\",\"title\":\"Connect Qonto (review access)\"},\"quota\":{\"alert\":{\"remaining\":\"WAIT ! Only [remain] orders remaining until stop synchronizing this month !\"},\"cta_pass\":\"Go to my connector\",\"details\":{\"accountingEntries\":\"Accounting entries\",\"clients\":\"Clients\",\"contacts\":\"Contacts\",\"creditNotes\":\"Credit notes\",\"delivery\":\"Delivery\",\"draftorderEstimates\":\"Draft estimates\",\"draftorderOrders\":\"Draft orders\",\"draftorderProformas\":\"Proformas\",\"emailSends\":\"Invoices sent by email\",\"estimates\":\"Estimates\",\"invoices\":\"Invoices\",\"orders\":\"Orders\",\"paSends\":\"Invoices sent to the PA\",\"payments\":\"Payments\",\"pdfs\":\"Invoice PDFs\",\"products\":\"Products\",\"productUpdates\":\"Product updates\",\"stockUpdates\":\"Stock updates\"},\"exceptional\":\"exceptional\",\"orders\":\"orders\",\"units\":\"credits\",\"unlimited\":\"Unlimited credits\",\"upgrade_plan\":\"Upgrade my plan\"},\"refresh\":\"Refresh\",\"refreshPayments\":\"Refresh payments\",\"refund\":{\"confirmation\":\"Confirmed on {date}\",\"controlsTitle\":\"Controls\",\"convertCreditNote\":\"Conversion into a credit note\",\"creditNote\":\"credit note\",\"customer\":\"Customer\",\"customerTitle\":\"Customer information\",\"deletedToast\":\"Refund deleted\",\"discount\":\"Discount Excl. Tax\",\"label\":\"Label\",\"noCommandOrder\":\"No order lines\",\"noCustomer\":\"No customer\",\"noDescription\":\"No notes available for this refund.\",\"noOrder\":\"No order\",\"noProductCode\":\"No product code\",\"noShippingCost\":\"No shipping costs\",\"orderLinesTitle\":\"Order lines\",\"pivotData\":\"Pivot data\",\"qty\":\"Qty\",\"refAndDesc\":\"Reference and description\",\"refund\":\"Refund {identifier}\",\"shippingCostTitle\":\"Shipping cost\",\"sourceData\":\"Source data\",\"subtotals\":\"Subtotal\",\"tet\":\"Total Excl. Tax\",\"tit\":\"Total Incl. Tax\",\"total\":\"Total\",\"totalsTitle\":\"Totals\",\"upet\":\"UP Excl. Tax\",\"vat\":\"VAT\"},\"rememberPassword\":\"Remember your password?\",\"resetPassword\":\"Reset Password\",\"rounding_decimals\":\"Number of decimals for amounts\",\"rounding_decimals_description\":\"Number of decimal places used to round all amounts (unit prices, line totals, VAT and gross totals). Defaults to 2.\",\"saveSettings\":\"Save Settings\",\"sellsy_settings\":{\"accounting_code\":\"Sales account\",\"accounting_code_companies\":\"Accounting code companies\",\"accounting_code_companies_placeholder\":\"e.g. 707000\",\"accounting_code_individuals\":\"Accounting code individuals\",\"accounting_code_individuals_placeholder\":\"e.g. 707000\",\"adjusments_code\":\"Adjustments code\",\"adjusments_code_placeholder\":\"e.g. 758000\",\"adjusments_label\":\"Adjustments label\",\"advancedDescription\":\"Configure advanced options for Sellsy integration\",\"advancedTitle\":\"Advanced Settings\",\"assignedContact\":\"Assigned Contact\",\"auxiliary_code\":\"Auxiliary account\",\"auxiliary_code_companies\":\"Auxiliary code companies\",\"auxiliary_code_companies_placeholder\":\"e.g. 411000\",\"auxiliary_code_individuals\":\"Auxiliary code individuals\",\"auxiliary_code_individuals_placeholder\":\"e.g. 411000\",\"block_on_missing_accounting_code\":\"Block if no accounting code on at least one row\",\"company_customers_matching\":\"Company customers matching\",\"create_missing_products\":\"Block creation of new products\",\"default\":\"Default\",\"defaultPaydate\":\"Default paydate\",\"defaultPaydateDescription\":\"Default paydate to use when no specific paydate is found for orders\",\"defaultPaymentMethod\":\"Default payment method\",\"description\":\"Connect your Sellsy account to Order Invoicer\",\"discounts_product_accounting_code\":\"Product discounts accounting code\",\"discounts_product_accounting_code_placeholder\":\"e.g. 709000\",\"discounts_shipping_accounting_code\":\"Shipping discounts accounting code\",\"discounts_shipping_accounting_code_placeholder\":\"e.g. 709000\",\"displayShipAddress\":\"Display shipping address on documents\",\"displayShipAddressNo\":\"No\",\"displayShipAddressYes\":\"Yes\",\"documentContactDescription\":\"The collaborator assigned to produced documents and whether the customer contact appears on the PDF.\",\"documentContactTitle\":\"Contact on documents\",\"documentContentDescription\":\"Configure the subject and notes printed on your Sellsy documents\",\"documentContentTitle\":\"Document content\",\"documentLayout\":\"Document layout\",\"documentModel\":\"Document Model\",\"documentSettings\":\"Document Settings\",\"documentSettingsDescription\":\"Configure your Sellsy document layout here. For document models, use the \\\"Document templates\\\" page.\",\"draftorder_notes_template\":\"Draft order notes template\",\"draftorder_subject_template\":\"Draft order subject template\",\"enable_custom_fields\":\"Enable custom fields\",\"esign\":\"Ask for electronic signature\",\"force_legacy_api\":\"Force V1 API\",\"force_target_amount\":\"Force currency conversion\",\"includes_notes\":\"Includes notes\",\"individual_customers_matching\":\"Individual customers matching\",\"invali
1dCollaborator\":\"Unknown collaborator\",\"invalidCollaboratorHint\":\"This collaborator no longer exists in Sellsy. Please select another one.\",\"invoicingTags\":\"Invoicing Tags\",\"invoicingTagsPlaceholder\":\"Separate tags with a comma\",\"marketplaces_info\":\"Configure your marketplace settings to synchronize them with Sellsy\",\"notes_template\":\"Notes template\",\"openDocumentTemplates\":\"Open document templates\",\"payment_ident_from_note\":\"Use payment label as reference\",\"paymentDescription\":\"Configure payment methods and due dates\",\"paymentMethod\":\"Payment method\",\"paymentMethodLabel\":\"Payment method not found\",\"payments_template\":\"Payments template\",\"paymentsLabelDescription\":\"Customise the label of the payments recorded in Sellsy\",\"paymentsLabelTitle\":\"Payment label\",\"pennylaneDocumentSettingsDescription\":\"Pennylane document templates are configured from the \\\"Document templates\\\" page.\",\"rateCategory\":\"Rate Category\",\"selectCollaborator\":\"Select a collaborator\",\"selectDefaultPaydate\":\"Select default paydate\",\"selectDocumentLayout\":\"Select document layout\",\"selectDocumentModel\":\"Select document model\",\"selectRateCategory\":\"Select rate category\",\"shipping\":\"If no carrier is found\",\"shipping_modes\":{\"customer_shipping\":\"From the customer record\",\"customer_shipping_description\":\"The carrier saved on the Sellsy customer record.\",\"default_shipping\":\"By shipping method\",\"default_shipping_description\":\"Each shipping method is linked to a Sellsy carrier, in the table below.\",\"recommended\":\"Recommended\",\"single_item\":\"No carrier\",\"single_item_description\":\"A simple \\\"Shipping fee\\\" line on every invoice.\",\"title\":\"Shipping configuration\"},\"shippingDescription\":\"Choose how each order's carrier is sent to Sellsy.\",\"showContactOnPdf\":\"Show contact on PDF\",\"showContactOnPdfDefault\":\"Sellsy Setting (default)\",\"showContactOnPdfNo\":\"No\",\"showContactOnPdfPlaceholder\":\"Select an option\",\"showContactOnPdfYes\":\"Yes\",\"sourcedFromInvoicing\":\"This data is fetched from {source}\",\"subject_template\":\"Subject template\",\"tagsDescription\":\"Tags applied to the orders and customers created in Sellsy\",\"tagsTitle\":\"Tags\",\"title\":\"Sellsy Settings\",\"use_global_discount\":\"Use global discount instead of \\\"Discount\\\" line items\"},\"sellsyApiSettingError\":{\"description\":\"Please check your Sellsy API settings and try again.\",\"title\":\"Sellsy API settings error\"},\"sellsyDocumentPayments\":{\"conversionTitle\":\"Payment conversion\",\"empty\":\"No payment was created on the Sellsy invoice.\",\"inBank\":\"In bank\",\"manualPayment\":\"Recorded directly in the invoicing tool\",\"notSynced\":\"Not synced to the invoicing document\",\"payId\":\"Payment ID\",\"title\":\"Sellsy payments linked to the document ({count})\",\"transactionRef\":\"Transaction ref.\"},\"sellsyQuotasTable\":{\"columnLimit\":\"Limit\",\"columnQuota\":\"Quota\",\"columnRemaining\":\"Remaining\",\"columnUsage\":\"Usage\",\"columnUsed\":\"Used\",\"description\":\"Plan limits and current usage reported by Sellsy ({count} quotas)\",\"nearLimit\":\"Near limit\",\"overLimit\":\"Over limit\",\"title\":\"Sellsy quotas\",\"unavailable\":\"Sellsy did not return any quota for this account.\",\"unlimited\":\"Unlimited\"},\"sellsyRateLimited\":{\"description\":\"Too many requests were sent to Sellsy. Please wait a minute and reload the page.\",\"title\":\"Sellsy API limit reached\"},\"send\":\"Send\",\"sendMagicLink\":\"Send Magic Link\",\"settings\":{\"accountingCentralization\":\"Accounting centralization\",\"accountingCentralizationDescription\":\"Configure accounting codes for centralized management\",\"accountingEntriesCustomerScope\":\"Include orders from\",\"accountingEntriesCustomerScopeDescription\":\"Restrict accounting entries to a specific customer type.\",\"accountingEntriesDescription\":\"Post accounting entries for your orders directly, without creating any document.\",\"accountingEntriesEnable\":\"Generate accounting entries from orders\",\"accountingEntriesGrouping\":\"Group entries by\",\"accountingEntriesGroupingDay\":\"Group by day\",\"accountingEntriesGroupingDescription\":\"Choose how orders are grouped into accounting entries.\",\"accountingEntriesGroupingMonth\":\"Group by month\",\"accountingEntriesGroupingOrder\":\"One entry per order\",\"accountingEntriesJournal\":\"Journal\",\"accountingEntriesJournalCode\":\"Journal code\",\"accountingEntriesJournalCodeDescription\":\"Sales journal code used for accounting entries. Defaults to VE (sales). A journal configured for a marketplace takes precedence.\",\"accountingEntriesJournalDescription\":\"The Pennylane journal automatic entries are posted to.\",\"accountingEntriesJournalEmpty\":\"No journals found for this Pennylane workspace.\",\"accountingEntriesJournalSelect\":\"Select a journal\",\"accountingEntriesOnlyTitle\":\"Accounting entries only\",\"accountingEntriesReplacesInvoices\":\"With this connector, accounting entries replace invoicing: the order → invoice workflow is switched off and n
1o invoice is generated or imported.\",\"accountingEntriesScopeAll\":\"All customers\",\"accountingEntriesScopeB2B\":\"B2B customers only (companies)\",\"accountingEntriesScopeB2C\":\"B2C customers only (individuals)\",\"accountingEntriesTitle\":\"Accounting entries\",\"accountingEntryLabelDescription\":\"The label carried by every line of an entry, composed from the order’s data. Click a tag to insert it.\",\"accountingEntryLabelField\":\"Entry label\",\"accountingEntryLabelHint\":\"Leave empty to use the default label: #customer_name# — #order_identifier# — #invoice_number#.\",\"accountingEntryLabelPreview\":\"Preview (sample order)\",\"accountingEntryLabelTitle\":\"Accounting entry label\",\"accountingEntryLabelUnknownTags\":\"Unknown tag(s): {tags} — they will not be replaced.\",\"adjustments\":\"Adjustments\",\"adjustmentsDescription\":\"Configure adjustment settings for invoice validation\",\"advancedSectionBilling\":\"Billing\",\"advancedSectionConvertibility\":\"Convertibility\",\"advancedSectionData\":\"Data retrieval\",\"advancedSectionFilters\":\"Order filters\",\"advancedSectionGeneral\":\"General\",\"advancedSectionRounding\":\"Amount rounding\",\"availableTags\":\"Available tags:\",\"bexioPermissionLabels\":{\"article\":\"Articles\",\"contact\":\"Contacts\",\"kbCreditVoucher\":\"Credit notes\",\"kbInvoice\":\"Invoices\",\"kbOffer\":\"Quotes (offers)\"},\"blockOnMissingAccountingCodeDescription\":\"Choose whether a missing accounting code should block the conversion.\",\"blockOnMissingAccountingCodeTitle\":\"Missing accounting code control\",\"bypassControls\":\"Convert orders with failed total controls\",\"bypassNonStandardVat\":\"Convert orders with non-standard VAT\",\"clientsSectionClients\":\"Clients\",\"clientsSectionContacts\":\"Contacts\",\"connectorNameDescription\":\"The name shown in the sidebar and in this connector’s page headers.\",\"connectorNameHint\":\"Leave empty to use your store name.\",\"connectorNameLabel\":\"Displayed name\",\"connectorNameTitle\":\"Connector name\",\"conversionSettings\":\"Conversion settings\",\"conversionSettingsDescription\":\"Choose which documents are converted and the customer reference sent to your invoicing tool.\",\"convertibilityBypassDescription\":\"Convert orders that would otherwise be blocked by these checks.\",\"createProductsAsDraft\":\"Create products as drafts\",\"createProductsAsDraftHelp\":\"When enabled, products created in your store are saved as drafts instead of being published immediately.\",\"createProductVariations\":\"Create product variations as Sellsy variants\",\"createVariationsDescription\":\"Allows creating variants instead of standalone products when product_parent_code is filled\",\"customerAddressMode\":\"Customer address management\",\"customerAddressModeDescription\":\"Choose how to handle order addresses when a customer record already exists in your invoicing tool.\",\"customerAddressModeKeep\":\"Keep existing customer\",\"customerAddressModePerAddress\":\"Create one customer per address\",\"customerAddressModeUpdate\":\"Update customer from order\",\"customerKindFilter\":\"Convert documents from\",\"customerKindFilterAll\":\"All customers\",\"customerKindFilterCompanyOnly\":\"B2B customers only (companies)\",\"customerKindFilterDescription\":\"Restrict conversion to a specific customer type. Documents from excluded customer types are blocked.\",\"customerKindFilterIndividualOnly\":\"B2C customers only (individuals)\",\"customerManagementMode\":\"Customer management mode\",\"customerManagementModeDescription\":\"Configure how customers are matched and managed\",\"customerMetadataDescription\":\"Map store metadata keys used to enrich the customer with legal identifiers.\",\"customerMetadataEnable\":\"Look up identifiers via metadata keys\",\"customerMetadataEnableDescription\":\"By default, Order reads VAT, SIREN and SIRET from your e-commerce store’s native customer fields. Enable this only if those identifiers live in custom store metadata.\",\"customerMetadataTitle\":\"Identifiers (VAT / SIREN / SIRET)\",\"customerReferenceMode\":\"Customer reference\",\"customerReferenceModeDefault\":\"Default (generated by the invoicing tool)\",\"customerReferenceModeDescription\":\"What to send as the customer reference on your invoicing tool. “Default” leaves the tool to generate it (e.g. firstname.lastname); “E-commerce customer ID” sends the store’s customer number. Works best with numeric-ID stores (Shopify, WooCommerce, PrestaShop).\",\"customerReferenceModeEcommerceId\":\"E-commerce customer ID\",\"customerRegimenFiscalMetadataKey\":\"Régimen fiscal (CFDI) via metadata\",\"customerRegimenFiscalMetadataKeyDescription\":\"Metadata key (e.g. a Wix custom checkout field title) holding the customer’s Mexican régimen fiscal (SAT RegimenFiscal co
1de, e.g. 601), required to stamp a CFDI.\",\"customerRegimenFiscalMetadataKeyPlaceholder\":\"e.g. Régimen fiscal\",\"customerSirenMetadataKey\":\"SIREN lookup via metadata\",\"customerSirenMetadataKeyDescription\":\"Metadata key used to read the French SIREN (9 digits) on the customer, in addition to built-in fields.\",\"customerSirenMetadataKeyPlaceholder\":\"e.g. custom.siren\",\"customerSiretMetadataKey\":\"SIRET lookup via metadata\",\"customerSiretMetadataKeyDescription\":\"Metadata key used to read the French SIRET (14 digits) on the customer, in addition to built-in fields.\",\"customerSiretMetadataKeyPlaceholder\":\"e.g. custom.siret\",\"customersAutoSyncDescription\":\"When enabled, newly created customers in your store are automatically pushed to your invoicing software on a periodic basis.\",\"customersAutoSyncTitle\":\"E-commerce customer sync\",\"customersReverseAutoSyncDescription\":\"When enabled, customers newly created in your invoicing software are automatically pushed to your store on a periodic basis.\",\"customersReverseAutoSyncTitle\":\"Invoicing customer sync\",\"customerUsoCfdiMetadataKey\":\"Uso CFDI via metadata\",\"customerUsoCfdiMetadataKeyDescription\":\"Metadata key (e.g. a Wix custom checkout field title) holding the customer’s Mexican uso CFDI (SAT UsoCFDI code, e.g. G03), required to stamp a CFDI.\",\"customerUsoCfdiMetadataKeyPlaceholder\":\"e.g. Uso CFDI\",\"customerVatMetadataKey\":\"VAT number lookup via metadata\",\"customerVatMetadataKeyDescription\":\"Specify the metadata key to use for finding the VAT number on the customer. This is used in addition to the default VAT detection methods.\",\"customerVatMetadataKeyPlaceholder\":\"e.g. billing_eu_vat_number\",\"defaultCustomerEmail\":\"Default email\",\"defaultCustomerEmailPlaceholder\":\"[email protected]\",\"defaultCustomerName\":\"Default name\",\"defaultCustomerNamePlaceholder\":\"Customer name\",\"discountAccountingDescription\":\"Accounting codes applied to adjustments and to product and shipping discounts.\",\"discountAccountingTitle\":\"Discount \u0026 adjustment accounting codes\",\"documentLanguageAuto\":\"Automatic (order language)\",\"documentLanguageDescription\":\"Force the language of the invoicing documents produced by this connector. Useful when you run one store per language. Leave on Automatic to use each order’s language.\",\"documentLanguageLabel\":\"Language\",\"documentLanguageNames\":{\"de\":\"German\",\"en\":\"English\",\"es\":\"Spanish\",\"fr\":\"French\",\"it\":\"Italian\"},\"documentLanguageTitle\":\"Document language\",\"documentsSectionAppearance\":\"Appearance\",\"documentsSectionProductLines\":\"Order lines\",\"documentsSectionTemplates\":\"Templates\",\"emailIdentical\":\"Identical email\",\"excludeZeroIdentifierOrders\":\"Ignore orders numbered 0\",\"excludeZeroIdentifierOrdersDescription\":\"Wix gives the number 0 to orders that are not finalized yet (payment in progress or abandoned). They are not converted; an order that later receives its real number converts normally.\",\"excludeZeroIdentifierOrdersTitle\":\"Unfinalized orders\",\"finalDocumentsOnlyHint\":\"This invoicing software creates its documents finalized and numbered: it has no draft.\",\"includedCustomerGroups\":{\"description\":\"Select the store customer groups to import. Only orders from customers in those groups will be converted. Leave empty to keep all groups. Combines with the company/individual filter.\",\"emptyLabel\":\"No group found\",\"placeholder\":\"Select one or more groups to import\",\"searchPlaceholder\":\"Search a group\",\"selectedCountPlural\":\"groups selected\",\"selectedCountSingular\":\"group selected\",\"title\":\"Filter orders by customer group\"},\"includedOrderTags\":{\"description\":\"Only orders carrying at least one of these tags will be converted (case-insensitive). Leave empty to keep all orders. Combines with the company/individual filter.\",\"label\":\"Allowed tags (comma-separated)\",\"placeholder\":\"e.g. B2B, Wholesale\",\"title\":\"Filter orders by tag\"},\"includedShippingCountries\":{\"description\":\"Select the shipping countries to import. Only orders shipped to those countries will be converted. Leave empty to keep all countries.\",\"emptyLabel\":\"No country found\",\"placeholder\":\"Select one or more countries to import\",\"searchPlaceholder\":\"Search a country\",\"selectedCountPlural\":\"countries selected\",\"selectedCountSingular\":\"country selected\",\"title\":\"Filter orders by shipping country\"},\"insufficientPermissions\":\"Insufficient Sellsy account permissions\",\"insufficientPermissionsDescription\":\"This workflow needs privileges the connected Sellsy account does not have. It depends on that account’s privilege profile (and, for some features, its Sellsy plan), not on your Order Invoicer plan. Reconnect Sellsy with an administrator account, or ask your admin to grant the required privileges to that profile.\",\"insufficientPermissionsHelp\":\"See the required Sellsy permissions\",\"insufficientPermissionsMissing\":\"Missing Sellsy permissions:\",\"insufficientPermissionsShort\":\"Insufficient permissions\",\"invoicingToOrderProductsAutoSync\":\"Invoicing catalog sync\",\"invoicingToOrderProductsAutoSyncHelp\":\"New and updated products in your invoicing software are pushed back to your store.\",\"lineItemDescriptionKey\":\"Custom line item description\",\"lineItemDescriptionKeyDescription\":\"Specify the line item key to use as the description. When present on a line item, its value overrides the regular description.\",\"lineItemDescriptionKeyPlaceholder\":\"e.g. id_customization\",\"marketingChannels\":{\"custom\":\"Custom\",\"email\":\"Email\",\"phone\":\"Phone\",\"postal_mail\":\"Postal mail\",\"sms\":\"SMS\"},\"marketingContacts\":\"Marketing contacts\",\"marketingContactsDescription\":\"Subscribe customers created in Sellsy to these marketing campaign channels. A customer with at least one channel is flagged as a marketing contact.\",\"nameAndEmailIdentical\":\"Identical name and email\",\"nameIdentical\":\"Identical name\",\"nameOrEmailIdentical\":\"Identical name or email\",\"noAvailableWorkflowsDescription\":\"This order source and invoicing app pairing has no available workflows yet. Contact us if you need one.\",\"noAvailableWorkflowsTitle\":\"No workflows available\",\"notificationEmails\":\"Email addresses\",\"notificationEmailsDescription\":\"Comma-separated list of email addresses\",\"notificationEmailsPlaceholder\":\"[email protected], [email protected]\",\"notifications\":\"Notifications\",\"notificationsDescription\":\"Configure email notifications for order conversion events\",\"notificationsGroupDailyRecap\":\"Daily recap\",\"notificationsGroupIssues\":\"Issues \u0026 alerts\",\"notificationsGroupOrderEvents\":\"Order events\",\"notifyDailyRecapConverted\":\"Receive a daily recap of converted orders\",\"notifyDailyRecapConvertedTitle\":\"Converted orders\",\"notifyDailyRecapNotC
1onverted\":\"Receive a daily recap of not converted orders\",\"notifyDailyRecapNotConvertedTitle\":\"Not converted orders\",\"notifyOnAdjustmentFailed\":\"Receive an email when auto-adjustment of an invoice or credit note fails\",\"notifyOnAdjustmentFailedTitle\":\"Adjustment failed\",\"notifyOnMissingAccountingCode\":\"Receive an email when an accounting code is missing\",\"notifyOnMissingAccountingCodeTitle\":\"Missing accounting code\",\"notifyOnMissingProduct\":\"Receive an email when a product cannot be created\",\"notifyOnMissingProductTitle\":\"Product creation failed\",\"notifyOnOrderBlocked\":\"Receive an email when an order is blocked by controls\",\"notifyOnOrderBlockedTitle\":\"Order blocked by controls\",\"notifyOnOrderConverted\":\"Receive an email when an order is converted\",\"notifyOnOrderConvertedTitle\":\"Order converted\",\"oneConnectCreditNotesDescription\":\"Generates a numbered credit note (Credit notes series) for each refund, linked to the original invoice, and imports it with its accounting entry into the accountant's tool.\",\"oneConnectRefundEntriesDescription\":\"Each refund sends Cegid the credit-note entry that reverses the sale (no PDF generated).\",\"paymentCentralization\":\"Centralize the auxiliary account by payment method\",\"paymentCentralizationAdd\":\"Add a rule\",\"paymentCentralizationAddDescription\":\"A rule applies to the store’s own orders whose payment matches every criterion you set.\",\"paymentCentralizationAddDuplicate\":\"A rule with these criteria already exists.\",\"paymentCentralizationAddHint\":\"Set at least one criterion. Criteria left on “Any” match every value.\",\"paymentCentralizationAddTitle\":\"New centralization rule\",\"paymentCentralizationAny\":\"Any\",\"paymentCentralizationAuxiliary\":\"Auxiliary code\",\"paymentCentralizationCount\":\"{count} row(s)\",\"paymentCentralizationDelete\":\"Delete the rule\",\"paymentCentralizationDescription\":\"Stamp the customer line of your entries with a dedicated auxiliary code based on the payment, instead of the customer’s own. Marketplace orders are configured on the Marketplaces page.\",\"paymentCentralizationEdit\":\"Edit the rule\",\"paymentCentralizationEditConfirm\":\"Update the rule\",\"paymentCentralizationEditDescription\":\"Changes apply once the settings are saved.\",\"paymentCentralizationEditTitle\":\"Edit centralization rule\",\"paymentCentralizationEmpty\":\"No payment recorded on the store’s orders over the last 12 months.\",\"paymentCentralizationFilterAll\":\"All\",\"paymentCentralizationFilterConfigured\":\"Configured\",\"paymentCentralizationFilterSeen\":\"Seen on orders\",\"paymentCentralizationGateway\":\"Gateway\",\"paymentCentralizationLabel\":\"Label\",\"paymentCentralizationLabelPlaceholder\":\"e.g. Credit card\",\"paymentCentralizationMethod\":\"Payment method\",\"paymentCentralizationMissingAuxiliary\":\"Set an auxiliary code on every rule before saving.\",\"paymentCentralizationNoRules\":\"No rule configured yet. Add one, or start from a payment seen on your orders.\",\"paymentCentralizationRule\":\"Rule\",\"paymentCentralizationSearch\":\"Search a payment\",\"paymentCentralizationSearchClear\":\"Clear the search\",\"paymentCentralizationSeenCount\":\"{count} payment(s)\",\"paymentCentralizationSettlementAccount\":\"Settlement account (511)\",\"paymentCentralizationSettlementJournal\":\"Settlement journal\",\"paymentCentralizationStatus\":\"Status\",\"paymentCentralizationStatusConfigured\":\"Configured\",\"paymentCentralizationStatusCovered\":\"Covered by a rule\",\"paymentCentralizationStatusUncovered\":\"Not configured\",\"payoutAccounting\":{\"account\":\"Account\",\"bank\":\"Payout account (bank or transit)\",\"category\":\"Category\",\"description\":\"Payout commission, fee and revenue accounts by provider. The payout account carries the counterpart that balances the entry. For Sellsy and Pennylane, also configure the transit account for sales and refunds. For Cegid, the 511 account comes from payment centralization.\",\"empty\":\"No payout provider observed or configured.\",\"journal\":\"Payout journal\",\"label\":\"Label\",\"title\":\"Payout accounting\",\"transit\":\"Transit account (sales and refunds)\"},\"payoutsWorkflowConfigure\":\"Configure payouts\",\"payoutsWorkflowDescription\":\"Payouts are configured on the dedicated payouts page, where you connect payment providers and reconcile balances.\",\"payoutsWorkflowT
1itle\":\"Payout synchronization\",\"pennylaneNumberingMissing\":{\"description\":\"Pennylane refuses to number these documents until their numbering is set up. Configure it in Pennylane (Settings \u003e Customer invoice editor \u003e Numbering), then reload this page.\",\"finalizeHint\":\"Finalized requires invoice numbering in Pennylane. Configure it, then reload this page.\",\"help\":\"See how to configure numbering\",\"kinds\":{\"estimate\":\"Quotes\",\"invoice\":\"Invoices and credit notes\",\"proforma\":\"Proforma invoices\",\"purchasing_order\":\"Purchase orders\",\"shipping_order\":\"Delivery notes\"},\"missing\":\"Missing numbering:\",\"short\":\"Numbering required\",\"title\":\"Pennylane numbering not configured\"},\"productCreationDescription\":\"Control whether products and variations are created in your invoicing software when orders are converted.\",\"productCreationTitle\":\"Product creation\",\"productManagementMode\":\"Product line display\",\"productManagementModeDescriptionFree\":\"Line item descriptions on documents and unit price decimal places (all plans).\",\"productSyncGroupFields\":\"Synced fields\",\"productSyncGroupFilters\":\"Filters\",\"productSyncSectionStoreToInvoicing\":\"{orderApp} → {invoicingApp}\",\"refundsAccountingEntriesDescription\":\"Post accounting entries for your refunds directly, without creating any document.\",\"restoreRemovedPayments\":\"Put back a payment removed in {app}\",\"restoreRemovedPaymentsHelp\":\"When a payment our sync recorded is deleted or changed in {app}, record it again. Turn off to keep {app} in charge, e.g. if you reconcile invoices against your bank there. New payments from your store still sync.\",\"salesJournalDescription\":\"Choose the sales journal used for this connector’s accounting entries.\",\"salesJournalTitle\":\"Sales journal\",\"savedToast\":{\"description\":\"Your workflow settings have been saved.\",\"title\":\"Settings updated\"},\"selfInvoicingWorkflowDescription\":\"Generates the invoice for every new order and imports it, with its accounting entries, into the accountant’s tool.\",\"selfInvoicingWorkflowTitle\":\"Generate an invoice\",\"sellsyStockPluginMissing\":{\"description\":\"Sellsy refuses every stock read and update until the Stock management plugin is enabled on the account. Enable it in Sellsy, then reload this page.\",\"help\":\"Learn more\",\"missing\":\"\",\"short\":\"Stock plugin required\",\"title\":\"Sellsy stock plugin disabled\"},\"unsavedChangesConfirm\":\"You have unsaved changes. Leave this tab without saving?\",\"unsavedChangesLeave\":\"Leave without saving\",\"unsavedChangesTitle\":\"Unsaved changes\",\"useDefaultCustomer\":\"Use default customer for orders without customer\",\"workflowGroupDocument\":\"Document created\",\"workflowGroupOptions\":\"Options\",\"workflowGroupPayments\":\"Payment\",\"workflowGroupTrigger\":\"Trigger\",\"workflowSectionAbandoned\":\"Abandoned checkouts\",\"workflowSectionCustomers\":\"Customers\",\"workflowSectionDrafts\":\"Draft orders\",\"workflowSectionFulfillments\":\"Fulfillments\",\"workflowSectionProducts\":\"Products\",\"workflowSectionRefunds\":\"Refunds\",\"workflowSectionSales\":\"Orders\",\"workflowSectionStocks\":\"Stocks\",\"workflowStartDateHelp\":\"Only orders placed on or after this date are converted; earlier orders are ignored.\",\"workflowStartDateHelpRefunds\":\"Only refunds issued on or after this date are processed; earlier refunds are ignored.\"},\"setup\":{\"axonautAccountCard\":{\"accountId\":\"Account ID\",\"accountSection\":\"Account\",\"address\":\"Address\",\"addressSection\":\"Address\",\"companyName\":\"Company name\",\"description\":\"Company and account returned by the Axonaut API for this connection\",\"email\":\"Email\",\"identifiersSection\":\"Identifiers\",\"noDataAvailable\":\"Could not load Axonaut details. Check that your API key is valid in settings.\",\"phone\":\"Phone\",\"siren\":\"SIREN\",\"siret\":\"SIRET\",\"title\":\"Axonaut account\",\"vatNumber\":\"VAT number\"},\"clearCache\":{\"clear\":\"Clear cache\",\"clearing\":\"Clearing…\",\"confirm\":\"Clear this connector’s cache? The next requests will be slower while the cache rebuilds.\",\"description\":\"Deletes Redis caches (products, variants, taxes, shippings…) for this connector and its applications. Useful after deleting products upstream.\",\"partialPrefix\":\"Keys partially deleted:\",\"successPrefix\":\"Keys deleted:\",\"t
1itle\":\"Administration — Clear cache\",\"unknownError\":\"Unknown error\"},\"credentialsError\":\"Failed to retrieve Sellsy API credentials. Please check your configuration.\",\"dateLocale\":\"en-US\",\"debugAccount\":\"Debug account\",\"debugCurrencies\":\"Debug currencies\",\"debugCustomFields\":\"Debug custom fields\",\"debugPrestashopCustomizations\":\"Debug PrestaShop customizations\",\"debugQuotas\":\"Debug quotas\",\"debugSection\":\"Debug Data (Admin)\",\"debugSubscription\":\"Debug subscription\",\"debugWebhook\":\"Debug webhook\",\"dolibarrAccountCard\":{\"address\":\"Address\",\"companyEmail\":\"Company email\",\"companyName\":\"Company name\",\"companyPhone\":\"Company phone\",\"companySection\":\"Company\",\"description\":\"User, instance and company returned by the Dolibarr API for this connection\",\"email\":\"Email\",\"fullname\":\"Full name\",\"instanceSection\":\"Instance\",\"instanceUrl\":\"Instance URL\",\"login\":\"Login\",\"noDataAvailable\":\"Could not load Dolibarr details. Check that your URL and API key are valid in settings.\",\"siret\":\"SIRET / SIREN\",\"title\":\"Dolibarr account\",\"userId\":\"User ID\",\"userSection\":\"User\",\"vatNumber\":\"VAT number\"},\"evolizAccountCard\":{\"activityCode\":\"Activity Code (APE)\",\"address\":\"Address\",\"capital\":\"Capital\",\"city\":\"City\",\"companyId\":\"Company ID\",\"companyInformation\":\"Company Information\",\"contact\":\"Contact\",\"country\":\"Country\",\"description\":\"Information about the company connected to Evoliz\",\"email\":\"Email\",\"identifiers\":\"Identifiers\",\"legalForm\":\"Legal Form\",\"name\":\"Company Name\",\"noDataAvailable\":\"No account data available\",\"phone\":\"Phone\",\"street\":\"Street\",\"title\":\"Evoliz Account Details\",\"vatNumber\":\"VAT Number\",\"website\":\"Website\"},\"evolizCredentialsError\":\"Failed to retrieve Evoliz API credentials. Please check your configuration.\",\"invoicingApplicationCard\":{\"dangerZoneDescription\":\"Permanently deletes this invoicing application and its credentials. The connector is kept so you can connect again.\",\"dangerZoneTitle\":\"Invoicing connection\",\"deleteApplication\":\"Disconnect invoicing tool\",\"deleteApplicationConfirmDescription\":\"This will remove the linked invoicing application and its stored credentials. Your connector and its settings remain.\",\"deleteApplicationConfirmTitle\":\"Disconnect this invoicing tool?\",\"deleteApplicationWarning\":\"You will need to reconnect to resume invoicing.\"},\"noAccountFound\":\"No Sellsy account found\",\"noCustomFieldsFound\":\"No custom fields found\",\"odooAccountCard\":{\"accessRights\":\"Access Rights\",\"apiKey\":\"API Key\",\"authentication\":\"Authentication\",\"connectionInfo\":\"Connection Information\",\"createInvoices\":\"Create invoices / credit notes\",\"createMailTemplates\":\"Create email templates\",\"createPartners\":\"Create customers\",\"createPayments\":\"Create payments\",\"createProducts\":\"Create products\",\"createSaleOrders\":\"Create sale orders\",\"database\":\"Database\",\"deleteInvoices\":\"Delete invoices / credit notes\",\"deleteMailTemplates\":\"Delete email templates\",\"deletePartners\":\"Delete customers\",\"deletePayments\":\"Delete payments\",\"deleteProducts\":\"Delete products\",\"deleteSaleOrders\":\"Delete sale orders\",\"description\":\"Connection details and access rights\",\"invoices\":\"Invoices / Credit Notes (account.move)\",\"mailTemplates\":\"Email Templates (mail.template)\",\"partners\":\"Customers / Contacts (res.partner)\",\"payments\":\"Payments (account.payment)\",\"products\":\"Products (product.product)\",\"readInvoices\":\"Read invoices / credit notes\",\"readMailTemplates\":\"Read email templates\",\"readPartners\":\"Read customers\",\"readPayments\":\"Read payments\",\"readProducts\":\"Read products\",\"readSaleOrders\":\"Read sale orders\",\"saleOrders\":\"Sale Orders (sale.order)\",\"title\":\"Odoo Connection\",\"userEmail\":\"User email\",\"version\":\"Version\",\"writeInvoices\":\"Update invoices / credit notes\",\"writeMailTemplates\":\"Update email templates\",\"writePartners\":\"Update customers\",\"writePayments\":\"Update payments\",\"writeProducts\":\"Update products\",\"writeSaleOrders\":\"Update sale orders\"},\"orderApplicationCard\":{\"accountDomain\":\"Domain\",\"accountName\":\"Account Name\",\"accountUrl\":\"Account URL\",\"apiClient\":\"API Key\",\"applicationInformation\":\"Application Information\",\"applicationType\":\"Application Type\",\"authentication\":\"Authentication\",\"configuration\":\"Configuration\",\"createdAt\":\"Created At\",\"dangerZoneDescription\":\"Permanently deletes this application and the entire connector, including synced orders and related data.\",\"dangerZoneTitle\":\"Danger zone\",\"deleteApplication\":\"Delete application\",\"deleteApplicationConfirmDescription\":\"This will remove the connector and all data linked to it for your organization.\",\"deleteApplicationConfirmTitle\":\"Delete this application?\",\"deleteApplicationWarning\":\"This action is irreversible.\",\"description\":\"Connection details for your {platform} store linked to this connector\",\"id\":\"ID\",\"metadata\":\"Metadata\",\"oauthClient\":\"OAuth\",\"prestashopScopes\":{\"allGranted\":\"All required permissions granted.\",\"check\":\"Check permissions\",\"checking\":\"Checking…\",\"stillMissing\":\"Still missing:\"},\"requestOptionalScopes\":\"Request optional scopes\",\"scopes\":\"Scopes\",\"shopifyWebhooksTitle\":\"Shopify webhooks\",\"store\":\"Store\",\"storeReachabilityChecking\":\"Checking store reachability…\",\"storeReachabilityTitle\":\"Store reachability\",\"storeReachable\":\"Store reachable\",\"storeUnreachable\":\"Store unreachable\",\"storeUnreachableHint\":\"Your store could not be reached. Syncing pauses automatically until it responds again.\",\"stripeAccountId\":\"Stripe account ID\",\"stripeMode\":\"Mode\",\"stripeModeLive\":\"Live\",\"stripeModeTest\":\"Test\",\"taxesIncluded\":\"Product prices\",\"taxesIncludedNo\":\"Tax-exclusive\",\"taxesIncludedYes\":\"Tax-inclusive\",\"title\":\"{platform} — order source\",\"userEmail\":\"User Email\",\"webhookBlockedByExclusionList\":\"This account is on the webhook exclusion list, so its deliveries are ignored. Contact support if the account is active.\",\"webhookBlockedByHookdeckFilter\":\"Deliveries for this account are blocked before they reach Order Invoicer. Contact support if the account is active.\",\"webhookBlockedBySignatureMismatch\":\"The latest deliveries failed signature verification. Check that the signing secret 
1configured on the sender matches.\",\"webhookBlockedBySigningSecretMissing\":\"No webhook signing secret is stored for this account, so its deliveries cannot be verified. Reconnect the application.\",\"webhookIngressExcludedNo\":\"Webhooks accepted\",\"webhookIngressExcludedYes\":\"Webhooks ignored\",\"webhookLastReceivedAt\":\"Last webhook received\",\"webhookNeverReceived\":\"No webhook received yet\",\"webhookStatusAccepted\":\"Accepted\",\"webhookStatusActive\":\"Active\",\"webhookStatusCreated\":\"Created\",\"webhookStatusEvents\":\"Events listened\",\"webhookStatusIgnored\":\"Ignored\",\"webhookStatusInactive\":\"Inactive\",\"webhookStatusNotCreated\":\"Not created\",\"webhooksAllOk\":\"All required webhooks are active\",\"webhooksConfigError\":\"Server misconfiguration\",\"webhooksGenericTitle\":\"Webhooks\",\"webhooksIncomplete\":\"Some webhooks need attention\",\"webhooksListError\":\"Could not list webhooks from the store\",\"webhooksStatusLabel\":\"Status\",\"webhooksStatusUnknown\":\"Could not verify webhooks (check API credentials)\",\"webhooksTitle\":\"WooCommerce webhooks\",\"webhooksTopicInactive\":\"Inactive\",\"webhooksTopicLabel\":\"Topic\",\"webhooksTopicMissing\":\"Missing\",\"webhooksTopicOk\":\"OK\",\"webhooksTopicWrongUrl\":\"Wrong URL (another webhook exists for this topic)\",\"writePermissionChecking\":\"Checking API key permissions…\",\"writePermissionReadOnly\":\"Read-only API key\",\"writePermissionReadOnlyHint\":\"Invoicing works, but your key cannot write to WooCommerce, so stock and product sync are disabled. Give the key Read/Write permission to enable them.\",\"writePermissionReadWrite\"
1:\"Read/Write API key\",\"writePermissionTitle\":\"API key permissions\"},\"organizationId\":\"Organization ID\",\"pennylaneAccountCard\":{\"companyId\":\"Company ID\",\"companyName\":\"Name\",\"companySection\":\"Company\",\"country\":\"Country\",\"currency\":\"Currency\",\"description\":\"Company and user returned by the Pennylane API for this connection\",\"email\":\"Email\",\"firstName\":\"First name\",\"lastName\":\"Last name\",\"locale\":\"Locale\",\"noDataAvailable\":\"Could not load Pennylane details. Check that your API key is valid in settings.\",\"noUser\":\"No user details returned for this token.\",\"regNo\":\"Registration number\",\"title\":\"Pennylane account\",\"userSection\":\"User\",\"vatNumber\":\"VAT number\"},\"quickBooksAccountCard\":{\"address\":\"Address\",\"companyId\":\"Company ID\",\"companyName\":\"Name\",\"companySection\":\"Company\",\"country\":\"Country\",\"description\":\"Company returned by the QuickBooks API for this connection\",\"email\":\"Email\",\"legalName\":\"Legal name\",\"noDataAvailable\":\"Could not load QuickBooks details. Check that this connection is still authorized in settings.\",\"title\":\"QuickBooks account\"},\"quotaCard\":{\"adminAdditionalAmountLabel\":\"Additional credits\",\"adminAdditionalBreakdownAdditional\":\"Additional credits\",\"adminAdditionalBreakdownPlan\":\"Plan quota\",\"adminAdditionalBreakdownPurchased\":\"Purchased credits\",\"adminAdditionalBreakdownTitle\":\"Resulting quota\",\"adminAdditionalBreakdownTotal\":\"Effective total\",\"adminAdditionalDescription\":\"These credits are added to the plan quota — they do not replace it. They stack with the credits the merchant purchased.\",\"adminAdditionalExpired\":\"Expired on {date} — no longer counted\",\"adminAdditionalExpiresOn\":\"Active until {date}\",\"adminAdditionalNoPeriod\":\"This connector has no active billing period, so the grant can only be permanent.\",\"adminAdditionalPermanentActive\":\"Permanent grant\",\"adminAdditionalScopeCurrentPeriod\":\"Current period only\",\"adminAdditionalScopeCurrentPeriodHint\":\"Expires at the end of the current billing period, on {date}.\",\"adminAdditionalScopeLegend\":\"Grant duration\",\"adminAdditionalScopePermanent\":\"Permanent\",\"adminAdditionalScopePermanentHint\":\"Applies to every period until an admin removes it.\",\"adminAdditionalTitle\":\"Administration — Additional quota\",\"currentPeriod\":\"Current period\",\"currentPeriodEndedError\":\"The current billing period has already ended — choose a permanent grant, or retry once it renews.\",\"edit\":\"Edit\",\"extraCreditsBuyCta\":\"Buy credits\",\"extraCreditsConfirmCta\":\"Confirm purchase\",\"extraCreditsConfirming\":\"Processing…\",\"extraCreditsCurrent\":\"Credits purchased for this period: {value}\",\"extraCreditsDialogDescription\":\"{credits} credits per pack. Volume discounts apply, billed every {frequency} until you cancel.\",\"extraCreditsDialogTitle\":\"Buy extra credits\",\"extraCreditsManageBillingCta\":\"Manage billing\",\"extraCreditsPaymentMethodRequired\":\"No payment method is on file for your account. Please add one before buying extra credits.\",\"extraCreditsQuantityLabel\":\"Quantity\",\"extraCreditsTierPrice\":\"{price}/pack\",\"extraCreditsTierRow\":\"{range} packs\",\"extraCreditsTierTableTitle\":\"Per-pack price\",\"extraCreditsTierUnboundedSuffix\":\"+\",\"extraCreditsTitle\":\"Extra credits\",\"extraCreditsTotalAmount\":\"Billed {amount} per {frequency}\",\"extraCreditsTotalCredits\":\"Total: {value} extra credits\",\"extraCreditsUnitSummary\":\"{credits} credits\",\"frequencyMonth\":\"month\",\"frequencyYear\":\"year\",\"invalidValue\":\"Invalid value\",\"loadingHistory\":\"Loading history…\",\"noCurrentPeriodError\":\"No active billing period — choose a permanent grant.\",\"noHistoricalData\":\"No historical data available\",\"purchaseError\":\"The purchase failed. Please try again.\",\"save\":\"Save\",\"saving\":\"Saving…\",\"title\":\"Quota usage\",\"unknownError\":\"Unknown error\"},\"sellsyAccountCard\":{\"accessControlPermissions\":\"Access Control Permissions\",\"accountInformation\":\"Account Information\",\"administrator\":\"Administrator\",\"attachFiles\":\"Attach Files\",\"attachPayments\":\"Attach Payments\",\"clientsAndContacts\":\"Clients \u0026 Contacts\",\"collaborativeSharingSuite\":\"Collaborative Sharing Suite\",\"company\":\"Company\",\"country\":\"Country\",\"createClients\":\"Create Clients\",\"createCompanies\":\"Create Companies\",\"createContacts\":\"Create Contacts\",\"createCreditNotes\":\"Create Credit Notes\",\"createDocumentModels\":\"Create Document Models\",\"createEstimates\":\"Create Estimates\",\"createIndividuals\":\"Create Individuals\",\"createInvoices\":\"Create Invoices\",\"createItems\":\"Create Items\",\"createOrders\":\"Create Orders\",\"createPayments\":\"Create Payments\",\"deleteCreditNotes\":\"Delete Credit Notes\",\"deleteEstimates\":\"Delete Estimates\",\"deleteFiles\":\"Delete Files\",\"deleteInvoices\":\"Delete Invoices\",\"deleteOrders\":\"Delete Orders\",\"deletePayments\":\"Delete Payments\",\"description\":\"Account information and permissions\",\"email\":\"Email\",\"estimate\":\"Estimate\",\"features\":\"Features\",\"fileManagement\":\"File Management\",\"id\":\"ID\",\"invoicesAndCreditNotes\":\"Invoices \u0026 Credit Notes\",\"itemsAndModels\":\"Items \u0026 Models\",\"mapListing\":\"Map Listing\",\"name\":\"Name\",\"no\":\"No\",\"notSpecified\":\"Not specified\",\"orders\":\"Orders\",\"paymentDeadlines\":\"Payment deadlines\",\"payments\":\"Payments\",\"phone\":\"Phone\",\"priceExceptions\":\"Price Exceptions\",\"productVariations\":\"Product Variations\",\"profile\":\"Profile\",\"proformasAndDeliveries\":\"Proformas \u0026 Deliveries\",\"promotionManagement\":\"Promotion Management\",\"sepaExport\":\"SEPA Export\",\"title\":\"Sellsy Account Details\",\"updateCreditNotes\":\"Update Credit Notes\",\"updateEstimates\":\"Update Estimates\",\"updateInvoices\":\"Update Invoices\",\"updateItems\":\"Update Items\",\"updateOrders\":\"Update Orders\",\"updatePayments\":\"Update Payments\",\"validateCreditNotes\":\"Validate Credit Notes\",\"validateInvoices\":\"Validate Invoices\",\"viewClients\":\"View Clients\",\"viewCompanies\":\"View Companies\",\"viewContacts\":\"View Contacts\",\"viewCreditNotes\":\"View Credit Notes\",\"viewDeliveries\":\"View Deliveries\",\"viewDocumentModels\":\"View Document Models\",\"viewEstimates\":\"View Estimates\",\"viewFiles\":\"View Files\",\"viewIndividuals\":\"View Individuals\",\"viewInvoices\":\"View Invoices\",\"viewOrders\":\"View Orders\",\"viewPayments\":\"View Payments\",\"viewProformas\":\"View Proformas\",\"webhooksAllOk\":\"Webhook is active and all events match\",\"webhooksEventId\":\"Event\",\"webhooksEventMismatch\":\"Mismatch\",\"webhooksEventOk\":\"OK\",\"webhooksEventOptional\":\"Optional\",\"webhooksEventRequired\":\"Required\",\"webhooksEventStatus\":\"Match\",\"webhooksHookDisabled\":\"Webhook exists but is disabled in Sellsy\",\"webhooksHookMissing\":\"No Order Invoicer webhook foun
1d for the expected URL\",\"webhooksIncomplete\":\"Webhook or events need attention\",\"webhooksInspectUnavailable\":\"Webhook status could not be loaded.\",\"webhooksListError\":\"Could not list webhooks from Sellsy\",\"webhooksTitle\":\"Sellsy webhook (Order Invoicer)\",\"yes\":\"Yes\"},\"setupTabs\":{\"activeBadge\":\"Active\",\"changeSubscription\":\"Change subscription\",\"connectionsDescription\":\"Check the applications that power this connector.\",\"connectionsTitle\":\"Connections\",\"debugOdooJsonLabel\":\"Odoo\",\"diagnosticsError\":\"Diagnostics could not be loaded.\",\"diagnosticsLoading\":\"Loading diagnostics…\",\"diagnosticsRetry\":\"Try again\",\"inactiveBadge\":\"Inactive\",\"invoicingRole\":\"Invoicing\",\"manageApplicationCta\":\"Manage application\",\"manageApplicationDescription\":\"View connection details, status, and reconnect options for [app].\",\"manageApplicationTitle\":\"Manage [app]\",\"manageWorkflows\":\"Manage workflows\",\"noActivePeriod\":\"No active billing period\",\"noEnabledWorkflows\":\"No workflow is enabled for this connector.\",\"noQuotaData\":\"No quota data available\",\"orderAndInvoicingRole\":\"Order source \u0026 invoicing\",\"orderRole\":\"Order source\",\"periodRange\":\"Period: {start} — {end}\",\"planTitle\":\"Plan {plan}\",\"quotaAriaLabel\":\"{used} of {quota} credits used\",\"quotaRemaining\":\"{value} credits remaining\",\"quotaUnlimited\":\"Unlimited credits\",\"reconnectBadge\":\"Reconnect\",\"subscriptionAndUsageTitle\":\"Subscription \u0026 usage\",\"tabDebug\":\"Diagnostics\",\"tabOverview\":\"Summary\",\"tabSubscription\":\"Subscription\",\"tabUsage\":\"Usage\",\"testBadge\":\"Test\",\"testSubscriptionDescription\":\"Shopify test subscription: the plan applies, but it is not billed.\",\"trialBadge\":\"Trial\",\"viewUsage\":\"View usage\",\"workflowCustomerErrors\":\"Customer sync failures ({count})\",\"workflowCustomerErrorsAction\":\"Review failed customers\",\"workflowCustomerErrorsDescription\":\"Review failed customers to identify the data or settings that need attention.\",\"workflowErrorSummary\":\"Errors: {errors} · Rate: {rate}\",\"workflowFollowUpFailures\":\"Orders with a failed follow-up step ({count})\",\"workflowFollowUpFailuresDescription\":\"The documents were created, but a step that runs afterwards failed. Open an order to see the error in its history.\",\"workflowFollowUpFailuresLeading\":\"Step that fails most often ({count}): {step}\",\"workflowFrequentError\":\"Most frequent error ({count}): {error}\",\"workflowHealthDescription\":\"Based on {count} workflow attempts recorded over the last {days} days.\",\"workflowHealthEmpty\":\"No workflow attempt recorded in the last 30 days.\",\"workflowHealthTitle\":\"Recent workflow activity\",\"workflowHealthUnavailable\":\"Workflow health is temporarily unavailable.\",\"workflowLabels\":{\"abandonedCheckoutsToEstimates\":\"Abandoned checkouts → Estimates\",\"abandonedCheckoutsToOrders\":\"Abandoned checkouts → Sales orders\",\"customersInvoicingToOrder\":\"Invoicing → Store customers\",\"customersOrderToInvoicing\":\"Store customers → Invoicing\",\"draftordersToEstimates\":\"Draft orders → Estimates\",\"draftordersToOrders\":\"Draft orders → Sales orders\",\"draftordersToProformas\":\"Draft orders → Proformas\",\"fulfillmentsToInvoices\":\"Fulfillments → Invoices\",\"orderEditsToInvoices\":\"Order edits → Additional invoices\",\"ordersToAccountingEntries\":\"Orders → Accounting entries\",\"ordersToDelivery\":\"Orders → Delivery notes\",\"ordersToEstimates\":\"Orders → Estimates\",\"ordersToInvoices\":\"Orders → Invoices\",\"ordersToOrders\":\"Orders → Sales orders\",\"productsInvoicingToOrder\":\"Invoicing catalog → Store\",\"productsOrderToInvoicing\":\"Store catalog → Invoicing\",\"refundsToCreditNotes\":\"Refunds → Credit notes\",\"stockInvoicingToOrder\":\"Invoicing stock → Store\",\"stockOrderToInvoicing\":\"Store stock → Invoicing\"},\"workflowsCardTitle\":\"Enabled workflows\",\"workflowsDescription\":\"Automated flows currently running for this connector.\",\"workflowsTitle\":\"Workflows\"},\"shopifyInvoicingAppNote\":\"{app} is connected through the Shopify app installed on your store.\",\"storedInvoicingApplicationCard\":{\"accountDomain\":\"Domain\",\"accountId\":\"Account ID\",\"accountName\":\"Account name\",\"accountUrl\":\"Account URL\",\"applicationType\":\"Application type\",\"description\":\"Details stored for your {platform} invoicing app linked to this connector\",\"title\":\"{platform} — invoicing connection\",\"userEmail\":\"User email\"},\"tabs\":{\"configuration\":\"Configuration\",\"overview\":\"Overview\",\"permissions\":\"Permissions\"},\"usageTab\":{\"breakdownTitle\":\"Usage by category\",\"filters\":{\"currentCycle\":\"Current billing cycle\",\"label\":\"Period\",\"last7Days\":\"Last 7 days\",\"last30Days\":\"Last 30 days\",\"previousCycle\":\"Previous billing cycle\",\"thisMonth\":\"This month\"},\"historyTitle\":\"Usage history\",\"noData\":\"No usage recorded for this period\",\"quotaLabel\":\"Of plan quota\",\"remaining\":\"{value} credits left\",\"shareTitle\":\"Share of usage\",\"summaryTitle\":\"Usage summary\",\"topCategory\":\"Top category\",\"totalUsed\":\"Credits used\",\"trend\":\"vs. previous\",\"trendNew\":\"New\",\"trendNoData\":\"No comparison\",\"trendPrevious\":\"Previously {value}\"},\"vosfacturesAccountCard\":{\"departmentDescription\":\"Choose which company issues your invoices. Required when your VosFactures account has no default company details.\",\"departmentLabel\":\"Seller company\",\"departmentNone\":\"Account default\",\"departmentPlaceholder\":\"Select a company\",\"departmentSaved\":\"Seller company saved.\",\"departmentSaveError\":\"Could not save the seller company. Please try again.\",\"description\":\"Information about the connected account returned by the Vos
1Factures API\",\"invoiceCount\":\"Invoice count\",\"language\":\"Language\",\"name\":\"Account name\",\"noDataAvailable\":\"Could not load VosFactures details. Check that your API key is valid in settings.\",\"plan\":\"Plan\",\"subdomain\":\"Subdomain\",\"title\":\"VosFactures account\",\"url\":\"URL\"},\"vosfacturesCredentialsError\":\"Failed to retrieve VosFactures API credentials. Please check your configuration.\"},\"shippings\":{\"carriersColumns\":{\"carrier\":\"Carrier\",\"id\":\"#\",\"usage\":\"Usage\"},\"carriersDescription\":\"Carriers configured in Sellsy and matched to your orders.\",\"carriersTitle\":\"Carriers\",\"mapping\":{\"auto\":\"Automatic\",\"badge\":{\"detected\":\"Detected automatically\",\"fallback\":\"Fallback carrier\",\"manual\":\"Chosen manually\",\"missing\":\"Missing in Sellsy\",\"none\":\"No carrier\"},\"description\":\"Each shipping method on your orders becomes a shipping line in Sellsy, linked to the chosen carrier.\",\"emptyDescription\":\"Shipping methods will show up here once orders with shipping costs have been imported.\",\"emptyTitle\":\"No shipping methods found\",\"feeLine\":\"Simple \\\"Shipping fee\\\" line\",\"filterAll\":\"All\",\"filterToReview\":\"To review\",\"inactiveCustomerShipping\":\"The carrier from the Sellsy customer record is used.\",\"inactiveHint\":\"Choose \\\"{mode}\\\" to link each shipping method to a Sellsy carrier.\",\"inactiveSingleItem\":\"Every invoice gets a simple \\\"Shipping fee\\\" line, without a carrier.\",\"inactiveTitle\":\"This table is not in use\",\"labelPlural\":\"shipping methods\",\"labelSingular\":\"shipping method\",\"manualGroup\":\"Choose manually\",\"matchedPlural\":\"matched\",\"matchedSingular\":\"matched\",\"noneToReview\":\"Every shipping method has a carrier.\",\"noSellsyShippings\":\"No carrier is configured in Sellsy: create one to be able to match it.\",\"orderPlural\":\"orders\",\"orderSingular\":\"order\",\"selectAria\":\"Sellsy carrier for {label}\",\"sourceColumn\":\"Shipping method\",\"statusColumn\":\"Status\",\"targetColumn\":\"Sellsy carrier\",\"title\":\"Carrier correspondence table\",\"unmatched\":\"without carrier\",\"updateFailed\":\"Could not update the correspondence.\",\"useTable\":\"Use this table\"},\"noneFound\":\"No carriers found\",\"unused\":\"Unused\"},\"shopifyConnectionExpired\":\"We couldn't finish connecting your Shopify store — the connection link may have expired or already been used. Please try again.\",\"shopifyConnectionFailed\":\"Something went wrong while connecting your Shopify store. Please try again, and contact us if the problem persists.\",\"shopifyConnectionRetry\":\"Retry connection\",\"shopifyReview\":{\"cta\":\"Leave a review on Shopify App Store\",\"description\":\"Help other Shopify merchants discover us — it only takes a minute.\",\"title\":\"Enjoying Order?\"},\"sidebar\":{\"abandoned_checkouts\":\"Abandoned checkouts\",\"account\":\"Account\",\"accounting\":\"Accounting\",\"admin\":\"Admin\",\"advanced\":\"Advanced\",\"analytics\":\"Analytics\",\"applicationConnected\":\"Connected\",\"applicationNeedsReconnect\":\"Reconnection required\",\"applicationShared\":\"Shared\",\"applicationSharedHint\":\"This invoicing app is shared with another organization. Switch to the owning organization to manage its connection.\",\"applications\":\"My applications\",\"auditLog\":\"Audit log\",\"bank_accounts\":\"Bank accounts\",\"better_plan\":\"Your plan is not high enough\",\"billingNeedsAttention\":\"Billing issue — action required\",\"carriers\":\"Carriers\",\"changelog\":\"Changelog\",\"changeOrganization\":\"Change organization\",\"clientsContacts\":\"Clients\",\"connector\":\"Connector\",\"connectors\":\"My connectors\",\"customers\":\"Customers\",\"dashboard\":\"Dashboard\",\"dismissPromo\":\"Hide\",\"document_models\":\"Document templates\",\"documentation\":\"Documentation\",\"documents\":\"Documents\",\"draftorders\":\"Draft orders\",\"fulfillments\":\"Fulfillments\",\"help\":\"Help\",\"historical\":\"History retrieval\",\"insights\":\"Insights\",\"invoices\":\"Invoices\",\"invoicing\":\"Invoicing\",\"language\":\"Language\",\"links\":\"Links\",\"logout\":\"Logout\",\"logs\":\"Logs\",\"marketplaces\":\"Marketplaces\",\"members\":\"Members\",\"myOrganizations\":\"My organizations\",\"newBadge\":\"New\",\"noOrganizationFound\":\"No organization found.\",\"notifications\":\"Notifications\",\"orders\":\"Orders\",\"organizationSettings\":\"Organization settings\",\"organizations\":\"Organizations\",\"paused\":\"Paused\",\"payment_methods\":\"Payment methods\",\"payments\":\"Payments\",\"payouts\":\"Payouts\",\"previewBadge\":\"Preview\",\"previewTooltip\":\"Preview feature, enabled for your account through a feature flag.\",\"products\":\"Products\",\"productsAndServices\":\"Products \u0026 services\",\"refunds\":\"Refunds\",\"reviewCta\":{\"button\":\"Leave a review\",\"shopifyDescription\":\"Help other Shopify merchants discover us — it only takes a minute.\",\"title\":\"Enjoying Order Invoicer?\",\"wixDescription\":\"Help other Wix merchants discover us — it only takes a minute.\"},\"searchOrganizationsOrMemberEmail\":\"Search organizations or member email…\",\"settings\":\"Settings\",\"setup\":\"Overview\",\"sharedSettings\":\"Settings\",\"shippings\":\"Deliveries\",\"stocks\":\"Stocks\",\"subscriptionInvoices\":\"Subscription / Invoices\",\"support\":\"Supp
1ort\",\"upgradeCta\":{\"startTrialButton\":\"Start trial\",\"title\":\"Upgrade to {plan}\",\"trialDescription\":\"Start a free 14-day trial\",\"trialingDescription\":\"Enjoy more features\",\"trialingTitle\":\"Trial in progress - Upgrade to {plan}\",\"updateButton\":\"Update\",\"upgradeDescription\":\"Enjoy more features\"},\"vat\":\"VAT\",\"warehouses\":\"Warehouses\",\"workflows\":\"Workflows\"},\"signup\":\"Sign up\",\"signup_confirm\":{\"confirm\":\"Confirm your email\",\"description\":\"We have sent you a link to confirm your email address and activate your account.\",\"haventReceive\":\"If you haven't received the email, please check your spam folder or {resend}.\",\"resend\":\"send a new link\",\"succes\":\"Your account {email} has been created!\"},\"signupForm\":{\"companyNamePlaceholder\":\"My company name\"},\"signupWithName\":\"Sign up to Order Invoicer\",\"skipped\":\"Skipped\",\"status\":{\"appearance\":\"Appearance\",\"cancelled\":\"Cancelled\",\"category\":\"Category\",\"draft\":\"Draft\",\"finalized\":\"Finalized\",\"label\":\"Status\",\"model\":\"Template\",\"pending\":\"Pending\"},\"stocks\":{\"allWarehouses\":\"All warehouses\",\"automaticSync\":\"Automatic sync\",\"automaticSyncDescription\":\"Stock updates are synced automatically\",\"cancelled\":\"Cancelled\",\"cancelSync\":\"Cancel sync\",\"complete\":\"Complete!\",\"completed\":\"completed\",\"date\":\"Date\",\"direction\":\"Direction\",\"directionInvoicingToOrder\":\"{invoicingApp} → Store\",\"directionInvoicingToOrderHelp\":\"Update your store stock with the current {invoicingApp} quantities.\",\"directionOrderToInvoiceHelp\":\"Update {invoicingApp} stock with the current store quantities.\",\"directionOrderToInvoicing\":\"Store → {invoicingApp}\",\"document\":\"Document\",\"failed\":\"Failed\",\"fetchingItems\":\"Fetching items...\",\"items\":\"items\",\"itemsFound\":\"items found\",\"lastManualSync\":\"Last manual sync\",\"manageAutomaticSync\":\"Manage automatic sync\",\"manualSync\":\"Manual sync\",\"manualSyncAction1\":\"Fetching all stock-enabled products\",\"manualSyncAction2\":\"Reconciling stock quantities between store and invoicing\",\"manualSyncAction3\":\"Background processing (may take several minutes)\",\"manualSyncActionTitle\":\"This action will trigger:\",\"manualSyncButton\":\"Update all stocks\",\"manualSyncCancel\":\"Cancel\",\"manualSyncCancelled\":\"Stock sync cancelled\",\"manualSyncCardDescription\":\"Run a one-off stock synchronization\",\"manualSyncConfirm\":\"Confirm update\",\"manualSyncDescription\":\"This action will reconcile stock quantities between your store and your invoicing app.\",\"manualSyncError\":\"Error during stock update\",\"manualSyncErrors\":{\"directionUnsupported\":\"Stock synchronization from {orderApp} to {invoicingApp} is not supported.\",\"trialLimitReached\":\"You have used every manual synchronization included in your trial.\",\"upgradeRequired\":\"Stock synchronization is available from the Launch plan.\"},\"manualSyncing\":\"Updating...\",\"manualSyncSuccess\":\"Stock update started successfully\",\"manualSyncTitle\":\"Manual stock update\",\"manualSyncWarning\":\"Please verify your stock levels before launching this action.\",\"notApplied\":\"Not applied\",\"pluginDisabled\":\"The Sellsy stock management plugin is disabled\",\"qtAfterMove\":\"Qty after movement\",\"qtBeforeMove\":\"Quantity before movement\",\"qtOnEcommerceBefore\":\"Qty on e-commerce (before update)\",\"qty\":\"Qty\",\"qtyBeforeAfter\":\"Before → After\",\"qtyMove\":\"Qty (move)\",\"settingsErrors\":{\"autoSyncUpgradeRequired\":\"Automatic stock synchronization is available from the Growth plan.\",\"invalidMethod\":\"Unknown stock valuation method.\",\"notFound\":\"Connector not found.\",\"upgradeRequired\":\"Stock synchronization is available from the Launch plan.\"},\"skipped\":\"skipped\",\"sku\":\"SKU\",\"statusManualOnly\":\"Manual only\",\"statusOff\":\"Off\",\"statusOn\":\"On\",\"stockUpdatesChart\":\"Stock updates\",\"successful\":\"Successful\",\"syncError\":\"Error during synchronization\",\"syncInProgress\":\"Sync in progress\",\"syncing\":\"Syncing...\",\"syncNoUpdates\":\"No stock updates to apply\",\"syncNow\":\"Sync now\",\"syncSuccess\":\"Synchronization started\",\"syncTrigger\":\"Trigger\",\"syncUpdatesScheduled\":\"updates scheduled\",\"tableStocksEmpty\":\"No stock movements\",\"tableStocksSubtitle\":\"{invoicingApp} movements (source). Last known e-commerce qty before update.\",\"tableUpdatesEmpty\":\"No stock updates\",\"tableUpdatesSubtitle\":\"Stock updates applied, in both directions\",\"t
1itle\":\"Stocks\",\"valuationMethodCmup\":\"Weighted average cost (CMUP)\",\"valuationMethodCmupHint\":\"Values stock at the purchase price set on the product in {invoicingApp}.\",\"valuationMethodDescription\":\"Applied only when {invoicingApp} stock tracking is activated on a product for the first time. Later syncs are plain quantity movements.\",\"valuationMethodLabel\":\"Stock valuation on first activation\",\"valuationMethodNone\":\"No valuation\",\"valuationMethodNoneHint\":\"Tracks quantities without any stock valuation. Use this if you do not fill in purchase prices.\",\"warehouse\":\"Warehouse\",\"workflowAutoEveryFiveMinutesHint\":\"Runs automatically every 5 minutes while stock synchronization is enabled, and on demand.\",\"workflowAutoHourlyHint\":\"Runs automatically every hour while stock synchronization is enabled, and on demand.\",\"workflowGoToManualSync\":\"Go to manual sync\",\"workflowInvoicingToOrderDescription\":\"Automatically update your {orderApp} stock levels with the quantities from {invoicingApp}.\",\"workflowInvoicingToOrderTitle\":\"Stock synchronization\",\"workflowManualOnlyHint\":\"Available as a manual sync only.\",\"workflowOrderToInvoicingDescription\":\"Update {invoicingApp} stock with the current {orderApp} quantities.\",\"workflowOrderToInvoicingTitle\":\"Store stock feedback\"},\"support\":{\"connector\":\"Which connector is affected?\",\"connector_none\":\"No specific connector\",\"contact_notice\":\"We will contact you at {email}. Please ensure emails from orderinvoicer.com are allowed.\",\"fallback_description\":\"Please email us directly. Include your organization name and as much information as possible.\",\"fallback_email_label\":\"Email:\",\"fallback_title\":\"Having trouble submitting the form?\",\"message_label\":\"Message\",\"no_organization\":\"You are not part of any organization yet. Please email us directly so we can help.\",\"organization\":\"Which organization is affected?\",\"organization_placeholder\":\"Select an organization\",\"plan_notice\":{\"tier_dedicated\":\"Your plan includes prioritized support with a dedicated account manager.\",\"tier_email\":\"Your plan includes email support with responses within a few business days. Upgrade for prioritized support and faster responses.\",\"tier_priority\":\"Your plan includes prioritized support with faster response times. Upgrade to Pro for a dedicated account manager.\",\"title\":\"Support varies by plan\",\"upgrade_cta\":\"Upgrade plan\"},\"severities\":{\"high\":\"High\",\"low\":\"Low\",\"medium\":\"Medium\",\"urgent\":\"Urgent\"},\"severity\":\"Severity\",\"subject_label\":\"Subject\",\"subject_placeholder\":\"Summary of the problem you have\",\"subtitle\":\"Contact us, and we will respond as soon as possible.\",\"success_subtitle\":\"We will get back to you as soon as possible.\",\"success_title\":\"Thanks, your request has been sent\",\"title\":\"How can we help?\",\"topic\":\"What are you having issues with?\",\"topics\":{\"billing\":\"Billing\",\"bug\":\"Bug\",\"feature_request\":\"Feature request\",\"integration_issue\":\"Integration issue\",\"other\":\"Other\",\"question\":\"Question\"}},\"switchOrganizationRequired\":{\"description\":\"This page belongs to {organization}, which isn’t the organization you’re currently viewing. Switch to it to continue.\",\"switchButton\":\"Switch to {organization}\",\"title\":\"Switch organization to view this page\"},\"sync\":{\"creditEstimate\":\"This sync will consume approximately {count} credits.\",\"creditEstimating\":\"Loading credit estimation…\",\"creditExact\":\"This sync will consume exactly {count} credits.\",\"creditShortfall\":\"Only {remaining} credits are left on your plan, so this sync will stop partway and leave about {missing} items unsynced.\",\"creditWarning\":\"Each synced item consumes 1 credit from your plan.\",\"customers\":{\"description\":\"Manage the synchronization of your customers and contacts\",\"dialogConfirm\":\"Start synchronization\",\"dialogDescription\":\"You are about to synchronize all your customers from your store. This operation may take several hours depen
1ding on the number of customers.\",\"dialogTitle\":\"Synchronize all customers\",\"itemLabel\":\"customers\"},\"products\":{\"autoUpdate\":\"Automatic update\",\"autoUpdateDescription\":\"Synchronize your products. Product catalog update on every store modification.\",\"description\":\"Manage the synchronization of your product catalog\",\"dialogConfirm\":\"Start synchronization\",\"dialogDescription\":\"Choose the direction and data to sync for this one-time operation.\",\"dialogTitle\":\"Manual product sync\",\"itemLabel\":\"products\",\"options\":{\"skuFilter\":\"Limit by SKU\",\"skuFilterHelp\":\"Only sync products whose SKU matches this value or regex pattern (e.g. \\\"ABC-\\\" or \\\"^ABC-\\\\d+$\\\"). Leave empty to sync all.\",\"skuFilterPlaceholder\":\"e.g. ABC- or ^ABC-\\\\d+$…\",\"syncCategory\":\"Synchronize category\",\"syncCategoryHelp\":\"Match product category by name (case-insensitive) on the order store\",\"syncDescription\":\"Synchronize description\",\"syncDescriptionHelp\":\"Include product descriptions in the synchronization\",\"syncDimensions\":\"Synchronize dimensions\",\"syncDimensionsHelp\":\"Sync product dimensions (width, height, length) from the store to Sellsy catalogue characteristics\",\"syncImage\":\"Synchronize image\",\"syncImageHelp\":\"When enabled, push the product image URL from the invoicing system to the order store (when supported)\",\"syncMode\":\"Sync mode\",\"syncModeCreateAndUpdate\":\"Create and update\",\"syncModeCreateAndUpdateHelp\":\"Create new products and update existing ones.\",\"syncModeCreateOnly\":\"Create only\",\"syncModeCreateOnlyHelp\":\"Only create new products in the destination. Skip existing ones.\",\"syncModeUpdateOnly\":\"Update only\",\"syncModeUpdateOnlyHelp\":\"Only update products that already exist in the destination. Skip new ones.\",\"syncName\":\"Synchronize name\",\"syncNameHelp\":\"Update the name of existing products. When off, the name is still used to create a product but never overwrites the one you set.\",\"syncPurchasePrice\":\"Synchronize purchase price\",\"syncPurchasePriceHelp\":\"Include product purchase prices in the synchronization\",\"syncTags\":\"Synchronize tags\",\"syncTagsHelp\":\"Sync product tags from the invoicing system to the order store\",\"syncUnitPrice\":\"Synchronize unit price\",\"syncUnitPriceHelp\":\"Include product unit prices in the synchronization\",\"syncWeight\":\"Synchronize weight\",\"syncWeightHelp\":\"Sync the product weight (in kg) from the store to Sellsy catalogue characteristics\",\"tagsFilter\":\"Tags filter\",\"tagsFilterHelp\":\"Only sync products that carry every listed tag (case-insensitive). Separate tags with commas. Leave empty to sync all.\",\"tagsFilterPlaceholder\":\"e.g. e-commerce, featured…\",\"title\":\"Sync options\",\"useCostAsUnitPrice\":\"Use cost as unit price\",\"useCostAsUnitPriceHelp\":\"Use the Shopify \\\"Cost per item\\\" (inventory cost) as the product unit price instead of the sale price. Shopify only.\"},\"steps\":{\"back\":\"Edit configuration\",\"configure\":\"Configure\",\"next\":\"Review before starting\",\"noFilters\":\"No filters\",\"review\":\"Review and start\",\"reviewDescription\":\"Review the configuration and estimated credits before starting the synchronization.\"}},\"stocks\":{\"dialogDescription\":\"Choose the direction for this one-time operation.\",\"preview\":{\"computedAt\":\"Computed at {time} — the sync re-reads live quantities when it starts, so the final numbers may differ.\",\"empty\":\"No changes to apply.\",\"emptyAllAligned\":\"The {matched} matched SKUs already hold the same quantity on both sides.\",\"emptyNoInvoicingItems\":\"Your invoicing tool returned an empty catalogue.\",\"emptyNoInvoicingSkus\":\"None of the {invoicingItems} products in your invoicing tool carries a SKU to match on.\",\"emptyNoMatches\":\"None of your store’s {sourceItems} SKUs matches a product in your invoicing tool. Unmatched examples: {skus}.\",\"emptyNoSourceItems\":\"Your store returned no stock-tracked items.\",\"emptyNoSourceSkus\":\"None of your store’s {sourceItems} items carries a SKU, the only matching key.\",\"error\":\"We couldn't compute the preview. You can still start the synchronization.\",\"loading\":\"Computing the changes…\",\"more\":\"+ {count} other changes\",\"timeout\":\"The catalogue is too large to preview within the time available. You can still start the synchronization.\",\"title\":\"Changes to apply\",\"unsupported\":\"A preview isn't available in this direction: the destination's current quantities are only read once the sync runs.\"},\"steps\":{\"back\":\"Edit configuration\",\"configure\":\"Configure\",\"next\":\"Review before starting\",\"review\":\"Review and start\",\"reviewDescription\":\"Review the changes this synchronization will apply before starting it.\"}},\"title\":\"Synchronization\"},\"syncHealth\":{\"allSynced\":\"Everything synced\",\"failed\":\"failed\",\"failedFilter\":\"Show only failed syncs\",\"skipped\":\"skipped\",\"skippedFilter\":\"Show only skipped products\",\"synced\":\"synced\"},\"table\":{\"clearFilters\":\"Clear filters\",\"empty\":\"No order found\",\"emptyAbandonedCheckout\":\"No abandoned checkout found\",\"emptyEmail\":\"No customer synced yet\",\"emptyFulfillment\":\"No fulfillment found\",\"emptyHint\":\"New records are retrieved automatically starting from {date}.\",\"emptyHintOnDemand\":\"Data will appear after a manual sync or a 
1workflow trigger.\",\"emptyHistoricalCta\":\"Need earlier data? {link}\",\"emptyHistoricalCtaLink\":\"Retrieve your history\",\"emptyProduct\":\"No product synced yet\",\"emptyRefund\":\"No refund found\",\"facetConversionCompany\":\"Company\",\"facetConversionContact\":\"Contact\",\"facetConversionIndividual\":\"Individual\",\"facetConversionProduct\":\"Product\",\"facetConversionVariant\":\"Variant\",\"facetDirectionToInvoicing\":\"To the invoicing tool\",\"facetDirectionToStore\":\"To the store\",\"facetEmpty\":\"No results found.\",\"facetExcluded\":\"Excluded\",\"facetExcludedTitle\":\"Exclusion\",\"facetIncluded\":\"Included\",\"facetNoLines\":\"No lines\",\"facetNonStandardVat\":\"Non-standard VAT\",\"facetOutcomeApplied\":\"Applied\",\"facetOutcomeNoProduct\":\"Product not found\",\"facetOutcomeNoSku\":\"No SKU\",\"facetOutcomeTitle\":\"Outcome\",\"facetOutcomeUnchanged\":\"Already up to date\",\"facetSelected\":\"{count} selected\",\"facetStandardVat\":\"Standard VAT\",\"facetTriggerTitle\":\"Trigger\",\"facetTypeNew\":\"Created\",\"facetTypeUpd
1ate\":\"Updated\",\"facetVatTitle\":\"VAT\",\"facetWithLines\":\"With lines\",\"matchRange\":\"Showing {from}–{to}\",\"matchRangeOfTotal\":\"Showing {from}–{to} of {total}\",\"nextPage\":\"Next\",\"previousPage\":\"Previous\",\"search\":\"Search by number…\",\"searchById\":\"Search by product code\",\"searchByNameOrEmail\":\"Search by name or email\",\"searchRefund\":\"Search a refund by order number…\",\"searchStock\":\"Search by SKU…\",\"statusAll\":\"All statuses\",\"statusError\":\"Errors\",\"statusSkipped\":\"Skipped\",\"statusSuccess\":\"Success\"},\"testShop\":{\"add\":\"Add sample data\",\"catalogNotice\":\"Syncing pushes the sample catalog and customers into your real invoicing tool, just like the invoices from sample orders.\",\"description\":\"Try the connector for free with sample orders, without connecting your shop.\",\"done\":\"Test shop ready\",\"error\":\"Could not complete the request. Please try again.\",\"explore\":\"Explore with a test shop\",\"failed\":\"Generation failed. Retry this batch.\",\"free\":\"Free test shop — no subscription\",\"generating\":\"Generating sample data…\",\"label\":\"Test\",\"notice\":\"Invoices and credit notes created during your tests are real and will appear in your invoicing tool.\",\"orders\":\"orders\",\"payouts\":\"payouts\",\"previewOnly\":\"You can explore this setup in test mode. Running it requires a live shop.\",\"ready\":\"Sample data ready\",\"refunds\":\"refunds\",\"retry\":\"Retry batch\",\"subscriptionDescription\":\"No subscription is needed to demo the product. To connect a real shop, create a separate connector.\",\"useShop\":\"Use a test shop\",\"workflowsDescription\":\"Automatic conversions follow your workflow settings, including existing sample data.\"},\"trialEndsInDays\":\"Trial ends in {days} days\",\"trialing\":\"Trialing\",\"unauthorized\":{\"backToDashboard\":\"Back to dashboard\",\"contactSupport\":\"Contact support\",\"description\":\"You don't have access to this page. It may belong to a different organization than the one you're currently viewing — try switching organizations (⌘/Ctrl + O), or head back to your dashboard.\",\"switchOrganizationHint\":\"Use the organization switcher (⌘/Ctrl + O) to change organizations.\",\"title\":\"You don't have access to this page\"},\"unit_price_rounding_decimals\":\"Number of decimals for unit prices\",\"unit_price_rounding_decimals_description\":\"Decimals used to round product unit prices sent to your invoicing tool, independent of the amount rounding above.\",\"unit_price_rounding_decimals_document_model_cap\":\"Sellsy stores unit prices with {max} decimals on this connector's documents, so finer values are rounded by Sellsy and the difference is compensated with an adjustment line. Raise the precision in Sellsy to avoid it.\",\"unit_price_rounding_decimals_software_cap\":\"This invoicing software stores unit prices with at most {max} decimals. We recommend setting the same limit here.\",\"userNotRegistered\":\"User not registered. Please sign up first.\",\"vat\":{\"allSellsyTaxes\":{\"category\":\"Category\",\"description\":\"Complete list of active VAT taxes available in Sellsy\",\"einvoicingCompliant\":\"E-invoicing\",\"id\":\"ID\",\"name\":\"Name\",\"no\":\"No\",\"noName\":\"No name\",\"noTaxesFound\":\"No Sellsy taxes found\",\"rate\":\"Rate\",\"title\":\"All Sellsy VAT Taxes\",\"vatex\":\"Vatex\",\"yes\":\"Yes\"},\"blocking\":{\"cta\":\"Advanced settings\",\"description\":\"Rates on your orders that cannot be invoiced as they are. The affected orders stay blocked until the tax is fixed in your store or you force the conversion.\",\"title\":\"VAT rates blocking your orders\"},\"credentialsError\":\"Error getting Sellsy credentials\",\"mapping\":{\"badge\":{\"create\":\"Will be created\",\"detected\":\"Detected automatically\",\"fallback\":\"First tax at this rate\",\"untaxed\":\"No Odoo tax\"},\"badgeHint\":{\"create\":\"No active, e-invoicing compatible Sellsy tax at this rate: one is picked up or created on the next sync.\",\"fallback\":\"{count} Sellsy taxes at this rate and none mentions {code} in its label: the first one is used. Add {code} to the label of the one to use.\",\"untaxed\":\"No Odoo sale tax at this rate: these lines are sent untaxed. Create the tax in Odoo.\"},\"blockedTarget\":\"Orders blocked\",\"createTarget\":\"Picked up or created on the next sync\",\"filterAll\":\"All\",\"filterToReview\":\"To review\",\"matchedPlural\":\"recognized\",\"matchedSingular\":\"recognized\",\"noneToReview\":\"Every VAT rate on your orders is recognized.\",\"orderPlural\":\"orders\",\"orderSingular\":\"order\",\"ratePlural\":\"rates\",\"rateSingular\":\"rate\",\"sourceColumn\":\"VAT rate on orders\",\"targetColumn\":{\"ODOO\":\"Odoo tax\",\"PENNYLANE\":\"Pennylane code\",\"SELLSY\":\"Sellsy tax\"},\"unmatched\":\"to review\",\"untaxedTarget\":\"Lines sent untaxed\",\"unused\":\"Unused\",\"usageColumn\":\"Used by\"},\"matchingCardTitle\":\"VAT rate matching\",\"matchingTable\":{\"noName\":\"No name\",\"noVatRatesFound\":\"No VAT rates found in orders\",\"status\":\"Status\"},\"noInvoicingApplication\":\"No invoicing application configured\",\"noOrderApplication\":\"No order application configured\",\"odoo\":{\"allOdooTaxes\":{\"description\":\"Complete list of sale taxes configured in Odoo\",\"id\":\"ID\",\"name\":\"Name\",\"noTaxesFound\":\"No Odoo sale taxes found\",\"rate\":\"Rate\",\"title\":\"All Odoo Sale Taxes\",\"type\":\"Type\"}
1,\"credentialsError\":\"Error connecting to Odoo\",\"matchingCardTitle\":\"VAT rate matching\",\"title\":\"VAT rates used in orders and their matching Odoo taxes\"},\"pennylane\":{\"billable\":\"Billable\",\"readOnly\":\"Pennylane uses a fixed list of VAT rates, so there is nothing to configure here. The rates in your orders are matched automatically.\",\"title\":\"VAT rates used in orders and how Pennylane handles them\",\"unsupportedNoneFound\":\"Every VAT rate in your orders can be invoiced in Pennylane.\",\"usedRatesDescription\":\"The VAT rates your orders carry, and how Pennylane handles each of them.\"},\"title\":\"VAT rates used in orders and their matching Sellsy taxes\",\"viewDocumentation\":\"View Documentation\"},\"vatAccounts\":{\"addRate\":\"Add a VAT rate…\",\"columnDiscountAccount\":\"Discount account\",\"columnDiscountAccountPlaceholder\":\"e.g. 707000\",\"columnSalesAccount\":\"Sales account\",\"columnSalesAccountPlaceholder\":\"e.g. 707000\",\"columnShippingAccount\":\"Shipping account\",\"columnShippingAccountPlaceholder\":\"e.g. 708500\",\"columnSpecificRules\":\"Specific rules\",\"columnVatAccount\":\"VAT account\",\"columnVatAccountPlaceholder\":\"e.g. 445710\",\"deleteRow\":\"Remove this rate\",\"description\":\"Set the ledger accounts to use for each VAT rate. They apply whenever no specific accounting rule matches the line. Leave blank to keep the default accounts.\",\"noRates\":\"No VAT rate available\",\"specialRates\":{\"crossborder\":\"Intra-Community supply\",\"exempt\":\"VAT exempt\",\"extracom\":\"Export outside the EU\",\"intracom\":\"Intra-Community reverse charge {rate}%\"},\"title\":\"Accounts per VAT rate\",\"zones\":{\"africa\":\"Africa\",\"americas\":\"Americas\",\"asia\":\"Asia \u0026 Middle East\",\"oceania\":\"Oceania\",\"other\":\"Other\"}},\"warehouses\":{\"active\":\"Active\",\"description\":\"List of warehouses configured in your Sellsy account.\",\"ecommerceLocation\":\"E-commerce Location\",\"extraWhitespace\":\"Extra spaces\",\"inactive\":\"Inactive\",\"lastSeen\":\"Latest order\",\"lines\":\"Lines\",\"locationsDescription\":\"Locations configured in your {source} store.\",\"locationsTitle\":\"{source} locations\",\"mappingDescription\":\"The e-commerce location that receives the stock updates of each Sellsy warehouse. Matched by name, ignoring case.\",\"mappingTitle\":\"Stock updates\",\"matched\":\"Matched\",\"matchStatus\":\"Status\",\"noLocations\":\"This platform does not support locations.\",\"noLocationsFound\":\"No locations found.\",\"noMatch\":\"No match\",\"noOrderWarehouses\":\"No order line carries a warehouse.\",\"noWarehouseOnDocument\":\"Line created without a warehouse\",\"noWarehouses\":\"No warehouses found.\",\"orderMappingDescription\":\"Warehouses carried by the lines of your latest {count} orders, and the Sellsy warehouse set on the document line. Matched by name, ignoring case and surrounding spaces.\",\"orderMappingTitle\":\"Order warehouses\",\"orderWarehouse\":\"Warehouse on the order\",\"sellsyWarehouse\":\"Sellsy Warehouse\",\"table\":{\"default\":\"Default\",\"defaultLabel\":\"Default\",\"id\":\"ID\",\"label\":\"Name\",\"status\":\"Status\"},\"title\":\"Sellsy Warehouses\"},\"wixReview\":{\"cta\":\"Leave a review on Wix App Market\",\"description\":\"Help other Wix merchants discover us — it only takes a minute.\",\"title\":\"Enjoying Order?\"},\"workflow_fulfillmentsToInvoices_description\":\"Issue an invoice for each completed shipment.\",\"workflow_fulfillmentsToInvoices_title\":\"Invoices\",\"workflow_orderEditsToInvoices_description\":\"Automatically creates a complementary invoice when an order is edited\",\"workflow_orderEditsToInvoices_startDateHelp\":\"Edits committed before this date are never invoiced. Compared against the edit's date, not the order's.\",\"workflow_orderEditsToInvoices_title\":\"Complementary invoices\",\"workflow1_allowedDiff\":\"Allowed amount difference to automatically adjust the invoice\",\"workflow1_confirmed\":\"Confirmed\",\"workflow1_default\":\"Default\",\"workflow1_description\":\"Automatically creates an invoice for every new order.\",\"workflow1_draft\":\"Draft\",\"workflow1_excludeZeroAmount\":\"Ignore €0 orders\",\"
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