theme-vO863oww.js

js upflow.io collected 2026-09-24 20:31:59 UTC 3,193,165 bytes, 1,756 lines download raw bytes

1const __vite__mapDeps=(i,m=__vite__mapDeps,d=(m.f||(m.f=["assets/auto-track-BJc_Mq3v.js","assets/callback-CFIOA0pT.js","assets/middleware-DDah9Yyu.js","assets/rolldown-runtime-C0FnF6B9.js","assets/tslib.es6-JYAmqpK-.js","assets/query-string-BosVmSmN.js","assets/helpers-Dfaq6qKi.js","assets/gracefulDecodeURIComponent-Cjfhr3Sm.js","assets/routing-middleware-CR-Nwd7-.js","assets/ajs-destination-MrDAoMcp.js","assets/metric-helpers-CvJf04Gq.js","assets/load-script-B5pn9q2J.js","assets/is-plan-event-enabled-DC_xDK-v.js","assets/legacy-video-plugins-BBaMPJKY.js","assets/preload-helper-BZ1Pz5am.js","assets/schema-filter-BFvMUID4.js","assets/remote-middleware-B4-oPkpG.js"])))=>i.map(i=>d[i]);
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44i||(s.__exists=1),Object.keys(a).forEach(function(e){if(!i||i[e]!==o[e]){s[e]=1;var t=Dd(e);t!==e&&!n.policies.hasKeyArgs(o.__typename,t)&&(s[t]=1),o[e]===void 0&&!(n instanceof Rd)&&delete o[e]}}),s.__typename&&!(i&&i.__typename)&&this.policies.rootTypenamesById[r]===o.__typename&&delete s.__typename,Object.keys(s).forEach(function(e){return n.group.dirty(r,e)})}}},e.prototype.modify=function(e,t){var n=this,r=this.lookup(e);if(r){var i=Object.create(null),a=!1,o=!0,s={DELETE:jd,INVALIDATE:Nd,isReference:Zs,toReference:this.toReference,canRead:this.canRead,readField:function(t,r){return n.policies.readField(typeof t==`string`?{fieldName:t,from:r||Xs(e)}:t,{store:n})}};if(Object.keys(r).forEach(function(c){var l=Dd(c),u=r[c];if(u!==void 0){var d=typeof t==`function`?t:t[c]||t[l];if(d){var p=d===Md?jd:d(ou(u),f(f({},s),{fieldName:l,storeFieldName:c,storage:n.getStorage(e,c)}));p===Nd?n.group.dirty(e,c):(p===jd&&(p=void 0),p!==u&&(i[c]=p,a=!0,u=p))}u!==void 0&&(o=!1)}}),a)return this.merge(e,i),o&&(this instanceof Rd?this.data[e]=void 0:delete this.data[e],this.group.dirty(e,`__exists`)),!0}return!1},e.prototype.delete=function(e,t,n){var r,i=this.lookup(e);if(i){var a=this.getFieldValue(i,`__typename`),o=t&&n?this.policies.getStoreFieldName({typename:a,fieldName:t,args:n}):t;return this.modify(e,o?(r={},r[o]=Md,r):Md)}return!1},e.prototype.evict=function(e,t){var n=!1;return e.id&&(xd.call(this.data,e.id)&&(n=this.delete(e.id,e.fieldName,e.args)),this instanceof Rd&&this!==t&&(n=this.parent.evict(e,t)||n),(e.fieldName||n)&&this.group.dirty(e.id,e.fieldName||`__exists`)),n},e.prototype.clear=function(){this.replace(null)},e.prototype.extract=function(){var e=this,t=this.toObject(),n=[];return this.getRootIdSet().forEach(function(t){xd.call(e.policies.rootTypenamesById,t)||n.push(t)}),n.length&&(t.__META={extraRootIds:n.sort()}),t},e.prototype.replace=function(e){var t=this;if(Object.keys(this.data).forEach(function(n){e&&xd.call(e,n)||t.delete(n)}),e){var n=e.__META,r=o(e,[`__META`]);Object.keys(r).forEach(function(e){t.merge(e,r[e])}),n&&n.extraRootIds.forEach(this.retain,this)}},e.prototype.retain=function(e){return this.rootIds[e]=(this.rootIds[e]||0)+1},e.prototype.release=function(e){if(this.rootIds[e]>0){var t=--this.rootIds[e];return t||delete this.rootIds[e],t}return 0},e.prototype.getRootIdSet=function(e){return e===void 0&&(e=new Set),Object.keys(this.rootIds).forEach(e.add,e),this instanceof Rd?this.parent.getRootIdSet(e):Object.keys(this.policies.rootTypenamesById).forEach(e.add,e),e},e.prototype.gc=function(){var e=this,t=this.getRootIdSet(),n=this.toObject();t.forEach(function(r){xd.call(n,r)&&(Object.keys(e.findChildRefIds(r)).forEach(t.add,t),delete n[r])});var r=Object.keys(n);if(r.length){for(var i=this;i instanceof Rd;)i=i.parent;r.forEach(function(e){return i.delete(e)})}return r},e.prototype.findChildRefIds=function(e){if(!xd.call(this.refs,e)){var t=this.refs[e]=Object.create(null),n=this.data[e];if(!n)return t;var r=new Set([n]);r.forEach(function(e){Zs(e)&&(t[e.__ref]=!0),Ds(e)&&Object.keys(e).forEach(function(t){var n=e[t];Ds(n)&&r.add(n)})})}return this.refs[e]},e.prototype.makeCacheKey=function(){return this.group.keyMaker.lookupArray(arguments)},e}(),Fd=function(){function e(e,t){t===void 0&&(t=null),this.caching=e,this.parent=t,this.d=null,this.resetCaching()}return e.prototype.resetCaching=function(){this.d=this.caching?ol():null,this.keyMaker=new vs(bs)}

44,e.prototype.depend=function(e,t){if(this.d){this.d(Id(e,t));var n=Dd(t);n!==t&&this.d(Id(e,n)),this.parent&&this.parent.depend(e,t)}},e.prototype.dirty=function(e,t){this.d&&this.d.dirty(Id(e,t),t===`__exists`?`forget`:`setDirty`)},e}();function Id(e,t){return t+`#`+e}function Ld(e,t){zd(e)&&e.group.depend(t,`__exists`)}(function(e){e.Root=function(e){u(t,e);function t(t){var n=t.policies,r=t.resultCaching,i=r===void 0||r,a=t.seed,o=e.call(this,n,new Fd(i))||this;return o.stump=new Dre(o),o.storageTrie=new vs(bs),a&&o.replace(a),o}return t.prototype.addLayer=function(e,t){return this.stump.addLayer(e,t)},t.prototype.removeLayer=function(){return this},t.prototype.getStorage=function(){return this.storageTrie.lookupArray(arguments)},t}(e)})(Pd||={});var Rd=function(e){u(t,e);function t(t,n,r,i){var a=e.call(this,n.policies,i)||this;return a.id=t,a.parent=n,a.replay=r,a.group=i,r(a),a}return t.prototype.addLayer=function(e,n){return new t(e,this,n,this.group)},t.prototype.removeLayer=function(e){var t=this,n=this.parent.removeLayer(e);return e===this.id?(this.group.caching&&Object.keys(this.data).forEach(function(e){var r=t.data[e],i=n.lookup(e);i?r?r!==i&&Object.keys(r).forEach(function(n){sd(r[n],i[n])||t.group.dirty(e,n)}

44):(t.group.dirty(e,`__exists`),Object.keys(i).forEach(function(n){t.group.dirty(e,n)})):t.delete(e)}),n):n===this.parent?this:n.addLayer(this.id,this.replay)},t.prototype.toObject=function(){return f(f({},this.parent.toObject()),this.data)},t.prototype.findChildRefIds=function(t){var n=this.parent.findChildRefIds(t);return xd.call(this.data,t)?f(f({},n),e.prototype.findChildRefIds.call(this,t)):n},t.prototype.getStorage=function(){for(var e=this.parent;e.parent;)e=e.parent;return e.getStorage.apply(e,arguments)},t}(Pd),Dre=function(e){u(t,e);function t(t){return e.call(this,`EntityStore.Stump`,t,function(){},new Fd(t.group.caching,t.group))||this}return t.prototype.removeLayer=function(){return this},t.prototype.merge=function(e,t){return this.parent.merge(e,t)},t}(Rd);function Ore(e,t,n){var r=e[n],i=t[n];return sd(r,i)?r:i}function zd(e){return!!(e instanceof Pd&&e.group.caching)}d();function kre(e){return Ds(e)?hl(e)?e.slice(0):f({__proto__:Object.getPrototypeOf(e)},e):e}var Bd=function(){function e(){this.known=new(xs?WeakSet:Set),this.pool=new vs(bs),this.passes=new WeakMap,this.keysByJSON=new Map,this.empty=this.admit({})}return e.prototype.isKnown=function(e){return Ds(e)&&this.known.has(e)},e.prototype.pass=function(e){if(Ds(e)){var t=kre(e);return this.passes.set(t,e),t}return e},e.prototype.admit=function(e){var t=this;if(Ds(e)){var n=this.passes.get(e);if(n)return n;switch(Object.getPrototypeOf(e)){case Array.prototype:if(this.known.has(e))return e;var r=e.map(this.admit,this),i=this.pool.lookupArray(r);return i.array||this.known.add(i.array=r),i.array;case null:case Object.prototype:if(this.known.has(e))return e;var a=Object.getPrototypeOf(e),o=[a],s=this.sortedKeys(e);o.push(s.json);var c=o.length;s.sorted.forEach(function(n){o.push(t.admit(e[n]))});var i=this.pool.lookupArray(o);if(!i.object){var l=i.object=Object.create(a);this.known.add(l),s.sorted.forEach(function(e,t){l[e]=o[c+t]})}return i.object}}return e},e.prototype.sortedKeys=function(e){var t=Object.keys(e),n=this.pool.lookupArray(t);if(!n.keys){t.sort();var r=JSON.stringify(t);(n.keys=this.keysByJSON.get(r))||this.keysByJSON.set(r,n.keys={sorted:t,json:r})}return n.keys},e}();d();function Vd(e){return[e.selectionSet,e.objectOrReference,e.context,e.context.canonizeResults]}var Are=function(){function e(e){var t=this;this.knownResults=new(bs?WeakMap:Map),this.config=yu(e,{addTypename:e.addTypename!==!1,canonizeResults:Td(e)}),this.canon=e.canon||new Bd,this.executeSelectionSet=ul(function(e){var n,r=e.context.canonizeResults,i=Vd(e);i[3]=!r;var a=(n=t.executeSelectionSet).peek.apply(n,i);return a?r?f(f({},a),{result:t.canon.admit(a.result)}):a:(Ld(e.context.store,e.enclosingRef.__ref),t.execSelectionSetImpl(e))},{max:this.config.resultCacheMaxSize||Gs[`inMemoryCache.executeSelectionSet`]||5e4,keyArgs:Vd,makeCacheKey:function(e,t,n,r){if(zd(n.store))return n.store.makeCacheKey(e,Zs(t)?t.__ref:t,n.varString,r)}}),this.executeSubSelectedArray=ul(function(e){return Ld(e.context.store,e.enclosingRef.__ref),t.execSubSelectedArrayImpl(e)},{max:this.config.resultCacheMaxSize||Gs[`inMemoryCache.executeSubSelectedArray`]||1e4,makeCacheKey:function(e){var t=e.field,n=e.array,r=e.context;if(zd(r.store))return r.store.makeCacheKey(t,n,r.varString)}})}return e.prototype.resetCanon=function(){this.canon=new Bd},e.prototype.diffQueryAgainstStore=function(e){var t=e.store,n=e.query,r=e.rootId,i=r===void 0?`ROOT_QUERY`:r,a=e.variables,o=e.returnPartialData,s=o===void 0||o,c=e.canonizeResults,l=c===void 0?this.config.canonizeResults:c,u=this.config.cache.policies;a=f(f({},Tc(Sc(n))),a);var d=Xs(i),p=this.executeSelectionSet({selectionSet:wc(n).selectionSet,objectOrReference:d,enclosingRef:d,context:f({store:t,query:n,policies:u,variables:a,varString:Ks(a),canonizeResults:l},Ad(n,this.config.fragments))}),m;if(p.missing&&(m=[new bd(jre(p.missing),p.missing,n,a)],!s))throw m[0];return{result:p.result,complete:!m,missing:m}},e.prototype.isFresh=function(e,t,n,r){if(zd(r.store)&&this.knownResults.get(e)===n){var i=this.executeSelectionSet.peek(n,t,r,this.canon.isKnown(e));if(i&&e===i.result)return!0}return!1},e.prototype.execSelectionSetImpl=function(e){var t=this,n=e.selectionSet,r=e.objectOrReference,i=e.enclosingRef,a=e.context;if(Zs(r)&&!a.policies.rootTypenamesById[r.__ref]&&!a.store.has(r.__ref))return{result:this.canon.empty,missing:`Dangling reference to missing ${r.__ref} object`};var o=a.variables,s=a.policies,c=a.store.getFieldValue(r,`__typename`),l=[],u,d=new jl;this.config.addTypename&&typeof c==`string`&&!s.rootIdsByTypename[c]&&l.push({__typename:c}

44);function f(e,t){var n;return e.missing&&(u=d.merge(u,(n={},n[t]=e.missing,n))),e.result}var p=new Set(n.selections);p.forEach(function(e){var n,m;if(hs(e,o)){if(gc(e)){var h=s.readField({fieldName:e.name.value,field:e,variables:a.variables,from:r},a),g=mc(e);h===void 0?Cl.added(e)||(u=d.merge(u,(n={},n[g]=`Can't find field '${e.name.value}' on ${Zs(r)?r.__ref+` object`:`object `+JSON.stringify(r,null,2)}`,n))):hl(h)?h.length>0&&(h=f(t.executeSubSelectedArray({field:e,array:h,enclosingRef:i,context:a}),g)):e.selectionSet?h!=null&&(h=f(t.executeSelectionSet({selectionSet:e.selectionSet,objectOrReference:h,enclosingRef:Zs(h)?h:i,context:a}),g)):a.canonizeResults&&(h=t.canon.pass(h)),h!==void 0&&l.push((m={},m[g]=h,m))}else{var _=js(e,a.lookupFragment);if(!_&&e.kind===as.FRAGMENT_SPREAD)throw Zo(10,e.name.value);_&&s.fragmentMatches(_,c)&&_.selectionSet.selections.forEach(p.add,p)}}});var m={result:kl(l),missing:u},h=a.canonizeResults?this.canon.admit(m):ou(m);return h.result&&this.knownResults.set(h.result,n),h},e.prototype.execSubSelectedArrayImpl=function(e){var t=this,n=e.field,r=e.array,i=e.enclosingRef,a=e.context,o,s=new jl;function c(e,t){var n;return e.missing&&(o=s.merge(o,(n={},n[t]=e.missing,n))),e.result}return n.selectionSet&&(r=r.filter(a.store.canRead)),r=r.map(function(e,r){return e===null?null:hl(e)?c(t.executeSubSelectedArray({field:n,array:e,enclosingRef:i,context:a}),r):n.selectionSet?c(t.executeSelectionSet({selectionSet:n.selectionSet,objectOrReference:e,enclosingRef:Zs(e)?e:i,context:a}),r):e}),{result:a.canonizeResults?this.canon.admit(r):r,missing:o}},e}();function jre(e){try{JSON.stringify(e,function(e,t){if(typeof t==`string`)throw t;return t})}catch(e){return e}}var Hd=new Nc,Ud=new WeakMap;function Wd(e){var t=Ud.get(e);return t||Ud.set(e,t={vars:new Set,dep:ol()}),t}function Gd(e){Wd(e).vars.forEach(function(t){return t.forgetCache(e)})}function Mre(e){Wd(e).vars.forEach(function(t){return t.attachCache(e)})}function Nre(e){var t=new Set,n=new Set,r=function(a){if(arguments.length>0){if(e!==a){e=a,t.forEach(function(e){Wd(e).dep.dirty(r),Pre(e)});var o=Array.from(n);n.clear(),o.forEach(function(t){return t(e)})}}else{var s=Hd.getValue();s&&(i(s),Wd(s).dep(r))}return e};r.onNextChange=function(e){return n.add(e),function(){n.delete(e)}};var i=r.attachCache=function(e){return t.add(e),Wd(e).vars.add(r),r};return r.forgetCache=function(e){return t.delete(e)},r}function Pre(e){e.broadcastWatches&&e.broadcastWatches()}var Kd=Object.create(null);function qd(e){var t=JSON.stringify(e);return Kd[t]||(Kd[t]=Object.create(null))}function Jd(e){var t=qd(e);return t.keyFieldsFn||=function(t,n){var r=function(e,t){return n.readField(t,e)},i=n.keyObject=Xd(e,function(e){var i=$d(n.storeObject,e,r);return i===void 0&&t!==n.storeObject&&xd.call(t,e[0])&&(i=$d(t,e,Qd)),j(i!==void 0,5,e.join(`.`),t),i});return`${n.typename}:${JSON.stringify(i)}`}}function Yd(e){var t=qd(e);return t.keyArgsFn||=function(t,n){var r=n.field,i=n.variables,a=n.fieldName,o=Xd(e,function(e){var n=e[0],a=n.charAt(0);if(a===`@`){if(r&&gl(r.directives)){var o=n.slice(1),s=r.directives.find(function(e){return e.name.value===o}),c=s&&pc(s,i);return c&&$d(c,e.slice(1))}return}if(a===`$`){var l=n.slice(1);if(i&&xd.call(i,l)){var u=e.slice(0);return u[0]=l,$d(i,u)}return}if(t)return $d(t,e)}),s=JSON.stringify(o);return(t||s!==`{}`)&&(a+=`:`+s),a}}function Xd(e,t){var n=new jl;return Zd(e).reduce(function(e,r){var i,a=t(r);if(a!==void 0){for(var o=r.length-1;o>=0;--o)a=(i={},i[r[o]]=a,i);e=n.merge(e,a)}return e},Object.create(null))}function Zd(e){var t=qd(e);if(!t.paths){var n=t.paths=[],r=[];e.forEach(function(t,i){hl(t)?(Zd(t).forEach(function(e){return n.push(r.concat(e))}),r.length=0):(r.push(t),hl(e[i+1])||(n.push(r.slice(0)),r.length=0))})}return t.paths}function Qd(e,t){return e[t]}function $d(e,t,n){return n||=Qd,ef(t.reduce(function e(t,r){return hl(t)?t.map(function(t){return e(t,r)}):t&&n(t,r)},e))}function ef(e){return Ds(e)?hl(e)?e.map(ef):Xd(Object.keys(e).sort(),function(t){return $d(e,t)}):e}d();function tf(e){return e.args===void 0?e.field?pc(e.field,e.variables):null:e.args}var Fre=function(){},nf=function(e,t){return t.fieldName},rf=function(e,t,n){var r=n.mergeObjects;return r(e,t)},af=function(e,t){return t},Ire=function(){function e(e){this.config=e,this.typePolicies=Object.create(null),this.toBeAdded=Object.create(null),this.supertypeMap=new Map,this.fuzzySubtypes=new Map,this.rootIdsByTypename=Object.create(null),this.rootTypenamesById=Object.create(null),this.usingPossibleTypes=!1,this.config=f({dataIdFromObject:Cd},e),this.cache=this.config.cache,this.setRootTypename(`Query`),this.setRootTypename(`Mutation`),this.setRootTypename(`Subscription`),e.possibleTypes&&this.addPossibleTypes(e.possibleTypes),e.typePolicies&&this.addTypePolicies(e.typePolicies)}return e.prototype.identify=function(e,t){var n=this,r=t&&(t.typename||t.storeObject?.__typename)||e.__typename;if(r===this.rootTypenamesById.ROOT_QUERY)return[`ROOT_QUERY`];var i=t&&t.storeObject||e,a=f(f({},t),{typename:r,storeObject:i,readField:t&&t.readField||function(){var e=sf(

44arguments,i);return n.readField(e,{store:n.cache.data,variables:e.variables})}}),o,s=r&&this.getTypePolicy(r),c=s&&s.keyFn||this.config.dataIdFromObject;return gd.withValue(!0,function(){for(;c;){var t=c(f(f({},e),i),a);if(hl(t))c=Jd(t);else{o=t;break}}}),o=o?String(o):void 0,a.keyObject?[o,a.keyObject]:[o]},e.prototype.addTypePolicies=function(e){var t=this;Object.keys(e).forEach(function(n){var r=e[n],i=r.queryType,a=r.mutationType,s=r.subscriptionType,c=o(r,[`queryType`,`mutationType`,`subscriptionType`]);i&&t.setRootTypename(`Query`,n),a&&t.setRootTypename(`Mutation`,n),s&&t.setRootTypename(`Subscription`,n),xd.call(t.toBeAdded,n)?t.toBeAdded[n].push(c):t.toBeAdded[n]=[c]})},e.prototype.updateTypePolicy=function(e,t,n){var r=this.getTypePolicy(e),i=t.keyFields,a=t.fields;function o(e,t){e.merge=typeof t==`function`?t:t===!0?rf:t===!1?af:e.merge}o(r,t.merge),r.keyFn=i===!1?Fre:hl(i)?Jd(i):typeof i==`function`?i:r.keyFn,a&&Object.keys(a).forEach(function(t){var r=n[t];(!r||r?.typename!==e)&&(r=n[t]={typename:e});var i=a[t];if(typeof i==`function`)r.read=i;else{var s=i.keyArgs,c=i.read,l=i.merge;r.keyFn=s===!1?nf:hl(s)?Yd(s):typeof s==`function`?s:r.keyFn,typeof c==`function`&&(r.read=c),o(r,l)}r.read&&r.merge&&(r.keyFn=r.keyFn||nf)})},e.prototype.setRootTypename=function(e,t){t===void 0&&(t=e);var n=`ROOT_`+e.toUpperCase(),r=this.rootTypenamesById[n];t!==r&&(j(!r||r===e,6,e),r&&delete this.rootIdsByTypename[r],this.rootIdsByTypename[t]=n,this.rootTypenamesById[n]=t)},e.prototype.addPossibleTypes=function(e){var t=this;this.usingPossibleTypes=!0,Object.keys(e).forEach(function(n){t.getSupertypeSet(n,!0),e[n].forEach(function(e){t.getSupertypeSet(e,!0).add(n);var r=e.match(Ed);(!r||r[0]!==e)&&t.fuzzySubtypes.set(e,new RegExp(e))})})},e.prototype.getTypePolicy=function(e){var t=this;if(!xd.call(this.typePolicies,e)){var n=this.typePolicies[e]=Object.create(null);n.fields=Object.create(null);var r=this.supertypeMap.get(e);!r&&this.fuzzySubtypes.size&&(r=this.getSupertypeSet(e,!0),this.fuzzySubtypes.forEach(function(n,i){if(n.test(e)){var a=t.supertypeMap.get(i);a&&a.forEach(function(e){return r.add(e)})}})),r&&r.size&&r.forEach(function(e){var r=t.getTypePolicy(e),i=r.fields,a=o(r,[`fields`]);Object.assign(n,a),Object.assign(n.fields,i)})}var i=this.toBeAdded[e];return i&&i.length&&i.splice(0).forEach(function(n){t.updateTypePolicy(e,n,t.typePolicies[e].fields)}),this.typePolicies[e]},e.prototype.getFieldPolicy=function(e,t){if(e)return this.getTypePolicy(e).fields[t]},e.prototype.getSupertypeSet=function(e,t){var n=this.supertypeMap.get(e);return!n&&t&&this.supertypeMap.set(e,n=new Set),n},e.prototype.fragmentMatches=function(e,t,n,r){var i=this;if(!e.typeCondition)return!0;if(!t)return!1;var a=e.typeCondition.name.value;if(t===a)return!0;if(this.usingPossibleTypes&&this.supertypeMap.has(a))for(var o=this.getSupertypeSet(t,!0),s=[o],c=function(e){var t=i.getSupertypeSet(e,!1);t&&t.size&&s.indexOf(t)<0&&s.push(t)},l=!!(n&&this.fuzzySubtypes.size),u=!1,d=0;d<s.length;++d){var f=s[d];if(f.has(a))return o.has(a)||o.add(a),!0;f.forEach(c),l&&d===s.length-1&&Od(e.selectionSet,n,r)&&(l=!1,this.fuzzySubtypes.forEach(function(e,n){var r=t.match(e);r&&r[0]===t&&c(n)}))}return!1},e.prototype.hasKeyArgs=function(e,t){var n=this.getFieldPolicy(e,t);return!!(n&&n.keyFn)},e.prototype.getStoreFieldName=function(e){var t=e.typename,n=e.fieldName,r=this.getFieldPolicy(t,n),i,a=r&&r.keyFn;if(a&&t)for(var o={typename:t,fieldName:n,field:e.field||null,variables:e.variables},s=tf(e);a;){var c=a(s,o);if(hl(c))a=Yd(c);else{i=c||n;break}}return i===void 0&&(i=e.field?lc(e.field,e.variables):fc(n,tf(e))),i===!1?n:n===Dd(i)?i:n+`:`+i},e.prototype.readField=function(e,t){var n=e.from;if(n&&(e.field||e.fieldName)){if(e.typename===void 0){var r=t.store.getFieldValue(n,`__typename`);r&&(e.typename=r)}var i=this.getStoreFieldName(e),a=Dd(i),o=t.store.getFieldValue(n,i),s=this.getFieldPolicy(e.typename,a),c=s&&s.read;if(c){var l=of(this,n,e,t,t.store.getStorage(Zs(n)?n.__ref:n,i));return Hd.withValue(this.cache,c,[o,l])}return o}},e.prototype.getReadFunction=function(e,t){var n=this.getFieldPolicy(e,t);return n&&n.read},e.prototype.getMergeFunction=function(e,t,n){var r=this.getFieldPolicy(e,t),i=r&&r.merge;return!i&&n&&(r=this.getTypePolicy(n),i=r&&r.merge),i},e.prototype.runMergeFunction=function(e,t,n,r,i){var a=n.field,o=n.typename,s=n.merge;return s===rf?cf(r.store)(e,t):s===af?t:(r.overwrite&&(e=void 0),s(e,t,of(this,void 0,{typename:o,fieldName:a.name.value,field:a,variables:r.variables},r,i||Object.create(null))))},e}();function of(e,t,n,r,i){var a=e.getStoreFieldName(n),o=Dd(a),s=n.variables||r.variables,c=r.store,l=c.toReference,u=c.canRead;return{args:tf(n),field:n.field||null,fieldName:o,storeFieldName:a,variables:s,isReference:Zs,toReference:l,storage:i,cache:e.cache,canRead:u,readField:function(){return e.readField(sf(arguments,t,s),r)},mergeObjects:cf(r.store)}}function sf(e,t,n){var r=e[0],i=e[1],a=e.length,o;return typeof r==`string`?o={fieldName:r,from:a>1?i:t}:(o=f({},r),xd.call(o,`from`)||(o.from=t)),o.variables===void 0&&(o.variables=n),o}function cf(e){return function(t,n){if(hl(t)||hl(n))throw Zo(9);if(Ds(t)&&Ds(n)){var r=e.getFieldValue(t,`__typename`),i=e.getFieldValue(n,`__typename`);if(r&&i&&r!==i)return n;if(Zs(t)&&kd(n))return e.merge(t.__ref,n),t;if(kd(t)&&Zs(n))return e.merge(t,n.__ref),n;if(kd(t)&&kd(n))return f(f({},t),n)}return n}}d();function lf(e,t,n){var r=`${t}${n}`,i=e.flavors.get(r);return i||e.flavors.set(r,i=e.clientOnly===t&&e.deferred===n?e:f(f({},e),{clientOnly:t,deferred:n})),i}var Lre=function(){function e(e,t,n){this.cache=e,this.reader=t,this.fragments=n}return e.prototype.writeToStore=function(e,t){var n=this,r=t.query,i=t.result,a=t.dataId,o=t.variables,s=t.overwrite,c=yc(r),l=Ere();o=f(f({},Tc(c)),o);var u=f(f({store:e,written:Object.create(null),merge:function(e,t){return l.merge(e,t)},variables:o,varString:Ks(o)},Ad(r,this.fragments)),{overwrite:!!s,incomingById:new Map,clientOnly:!1,deferred:!1,flavors:new Map}),d=this.processSelectionSet({result:i||Object.create(null),dataId:a,selectionSet:c.selectionSet,mergeTree:{map:new Map},context:u});if(!Zs(d))throw Zo(12,i);

44return u.incomingById.forEach(function(t,r){var i=t.storeObject,a=t.mergeTree;t.fieldNodeSet;var o=Xs(r);if(a&&a.map.size){var s=n.applyMerges(a,o,i,u);if(Zs(s))return;i=s}e.merge(r,i)}),e.retain(d.__ref),d},e.prototype.processSelectionSet=function(e){var t=this,n=e.dataId,r=e.result,i=e.selectionSet,a=e.context,o=e.mergeTree,s=this.cache.policies,c=Object.create(null),l=n&&s.rootTypenamesById[n]||hc(r,i,a.fragmentMap)||n&&a.store.get(n,`__typename`);typeof l==`string`&&(c.__typename=l);var u=function(){var e=sf(arguments,c,a.variables);if(Zs(e.from)){var t=a.incomingById.get(e.from.__ref);if(t){var n=s.readField(f(f({},e),{from:t.storeObject}),a);if(n!==void 0)return n}}return s.readField(e,a)},d=new Set;this.flattenFields(i,r,a,l).forEach(function(e,n){var i,a=r[mc(n)];if(d.add(n),a!==void 0){var f=s.getStoreFieldName({typename:l,fieldName:n.name.value,field:n,variables:e.variables}),p=df(o,f),m=t.processFieldValue(a,n,n.selectionSet?lf(e,!1,!1):e,p),h=void 0;n.selectionSet&&(Zs(m)||kd(m))&&(h=u(`__typename`,m));var g=s.getMergeFunction(l,n.name.value,h);g?p.info={field:n,typename:l,merge:g}:mf(o,f),c=e.merge(c,(i={},i[f]=m,i))}});try{var p=s.identify(r,{typename:l,selectionSet:i,fragmentMap:a.fragmentMap,storeObject:c,readField:u}),m=p[0],h=p[1];n||=m,h&&(c=a.merge(c,h))}catch(e){if(!n)throw e}if(typeof n==`string`){var g=Xs(n),_=a.written[n]||(a.written[n]=[]);if(_.indexOf(i)>=0||(_.push(i),this.reader&&this.reader.isFresh(r,g,i,a)))return g;var v=a.incomingById.get(n);return v?(v.storeObject=a.merge(v.storeObject,c),v.mergeTree=ff(v.mergeTree,o),d.forEach(function(e){return v.fieldNodeSet.add(e)})):a.incomingById.set(n,{storeObject:c,mergeTree:pf(o)?void 0:o,fieldNodeSet:d}),g}return c},e.prototype.processFieldValue=function(e,t,n,r){var i=this;return!t.selectionSet||e===null?e:hl(e)?e.map(function(e,a){var o=i.processFieldValue(e,t,n,df(r,a));return mf(r,a),o}):this.processSelectionSet({result:e,selectionSet:t.selectionSet,context:n,mergeTree:r})},e.prototype.flattenFields=function(e,t,n,r){r===void 0&&(r=hc(t,e,n.fragmentMap));var i=new Map,a=this.cache.policies,o=new vs(!1);return(function e(s,c){var l=o.lookup(s,c.clientOnly,c.deferred);l.visited||(l.visited=!0,s.selections.forEach(function(o){if(hs(o,n.variables)){var s=c.clientOnly,l=c.deferred;if(!(s&&l)&&gl(o.directives)&&o.directives.forEach(function(e){var t=e.name.value;if(t===`client`&&(s=!0),t===`defer`){var r=pc(e,n.variables);(!r||r.if!==!1)&&(l=!0)}}),gc(o)){var u=i.get(o);u&&(s&&=u.clientOnly,l&&=u.deferred),i.set(o,lf(n,s,l))}else{var d=js(o,n.lookupFragment);if(!d&&o.kind===as.FRAGMENT_SPREAD)throw Zo(14,o.name.value);d&&a.fragmentMatches(d,r,t,n.variables)&&e(d.selectionSet,lf(n,s,l))}}}))})(e,n),i},e.prototype.applyMerges=function(e,t,n,r,i){var a,o=this;if(e.map.size&&!Zs(n)){var s=!hl(n)&&(Zs(t)||kd(t))?t:void 0,c=n;s&&!i&&(i=[Zs(s)?s.__ref:s]);var l,u=function(e,t){return hl(e)?typeof t==`number`?e[t]:void 0:r.store.getFieldValue(e,String(t))};e.map.forEach(function(e,t){var n=u(s,t),a=u(c,t);if(a!==void 0){i&&i.push(t);var d=o.applyMerges(e,n,a,r,i);d!==a&&(l||=new Map,l.set(t,d)),i&&j(i.pop()===t)}}),l&&(n=hl(c)?c.slice(0):f({},c),l.forEach(function(e,t){n[t]=e}))}return e.info?this.cache.policies.runMergeFunction(t,n,e.info,r,i&&(a=r.store).getStorage.apply(a,i)):n},e}(),uf=[];function df(e,t){var n=e.map;return n.has(t)||n.set(t,uf.pop()||{map:new Map}),n.get(t)}function ff(e,t){if(e===t||!t||pf(t))return e;if(!e||pf(e))return t;var n=e.info&&t.info?f(f({},e.info),t.info):e.info||t.info,r=e.map.size&&t.map.size,i={info:n,map:r?new Map:e.map.size?e.map:t.map};if(r){var a=new Set(t.map.keys());e.map.forEach(function(e,n){i.map.set(n,ff(e,t.map.get(n))),a.delete(n)}),a.forEach(function(n){i.map.set(n,ff(t.map.get(n),e.map.get(n)))})}return i}function pf(e){return!e||!(e.info||e.map.size)}function mf(e,t){var n=e.map,r=n.get(t);r&&pf(r)&&(uf.push(r),n.delete(t))}d();var Rre=function(e){u(t,e);function t(t){t===void 0&&(t={});var n=e.call(this)||this;return n.watches=new Set,n.addTypenameTransform=new fl(Cl),n.assumeImmutableResults=!0,n.makeVar=Nre,n.txCount=0,n.config=Tre(t),n.addTypename=!!n.config.addTypename,n.policies=new Ire({cache:n,dataIdFromObject:n.config.dataIdFromObject,possibleTypes:n.config.possibleTypes,typePolicies:n.config.typePolicies}),n.init(),n}return t.prototype.init=function(){var e=this.data=new Pd.Root({policies:this.policies,resultCaching:this.config.resultCaching});this.optimisticData=e.stump,this.resetResultCache()},t.prototype.resetResultCache=function(e){var t=this,n=this.storeReader,r=this.config.fragments;this.addTypenameTransform.resetCache(),r?.resetCaches(),this.storeWriter=new Lre(this,this.storeReader=new Are({cache:this,addTypename:this.addTypename,resultCacheMaxSize:this.config.resultCacheMaxSize,canonizeResults:Td(this.config),canon:e?void 0:n&&n.canon,fragments:r}),r),this.maybeBroadcastWatch=ul(function(e,n){return t.broadcastWatch(e,n)},{max:this.config.resultCacheMaxSize||Gs[`inMemoryCache.maybeBroadcastWatch`]||5e3,makeCacheKey:function(e){var n=e.optimistic?t.optimisticData:t.data;if(zd(n)){var r=e.optimistic,i=e.id,a=e.variables;return n.makeCacheKey(e.query,e.callback,Ks({optimistic:r,id:i,variables:a}))}}}

44),new Set([this.data.group,this.optimisticData.group]).forEach(function(e){return e.resetCaching()})},t.prototype.restore=function(e){return this.init(),e&&this.data.replace(e),this},t.prototype.extract=function(e){return e===void 0&&(e=!1),(e?this.optimisticData:this.data).extract()},t.prototype.read=function(e){var t=e.returnPartialData,n=t!==void 0&&t;try{return this.storeReader.diffQueryAgainstStore(f(f({},e),{store:e.optimistic?this.optimisticData:this.data,config:this.config,returnPartialData:n})).result||null}catch(e){if(e instanceof bd)return null;throw e}},t.prototype.write=function(e){try{return++this.txCount,this.storeWriter.writeToStore(this.data,e)}finally{!--this.txCount&&e.broadcast!==!1&&this.broadcastWatches()}},t.prototype.modify=function(e){if(xd.call(e,`id`)&&!e.id)return!1;var t=e.optimistic?this.optimisticData:this.data;try{return++this.txCount,t.modify(e.id||`ROOT_QUERY`,e.fields)}finally{!--this.txCount&&e.broadcast!==!1&&this.broadcastWatches()}},t.prototype.diff=function(e){return this.storeReader.diffQueryAgainstStore(f(f({},e),{store:e.optimistic?this.optimisticData:this.data,rootId:e.id||`ROOT_QUERY`,config:this.config}))},t.prototype.watch=function(e){var t=this;return this.watches.size||Mre(this),this.watches.add(e),e.immediate&&this.maybeBroadcastWatch(e),function(){t.watches.delete(e)&&!t.watches.size&&Gd(t),t.maybeBroadcastWatch.forget(e)}},t.prototype.gc=function(e){Ks.reset(),ml.reset();var t=this.optimisticData.gc();return e&&!this.txCount&&(e.resetResultCache?this.resetResultCache(e.resetResultIdentities):e.resetResultIdentities&&this.storeReader.resetCanon()),t},t.prototype.retain=function(e,t){return(t?this.optimisticData:this.data).retain(e)},t.prototype.release=function(e,t){return(t?this.optimisticData:this.data).release(e)},t.prototype.identify=function(e){if(Zs(e))return e.__ref;try{return this.policies.identify(e)[0]}catch{}},t.prototype.evict=function(e){if(!e.id){if(xd.call(e,`id`))return!1;e=f(f({},e),{id:`ROOT_QUERY`})}try{return++this.txCount,this.optimisticData.evict(e,this.data)}finally{!--this.txCount&&e.broadcast!==!1&&this.broadcastWatches()}},t.prototype.reset=function(e){var t=this;return this.init(),Ks.reset(),e&&e.discardWatches?(this.watches.forEach(function(e){return t.maybeBroadcastWatch.forget(e)}),this.watches.clear(),Gd(this)):this.broadcastWatches(),Promise.resolve()},t.prototype.removeOptimistic=function(e){var t=this.optimisticData.removeLayer(e);t!==this.optimisticData&&(this.optimisticData=t,this.broadcastWatches())},t.prototype.batch=function(e){var t=this,n=e.update,r=e.optimistic,i=r===void 0||r,a=e.removeOptimistic,o=e.onWatchUpdated,s,c=function(e){var r=t,i=r.data,a=r.optimisticData;++t.txCount,e&&(t.data=t.optimisticData=e);try{return s=n(t)}finally{--t.txCount,t.data=i,t.optimisticData=a}},l=new Set;return o&&!this.txCount&&this.broadcastWatches(f(f({},e),{onWatchUpdated:function(e){return l.add(e),!1}})),typeof i==`string`?this.optimisticData=this.optimisticData.addLayer(i,c):i===!1?c(this.data):c(),typeof a==`string`&&(this.optimisticData=this.optimisticData.removeLayer(a)),o&&l.size?(this.broadcastWatches(f(f({},e),{onWatchUpdated:function(e,t){var n=o.call(this,e,t);return n!==!1&&l.delete(e),n}})),l.size&&l.forEach(function(e){return t.maybeBroadcastWatch.dirty(e)})):this.broadcastWatches(e),s},t.prototype.performTransaction=function(e,t){return this.batch({update:e,optimistic:t||t!==null})},t.prototype.transformDocument=function(e){return this.addTypenameToDocument(this.addFragmentsToDocument(e))},t.prototype.fragmentMatches=function(e,t){return this.policies.fragmentMatches(e,t)},t.prototype.lookupFragment=function(e){return this.config.fragments?.lookup(e)||null},t.prototype.broadcastWatches=function(e){var t=this;this.txCount||this.watches.forEach(function(n){return t.maybeBroadcastWatch(n,e)})},t.prototype.addFragmentsToDocument=function(e){var t=this.config.fragments;return t?t.transform(e):e},t.prototype.addTypenameToDocument=function(e){return this.addTypename?this.addTypenameTransform.transformDocument(e):e},t.prototype.broadcastWatch=function(e,t){var n=this,r=e.lastDiff,i=Eu(`canonizeResults`,function(){return n.diff(e)});

44t&&(e.optimistic&&typeof t.optimistic==`string`&&(i.fromOptimisticTransaction=!0),t.onWatchUpdated&&t.onWatchUpdated.call(this,e,i,r)===!1)||(!r||!sd(r.result,i.result))&&e.callback(e.lastDiff=i,r)},t}(wre),hf;(function(e){e[e.loading=1]=`loading`,e[e.setVariables=2]=`setVariables`,e[e.fetchMore=3]=`fetchMore`,e[e.refetch=4]=`refetch`,e[e.poll=6]=`poll`,e[e.ready=7]=`ready`,e[e.error=8]=`error`})(hf||={});function gf(e){return e?e<7:!1}d();var _f=Object.assign;Object.hasOwnProperty;var vf=function(e){u(t,e);function t(n){var r=n.queryManager,i=n.queryInfo,a=n.options,o=this,s=t.inactiveOnCreation.getValue();o=e.call(this,function(e){o._getOrCreateQuery();try{var t=e._subscription._observer;t&&!t.error&&(t.error=zre)}catch{}var n=!o.observers.size;o.observers.add(e);var r=o.last;return r&&r.error?e.error&&e.error(r.error):r&&r.result&&e.next&&e.next(o.maskResult(r.result)),n&&o.reobserve().catch(function(){}),function(){o.observers.delete(e)&&!o.observers.size&&o.tearDownQuery()}})||this,o.observers=new Set,o.subscriptions=new Set,o.dirty=!1,o._getOrCreateQuery=function(){return s&&=(r.queries.set(o.queryId,i),!1),o.queryManager.getOrCreateQuery(o.queryId)},o.queryInfo=i,o.queryManager=r,o.waitForOwnResult=yf(a.fetchPolicy),o.isTornDown=!1,o.subscribeToMore=o.subscribeToMore.bind(o),o.maskResult=o.maskResult.bind(o);var c=r.defaultOptions.watchQuery,l=(c===void 0?{}:c).fetchPolicy,u=l===void 0?`cache-first`:l,d=a.fetchPolicy,p=d===void 0?u:d,m=a.initialFetchPolicy,h=m===void 0?p===`standby`?u:p:m;o.options=f(f({},a),{initialFetchPolicy:h,fetchPolicy:p}),o.queryId=i.queryId||r.generateQueryId();var g=yc(o.query);return o.queryName=g&&g.name&&g.name.value,o}return Object.defineProperty(t.prototype,"query",{get:function(){return this.lastQuery||this.options.query},enumerable:!1,configurable:!0}),Object.defineProperty(t.prototype,"variables",{get:function(){return this.options.variables},enumerable:!1,configurable:!0}),t.prototype.result=function(){var e=this;return new Promise(function(t,n){var r={next:function(n){t(n),e.observers.delete(r),e.observers.size||e.queryManager.removeQuery(e.queryId),setTimeout(function(){i.unsubscribe()},0)},error:n},i=e.subscribe(r)})},t.prototype.resetDiff=function(){this.queryInfo.resetDiff()},t.prototype.getCurrentFullResult=function(e){var t=this;e===void 0&&(e=!0);var n=Eu(`getLastResult`,function(){return t.getLastResult(!0)}),r=this.queryInfo.networkStatus||n&&n.networkStatus||hf.ready,i=f(f({},n),{loading:gf(r),networkStatus:r}),a=this.options.fetchPolicy,o=a===void 0?`cache-first`:a;if(!(yf(o)||this.queryManager.getDocumentInfo(this.query).hasForcedResolvers)){if(this.waitForOwnResult)this.queryInfo.updateWatch();else{var s=this.queryInfo.getDiff();(s.complete||this.options.returnPartialData)&&(i.data=s.result),sd(i.data,{})&&(i.data=void 0),s.complete?(delete i.partial,s.complete&&i.networkStatus===hf.loading&&(o===`cache-first`||o===`cache-only`)&&(i.networkStatus=hf.ready,i.loading=!1)):i.partial=!0,i.networkStatus===hf.ready&&(i.error||i.errors)&&(i.networkStatus=hf.error)}}return e&&this.updateLastResult(i),i},t.prototype.getCurrentResult=function(e){return e===void 0&&(e=!0),this.maskResult(this.getCurrentFullResult(e))},t.prototype.isDifferentFromLastResult=function(e,t){if(!this.last)return!0;var n=this.queryManager.getDocumentInfo(this.query),r=this.queryManager.dataMasking,i=r?n.nonReactiveQuery:this.query;return(r||n.hasNonreactiveDirective?!dd(i,this.last.result,e,this.variables):!sd(this.last.result,e))||t&&!sd(this.last.variables,t)},t.prototype.getLast=function(e,t){var n=this.last;if(n&&n[e]&&(!t||sd(n.variables,this.variables)))return n[e]},t.prototype.getLastResult=function(e){return this.getLast(`result`,e)},t.prototype.getLastError=function(e){return this.getLast(`error`,e)},t.prototype.resetLastResults=function(){delete this.last,this.isTornDown=!1},t.prototype.resetQueryStoreErrors=function(){this.queryManager.resetErrors(this.queryId)},t.prototype.refetch=function(e){var t={pollInterval:0};return t.fetchPolicy=this.options.fetchPolicy===`no-cache`?`no-cache`:`network-only`,e&&!sd(this.options.variables,e)&&(t.variables=this.options.variables=f(f({},this.options.variables),e)),this.queryInfo.resetLastWrite(),this.reobserve(t,hf.refetch)},t.prototype.fetchMore=function(e){var t=this,n=f(f({},e.query?e:f(f(f(f({},this.options),{query:this.options.query}),e),{variables:f(f({},this.options.variables),e.variables)})),{fetchPolicy:`no-cache`});n.query=this.transformDocument(n.query);var r=this.queryManager.generateQueryId();this.lastQuery=e.query?this.transformDocument(this.options.query):n.query;var i=this.queryInfo,a=i.networkStatus;i.networkStatus=hf.fetchMore,n.notifyOnNetworkStatusChange&&this.observe();var o=new Set,s=e?.updateQuery,c=this.options.fetchPolicy!==`no-cache`;return c||j(s,29),this.queryManager.fetchQuery(r,n,hf.fetchMore).then(function(l){if(t.queryManager.removeQuery(r),i.networkStatus===hf.fetchMore&&(i.networkStatus=a),c)t.queryManager.cache.batch({update:function(r){var i=e.updateQuery;i?r.updateQuery({query:t.query,variables:t.variables,returnPartialData:!0,optimistic:!1},function(e){return i(e,{fetchMoreResult:l.data,variables:n.variables})}):r.writeQuery({query:n.query,variables:n.variables,data:l.data})},onWatchUpdated:function(e){o.add(e.query)}});else{var u=t.getLast(`result`),d=s(u.data,{fetchMoreResult:l.data,variables:n.variables});t.reportResult(f(f({},u),{networkStatus:a,loading:gf(a),data:d}),t.variables)}return t.maskResult(l)}).finally(function(){c&&!o.has(t.query)&&t.reobserveCacheFirst()})},t.prototype.subscribeToMore=function(e){var t=this,n=this.queryManager.startGraphQLSubscription({query:e.document,variables:e.variables,context:e.context}).subscribe({next:function(n){var r=e.updateQuery;r&&t.updateQuery(function(e,t){return r(e,f({subscriptionData:n},t))})},error:function(t){if(e.onError){e.onError(t);return}}});return this.subscriptions.add(n),function(){t.subscriptions.delete(n)&&n.unsubscribe()}},t.prototype.setOptions=function(e){return this.reobserve(e)},t.prototype.silentSetOptions=function(e){var t=yu(this.options,e||{});_f(this.options,t)},t.prototype.setVariables=function(e){var t=this;return sd(this.variables,e)?this.observers.size?Eu(`observableQuery.result`,function(){return t.result()}):Promise.resolve():(this.options.variables=e,this.observers.size?this.reobserve({fetchPolicy:this.options.initialFetchPolicy,variables:e},hf.setVariables):Promise.resolve())},t.prototype.updateQuery=function(e){var t=this.queryManager,n=t.cache.diff({query:this.options.query,variables:this.variables,returnPartialData:!0,optimistic:!1}),r=n.result,i=n.complete,a=e(r,{variables:this.variables,complete:!!i,previousData:r});a&&(t.cache.writeQuery({query:this.options.query,data:a,variables:this.variables}),t.broadcastQueries())},t.prototype.startPolling=function(e){this.options.pollInterval=e,this.updatePolling()},t.prototype.stopPolling=function(){this.options.pollInterval=0,this.updatePolling()},t.prototype.applyNextFetchPolicy=function(e,t){if(t.nextFetchPolicy){var n=t.fetchPolicy,r=n===void 0?`cache-first`:n,i=t.initialFetchPolicy,a=i===void 0?r:i;r===`standby`||(t.fetchPolicy=typeof t.nextFetchPolicy==`function`?t.nextFetchPolicy(r,{reason:e,options:t,observable:this,initialFetchPolicy:a}):e===`variables-changed`?a:t.nextFetchPolicy)}return t.fetchPolicy},t.prototype.fetch=function(e,t,n){var r=this._getOrCreateQuery();return r.setObservableQuery(this),this.queryManager.fetchConcastWithInfo(r,e,t,n)},t.prototype.updatePolling=function(){var e=this;if(!this.queryManager.ssrMode){var t=this,n=t.pollingInfo,r=t.options.pollInterval;if(!r||!this.hasObservers()){n&&(clearTimeout(n.timeout),delete this.pollingInfo);return}if(!(n&&n.interval===r)){j(r,32);var i=n||(this.pollingInfo={});i.interval=r;var a=function(){var t;e.pollingInfo&&(!gf(e.queryInfo.networkStatus)&&!(t=e.options).skipPollAttempt?.call(t)?e.reobserve({fetchPolicy:e.options.initialFetchPolicy===`no-cache`?`no-cache`:`network-only`},hf.poll).then(o,o):o())},o=function(){var t=e.pollingInfo;t&&(clearTimeout(t.timeout),t.timeout=setTimeout(a,t.interval))};o()}}},t.prototype.updateLastResult=function(e,t){var n=this;t===void 0&&(t=this.variables);var r=Eu(`getLastError`,function(){return n.getLastError()});return r&&this.last&&!sd(t,this.last.variables)&&(r=void 0),this.last=f({result:this.queryManager.assumeImmutableResults?e:iu(e),variables:t},r?{error:r}:null)},t.prototype.reobserveAsConcast=function(e,t){var n=this;this.isTornDown=!1;var r=t===hf.refetch||t===hf.fetchMore||t===hf.poll,i=this.options.variables,a=this.options.fetchPolicy,o=yu(this.options,e||{}),s=r?o:_f(this.options,o),c=this.transformDocument(s.query);this.lastQuery=c,r||(this.updatePolling(),e&&e.variables&&!sd(e.variables,i)&&s.fetchPolicy!==`standby`&&(s.fetchPolicy===a||typeof s.nextFetchPolicy==`function`)&&(this.applyNextFetchPolicy(`variables-changed`,s),t===void 0&&(t=hf.setVariables))),this.waitForOwnResult&&=yf(s.fetchPolicy);var l=function(){n.concast===p&&(n.waitForOwnResult=!1)},u=s.variables&&f({},s.variables),d=this.fetch(s,t,c),p=d.concast,m=d.fromLink,h={next:function(e){sd(n.variables,u)&&(l(),n.reportResult(e,u))},error:function(e){sd(n.variables,u)&&(Qu(e)||(e=new $u({networkError:e})),l(),n.reportError(e,u))}};return!r&&(m||!this.concast)&&(this.concast&&this.observer&&this.concast.removeObserver(this.observer),this.concast=p,this.observer=h),p.addObserver(h),p},t.prototype.reobserve=function(e,t){return nu(this.reobserveAsConcast(e,t).promise.then(this.maskResult))},t.prototype.resubscribeAfterError=function(){for(var e=this,t=[],n=0;n<arguments.length;n++)t[n]=arguments[n];var r=this.last;Eu(`resetLastResults`,function(){return e.resetLastResults()});var i=this.subscribe.apply(this,t);return this.last=r,i},t.prototype.observe=function(){this.reportResult(this.getCurrentFullResult(!1),this.variables)},t.prototype.reportResult=function(e,t){var n=this,r=Eu(`getLastError`,function(){return n.getLastError()}),i=this.isDifferentFromLastResult(e,t);(r||!e.partial||this.options.returnPartialData)&&this.updateLastResult(e,t),(r||i)&&su(this.observers,`next`,this.maskResult(e))},t.prototype.reportError=function(e,t){var n=this,r=f(f({},Eu(`getLastResult`,function(){return n.getLastResult()})),{error:e,errors:e.graphQLErrors,networkStatus:hf.error,loading:!1});this.updateLastResult(r,t),su(this.observers,`error`,this.last.error=e)},t.prototype.hasObservers=function(){return this.observers.size>0},t.prototype.tearDownQuery=function(){this.isTornDown||=(this.concast&&this.observer&&(this.concast.removeObserver(this.observer),delete this.concast,delete this.observer),this.stopPolling(),this.subscriptions.forEach(function(e){return e.unsubscribe()}),this.subscriptions.clear(),this.queryManager.stopQuery(this.queryId),this.observers.clear(),!0)},t.prototype.transformDocument=function(e){return this.queryManager.transform(e)},t.prototype.maskResult=function(e){return e&&`data`in e?f(f({},e),{data:this.queryManager.maskOperation({document:this.query,data:e.data,fetchPolicy:this.options.fetchPolicy,id:this.queryId})}):e},t.prototype.resetNotifications=function(){this.cancelNotifyTimeout(),this.dirty=!1},t.prototype.cancelNotifyTimeout=function(){this.notifyTimeout&&=(clearTimeout(this.notifyTimeout),void 0)},t.prototype.scheduleNotify=function(){var e=this;this.dirty||(this.dirty=!0,this.notifyTimeout||=setTimeout(function(){return e.notify()},0))},t.prototype.notify=function(){this.cancelNotifyTimeout(),this.dirty&&(this.options.fetchPolicy==`cache-only`||this.options.fetchPolicy==`cache-and-network`||!gf(this.queryInfo.networkStatus))&&(this.queryInfo.getDiff().fromOptimisticTransaction?this.observe():this.reobserveCacheFirst()),this.dirty=!1},t.prototype.reobserveCacheFirst=function(){var e=this.options,t=e.fetchPolicy,n=e.nextFetchPolicy;return t===`cache-and-network`||t===`network-only`?this.reobserve({fetchPolicy:`cache-first`,nextFetchPolicy:function(e,r){return this.nextFetchPolicy=n,typeof this.nextFetchPolicy==`function`?this.nextFetchPolicy(e,r):t}}):this.reobserve()},t.inactiveOnCreation=new Nc,t}(tu);lu(vf);function zre(e){}

44function yf(e){return e===`network-only`||e===`no-cache`||e===`standby`}d();var bf=new(bs?WeakMap:Map);function xf(e,t){var n=e[t];typeof n==`function`&&(e[t]=function(){return bf.set(e,(bf.get(e)+1)%0x38d7ea4c68000),n.apply(this,arguments)})}var Sf=function(){function e(e,t){t===void 0&&(t=e.generateQueryId()),this.queryId=t,this.document=null,this.lastRequestId=1,this.stopped=!1,this.observableQuery=null;var n=this.cache=e.cache;bf.has(n)||(bf.set(n,0),xf(n,`evict`),xf(n,`modify`),xf(n,`reset`))}return e.prototype.init=function(e){var t=e.networkStatus||hf.loading;return this.variables&&this.networkStatus!==hf.loading&&!sd(this.variables,e.variables)&&(t=hf.setVariables),sd(e.variables,this.variables)||(this.lastDiff=void 0,this.cancel()),Object.assign(this,{document:e.document,variables:e.variables,networkError:null,graphQLErrors:this.graphQLErrors||[],networkStatus:t}),e.observableQuery&&this.setObservableQuery(e.observableQuery),e.lastRequestId&&(this.lastRequestId=e.lastRequestId),this},e.prototype.resetDiff=function(){this.lastDiff=void 0},e.prototype.getDiff=function(){var e=this,t=this.getDiffOptions();if(this.lastDiff&&sd(t,this.lastDiff.options))return this.lastDiff.diff;this.updateWatch(this.variables);var n=this.observableQuery;if(n&&n.options.fetchPolicy===`no-cache`)return{complete:!1};var r=Eu(`canonizeResults`,function(){return e.cache.diff(t)});return this.updateLastDiff(r,t),r},e.prototype.updateLastDiff=function(e,t){this.lastDiff=e?{diff:e,options:t||this.getDiffOptions()}:void 0},e.prototype.getDiffOptions=function(e){return e===void 0&&(e=this.variables),{query:this.document,variables:e,returnPartialData:!0,optimistic:!0,canonizeResults:this.observableQuery?.options.canonizeResults}},e.prototype.setDiff=function(e){var t=this,n,r=this.lastDiff&&this.lastDiff.diff;e&&!e.complete&&Eu(`getLastError`,function(){return t.observableQuery?.getLastError()})||(this.updateLastDiff(e),sd(r&&r.result,e&&e.result)||(n=this.observableQuery)==null||n.scheduleNotify())},e.prototype.setObservableQuery=function(e){e!==this.observableQuery&&(this.observableQuery=e,e&&(e.queryInfo=this))},e.prototype.stop=function(){var e;if(!this.stopped){this.stopped=!0,(e=this.observableQuery)==null||e.resetNotifications(),this.cancel();var t=this.observableQuery;t&&t.stopPolling()}},e.prototype.cancel=function(){var e;(e=this.cancelWatch)==null||e.call(this),this.cancelWatch=void 0},e.prototype.updateWatch=function(e){var t=this;e===void 0&&(e=this.variables);var n=this.observableQuery;if(!(n&&n.options.fetchPolicy===`no-cache`)){var r=f(f({},this.getDiffOptions(e)),{watcher:this,callback:function(e){return t.setDiff(e)}});(!this.lastWatch||!sd(r,this.lastWatch))&&(this.cancel(),this.cancelWatch=this.cache.watch(this.lastWatch=r))}},e.prototype.resetLastWrite=function(){this.lastWrite=void 0},e.prototype.shouldWrite=function(e,t){var n=this.lastWrite;return!(n&&n.dmCount===bf.get(this.cache)&&sd(t,n.variables)&&sd(e.data,n.result.data))},e.prototype.markResult=function(e,t,n,r){var i=this,a,o=new jl,s=gl(e.errors)?e.errors.slice(0):[];if((a=this.observableQuery)==null||a.resetNotifications(),`incremental`in e&&gl(e.incremental))e.data=gu(this.getDiff().result,e);else if(`hasNext`in e&&e.hasNext){var c=this.getDiff();e.data=o.merge(c.result,e.data)}this.graphQLErrors=s,n.fetchPolicy===`no-cache`?this.updateLastDiff({result:e.data,complete:!0},this.getDiffOptions(n.variables)):r!==0&&(Cf(e,n.errorPolicy)?this.cache.performTransaction(function(a){if(i.shouldWrite(e,n.variables))a.writeQuery({query:t,data:e.data,variables:n.variables,overwrite:r===1}),i.lastWrite={result:e,variables:n.variables,dmCount:bf.get(i.cache)};else if(i.lastDiff&&i.lastDiff.diff.complete){e.data=i.lastDiff.diff.result;return}var o=i.getDiffOptions(n.variables),s=Eu(`canonizeResults`,function(){return a.diff(o)});!i.stopped&&sd(i.variables,n.variables)&&i.updateWatch(n.variables),i.updateLastDiff(s,o),s.complete&&(e.data=s.result)}):this.lastWrite=void 0)},e.prototype.markReady=function(){return this.networkError=null,this.networkStatus=hf.ready},e.prototype.markError=function(e){var t;return this.networkStatus=hf.error,this.lastWrite=void 0,(t=this.observableQuery)==null||t.resetNotifications(),e.graphQLErrors&&(this.graphQLErrors=e.graphQLErrors),e.networkError&&(this.networkError=e.networkError),e},e}();function Cf(e,t){t===void 0&&(t=`none`);var n=t===`ignore`||t===`all`,r=!_u(e);return!r&&n&&e.data&&(r=!0),r}d();var Bre=Object.prototype.hasOwnProperty,wf=Object.create(null),Vre=function(){function e(e){var t=this;this.clientAwareness={},this.queries=new Map,this.fetchCancelFns=new Map,this.transformCache=new Us(Gs[`queryManager.getDocumentInfo`]||2e3),this.queryIdCounter=1,this.requestIdCounter=1,this.mutationIdCounter=1,this.inFlightLinkObservables=new vs(!1),this.noCacheWarningsByQueryId=new Set;var n=new fl(function(e){return t.cache.transformDocument(e)},{cache:!1});this.cache=e.cache,this.link=e.link,this.defaultOptions=e.defaultOptions,this.queryDeduplication=e.queryDeduplication,this.clientAwareness=e.clientAwareness,this.localState=e.localState,this.ssrMode=e.ssrMode,this.assumeImmutableResults=e.assumeImmutableResults,this.dataMasking=e.dataMasking;var r=e.documentTransform;this.documentTransform=r?n.concat(r).concat(n):n,this.defaultContext=e.defaultContext||Object.create(null),(this.onBroadcast=e.onBroadcast)&&(this.mutationStore=Object.create(null))}return e.prototype.stop=function(){var e=this;

44this.queries.forEach(function(t,n){e.stopQueryNoBroadcast(n)}),this.cancelPendingFetches(Zo(35))},e.prototype.cancelPendingFetches=function(e){this.fetchCancelFns.forEach(function(t){return t(e)}),this.fetchCancelFns.clear()},e.prototype.mutate=function(e){return c(this,arguments,void 0,function(e){var t,n,r,i,a,o=e.mutation,c=e.variables,l=e.optimisticResponse,u=e.updateQueries,d=e.refetchQueries,p=d===void 0?[]:d,m=e.awaitRefetchQueries,h=m!==void 0&&m,g=e.update,_=e.onQueryUpdated,v=e.fetchPolicy,y=v===void 0?this.defaultOptions.mutate?.fetchPolicy||`network-only`:v,b=e.errorPolicy,x=b===void 0?this.defaultOptions.mutate?.errorPolicy||`none`:b,S=e.keepRootFields,C=e.context;return s(this,function(e){switch(e.label){case 0:return j(o,36),j(y===`network-only`||y===`no-cache`,37),t=this.generateMutationId(),o=this.cache.transformForLink(this.transform(o)),n=this.getDocumentInfo(o).hasClientExports,c=this.getVariables(o,c),n?[4,this.localState.addExportedVariables(o,c,C)]:[3,2];case 1:c=e.sent(),e.label=2;case 2:return r=this.mutationStore&&(this.mutationStore[t]={mutation:o,variables:c,loading:!0,error:null}),i=l&&this.markMutationOptimistic(l,{mutationId:t,document:o,variables:c,fetchPolicy:y,errorPolicy:x,context:C,updateQueries:u,update:g,keepRootFields:S}),this.broadcastQueries(),a=this,[2,new Promise(function(e,n){return cu(a.getObservableFromLink(o,f(f({},C),{optimisticResponse:i?l:void 0}),c,{},!1),function(e){if(_u(e)&&x===`none`)throw new $u({graphQLErrors:vu(e)});r&&(r.loading=!1,r.error=null);var n=f({},e);return typeof p==`function`&&(p=p(n)),x===`ignore`&&_u(n)&&delete n.errors,a.markMutationResult({mutationId:t,result:n,document:o,variables:c,fetchPolicy:y,errorPolicy:x,context:C,update:g,updateQueries:u,awaitRefetchQueries:h,refetchQueries:p,removeOptimistic:i?t:void 0,onQueryUpdated:_,keepRootFields:S})}).subscribe({next:function(n){a.broadcastQueries(),(!(`hasNext`in n)||n.hasNext===!1)&&e(f(f({},n),{data:a.maskOperation({document:o,data:n.data,fetchPolicy:y,id:t})}))},error:function(e){r&&(r.loading=!1,r.error=e),i&&a.cache.removeOptimistic(t),a.broadcastQueries(),n(e instanceof $u?e:new $u({networkError:e}))}})})]}})})},e.prototype.markMutationResult=function(e,t){var n=this;t===void 0&&(t=this.cache);var r=e.result,i=[],a=e.fetchPolicy===`no-cache`;if(!a&&Cf(r,e.errorPolicy)){if(fu(r)||i.push({result:r.data,dataId:`ROOT_MUTATION`,query:e.document,variables:e.variables}),fu(r)&&gl(r.incremental)){var o=t.diff({id:`ROOT_MUTATION`,query:this.getDocumentInfo(e.document).asQuery,variables:e.variables,optimistic:!1,returnPartialData:!0}),s=void 0;o.result&&(s=gu(o.result,r)),s!==void 0&&(r.data=s,i.push({result:s,dataId:`ROOT_MUTATION`,query:e.document,variables:e.variables}))}var c=e.updateQueries;c&&this.queries.forEach(function(e,a){var o=e.observableQuery,s=o&&o.queryName;if(s&&Bre.call(c,s)){var l=c[s],u=n.queries.get(a),d=u.document,f=u.variables,p=t.diff({query:d,variables:f,returnPartialData:!0,optimistic:!1}),m=p.result;if(p.complete&&m){var h=l(m,{mutationResult:r,queryName:d&&bc(d)||void 0,queryVariables:f});h&&i.push({result:h,dataId:`ROOT_QUERY`,query:d,variables:f})}}})}if(i.length>0||(e.refetchQueries||``).length>0||e.update||e.onQueryUpdated||e.removeOptimistic){var l=[];if(this.refetchQueries({updateCache:function(t){a||i.forEach(function(e){return t.write(e)});var o=e.update,s=!mu(r)||fu(r)&&!r.hasNext;if(o){if(!a){var c=t.diff({id:`ROOT_MUTATION`,query:n.getDocumentInfo(e.document).asQuery,variables:e.variables,optimistic:!1,returnPartialData:!0});c.complete&&(r=f(f({},r),{data:c.result}),`incremental`in r&&delete r.incremental,`hasNext`in r&&delete r.hasNext)}s&&o(t,r,{context:e.context,variables:e.variables})}!a&&!e.keepRootFields&&s&&t.modify({id:`ROOT_MUTATION`,fields:function(e,t){var n=t.fieldName,r=t.DELETE;return n===`__typename`?e:r}})},include:e.refetchQueries,optimistic:!1,removeOptimistic:e.removeOptimistic,onQueryUpdated:e.onQueryUpdated||null}).forEach(function(e){return l.push(e)}),e.awaitRefetchQueries||e.onQueryUpdated)return Promise.all(l).then(function(){return r})}return Promise.resolve(r)},e.prototype.markMutationOptimistic=function(e,t){var n=this,r=typeof e==`function`?e(t.variables,{IGNORE:wf}):e;return r!==wf&&(this.cache.recordOptimisticTransaction(function(e){try{n.markMutationResult(f(f({},t),{result:{data:r}}),e)}catch{}},t.mutationId),!0)},e.prototype.fetchQuery=function(e,t,n){return this.fetchConcastWithInfo(this.getOrCreateQuery(e),t,n).concast.promise},e.prototype.getQueryStore=function(){var e=Object.create(null);

44return this.queries.forEach(function(t,n){e[n]={variables:t.variables,networkStatus:t.networkStatus,networkError:t.networkError,graphQLErrors:t.graphQLErrors}}),e},e.prototype.resetErrors=function(e){var t=this.queries.get(e);t&&(t.networkError=void 0,t.graphQLErrors=[])},e.prototype.transform=function(e){return this.documentTransform.transformDocument(e)},e.prototype.getDocumentInfo=function(e){var t=this.transformCache;if(!t.has(e)){var n={hasClientExports:Jne(e),hasForcedResolvers:this.localState.shouldForceResolvers(e),hasNonreactiveDirective:gs([`nonreactive`],e),nonReactiveQuery:El(e),clientQuery:this.localState.clientQuery(e),serverQuery:Sl([{name:`client`,remove:!0},{name:`connection`},{name:`nonreactive`},{name:`unmask`}],e),defaultVars:Tc(yc(e)),asQuery:f(f({},e),{definitions:e.definitions.map(function(e){return e.kind===`OperationDefinition`&&e.operation!==`query`?f(f({},e),{operation:`query`}):e})})};t.set(e,n)}return t.get(e)},e.prototype.getVariables=function(e,t){return f(f({},this.getDocumentInfo(e).defaultVars),t)},e.prototype.watchQuery=function(e){var t=this.transform(e.query);e=f(f({},e),{variables:this.getVariables(t,e.variables)}),e.notifyOnNetworkStatusChange===void 0&&(e.notifyOnNetworkStatusChange=!1);var n=new Sf(this),r=new vf({queryManager:this,queryInfo:n,options:e});return r.lastQuery=t,vf.inactiveOnCreation.getValue()||this.queries.set(r.queryId,n),n.init({document:t,observableQuery:r,variables:r.variables}),r},e.prototype.query=function(e,t){var n=this;t===void 0&&(t=this.generateQueryId()),j(e.query,38),j(e.query.kind===`Document`,39),j(!e.returnPartialData,40),j(!e.pollInterval,41);var r=this.transform(e.query);return this.fetchQuery(t,f(f({},e),{query:r})).then(function(i){return i&&f(f({},i),{data:n.maskOperation({document:r,data:i.data,fetchPolicy:e.fetchPolicy,id:t})})}).finally(function(){return n.stopQuery(t)})},e.prototype.generateQueryId=function(){return String(this.queryIdCounter++)},e.prototype.generateRequestId=function(){return this.requestIdCounter++},e.prototype.generateMutationId=function(){return String(this.mutationIdCounter++)},e.prototype.stopQueryInStore=function(e){this.stopQueryInStoreNoBroadcast(e),this.broadcastQueries()},e.prototype.stopQueryInStoreNoBroadcast=function(e){var t=this.queries.get(e);t&&t.stop()},e.prototype.clearStore=function(e){return e===void 0&&(e={discardWatches:!0}),this.cancelPendingFetches(Zo(42)),this.queries.forEach(function(e){e.observableQuery?e.networkStatus=hf.loading:e.stop()}),this.mutationStore&&=Object.create(null),this.cache.reset(e)},e.prototype.getObservableQueries=function(e){var t=this;e===void 0&&(e=`active`);var n=new Map,r=new Map,i=new Map,a=new Set;return Array.isArray(e)&&e.forEach(function(e){if(typeof e==`string`)r.set(e,e),i.set(e,!1);else if(Qs(e)){var n=ml(t.transform(e));r.set(n,bc(e)),i.set(n,!1)}else Ds(e)&&e.query&&a.add(e)}),this.queries.forEach(function(t,r){var a=t.observableQuery,o=t.document;if(a){if(e===`all`){n.set(r,a);return}var s=a.queryName;if(a.options.fetchPolicy===`standby`||e===`active`&&!a.hasObservers())return;(e===`active`||s&&i.has(s)||o&&i.has(ml(o)))&&(n.set(r,a),s&&i.set(s,!0),o&&i.set(ml(o),!0))}}),a.size&&a.forEach(function(e){var r=Yo(`legacyOneTimeQuery`),i=t.getOrCreateQuery(r).init({document:e.query,variables:e.variables}),a=new vf({queryManager:t,queryInfo:i,options:f(f({},e),{fetchPolicy:`network-only`})});j(a.queryId===r),i.setObservableQuery(a),n.set(r,a)}),n},e.prototype.reFetchObservableQueries=function(e){var t=this;e===void 0&&(e=!1);var n=[];return this.getObservableQueries(e?`all`:`active`).forEach(function(r,i){var a=r.options.fetchPolicy;Eu(`resetLastResults`,function(){return r.resetLastResults()}),(e||a!==`standby`&&a!==`cache-only`)&&n.push(r.refetch()),(t.queries.get(i)||r.queryInfo).setDiff(null)}),this.broadcastQueries(),Promise.all(n)},e.prototype.startGraphQLSubscription=function(e){var t=this,n=e.query,r=e.variables,i=e.fetchPolicy,a=e.errorPolicy,o=a===void 0?`none`:a,s=e.context,c=s===void 0?{}:s,l=e.extensions,u=l===void 0?{}:l;n=this.transform(n),r=this.getVariables(n,r);var d=function(e){return t.getObservableFromLink(n,c,e,u).map(function(r){i!==`no-cache`&&(Cf(r,o)&&t.cache.write({query:n,result:r.data,dataId:`ROOT_SUBSCRIPTION`,variables:e}),t.broadcastQueries());var a=_u(r),s=Zu(r);if(a||s){var c={};

44if(a&&(c.graphQLErrors=r.errors),s&&(c.protocolErrors=r.extensions[Xu]),o===`none`||s)throw new $u(c)}return o===`ignore`&&delete r.errors,r})};if(this.getDocumentInfo(n).hasClientExports){var f=this.localState.addExportedVariables(n,r,c).then(d);return new tu(function(e){var t=null;return f.then(function(n){return t=n.subscribe(e)},e.error),function(){return t&&t.unsubscribe()}})}return d(r)},e.prototype.stopQuery=function(e){this.stopQueryNoBroadcast(e),this.broadcastQueries()},e.prototype.stopQueryNoBroadcast=function(e){this.stopQueryInStoreNoBroadcast(e),this.removeQuery(e)},e.prototype.removeQuery=function(e){var t;this.fetchCancelFns.delete(e),this.queries.has(e)&&((t=this.queries.get(e))==null||t.stop(),this.queries.delete(e))},e.prototype.broadcastQueries=function(){this.onBroadcast&&this.onBroadcast(),this.queries.forEach(function(e){return e.observableQuery?.notify()})},e.prototype.getLocalState=function(){return this.localState},e.prototype.getObservableFromLink=function(e,t,n,r,i){var a=this;i===void 0&&(i=t?.queryDeduplication??this.queryDeduplication);var o,s=this.getDocumentInfo(e),c=s.serverQuery,l=s.clientQuery;if(c){var u=this,d=u.inFlightLinkObservables,p=u.link,m={query:c,variables:n,operationName:bc(c)||void 0,context:this.prepareContext(f(f({},t),{forceFetch:!i})),extensions:r};if(t=m.context,i){var h=ml(c),g=Ks(n),_=d.lookup(h,g);if(o=_.observable,!o){var v=new du([Ru(p,m)]);o=_.observable=v,v.beforeNext(function e(t,n){t===`next`&&`hasNext`in n&&n.hasNext?v.beforeNext(e):d.remove(h,g)})}}else o=new du([Ru(p,m)])}else o=new du([tu.of({data:{}})]),t=this.prepareContext(t);return l&&(o=cu(o,function(e){return a.localState.runResolvers({document:l,remoteResult:e,context:t,variables:n})})),o},e.prototype.getResultsFromLink=function(e,t,n){var r=e.lastRequestId=this.generateRequestId(),i=this.cache.transformForLink(n.query);return cu(this.getObservableFromLink(i,n.context,n.variables),function(a){var o=vu(a),s=o.length>0,c=n.errorPolicy;if(r>=e.lastRequestId){if(s&&c===`none`)throw e.markError(new $u({graphQLErrors:o}));e.markResult(a,i,n,t),e.markReady()}var l={data:a.data,loading:!1,networkStatus:hf.ready};return s&&c===`none`&&(l.data=void 0),s&&c!==`ignore`&&(l.errors=o,l.networkStatus=hf.error),l},function(t){var n=Qu(t)?t:new $u({networkError:t});throw r>=e.lastRequestId&&e.markError(n),n})},e.prototype.fetchConcastWithInfo=function(e,t,n,r){var i=this;n===void 0&&(n=hf.loading),r===void 0&&(r=t.query);var a=this.getVariables(r,t.variables),o=this.defaultOptions.watchQuery,s=t.fetchPolicy,c=s===void 0?o&&o.fetchPolicy||`cache-first`:s,l=t.errorPolicy,u=l===void 0?o&&o.errorPolicy||`none`:l,d=t.returnPartialData,f=d!==void 0&&d,p=t.notifyOnNetworkStatusChange,m=p!==void 0&&p,h=t.context,g=Object.assign({},t,{query:r,variables:a,fetchPolicy:c,errorPolicy:u,returnPartialData:f,notifyOnNetworkStatusChange:m,context:h===void 0?{}:h}),_=function(r){g.variables=r;var a=i.fetchQueryByPolicy(e,g,n);return g.fetchPolicy!==`standby`&&a.sources.length>0&&e.observableQuery&&e.observableQuery.applyNextFetchPolicy(`after-fetch`,t),a},v=function(){return i.fetchCancelFns.delete(e.queryId)};this.fetchCancelFns.set(e.queryId,function(e){v(),setTimeout(function(){return y.cancel(e)})});var y,b;if(this.getDocumentInfo(g.query).hasClientExports)y=new du(this.localState.addExportedVariables(g.query,g.variables,g.context).then(_).then(function(e){return e.sources})),b=!0;else{var x=_(g.variables);b=x.fromLink,y=new du(x.sources)}return y.promise.then(v,v),{concast:y,fromLink:b}},e.prototype.refetchQueries=function(e){var t=this,n=e.updateCache,r=e.include,i=e.optimistic,a=i!==void 0&&i,o=e.removeOptimistic,s=o===void 0?a?Yo(`refetchQueries`):void 0:o,c=e.onQueryUpdated,l=new Map;r&&this.getObservableQueries(r).forEach(function(e,n){l.set(n,{oq:e,lastDiff:(t.queries.get(n)||e.queryInfo).getDiff()})});var u=new Map;return n&&this.cache.batch({update:n,optimistic:a&&s||!1,removeOptimistic:s,onWatchUpdated:function(e,t,n){var r=e.watcher instanceof Sf&&e.watcher.observableQuery;if(r){if(c){l.delete(r.queryId);var i=c(r,t,n);return i===!0&&(i=r.refetch()),i!==!1&&u.set(r,i),i}c!==null&&l.set(r.queryId,{oq:r,lastDiff:n,diff:t})}}}),l.size&&l.forEach(function(e,n){var r=e.oq,i=e.lastDiff,a=e.diff,o;c&&(a||=Eu(`canonizeResults`,function(){return t.cache.diff(r.queryInfo.getDiffOptions())}),o=c(r,a,i)),(!c||o===!0)&&(o=r.refetch()),o!==!1&&u.set(r,o),n.indexOf(`legacyOneTimeQuery`)>=0&&t.stopQueryNoBroadcast(n)}),s&&this.cache.removeOptimistic(s),u},e.prototype.maskOperation=function(e){var t=e.document,n=e.data;return this.dataMasking?Cre(n,t,this.cache):n},e.prototype.maskFragment=function(e){var t=e.data,n=e.fragment,r=e.fragmentName;return this.dataMasking?yd(t,n,this.cache,r):t},e.prototype.fetchQueryByPolicy=function(e,t,n){var r=this,i=t.query,a=t.variables,o=t.fetchPolicy,s=t.refetchWritePolicy,c=t.errorPolicy,l=t.returnPartialData,u=t.context,d=t.notifyOnNetworkStatusChange,p=e.networkStatus;e.init({document:i,variables:a,networkStatus:n});var m=function(){return e.getDiff()},h=function(t,n){n===void 0&&(n=e.networkStatus||hf.loading);var o=t.result,s=function(e){return tu.of(f({data:e,loading:gf(n),networkStatus:n},t.complete?null:{partial:!0}))};return o&&r.getDocumentInfo(i).hasForcedResolvers?r.localState.runResolvers({document:i,remoteResult:{data:o},context:u,variables:a,onlyRunForcedResolvers:!0}).then(function(e){return s(e.data||void 0)}):c===`none`&&n===hf.refetch&&Array.isArray(t.missing)?s(void 0):s(o)},g=o===`no-cache`?0:n===hf.refetch&&s!==`merge`?1:2,_=function(){return r.getResultsFromLink(e,g,{query:i,variables:a,context:u,fetchPolicy:o,errorPolicy:c})},v=d&&typeof p==`number`&&p!==n&&gf(n);switch(o){default:case`cache-first`:var y=m();return y.complete?{fromLink:!1,sources:[h(y,e.markReady())]}:l||v?{fromLink:!0,sources:[h(y),_()]}:{fromLink:!0,sources:[_()]};case`cache-and-network`:var y=m();return y.complete||l||v?{fromLink:!0,sources:[h(y),_()]}:{fromLink:!0,sources:[_()]};case`cache-only`:return{fromLink:!1,sources:[h(m(),e.markReady())]};case`network-only`:return v?{fromLink:!0,sources:[h(m()),_()]}:{fromLink:!0,sources:[_()]};case`no-cache`:return v?{fromLink:!0,sources:[h(e.getDiff()),_()]}:{fromLink:!0,sources:[_()]};case`standby`:return{fromLink:!1,sources:[]}}},e.prototype.getOrCreateQuery=function(e){return e&&!this.queries.has(e)&&this.queries.set(e,new Sf(this,e)),this.queries.get(e)},e.prototype.prepareContext=function(e){e===void 0&&(e={});var t=this.localState.prepareContext(e);return f(f(f({},this.defaultContext),t),{clientAwareness:this.clientAwareness})},e}();d();var Hre=function(){function e(e){var t=e.cache,n=e.client,r=e.resolvers,i=e.fragmentMatcher;this.selectionsToResolveCache=new WeakMap,this.cache=t,n&&(this.client=n),r&&this.addResolvers(r),i&&this.setFragmentMatcher(i)}return e.prototype.addResolvers=function(e){var t=this;this.resolvers=this.resolvers||{},Array.isArray(e)?e.forEach(function(e){t.resolvers=Ol(t.resolvers,e)}):this.resolvers=Ol(this.resolvers,e)},e.prototype.setResolvers=function(e){this.resolvers={},this.addResolvers(e)},e.prototype.getResolvers=function(){return this.resolvers||{}},e.prototype.runResolvers=function(e){return c(this,arguments,void 0,function(e){var t=e.document,n=e.remoteResult,r=e.context,i=e.variables,a=e.onlyRunForcedResolvers,o=a!==void 0&&a;return s(this,function(e){return t?[2,this.resolveDocument(t,n.data,r,i,this.fragmentMatcher,o).then(function(e){return f(f({},n),{data:e.result})})]:[2,n]})})},e.prototype.setFragmentMatcher=function(e){this.fragmentMatcher=e},e.prototype.getFragmentMatcher=function(){return this.fragmentMatcher},e.prototype.clientQuery=function(e){return gs([`client`],e)&&this.resolvers?e:null},e.prototype.serverQuery=function(e){return Tl(e)},e.prototype.prepareContext=function(e){var t=this.cache;return f(f({},e),{cache:t,getCacheKey:function(e){return t.identify(e)}})},e.prototype.addExportedVariables=function(e){return c(this,arguments,void 0,function(e,t,n){return t===void 0&&(t={}),n===void 0&&(n={}),s(this,function(r){return e?[2,this.resolveDocument(e,this.buildRootValueFromCache(e,t)||{},this.prepareContext(n),t).then(function(e){return f(f({},t),e.exportedVariables)})]:[2,f({},t)]})})},e.prototype.shouldForceResolvers=function(e){var t=!1;return us(e,{Directive:{enter:function(e){if(e.name.value===`client`&&e.arguments&&(t=e.arguments.some(function(e){return e.name.value===`always`&&e.value.kind===`BooleanValue`&&e.value.value===!0}),t))return ls}}}),t},e.prototype.buildRootValueFromCache=function(e,t){return this.cache.diff({query:wl(e),variables:t,returnPartialData:!0,optimistic:!1}).result},e.prototype.resolveDocument=function(e,t){return c(this,arguments,void 0,function(e,t,n,r,i,a){var o,c,l,u,d,p,m,h,g,_,v;return n===void 0&&(n={}),r===void 0&&(r={}),i===void 0&&(i=function(){return!0}),a===void 0&&(a=!1),s(this,function(s){return o=wc(e),c=xc(e),l=As(c),u=this.collectSelectionsToResolve(o,l),d=o.operation,p=d?d.charAt(0).toUpperCase()+d.slice(1):`Query`,m=this,h=m.cache,g=m.client,_={fragmentMap:l,context:f(f

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e.trimEnd()}:function(e){return e.replace(iy,``)};function by(e,t){return new RegExp(e,t)}var xy;if(py){var Sy=by(`([^\\p{White_Space}\\p{Pattern_Syntax}]*)`,`yu`);xy=function(e,t){return Sy.lastIndex=t,Sy.exec(e)[1]??``}}else xy=function(e,t){for(var n=[];;){var r=_y(e,t);if(r===void 0||Dy(r)||Oy(r))break;n.push(r),t+=r>=65536?2:1}return hy.apply(void 0,n)};

47var Cy=function(){function e(e,t){t===void 0&&(t={}),this.message=e,this.position={offset:0,line:1,column:1},this.ignoreTag=!!t.ignoreTag,this.locale=t.locale,this.requiresOtherClause=!!t.requiresOtherClause,this.shouldParseSkeletons=!!t.shouldParseSkeletons}return e.prototype.parse=function(){if(this.offset()!==0)throw Error(`parser can only be used once`);return this.parseMessage(0,``,!1)},e.prototype.parseMessage=function(e,t,n){for(var r=[];!this.isEOF();){var i=this.char();if(i===123){var a=this.parseArgument(e,n);if(a.err)return a;r.push(a.val)}else if(i===125&&e>0)break;else if(i===35&&(t===`plural`||t===`selectordinal`)){var o=this.clonePosition();this.bump(),r.push({type:Ev.pound,location:ay(o,this.clonePosition())})}else if(i===60&&!this.ignoreTag&&this.peek()===47){if(n)break;return this.error(Tv.UNMATCHED_CLOSING_TAG,ay(this.clonePosition(),this.clonePosition()))}else if(i===60&&!this.ignoreTag&&wy(this.peek()||0)){var a=this.parseTag(e,t);if(a.err)return a;r.push(a.val)}else{var a=this.parseLiteral(e,t);if(a.err)return a;r.push(a.val)}}return{val:r,err:null}},e.prototype.parseTag=function(e,t){var n=this.clonePosition();this.bump();var r=this.parseTagName();if(this.bumpSpace(),this.bumpIf(`/>`))return{val:{type:Ev.literal,value:`<${r}/>`,location:ay(n,this.clonePosition())},err:null};if(this.bumpIf(`>`)){var i=this.parseMessage(e+1,t,!0);if(i.err)return i;var a=i.val,o=this.clonePosition();if(this.bumpIf(`</`)){if(this.isEOF()||!wy(this.char()))return this.error(Tv.INVALID_TAG,ay(o,this.clonePosition()));var s=this.clonePosition();return r===this.parseTagName()?(this.bumpSpace(),this.bumpIf(`>`)?{val:{type:Ev.tag,value:r,children:a,location:ay(n,this.clonePosition())},err:null}:this.error(Tv.INVALID_TAG,ay(o,this.clonePosition()))):this.error(Tv.UNMATCHED_CLOSING_TAG,ay(s,this.clonePosition()))}return this.error(Tv.UNCLOSED_TAG,ay(n,this.clonePosition()))}return this.error(Tv.INVALID_TAG,ay(n,this.clonePosition()))},e.prototype.parseTagName=function(){var e=this.offset();for(this.bump();!this.isEOF()&&Ey(this.char());)this.bump();return this.message.slice(e,this.offset())},e.prototype.parseLiteral=function(e,t){for(var n=this.clonePosition(),r=``;;){var i=this.tryParseQuote(t);if(i){r+=i;continue}var a=this.tryParseUnquoted(e,t);if(a){r+=a;continue}var o=this.tryParseLeftAngleBracket();if(o){r+=o;continue}break}var s=ay(n,this.clonePosition());return{val:{type:Ev.literal,value:r,location:s},err:null}},e.prototype.tryParseLeftAngleBracket=function(){return!this.isEOF()&&this.char()===60&&(this.ignoreTag||!T

47y(this.peek()||0))?(this.bump(),`<`):null},e.prototype.tryParseQuote=function(e){if(this.isEOF()||this.char()!==39)return null;switch(this.peek()){case 39:return this.bump(),this.bump(),`'`;case 123:case 60:case 62:case 125:break;case 35:if(e===`plural`||e===`selectordinal`)break;return null;default:return null}this.bump();var t=[this.char()];for(this.bump();!this.isEOF();){var n=this.char();if(n===39){if(this.peek()===39)t.push(39),this.bump();else{this.bump();break}}else t.push(n);this.bump()}return hy.apply(void 0,t)},e.prototype.tryParseUnquoted=function(e,t){if(this.isEOF())return null;var n=this.char();return n===60||n===123||n===35&&(t===`plural`||t===`selectordinal`)||n===125&&e>0?null:(this.bump(),hy(n))},e.prototype.parseArgument=function(e,t){var n=this.clonePosition();if(this.bump(),this.bumpSpace(),this.isEOF())return this.error(Tv.EXPECT_ARGUMENT_CLOSING_BRACE,ay(n,this.clonePosition()));if(this.char()===125)return this.bump(),this.error(Tv.EMPTY_ARGUMENT,ay(n,this.clonePosition()));var r=this.parseIdentifierIfPossible().value;if(!r)return this.error(Tv.MALFORMED_ARGUMENT,ay(n,this.clonePosition()));if(this.bumpSpace(),this.isEOF())return this.error(Tv.EXPECT_ARGUMENT_CLOSING_BRACE,ay(n,this.clonePosition()));switch(this.char()){case 125:return this.bump(),{val:{type:Ev.argument,value:r,location:ay(n,this.clonePosition())},err:null};case 44:return this.bump(),this.bumpSpace(),this.isEOF()?this.error(Tv.EXPECT_ARGUMENT_CLOSING_BRACE,ay(n,this.clonePosition())):this.parseArgumentOptions(e,t,r,n);default:return this.error(Tv.MALFORMED_ARGUMENT,ay(n,this.clonePosition()))}},e.prototype.parseIdentifierIfPossible=function(){var e=this.clonePosition(),t=this.offset(),n=xy(this.message,t),r=t+n.length;return this.bumpTo(r),{value:n,location:ay(e,this.clonePosition())}},e.prototype.parseArgumentOptions=function(e,t,n,r){var i=this.clonePosition(),a=this.parseIdentifierIfPossible().value,o=this.clonePosition();switch(a){case``:return this.error(Tv.EXPECT_ARGUMENT_TYPE,ay(i,o));case`number`:case`date`:case`time`:this.bumpSpace();var s=null;if(this.bumpIf(`,`)){this.bumpSpace();var c=this.clonePosition(),l=this.parseSimpleArgStyleIfPossible();if(l.err)return l;var u=yy(l.val);if(u.length===0)return this.error(Tv.EXPECT_ARGUMENT_STYLE,ay(this.clonePosition(),this.clonePosition()));s={style:u,styleLocation:ay(c,this.clonePosition())}}var d=this.tryParseArgumentClose(r);if(d.err)return d;var p=ay(r,this.clonePosition());if(s&&my(s?.style,`::`,0)){var m=vy(s.style.slice(2));if(a===`number`){var l=this.parseNumberSkeletonFromString(m,s.styleLocation);return l.err?l:{val:{type:Ev.number,value:n,location:p,style:l.val},err:null}}if(m.length===0)return this.error(Tv.EXPECT_DATE_TIME_SKELETON,p);var h=m;this.locale&&(h=ty(m,this.locale));var u={type:Dv.dateTime,pattern:h,location:s.styleLocation,parsedOptions:this.shouldParseSkeletons?Vv(h):{}};return{val:{type:a===`date`?Ev.date:Ev.time,value:n,location:p,style:u},err:null}}return{val:{type:a===`number`?Ev.number:a===`date`?Ev.date:Ev.time,value:n,location:p,style:s?.style??null},err:null};case`plural`:case`selectordinal`:case`select`:var g=this.clonePosition();if(this.bumpSpace(),!this.bumpIf(`,`))return this.error(Tv.EXPECT_SELECT_ARGUMENT_OPTIONS,ay(g,f({},g)));this.bumpSpace();var _=this.parseIdentifierIfPossible(),v=0;if(a!==`select`&&_.value===`offset`){if(!this.bumpIf(`:`))return this.error(Tv.EXPECT_PLURAL_ARGUMENT_OFFSET_VALUE,ay(this.clonePosition(),this.clonePosition()));this.bumpSpace();var l=this.tryParseDecimalInteger(Tv.EXPECT_PLURAL_ARGUMENT_OFFSET_VALUE,Tv.INVALID_PLURAL_ARGUMENT_OFFSET_VALUE);if(l.err)return l;this.bumpSpace(),_=this.parseIdentifierIfPossible(),v=l.val}var y=this.tryParsePluralOrSelectOptions(e,a,t,_);if(y.err)return y;var d=this.tryParseArgumentClose(r);if(d.err)return d;var b=ay(r,this.clonePosition());return a===`select`?{val:{type:Ev.select,value:n,options:gy(y.val),location:b},err:null}:{val:{type:Ev.plural,value:n,options:gy(y.val),offset:v,pluralType:a===`plural`?`cardinal`:`ordinal`,location:b},err:null};default:return this.error(Tv.INVALID_ARGUMENT_TYPE,ay(i,o))}},e.prototype.tryParseArgumentClose=function(e){return this.isEOF()||this.char()!==125?this.error(Tv.EXPECT_ARGUMENT_CLOSING_BRACE,ay(e,this.clonePosition())):(this.bump(),{val:!0,err:null})},e.prototype.parseSimpleArgStyleIfPossible=function(){for(var e=0,t=this.clonePosition();!this.isEOF();)switch(this.char()){case 39:this.bump();var n=this.clonePosition();if(!this.bumpUntil(`'`))return this.error(Tv.UNCLOSED_QUOTE_IN_ARGUMENT_STYLE,ay(n,this.clonePosition()));this.bump();break;case 123:e+=1,this.bump();break;case 125:if(e>0)--e;else return{val:this.message.slice(t.offset,this.offset()),err:null};break;default:this.bump()}return{val:this.message.slice(t.offset,this.offset()),err:null}},e.prototype.parseNumberSkeletonFromString=function(e,t){var n=[];try{n=Uv(e)}

vendor: 7,445 bytes, line 47

47catch{return this.error(Tv.INVALID_NUMBER_SKELETON,t)}return{val:{type:Dv.number,tokens:n,location:t,parsedOptions:this.shouldParseSkeletons?$v(n):{}},err:null}},e.prototype.tryParsePluralOrSelectOptions=function(e,t,n,r){for(var i,a=!1,o=[],s=new Set,c=r.value,l=r.location;;){if(c.length===0){var u=this.clonePosition();if(t!==`select`&&this.bumpIf(`=`)){var d=this.tryParseDecimalInteger(Tv.EXPECT_PLURAL_ARGUMENT_SELECTOR,Tv.INVALID_PLURAL_ARGUMENT_SELECTOR);if(d.err)return d;l=ay(u,this.clonePosition()),c=this.message.slice(u.offset,this.offset())}else break}if(s.has(c))return this.error(t===`select`?Tv.DUPLICATE_SELECT_ARGUMENT_SELECTOR:Tv.DUPLICATE_PLURAL_ARGUMENT_SELECTOR,l);c===`other`&&(a=!0),this.bumpSpace();var f=this.clonePosition();if(!this.bumpIf(`{`))return this.error(t===`select`?Tv.EXPECT_SELECT_ARGUMENT_SELECTOR_FRAGMENT:Tv.EXPECT_PLURAL_ARGUMENT_SELECTOR_FRAGMENT,ay(this.clonePosition(),this.clonePosition()));var p=this.parseMessage(e+1,t,n);if(p.err)return p;var m=this.tryParseArgumentClose(f);if(m.err)return m;o.push([c,{value:p.val,location:ay(f,this.clonePosition())}]),s.add(c),this.bumpSpace(),i=this.parseIdentifierIfPossible(),c=i.value,l=i.location}return o.length===0?this.error(t===`select`?Tv.EXPECT_SELECT_ARGUMENT_SELECTOR:Tv.EXPECT_PLURAL_ARGUMENT_SELECTOR,ay(this.clonePosition(),this.clonePosition())):this.requiresOtherClause&&!a?this.error(Tv.MISSING_OTHER_CLAUSE,ay(this.clonePosition(),this.clonePosition())):{val:o,err:null}},e.prototype.tryParseDecimalInteger=function(e,t){var n=1,r=this.clonePosition();this.bumpIf(`+`)||this.bumpIf(`-`)&&(n=-1);for(var i=!1,a=0;!this.isEOF();){var o=this.char();if(o>=48&&o<=57)i=!0,a=a*10+(o-48),this.bump();else break}var s=ay(r,this.clonePosition());return i?(a*=n,fy(a)?{val:a,err:null}:this.error(t,s)):this.error(e,s)},e.prototype.offset=function(){return this.position.offset},e.prototype.isEOF=function(){return 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47function Ay(e,t){t===void 0&&(t={}),t=f({shouldParseSkeletons:!0,requiresOtherClause:!0},t);var n=new Cy(e,t).parse();if(n.err){var r=SyntaxError(Tv[n.err.kind]);throw r.location=n.err.location,r.originalMessage=n.err.message,r}return t?.captureLocation||ky(n.val),n.val}d();var jy;(function(e){e.MISSING_VALUE=`MISSING_VALUE`,e.INVALID_VALUE=`INVALID_VALUE`,e.MISSING_INTL_API=`MISSING_INTL_API`})(jy||={});var My=function(e){u(t,e);function t(t,n,r){var i=e.call(this,t)||this;return i.code=n,i.originalMessage=r,i}return t.prototype.toString=function(){return`[formatjs Error: ${this.code}] ${this.message}`},t}(Error),Ny=function(e){u(t,e);function t(t,n,r,i){return e.call(this,`Invalid values for "${t}": "${n}". Options are "${Object.keys(r).join(`", "`)}"`,jy.INVALID_VALUE,i)||this}return t}(My),Py=function(e){u(t,e);function t(t,n,r){return e.call(this,`Value for "${t}" must be of type ${n}`,jy.INVALID_VALUE,r)||this}return t}(My),Fy=function(e){u(t,e);function t(t,n){return e.call(this,`The intl string context variable "${t}" was not provided to the string "${n}"`,jy.MISSING_VALUE,n)||this}return t}(My),Iy;(function(e){e[e.literal=0]=`literal`,e[e.object=1]=`object`})(Iy||={});function Ly(e){return e.length<2?e:e.reduce(function(e,t){var n=e[e.length-1];return!n||n.type!==Iy.literal||t.type!==Iy.literal?e.push(t):n.value+=t.value,e},[])}function Ry(e){return typeof e==`function`}function zy(e,t,n,r,i,a,o){if(e.length===1&&Ov(e[0]))return[{type:Iy.literal,value:e[0].value}];for(var s=[],c=0,l=e;c<l.length;c++){var u=l[c];if(Ov(u)){s.push({type:Iy.literal,value:u.value});continue}if(Fv(u)){typeof a==`number`&&s.push({type:Iy.literal,value:n.getNumberFormat(t).format(a)});continue}var d=u.value;if(!(i&&d in i))throw new Fy(d,o);var f=i[d];if(kv(u)){(!f||typeof f==`string`||typeof f==`number`)&&(f=typeof f==`string`||typeof f==`number`?String(f):``),s.push({type:typeof f==`string`?Iy.literal:Iy.object,value:f});continue}if(jv(u)){var p=typeof u.style==`string`?r.date[u.style]:Rv(u.style)?u.style.parsedOptions:void 0;s.push({type:Iy.literal,value:n.getDateTimeFormat(t,p).format(f)});continue}if(Mv(u)){var p=typeof u.style==`string`?r.time[u.style]:Rv(u.style)?u.style.parsedOptions:r.time.medium;s.push({type:Iy.literal,value:n.getDateTimeFormat(t,p).format(f)});continue}if(Av(u)){var p=typeof u.style==`string`?r.number[u.style]:Lv(u.style)?u.style.parsedOptions:void 0;p&&p.scale&&(f*=p.scale||1),s.push({type:Iy.literal,value:n.getNumberFormat(t,p).format(f)});continue}if(Iv(u)){var m=u.children,h=u.value,g=i[h];if(!Ry(g))throw new Py(h,`function`,o);var _=g(zy(m,t,n,r,i,a).map(function(e){return e.value}));Array.isArray(_)||(_=[_]),s.push.apply(s,_.map(function(e){return{type:typeof e==`string`?Iy.literal:Iy.object,value:e}}))}if(Nv(u)){var v=u.options[f]||u.options.other;if(!v)throw new Ny(u.value,f,Object.keys(u.options),o);s.push.apply(s,zy(v.value,t,n,r,i));continue}if(Pv(u)){var v=u.options[`=${f}`];if(!v){if(!Intl.PluralRules)throw new My(`Intl.PluralRules is not available in this environment.
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58function sb(e,t){return Object.keys(f(f({},e),t)).reduce(function(n,r){return n[r]=f(f({},e[r]||{}),t[r]||{}),n},{})}function cb(e,t){if(!t)return e;var n=Wy.formats;return f(f(f({},n),e),{date:sb(ob(n.date,t),ob(e.date||{},t)),time:sb(ob(n.time,t),ob(e.time||{},t))})}var lb=function(e,t,n,r,i){var a=e.locale,o=e.formats,s=e.messages,c=e.defaultLocale,l=e.defaultFormats,u=e.fallbackOnEmptyString,d=e.onError,p=e.timeZone,m=e.defaultRichTextElements;n===void 0&&(n={id:``});var h=n.id,g=n.defaultMessage;$y(!!h,`[@formatjs/intl] An \`id\` must be provided to format a message. You can either:
591. Configure your build toolchain with [babel-plugin-formatjs](https://formatjs.github.io/docs/tooling/babel-plugin)
60or [@formatjs/ts-transformer](https://formatjs.github.io/docs/tooling/ts-transformer) OR
612. Configure your \`eslint\` config to include [eslint-plugin-formatjs](https://formatjs.github.io/docs/tooling/linter#enforce-id)
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171  ${Ew}
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176  height: 100vh;
177  width: 100%;
178  flex-direction: column;
179  justify-content: center;
180  align-items: center;
181  overflow: hidden;
182  padding: 0 16px;
183`,NT=W.div`
184  margin-top: 32px;
185`,PT=W.div`
186  position: relative;
187  height: 246px;
188  border: 1px dashed ${G.secondary16};
189  border-radius: ${EC.lg};
190
191  &:after {
192    content: '';
193    position: absolute;
194    top: -1px;
195    bottom: -1px;
196    right: -1px;
197    left: -1px;
198    background: linear-gradient(
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201      ${G.neutral30} 100%
202    );
203  }
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vendor: 1,622 bytes, line 219

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219return{baseClassName:a,activeClassName:r?a+`-active`:n[e+`Active`],doneClassName:r?a+`-done`:n[e+`Done`]}},t}var n=t.prototype;return n.addClass=function(e,t,n){var r=this.getClassNames(t)[n+`ClassName`],i=this.getClassNames(`enter`).doneClassName;t===`appear`&&n===`done`&&i&&(r+=` `+i),n===`active`&&e&&BE(e),r&&(this.appliedClasses[t][n]=r,JE(e,r))},n.removeClasses=function(e,t){var n=this.appliedClasses[t],r=n.base,i=n.active,a=n.done;this.appliedClasses[t]={},r&&YE(e,r),i&&YE(e,i),a&&YE(e,a)},n.render=function(){var e=this.props;e.classNames;var t=jE(e,[`classNames`]);return A.createElement(KE,Y({},t,{onEnter:this.onEnter,onEntered:this.onEntered,onEntering:this.onEntering,onExit:this.onExit,onExiting:this.onExiting,onExited:this.onExited}))},t}(A.Component);XE.defaultProps={classNames:``},XE.propTypes={};var ZE=n(NC()),QE=n(VC()),$E=n(HC());function eD(e){if(e===void 0)throw ReferenceError(`this hasn't been initialised - super() hasn't been called`);return e}function tD(e){var t=[...arguments].slice(1);e&&e.addEventListener&&e.addEventListener.apply(e,t)}function nD(e){var t=[...arguments].slice(1);e&&e.removeEventListener&&e.removeEventListener.apply(e,t)}var rD=typeof window<`u`;function iD(e){for(var t=1;t<arguments.length;t++){var n=arguments[t];for(var r in n)r!==`__proto__`&&(e[r]=n[r])}return e}var aD={read:function(e){return e[0]===`"`&&(e=e.slice(1,-1)),e.replace(/(%[\dA-F]{2})+/gi,decodeURIComponent)},write:function(e){return encodeURIComponent(e).replace(/%(2[346BF]|3[AC-F]|40|5[BDE]|60|7[BCD])/g,decodeURIComponent)}};function oD(e,t){function n(n,r,i){if(!(typeof document>`u`)){i=iD({},t,i),typeof i.expires==`number`&&(i.expires=new Date(Date.now()+i.expires*864e5)),i.expires&&(i.expires=i.expires.toUTCString()),n=encodeURIComponent(n).replace(/%(2[346B]|5E|60|7C)/g,decodeURIComponent).replace(/[()]/g,escape);var a=``;for(var o in i)i[o]&&(a+=`; `+o,i[o]!==!0&&(a+=`=`+i[o].split(`;`)[0]));return document.cookie=n+`=`+e.write(r,n)+a}}function r(t){if(!(typeof document>`u`||arguments.length&&!t)){for(var n=document.cookie?document.cookie.split(`; `):[],r={},i=0;i<n.length;i++){var a=n[i].split(`=`),o=a.slice(1).join(`=`);try{var s=decodeURIComponent(a[0]);if(s in r||(r[s]=e.read(o,s)),t===s)break}catch{}}return t?r[t]:r}}return Object.create({set:n,get:r,remove:function(e,t){n(e,``,iD({},t,{expires:-1}))},withAttributes:function(e){return oD(this.converter,iD({},this.attributes,e))},withConverter:function(e){return oD(iD({},this.converter,e),this.attributes)}},{attributes:{value:Object.freeze(t)},converter:{value:Object.freeze(e)}})}var sD=oD(aD,{path:`/`});function cD(e,t){t===void 0&&(t=0);var n=(0,A.useRef)(!1),r=(0,A.useRef)(),i=(0,A.useRef)(e),a=(0,A.useCallback)(function(){return n.current},[]),o=(0,A.useCallback)(function(){n.current=!1,r.current&&clearTimeout(r.current),r.current=setTimeout(function(){n.current=!0,i.current()},t)},[t]),s=(0,A.useCallback)(function(){n.current=null,r.current&&clearTimeout(r.current)},[]);return(0,A.useEffect)(function(){i.current=e},[e]),(0,A.useEffect)(function(){return o(),s},[t]),[a,s,o]}function lD(e,t,n){t===void 0&&(t=0),n===void 0&&(n=[]);var r=cD(e,t),i=r[0],a=r[1],o=r[2];return(0,A.useEffect)(o,n),[i,a]}var uD=function(e,t){return t===void 0?rD?window.matchMedia(e).matches:!1:t},dD=function(e,t){var n=(0,A.useState)(uD(e,t)),r=n[0],i=n[1];return(0,A.useEffect)(function(){var t=!0,n=window.matchMedia(e),r=function(){t&&i(!!n.matches)};return n.addEventListener(`change`,r),i(n.matches),function(){t=!1,n.removeEventListener(`change`,r)}},[e]),r};function fD(e,t){let[n,r]=(0,A.useState)(e);return[pD(n,t),r]}function pD(e,t,n=e){let[r,i]=(0,A.useState)(n);return lD(()=>i(e),t,[e]),r}function mD(e){return`z-index: ${e};`}var hD=1e3,gD=1001,_D=1002,vD=1e3,yD=1e3,bD=1001,xD=1e4;function SD(e,t,n,r,i){let a=e.getBoundingClientRect(),o={width:Math.round(t.offsetWidth),height:Math.round(t.offsetHeight)};return n===`left`||n===`right`?{...CD(a,o,n,i),...TD(a,o,r),transformOrigin:AD(n,r)}:{...CD(a,o,n,i),...wD(a,o,r),transformOrigin:AD(n,r)}}function CD(e,t,n,r){switch(n){case`top`:return kD(e.top-t.height-r,t);case`bottom`:return kD(e.bottom+r,t);case`bottom-auto`:return e.bottom+r*2+t.height>window.innerHeight?kD(e.top-t.height-r,t):kD(e.bottom+r,t);case`left`:return OD(window.innerWidth-e.left+r,t);case`right`:return DD(e.right+r,t)}}function wD(e,t,n){switch(n){case`left`:return DD(e.left,t);case`right`:return OD(window.innerWidth-e.right,t);case`bottom`:case`top`:case`center`:return DD(e.left+(e.width-t.width)/2,t)}}function TD(e,t,n){switch(n){case`top`:return kD(e.top,t);case`bottom`:return kD(e.bottom-t.height,t);

219case`center`:case`left`:case`right`:return kD(e.top+(e.height-t.height)/2,t)}}var ED=4,DD=(e,t)=>({left:Math.max(Math.min(e,window.innerWidth-t.width-ED),ED)}),OD=(e,t)=>({right:Math.max(Math.min(e,window.innerWidth-t.width-ED),ED)}),kD=(e,t)=>({top:Math.max(Math.min(e,window.innerHeight-t.height-ED),ED)});function AD(e,t){switch(e){case`top`:return`bottom ${t}`;case`bottom`:case`bottom-auto`:return`top ${t}`;case`left`:return`${t} right`;case`right`:return`${t} left`}}var jD={dark:{color:G.white,bg:G.secondary,boxShadow:jC.popover},light:{color:G.secondary,bg:G.white,boxShadow:jC.heavy},primary:{color:G.white,bg:G.primary,boxShadow:jC.popover}},MD=W.div`
220  background-color: ${({aspect:e=`dark`})=>jD[e].bg};
221  color: ${({aspect:e=`dark`})=>jD[e].color};
222  border-radius: ${EC.lg};
223  box-shadow: ${({aspect:e=`dark`})=>jD[e].boxShadow};
224  overflow: hidden;
225  overflow-wrap: break-word;
226
227  ${({custom:e,size:t,aspect:n=`dark`})=>!e&&`
228      max-width: 250px;
229      ${t===`normal`?vT.base:vT.small}
230      padding: 8px 12px;
231
232      a {
233        color: ${jD[n].color};
234        opacity: 0.7;
235        transition: opacity 180ms ease-out;
236        &:hover {
237          color: ${jD[n].color};
238          opacity: 1;
239        }
240      }
241    `}
242`,ND=({align:e=`center`,allowTooltipHover:t=!1,children:n,content:r,custom:i=!1,aspect:a=`dark`,position:o=`right`,offset:s=6,block:c=!1,enabled:l=!0,onTooltipOpen:u,size:d=`small`,zIndex:f=bD})=>{let p=(0,A.useRef)(null),m=(0,A.useRef)(null),[h,g]=(0,A.useState)(void 0),[_,v]=fD(!1,200);(0,A.useEffect)(()=>{_&&u?.()},[_,u]),(0,A.useEffect)(()=>{!l&&_&&v(!1)},[l,_,v]),(0,A.useEffect)(()=>{if(!_)return;let e,t=()=>{if(p.current&&!p.current.matches(`:hover`)){v(!1);return}e=requestAnimationFrame(t)};return e=requestAnimationFrame(t),()=>cancelAnimationFrame(e)},[_,v]);let y=()=>(0,$E.default)(n)?n({isOpen:_}):n;return l?(0,V.jsxs)(V.Fragment,{children:[(0,V.jsx)(FD,{block:c,onMouseEnter:()=>v(!0),onMouseLeave:()=>v(!1),ref:p,children:y()}),r&&(0,V.jsx)(PD,{children:(0,V.jsx)(XE,{in:_,classNames:ID,timeout:180,onEnter:()=>{p.current&&m.current&&g(SD(p.current,m.current,o,e,s))},unmountOnExit:!0,nodeRef:m,children:(0,V.jsx)(LD,{ref:m,allowTooltipHover:t,aspect:a,custom:i,size:d,style:h,zIndex:f,onMouseEnter:()=>{t&&v(!0)},onMouseLeave:()=>{t&&v(!1)},children:r})})})]}):(0,V.jsx)(V.Fragment,{children:y()})};function PD({children:e}){return(0,sx.createPortal)(e,document.body)}var FD=W.div`
243  max-width: 100%;
244  display: ${e=>e.block?`block`:`inline-block`};
245`,ID=`tooltip`,LD=W(MD)`
246  pointer-events: ${({allowTooltipHover:e})=>e?`auto`:`none`};
247  z-index: ${({zIndex:e})=>e};
248  position: fixed;
249  white-space: pre-line;
250
251  &.${ID}-enter {
252    opacity: 0;
253  }
254
255  &.${ID}-enter-active {
256    opacity: 1;
257    transition: opacity ${DC.default};
258  }
259
260  &.${ID}-exit {
261    opacity: 1;
262  }
263
264  &.${ID}-exit-active {
265    opacity: 0;
266    transition: opacity ${DC.default};
267  }
268
269  // allows the gap between trigger and tooltip to be hovered
270  &:after {
271    z-index: -1;
272    content: '';
273    position: absolute;
274    top: -8px;
275    right: -8px;
276    bottom: -8px;
277    left: -8px;
278  }
279`;function RD({aspect:e,plain:t}){return t?BD(e):zD[e]}var zD={primary:{backgroundColor:{default:G.primary,hover:G.darkPrimary,active:G.darkPrimary,focus:G.primary},boxShadow:{default:`0 0 0 1px ${G.primary}, 0 2px 4px -2px ${G.secondary12}`,hover:`0 0 0 1px ${G.darkPrimary}, 0 5px 7px -2px ${G.secondary8}`,active:`0 0 0 1px ${G.darkPrimary}`,focus:`0 0 0 1px ${G.primary}, 0 0 0 3px ${G.primary20},
280            0 2px 4px -2px ${G.secondary12}`},color:{default:G.primaryText},opacity:{disabled:.5}},secondary:{backgroundColor:{default:`white`},boxShadow:{default:`0 0 0 1px ${G.secondary8}, 0 2px 4px -2px ${G.secondary12}`,hover:`0 0 0 1px ${G.secondary8}, 0 5px 7px -2px ${G.secondary8}`,active:`0 0 0 1px ${G.secondary8}`,focus:`0 0 0 1px ${G.secondary8}, 0 0 0 3px ${G.secondary6},
281            0 2px 4px -2px ${G.secondary12}`},color:{default:G.secondary},opacity:{disabled:.6}},tertiary:{backgroundColor:{default:G.neutral60,active:G.neutral,hover:G.neutral},boxShadow:{default:`0 0 0 1px ${G.neutral60}`,active:`0 0 0 1px ${G.neutral}`,hover:`0 0 0 1px ${G.neutral}`,focus:`0 0 0 1px ${G.secondary8}, 0 0 0 3px ${G.secondary6},
282              0 2px 4px -2px ${G.secondary12}`},color:{default:G.secondary},opacity:{disabled:.6}},dark:{backgroundColor:{default:G.secondary,active:G.darkSecondary,hover:G.darkSecondary},boxShadow:{default:`0 0 0 1px ${G.secondary}, 0 2px 4px -2px ${G.secondary12}`,hover:`0 0 0 1px ${G.darkSecondary}

282, 0 5px 7px -2px ${G.secondary8}`,active:`0 0 0 1px ${G.darkSecondary}`,focus:`0 0 0 1px ${G.secondary}, 0 0 0 3px ${G.secondary12},
283            0 2px 4px -2px ${G.secondary12}`},color:{default:`white`},opacity:{disabled:.5}},light:{backgroundColor:{default:G.white16,hover:`white`,active:`white`,focus:`white`},boxShadow:{default:`0 0 0 1px transparent, 0 2px 4px -2px transparent`,hover:`0 0 0 1px ${G.secondary6}, 0 2px 4px -2px ${G.secondary12}`,active:`0 0 0 1px ${G.secondary6}, 0 2px 4px -2px ${G.secondary12}`,focus:`0 0 0 1px ${G.secondary6}, 0 2px 4px -2px ${G.secondary12}`},color:{default:`white`,hover:G.secondary,active:G.secondary,focus:G.secondary},opacity:{disabled:.5}},danger:{backgroundColor:{default:G.error,active:G.darkError,focus:G.error,hover:G.darkError},boxShadow:{default:`0 0 0 1px ${G.error}, 0 2px 4px -2px ${G.secondary12}`,hover:`0 0 0 1px ${G.darkError}, 0 5px 7px -2px ${G.secondary8}`,active:`0 0 0 1px ${G.darkError}`,focus:`0 0 0 1px ${G.error}, 0 0 0 3px ${G.error},
284            0 2px 4px -2px ${G.secondary12}`},color:{default:`white`},opacity:{disabled:.5}},ghost:{backgroundColor:{default:`transparent`,active:`transparent`,focus:`transparent`,hover:G.neutral60},boxShadow:{default:`none`,hover:`none`,active:`none`,focus:`0 0 0 1px ${G.secondary8}, 0 0 0 3px ${G.secondary6},
285      0 2px 4px -2px ${G.secondary12}`},color:{default:G.secondary,hover:G.secondary,active:G.secondary,focus:G.secondary},opacity:{disabled:.7}}};function BD(e){return{fontWeight:`regular`,color:VD(e),minWidth:`auto`,xPadding:0}}function VD(e){return e===`primary`?{default:G.primary,active:G.secondary,focus:G.secondary,hover:G.secondary}:e===`danger`?{default:G.error,active:G.error70,focus:G.error70,hover:G.error70}:e===`light`?{default:G.white,active:G.white70,focus:G.white70,hover:G.white70}:{default:G.secondary50,active:G.secondary,focus:G.secondary,hover:G.secondary}}var HD={xs:24,small:28,medium:34,normal:40,large:48},UD={xs:8,small:12,medium:12,normal:16,large:16},WD={xs:`small`,small:`small`,medium:`small`,normal:`base`,large:`large`},GD=e=>[`xs`,`small`,`medium`].includes(e)?`medium`:`bold`;function KD({size:e,block:t,icon:n}){return{height:HD[e],xPadding:n?0:UD[e],width:n?HD[e]:t?`100%`:`auto`,minWidth:n?`auto`:`${HD[e]*2}px`,fontWeight:GD(e),fontSize:WD[e]}}function qD(e,{size:t,plain:n}){let r=UD[t]-6,i=n?0:-UD[t]/2+4;return e===`before`?{ml:i,mr:r}:{mr:i,ml:r}}var JD=e=>[`primary`,`dark`,`danger`].includes(e)?`white`:`secondary`,YD=e=>[`xs`,`small`,`medium`].includes(e)?`small`:`medium`,XD=e=>[`xs`,`small`,`medium`].includes(e)?q.M:q.L,ZD=`background-color 180ms ease-out, box-shadow 180ms ease-out, opacity 180ms ease-out, width 180ms ease-out`,QD={boxShadow:{default:`none`},backgroundColor:{default:`transparent`}},$D=e=>{let t=KD(e),n=RD(e),r=(0,SE.default)({},QD,t,n,e.customStyles),i=typeof r.color==`string`?{default:r.color,hover:r.color,focus:r.color,active:r.color}:r.color,a=typeof r.backgroundColor==`string`?{default:r.backgroundColor,hover:r.backgroundColor,focus:r.backgroundColor,active:r.backgroundColor,disabled:r.backgroundColor}:r.backgroundColor;return U`
286    ${xw(e)}
287    height: ${Ow(r.height)};
288    line-height: ${Ow(r.height)};
289    width: ${Ow(r.width)};
290    min-width: ${Ow(r.minWidth)};
291    max-width: 100%;
292    ${vT[r.fontSize]};
293    padding: 0 ${r.xPadding}px;
294    display: flex;
295    align-items: center;
296    justify-content: center;
297    border-radius: ${e.round?`50%`:EC.full};
298    border: none;
299    cursor: pointer;
300    white-space: nowrap;
301    transition:
302      ${ZD},
303      color 180ms ease-out;
304    position: relative;
305
306    background: ${a.default};
307    box-shadow: ${r.boxShadow.default};
308    color: ${i.default};
309    ${gT[r.fontWeight]}
310    ${e.badgeColor&&`
311      &:after {
312        content: '';
313        position: absolute;
314        top: -3px;
315        right: -3px;
316        border: 3px solid ${G[e.badgeColor]};
317        border-radius: 50%;
318      }
319    `}
320    ${e.disabled&&`
321      cursor: default;
322      pointer-events: none;
323      opacity: ${r.opacity?.disabled??1};
324      background: ${a.disabled??a.default};
325      box-shadow: ${r.boxShadow.disabled??r.boxShadow.default};
326    `}
327    &:hover:active,
328    &:active {
329      background: ${a.active??a.default};
330      box-shadow: ${r.boxShadow.active??r.boxShadow.default};
331      color: ${i.active??i.default};
332    }
333
334    ${e.focused&&U`
335        background: ${a.focus??a.default};
336        box-shadow: ${r.boxShadow.focus??r.boxShadow.default};
337        color: ${i.focus??i.default};
338      `}
339    &:focus {
340      background: ${a.focus??a.default};
341      box-shadow: ${r.boxShadow.focus??r.boxShadow.default};
342      color: ${i.focus??i.default};
343    }
344    &:hover {
345      ${!e.focused&&U`
346          background: ${a.hover??a.default};
347          box-shadow: ${r.boxShadow.hover??r.boxShadow.default};
348          color: ${i.hover??i.default};
349        `}
350    }
351
352    ${e.loading&&U`
353        &,
354        &:hover,
355        &:hover:active,
356        &:active,
357        &:focus {
358          color: transparent;
359        }
360        pointer-events: none;
361      `};
362  `},eO=(e,t)=>!(typeof e==`string`&&[`icon`,`iconBefore`,`iconAfter`,`iconColor`,`aspect`,`plain`,`customStyles`,`size`,`loading`,`block`,`round`,`message`,`tooltipLabel`,`tooltipPosition`,`tooltipWidth`,`focused`,`badgeColor`].includes(e))&&EE(e,t),tO=W.button.withConfig({shouldForwardProp:eO})`
363  ${$D}
364`,nO=W.a.withConfig({shouldForwardProp:eO})`
365  ${$D}
366`,rO=W(Va).withConfig({shouldForwardProp:eO})`
367  ${$D}
368`,iO=W.div`
369  position: absolute;
370  top: 0;
371  left: 0;
372  right: 0;
373  bottom: 0;
374  display: flex;
375  align-items: center;
376  justify-content: center;
377`;function aO({children:e,icon:t,iconBefore:n,iconAfter:r,iconColor:i,loading:a,size:o,aspect:s,plain:c}

377){let l=a?(0,V.jsx)(iO,{children:(0,V.jsx)(AE,{size:YD(o),color:JD(s)})}):null;return t?(0,V.jsxs)(V.Fragment,{children:[l,(0,V.jsx)(nT,{type:t,size:XD(o),color:i})]}):(0,V.jsxs)(V.Fragment,{children:[l,n&&(0,V.jsx)(nT,{type:n,size:XD(o),color:i,...qD(`before`,{size:o,plain:c})}),e,r&&(0,V.jsx)(nT,{type:r,size:XD(o),color:i,...qD(`after`,{size:o,plain:c})})]})}var oO=W(jw).attrs({$wrap:!1,$alignItems:`center`})`
378  ${tO}:first-child {
379    border-top-right-radius: 0;
380    border-bottom-right-radius: 0;
381
382    // Trims off the right border (box-shadow)
383    clip-path: inset(-${K.xxxs} 0px -${K.xxxs} -${K.xxxs});
384  }
385
386  ${tO}:last-child {
387    border-top-left-radius: 0;
388    border-bottom-left-radius: 0;
389
390    // Trims off the left border (box-shadow)
391    clip-path: inset(-${K.xxxs} -${K.xxxs} -${K.xxxs} -1px);
392  }
393
394  ${tO}:not(:first-child):not(:last-child) {
395    border-radius: 0;
396
397    // Trims off side borders (box-shadow)
398    clip-path: inset(-${K.xxxs} 0px -${K.xxxs} -1px);
399  }
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400s/payments/online-payment-methods/ach-direct-debit`,"ACHDebitSettings.step2.activate.subtitle":`To activate this payment method in Upflow, you need to activate it first in your payment processing solution.`,"ACHDebitSettings.step2.activate.title":`This option is not activated`,"ACHDebitSettings.step3.success":`ACH Direct Debit activated`,"Action.editAttachments":`Attach files`,"ActionBodyButtons.ignoreAction":`Ignore`,"ActionBodyButtons.ignoreSuccess":`Action ignored`,"ActionBodyButtons.pause":`Pause`,"ActionContentFormModal.cancel":`Cancel`,"ActionContentFormModal.save":`Save`,"ActionContentTemplate.edit":`Edit template`,"ActionContentTemplate.new":`New template`,"ActionContentTemplate.unableToDelete":`This template can't be deleted because there's no other template to replace it.`,"ActionContentTemplateDeleteModal.description.unused":`This template isn't used in any workflows. Deleting it will permanently remove it from your template list.`,"ActionContentTemplateDeleteModal.description.used":`This template is currently used in workflows. If you delete it, those steps will no longer have valid content.`,"ActionContentTemplateDeleteModal.error.ACTION_CONTENT_TEMPLATE_NOT_FOUND":`This template has been deleted and is not available anymore.`,"ActionContentTemplateDeleteModal.error.MISSING_ACTION_CONTENT_TEMPLATE_REPLACEMENT_ID":`Unable to delete a template assigned to workflows without providing a replacement template.`,"ActionContentTemplateDeleteModal.replaceAndDelete":`Replace and delete`,"ActionContentTemplateDeleteModal.replacementLabel":`Select another template to replace it`,"ActionContentTemplateDeleteModal.success":`Template deleted`,"ActionContentTemplateDeleteModal.title":`Delete template "{name}"?`,"ActionContentTemplateDuplicateModal.title":`Duplicate template "{name}"?`,"ActionContentTemplateDuplicateModal.description":`When duplicating to another organization, custom fields must be reinserted in the destination organization. {learnMoreLink}.`,"ActionContentTemplateDuplicateModal.descriptionLinkTitle":`Learn more`,"ActionContentTemplateDuplicateModal.descriptionLinkUrl":`https://docs.upflow.io/en-us`,"ActionContentTemplateDuplicateModal.destinationOrganizationLabel":`Select destination organization`,"ActionContentTemplateDuplicateModal.error.ACTION_CONTENT_TEMPLATE_NOT_FOUND":`This template has been deleted and is not available anymore.`,"ActionContentTemplateDuplicateModal.error.ORGANIZATION_NOT_FOUND":`The selected organization could not be found. Please refresh the page.`,"ActionContentTemplateDuplicateModal.option.current":`{name} (current organization)`,"ActionContentTemplateDuplicateModal.success.duplicatedToAnotherOrganization":`Template duplicated to "{organizationName}"`,"ActionContentTemplateDuplicateModal.success.duplicatedWithinSameOrganization":`Template duplicated`,"ActionContentTemplatesPage.title":`Templates`,"ActionContentTemplatesPage.subtitle":`Templates are blocks of reusable text and tags you can use in workflows and campaigns. {subtitleLink}.`,"ActionContentTemplatesPage.subtitleLinkTitle":`Learn more about templates`,"ActionContentTemplatesPage.subtitleLinkUrl":`https://docs.upflow.io/en-us/collection-and-collaboration/collaboration/templates`,"ActionContentTemplatesTable.Columns.Title.name":`Name`,"ActionContentTemplatesTable.Columns.Title.type":`Type`,"ActionContentTemplatesTable.Columns.Title.updatedByUser":`Last updated by`,"ActionContentTemplatesTable.Columns.Title.updatedByUserAt":`Last updated at`,"ActionContentTemplatesTable.Columns.Title.workflowCount":`Used in`,"ActionContentTemplatesTable.Columns.workflowCount":`{workflowCount, plural, =1 {# workflow} other {# workflows}}

400`,"ActionContentTemplatesTable.singlePageFooter":`{count, plural, =0 {No templates} =1 {# template} other {# templates}}`,"ActionEditorHeader.sharedTemplates":`Templates`,"ActionAssignees.atLeastOneRequired":`An action needs at least one assignee`,"ActionAssignees.error.ACTION_ASSIGNEE_NOT_ALLOWED":`One of the selected members no longer has access to this customer`,"ActionAssignees.error.INVALID_ACTION_STATE":`This action can no longer be reassigned, please refresh the page`,"ActionAssignees.label":`Assignee(s)`,"ActionAssignees.noCustomerAccess":`Doesn't have access to this customer`,"ActionContext.activity":`Timeline`,"ActionContext.invoices":`Invoices`,"ActionContextInvoice.dueOn":`Due on `,"ActionsDisabledBanner.enableAutomatedActions.text":`Automatic actions are disabled. Enable them in collection settings.`,"ActionsDisabledBanner.enableAutomatedActions.button":`Enable automatic actions`,"ActionHeader.invoiceOutstandingAmount":`Outstanding`,"ActionHeader.outstandingAmount":`Total outstanding: `,"ActionHeader.totalOutstanding":`Total outstanding`,"ActionHeader.workflow":`Workflow`,"ActionHeader.accountManagers":`Owners`,"ActionHeader.unlinkedTransactionsInfo":`Includes {amount} of unapplied transactions`,"ActionState.TODO":`To do`,"ActionState.IGNORED":`Ignored`,"ActionState.EXECUTED":`Done`,"ActionState.IN_PROGRESS":`In progress`,"ActionState.FAILED":`Failed`,"ActionSource.CAMPAIGN":`Campaign`,"ActionSource.WORKFLOW":`Workflow`,"ActionSource.BILLING":`Billing`,"ActionSource.AD_HOC":`Ad hoc`,"ActionSource.REPLY":`Reply`,"ActionSource.AP_PORTAL":`AP portal`,"ActionsTodoList.label":`Actions to-do`,"ActionsTodoList.header.actionName":`Action name`,"ActionsTodoList.header.assignee":`Assignee`,"ActionsTodoList.header.dueDate":`Due date`,"ActionTemplateEditor.addNewAction":`New action`,"ActionTemplateEditor.editAction":`Edit action`,"ActionTemplateEditor.error.INVALID_TRIGGER_DISTANCE":`Trigger must between -10,000 and 10,000 days.`,"ActionTemplateEditor.save":`Save`,"A

400ctionTemplateForm.UserPosition.ACCOUNTANT":`Accountants`,"ActionTemplateForm.UserPosition.ACCOUNT_MANAGER":`Owners`,"ActionTemplateForm.UserPosition.ACCOUNT_MANAGER.single":`Owner`,"ActionTemplateForm.UserPosition.FINANCE_USER":`Finance users`,"ActionTemplateForm.afterDue":`after due date`,"ActionTemplateForm.afterIssued":`after issue date`,"ActionTemplateForm.beforeDue":`before due date`,"ActionTemplateForm.beforeIssued":`before issue date`,"ActionTemplateForm.detachActionContentTemplate":`Detach template`,"ActionTemplateForm.editActionContentTemplate":`Edit template`,"ActionTemplateForm.isAutomated":`Send automatically`,"ActionTemplateForm.name":`Name`,"ActionTemplateForm.assignees.tooltip":`The assignees are the people who will be carrying out the action. They can be selected by entering their position or their name so that the action is displayed on their platform.`,"ActionTemplateForm.owner":`Owner`,"ActionTemplateForm.owner.tooltip":`The Owner is the person who will be carrying out the action. He or she can be selected by entering their position or their name so that the action is displayed on their platform.`,"ActionTemplateForm.recipient.USER_GROUP":`Owners`,"ActionTemplateForm.recipient.USER_GROUP_ALL":`All users`,"ActionTemplateForm.saveTime":`Save time`,"ActionTemplateForm.saveAsReusable":`Save as template`,"ActionTemplateForm.template":`Template`,"ActionTemplateForm.trigger":`Trigger`,"ActionTemplateForm.triggerDays":`{days, plural, =0 {days} 
401 one {day} 
402 other {days}}`,"ActionTemplateForm.type":`Type`,"ContactCustomFieldRecipientModal.title":`Enter new recipient details`,"ContactCustomFieldRecipientModal.description":`Any user matching your contact custom field value will be added as a recipient.`,"ContactCustomFieldRecipientModal.filter.label":`Value(s)`,"ContactCustomFieldRecipientModal.customField.label":`Contact custom fields`,"ActionTemplateListItem.trigger.INVOICE_DUE_DATE":`due date`,"ActionTemplateListItem.trigger.INVOICE_ISSUED_DATE":`issue date`,"ActionTemplateListItem.triggerDescription.after":`{triggerDistance, plural, =0 {On {trigger}} 
403 one {1 day after {trigger}} 
404 other {# days after {trigger}}}`,"ActionTemplateListItem.triggerDescription.before":`{triggerDistance, plural, one {1 day before {trigger}} 
405 other {# days before {trigger}}}`,"ActionTemplateListItem.repeatsIndefinitely":`Repeats indefinitely`,"ActionType.EMAIL":`Email`,"ActionType.EMAIL.automated":`Automated email`,"ActionType.SMS":`SMS`,"ActionType.SMS.automated":`Automated SMS`,"ActionType.CALL":`Call`,"A

405ctionType.LETTER":`Letter`,"ActionType.LETTER.automated":`Automated letter`,"ActionType.REGISTERED_LETTER":`Registered letter`,"ActionType.REGISTERED_LETTER.automated":`Automated registered letter`,"ActionType.TASK":`Task`,"ActionType.AP_PORTAL_SAVE_DRAFT":`AP Portal - Draft creation`,"ActionType.AP_PORTAL_SAVE_DRAFT.automated":`Automated AP Portal - Draft creation`,"ActionType.AP_PORTAL_SUBMIT_INVOICE":`AP Portal - Draft submission`,"ActionType.AP_PORTAL_SUBMIT_INVOICE.automated":`Automated AP Portal - Draft submission`,"ActionType.manual.CALL_REMINDER":`Call`,"ActionType.manual.TASK":`Task`,"ActionsDashboardBlock.CTA":`Recover unpaid invoices`,"ActionsDashboardBlock.actionsToDo":`Action{count, plural, =0 {s} 
406 one {} 
407 other {s}} to do`,"ActionsDashboardBlock.editWorkflows":`Edit workflows`,"ActionsDashboardBlock.greatJob":`Great job!`,"ActionsDashboardBlock.nothingToDo":`No actions to do`,"ActionsDashboardBlock.recoveredLastWeek":`<AmountLink><strong>{amount}</strong> collected</AmountLink> last week {actionCount, plural, =0 {} 
408 one {through <ActionsLink><strong>{actionCount}</strong> action</ActionsLink>} 
409 other {through <ActionsLink><strong>{actionCount}</strong> actions</ActionsLink>}}`,"ActionsList.empty.search.subtitle":`Try searching for something else`,"ActionsList.empty.search.title":`No match`,"ActionsList.empty.todo.subtitle":`Youâre all caught up here`,"ActionsList.empty.todo.title":`Well Done!`,"ActionsList.empty.replies.title":`View replies from customer in Upflow`,"ActionsList.empty.replies.content":`You can view incoming email messages and respond to them without leaving Upflow.`,"ActionsList.empty.replies.button":`Set up now`,"ActionsList.filters.actionType":`Type`,"filters.isAutomated.label":`Trigger`,"filters.isAutomated.true.label":`Automated`,"filters.isAutomated.false.label":`Manual`,"ActionsList.sort.outstandingAmount":`Outstanding amount (desc)`,"ActionsList.sort.overdueAmount":`Overdue amount (desc)`,"ActionsList.sort.dueDate":`Action due date (desc)`,"ActionsList.tabs.all":`All`,"ActionsList.tabs.reminders":`Reminders`,"ActionsList.tabs.replies":`Replies`,"ActionsList.tabs.todo":`To Do`,"ActionsList.error.actionNotFound":`The requested action was not found.`,"ActionsListItem.dueInvoicesCount":`{invoicesDue, plural, =0 {No due invoices} 
410 one {1 due invoice} 
411 other {# due invoices}}`,"ActionsListItem.overdueInvoicesCount":`{invoicesOverdue, plural, =0 {No overdue invoices} 
412 one {1 overdue invoice} 
413 other {# overdue invoices}}`,"ActionsPage.tab.all.title":`All`,"ActionsPage.tab.todo.title":`To Do`,"ActionsPage.title":`Actions`,"ActiveFiltersBar.clearFilters":`Clear filters`,"AchCredit.accountDetails.subtitle":`Your bank details will be shown on your customer portal`,"AchCredit.accountDetails.title":`Add your bank account details`,"AchCredit.created.success":`ACH account created`,"AchCredit.title":`Bank transfer (ACH)`,"AddCheckStep1.answer":`Your customers will see your check payment information on their portal.`,"AddCheckStep1.fees":`Free of charge`,"AddCheckStep1.question":`How does it work?`,"AddCheckStep1.title":`Check`,"AddCheckStep2.form.instructions.label":`Instructions (optional)`,"AddCheckStep2.form.instructions.placeholder":`Ex: please specify invoice number on the check`,"AddCheckStep2.form.mailTo.label":`Mail to`,"AddCheckStep2.form.mailTo.placeholder":`PO Box 21283
414Dallas TX 75320-7561`,"AddCheckStep2.form.payableTo.label":`Payable to`,"AddCheckStep2.form.payableTo.placeholder":`Company legal name`,"AddCheckStep2.form.subtitle":`Your details will be displayed on the customer portal`,"AddCheckStep2.form.title":`Check payment details`,"AddCheckStep2.title":`Check`,"AddCustomFieldModal.dataType.label":`Type`,"AddCustomFieldModal.dataType.placeholder":`Select type`,"AddCustomFieldModal.label.error.duplicate":`A custom field already exists with this name.`,"AddCustomFieldModal.label.apiLabel":`API Name`,"AddCustomFieldModal.label.label":`Name`,"AddCustomFieldModal.label.placeholder":`e.g. Business Unit`,"AddCustomFieldModal.options.error.duplicate":`Options can't have the same name`,"AddCustomFieldModal.options.error.maxCount":`You can't have more than {max} options`,"AddCustomFieldModal.options.label":`Options`,"AddCustomFieldModal.options.placeholder":`Option name`,"AddCustomFieldModal.source.external.label":`Yes, in {integration}`,"AddCustomFieldModal.source.label":`Are the field and corresponding options available somewhere?`,"AddCustomFieldModal.source.internal.label":`No, I want to create it`,"AddCustomFieldModal.title":`Add custom field`,"AddCustomFieldModal.autofillSettings.label":`AI autofill`,"AddCustomFieldModal.autofillSettings.description":`Let AI fill the values of that custom field. You can refresh the value manually for a single entity, or in bulk. Those fields can't be manually edited.`,"AddCustomFieldModal.autofillSettings.userPrompt.label":`Prompt`,"AddCustomFieldModal.autofillSettings.userPrompt.error":`Maximum {max} characters`,"AddCustomFieldModal.autofillSettings.userPrompt.placeholder":`Write down the task/question the AI should answer...`,"AddCustomFieldModal.autofillSettings.webSearch.label":`Search across the web`,"AddGoCardlessStep1.answer1":`Increase direct debit adoption by your customers and spend less time chasing them.`,"AddGoCardlessStep1.answer2":`The customer portal will display your Direct Debit via GoCardless hosted mandate page for your customers to

414sign it.`,"AddGoCardlessStep1.question1":`Why should you use Direct Debit via GoCardless with Upflow?`,"AddGoCardlessStep1.question2":`How does Direct Debit via GoCardless work with Upflow?`,"AddGoCardlessStep1.title":`Direct Debit via GoCardless`,"AddGoCardlessStep2.gocardlessEnabledByDefault.label":`Activate by default`,"AddGoCardlessStep2.paymentUrl.placeholder":`https://pay.gocardless.com/...`,"AddGoCardlessStep2.paymentUrl.subtitle":`Enter your GoCardless hosted payment page`,"AddGoCardlessStep2.paymentUrl.title":`What is your GoCardless link?`,"AddGoCardlessStep2.title":`Direct Debit via GoCardless`,"AddMemberForm.Email.label":`Email(s)`,"AddMemberForm.Email.disabledTooltip":`Once created, the user's email can't be modified`,"AddMemberForm.Email.placeholder":`Enter emails separated by commas (max {max})`,"AddMemberForm.Position.subtitle":`Assign a position to restrict collection permissions.`,"AddMemberForm.Position.placeholder":`Position`,"AddMemberForm.Role.label":`Permissions`,"AddMemberForm.Role.subtitle":`Define the level of access to the organization.`,"AddMemberForm.Role.placeholder":`Permissions`,"AddMemberForm.error.MEMBER_ALREADY_EXISTS":`A user with the same email address already exists.`,"AddMemberForm.group.label":`Groups`,"AddMemberForm.group.subtitle":`Assign one or more groups to facilitate collection work.`,"AddMemberForm.sendInvitation.label":`Send an email invitation`,"AddMemberModal.cancelButton":`Cancel`,"AddMemberModal.submitButton":`Submit`,"DeleteMethodModal.title":`Delete payment method?`,"DeleteMethodModal.subtitle":`Customers will no longer be able to pay using this method.`,"DeleteMethodModal.subtitleWithAdditionalWarning":`Customers will no longer be able to pay using this method. All payment method of this type saved by your customers will <strong>be deleted</strong>.`,"DeleteMethodModal.subtitleWithCashApplicationWarning":`Customers will no longer be able to pay using this method, and any bank transaction imported for cash application will be deleted.`,"AddPaymentForm.buttons.cancel":`Cancel`,"AddPaymentForm.buttons.save":`Save`,"AddPaymentForm.labels.amountReceived":`Amount Received`,"AddPaymentForm.labels.errors.amountInvalid":`Please enter a valid amount`,"AddPaymentForm.labels.errors.amountTooHigh":`The amount entered is higher than the outstanding amount`,"AddPaymentForm.labels.paymentInstrument":`Payment Method`,"AddPaymentMethodForm.ach_credit.subtitle":`Display your ACH bank details on the portal`,"AddPaymentMethodForm.ach_credit.title":`Bank transfer (ACH)`,"AddPaymentMethodForm.card.subtitle":`Accept all major cards`,"AddPaymentMethodForm.card.title":`Card`,"AddPaymentMethodForm.check.subtitle":`Help your customers pay by check`,"AddPaymentMethodForm.check.title":`Check`,"AddPaymentMethodForm.gocardless.subtitle":`Set up Direct Debit`,"AddPaymentMethodForm.gocardless.title":`Direct Debit via GoCardless`,"AddPaymentMethodForm.sepa.subtitle":`Display your SEPA bank details on the portal`,"AddPaymentMethodForm.sepa.title":`Bank transfer (SEPA)`,"AddPaymentMethodForm.wireTransfer.subtitle":`Display your bank details on the portal for non EU/US accounts`,"AddPaymentMethodForm.wireTransfer.altImage":`Pay by bank transfer (SEPA) preview`,"AddPaymentMethodForm.wireTransfer.title":`Bank transfer (Other)`,"AddPaymentMethodForm.wireTransfer.information":`Your customers will see your payment information on their portal`,"AddPaymentMethodForm.subtitle":`Select a new payment method below to display on the customer portal`,"AddPaymentMethodForm.title":`Add payment method`,"AddPaymentMethodForm.OnlinePaymentMethods":`Online payment methods`,"AddPaymentMethodForm.OfflinePaymentMethods":`Offline payment methods`,"AddPaymentMethodForm.pennylaneIncompatibleBadge":`Incompatible`,"AllActionsList.columns.assignees":`Assigned to`,"AllActionsList.columns.carryingInvoice":`Carrying invoice`,"AllActionsList.columns.createdAt":`Created date`,"AllActionsList.columns.customer":`Customer`,"AllActionsList.columns.deliveryStatus":`Delivery status`,"AllActionsList.columns.dueAt":`Due date`,"AllActionsList.columns.name":`Action name`,"AllActionsList.columns.performedAt":`Performed date`,"AllActionsList.columns.performedByName":`Performed by`,"AllActionsList.columns.recipients":`Recipients`,"AllActionsList.columns.source":`Source`,"AllActionsList.columns.state":`Action state`,"AllActionsList.columns.type":`Action type`,"AllActionsList.columns.workflowName":`Workflow`,"AllActionsList.BulkAssignActions.button":`Assign to`,"AllActionsList.BulkAssignActions.bulkOperationEnqueued":`Reassignment in progress. We'll notify you when it's complete.`,"AllActionsList.BulkAssignActions.error.ACCESS_FORBIDDEN":`You don't have the permission to reassign actions`,"AllActionsList.BulkAssignActions.error.ACTION_ASSIGNEE_NOT_ALLOWED":`One of the selected members is no longer part of this organization`,"AllActionsList.BulkPerformActions.button":`Perform`,"AllActionsList.BulkPerformActions.bulkOperationEnqueued":`Update in progress. We'll notify you when it's complete.`,"AllActionsList.BulkPerformActions.modal.title":`Perform {count} {count, plural, one {action} other {actions}}\xA0?`,"AllActionsList.BulkPerformActions.modal.content":`Tasks and call actions will be performed, while other actions will be scheduled to be performed automatically in the background. Actions that cannot be scheduled will not be performed.`,"AllActionsList.BulkPerformActions.testMode":`Deactivate test mode to perform actions`,"AllActionsList.BulkIgnoreActions.button":`Ignore`,"AllActionsList.BulkIgnoreActions.bulkOperationEnqueued":`Update in progress. We'll notify you when it's complete.`,"AllActionsList.BulkIgnoreActions.modal.title":`Ignore {count} selected {count, plural, one {action} other {actions}}?`,"AllActionsList.BulkIgnoreActions.modal.content":`Ignoring the selected {count, plural, one {action} other {actions}} will advance the {count, plural, one {workflow} other {workflows}} to the next step. Are you sure you want to proceed?`,"AllActionsList.BulkIgnoreActions.testMode":`Deactivate test mode to ignore actions`,"AllActionsList.singlePageFooter"

414:`{count, plural, =0 {No actions} one {1 action} other {# actions}}`,"BulkRefreshCustomFieldAutofill.customer.modal.title":`Refresh autofill for {count} selected {count, plural, one {customer} other {customers}}?`,"BulkRefreshCustomFieldAutofill.invoice.modal.title":`Refresh autofill for {count} selected {count, plural, one {invoice} other {invoices}}?`,"BulkRefreshCustomFieldAutofill.modal.message":`Autofill values will be refreshed. You'll be notified when the operation is complete.`,"BulkRefreshCustomFieldAutofill.enqueued":`Refreshing autofill valuesâ¦ You'll be notified when the operation is complete.`,"BulkRefreshCustomFieldAutofill.noFields":`No custom fields with autofill enabled.`,"BulkSendInvoices.modal.title":`Send selected invoices?`,"BulkSendInvoices.modal.message":`Only unsent, due, and overdue invoices will be sent. Hidden ones will be skipped. We'll notify you when done.`,"BulkSendInvoices.enqueued":`Sending invoicesâ¦ You'll be notified when the operation is complete.`,"BulkHideInvoices.enqueued":`Hiding invoicesâ¦ You'll be notified when the operation is complete.`,"BulkShowInvoices.enqueued":`Showing invoicesâ¦ You'll be notified when the operation is complete.`,"AppliedTransactionsBlock.PAYMENTS_AND_CREDIT_NOTES.emptyLabel":`No payments or credit notes applied`,"AppliedTransactionsBlock.PAYMENTS_AND_CREDIT_NOTES.title":`Payments and Credit Notes`,"AppliedTransactionsBlock.REFUNDS.emptyLabel":`No refunds applied`,"AppliedTransactionsBlock.REFUNDS.title":`Refunds`,"AppliedTransactionsBlock.REFUNDS.emptyLabel.subtitle":`You can issue a complete refund from Upflow`,"AppliedTransactionsBlock.REFUNDS.button":`Refund`,"SepaCredit.accountDetails.subtitle":`Your bank details will be shown on your customer portal`,"SepaCredit.accountDetails.title":`Add your bank account details`,"SepaCredit.created.success":`Bank transfer (SEPA) account created`,"SepaCredit.title":`Bank transfer (SEPA)`,"OtherWireTransfer.accountDetails.subtitle":`Your bank details will be shown on your customer portal`,"OtherWireTransfer.accountDetails.title":`Add your bank account details`,"OtherWireTransfer.created.success":`New account added`,"OtherWireTransfer.title":`Bank transfer (Other)`,"OtherWireTransfer.customDetails.label":`Additional information`,"OtherWireTransfer.customDetails.placeholder":`Institution number: [###] 
415Transit number: [#####] 
416Bank Address:`,"WireTransfer.updated.success":`Account updated`,"WireTransfer.deleted.success":`Account deleted`,"AddressForm.address.label":`Address`,"AddressForm.address.placeholder":`1307  Hillview Street`,"AddressForm.address2.label":`Address line 2`,"AddressForm.address2.placeholder":`Building C`,"AddressForm.address3.label":`Address line 3`,"AddressForm.address3.placeholder":` `,"AddressForm.city.label":`City`,"AddressForm.city.placeholder":`New-York`,"AddressForm.country.label":`Country`,"AddressForm.country.placeholder":`United States`,"AddressForm.state.label":`State/region`,"AddressForm.state.placeholder":`NY`,"AddressForm.zipCode.label":`Zip code`,"AddressForm.zipCode.placeholder":`10016`,"AgingBalanceDashboardBlock.dueTotal":`Due`,"AgingBalanceDashboardBlock.noData":`No data to display`,"AgingBalanceDashboardBlock.outstandingPercentTotal":`{percent}% of outstanding amount`,"AgingBalanceDashboardBlock.overdue30":`1 - 30d`,"AgingBalanceDashboardBlock.overdue60":`31d - 60d `,"AgingBalanceDashboardBlock.overdue90":`61d - 90d`,"AgingBalanceDashboardBlock.overdue90+":`> 90d`,"AgingBalanceDashboardBlock.overduePercentTotal":`{percent}% of overdue amount`,"AgingBalanceDashboardBlock.overdueTotal":`Overdue`,"AgingBalanceDashboardBlock.title":`Aging Balance`,"AlertButton.closeButton":`OK`,"AlreadyHaveAnAccount.title":`Already have an account?`,"Analytics.AccountReceivables":`Accounts Receivable`,"Analytics.atRiskRoiForm.title":`Unlock cost savings â¨`,"Analytics.atRiskRoiForm.subtitle":`See how much you would save with improved metrics.`,"Analytics.atRiskRoiForm.atRisk.label":`Current At-Risk`,"Analytics.atRiskRoiForm.atRisk.tooltip":`Default is the value from {date}`,"Analytics.atRiskRoiForm.target.label":`Target At-risk rate`,"Analytics.atRiskRoiForm.target.tooltip":`Default is the value from {date}

416 minus {adjustment}%`,"Analytics.atRiskRoiForm.estimatedCost.label":`Estimated cost`,"Analytics.atRiskRoiForm.targetCost.label":`Target cost`,"Analytics.dashboard.createNew":`Create a dashboard`,"Analytics.dashboard.delete.disabled":`Only custom dashboards can be deleted.`,"Analytics.dashboard.deleteError.DASHBOARD_LINKED_TO_USER":`This dashboard is the default dashboard of one or more users`,"Analytics.dashboard.deleteModal.title":`Delete the dashboard`,"Analytics.dashboard.deleteModal.message":`Type "DELETE" to delete the dashboard "{dashboardName}"`,"Analytics.dashboard.details":`Details`,"Analytics.dashboard.detailsModal.createdBy":`Created by`,"Analytics.dashboard.detailsModal.date":`Date`,"Analytics.dashboard.detailsModal.title":`Dashboard details`,"Analytics.dashboard.detailsModal.updatedBy":`Last edited by`,"Analytics.dashboard.disableSaveButton":`You can't modify Upflow dashboards`,"Analytics.dashboard.duplicateName":`{name} (1)`,"Analytics.dashboard.menu":`Menu`,"Analytics.dashboard.nameModal.create.title":`Create a dashboard`,"Analytics.dashboard.nameModal.create.submit":`Create`,"Analytics.dashboard.nameModal.duplicate.title":`Duplicate dashboard`,"Analytics.dashboard.nameModal.duplicate.submit":`Duplicate`,"Analytics.dashboard.nameModal.rename.title":`Rename the dashboard`,"Analytics.dashboard.nameModal.rename.submit":`Rename`,"Analytics.dashboard.rename":`Rename`,"Analytics.dashboard.rename.disabled":`Only custom dashboards can be renamed.`,"Analytics.dashboard.roi":`Cost Savings & Benchmarks`,"Analytics.dashboard.saveAsNew":`Save as new`,"Analytics.dashboard.schedule":`Schedule`,"Analytics.dashboard.setAsDefault":`Set as default`,"Analytics.dashboard.unsetAsDefault":`Unset as default`,"Analytics.dashboards.custom":`Custom Dashboards`,"Analytics.dashboards.upflow":`Upflow Dashboards`,"Analytics.BenchmarkForm.title":`Edit`,"Analytics.BenchmarkForm.subtitle":`Compare your collection performances with your peerâs to stay ahead. This allows you to adjust your targets smartly.`,"Analytics.BenchmarkForm.metricLabel":`Metric`,"Analytics.BenchmarkForm.metric.DSO":`DSO`,"Analytics.BenchmarkForm.metric.BPDSO":`BPDSO`,"Analytics.BenchmarkForm.metric.AT_RISK":`At-risk`,"Analytics.BenchmarkForm.industryGroupLabel":`Industry`,"Analytics.BenchmarkForm.businessModelLabel":`Business model`,"Analytics.BenchmarkForm.callout.noDimension":`Tell us who you are, weâll tell us where youâre at! Select at least one dimension: industry or business model.`,"Analytics.BenchmarkForm.callout.good":`ð Nice work! Now that youâre on track with your collection, you can focus on improving your payment mix. <link>Learn how.</link>`,"Analytics.BenchmarkForm.callout.average":`ð You are close to your peers, but you can still improve. <link>Find out how to improve the DSO.</link>`,"Analytics.BenchmarkForm.callout.bad":`ð«  Youâve got room for improvement! Best in class companies have {days, plural, =1 {1 day} 
417 other {# days}} lower DSO than you on average. <link>Let us help.</link>`,"Analytics.roiForm.bpdsoLabel":`Best Possible DSO`,"Analytics.roiForm.bpdsoTooltip":`DSO if all invoices were paid on time`,"Analytics.roiForm.costSavings.amazing":`ð Amazing! `,"Analytics.roiForm.costSavings.label":`Cost savings per month: {amount}`,"Analytics.roiForm.costSavings.percentage":`That is <strong>{percentage}%</strong> of your sales`,"Analytics.roiForm.currentFinancingCostLabel":`Current financing cost`,"Analytics.roiForm.daysInput.suffix":`days`,"Analytics.roiForm.dsoLabel":`DSO`,"Analytics.roiForm.dsoTooltip":`Default is last month's value`,"Analytics.roiForm.monthlySalesLabel":`Monthly sales`,"Analytics.roiForm.monthlySalesTooltip":`Default is last month's value`,"Analytics.roiForm.moreDetails":`More details`,"Analytics.roiForm.moreDetailsModal.title":`More details`,"Analytics.roiForm.subtitle":`Improve your DSO and reduce your AR financing costs`,"Analytics.roiForm.targetFinancingCostLabel":`Target financing cost`,"Analytics.roiForm.targetLabel":`Target DSO`,"Analytics.roiForm.targetTooltip":`Default value is the Best Possible DSO + 5 days`,"Analytics.roiForm.title":`Unlock cost savings â¨`,"Analytics.roiForm.waccLabel":`WACC`,"Analytics.roiForm.waccTooltip":`Weighted Average Cost of Capital ranges from 10% for debt to 50% for startup equity`,"Analytics.upflowDashboard.accountsReceivable":`Accounts Receivable`,"Analytics.upflowDashboard.teamActivity":`Team Activity`,"Analytics.upflowDashboard.cashForecast":`Payments & Cash Forec

417ast`,"Analytics.Reports":`Reports`,"Analytics.Team":`Team`,"Analytics.title":`Analytics`,"ApiCredentials.RefreshAPICredentialsButton.confirmTitle":`Are you sure that you'd like to recycle your API secret?`,"ApiCredentials.apiDocLink":`Documentation`,"ApiCredentials.createButton":`Generate my API keys`,"ApiCredentials.description":`You can use our API to synchronize all your data to Upflow.`,"ApiCredentials.key":`Key`,"ApiCredentials.refreshButton":`Recycle my keys`,"ApiCredentials.secret":`Secret`,"ApiCredentials.title":`API`,"ApiCredentials.url":`Host`,"AskAi.actions.copy":`Copy as markdown`,"AskAi.actions.regenerate":`Try again`,"AskAi.actions.thumbDown":`Bad answer`,"AskAi.actions.thumbUp":`Good answer`,"AskAi.emptyState":`Ask anything about your receivables, customers, actions, and collections.`,"AskAi.emptyStateTitle":`How can I help you?`,"AskAi.error.AI_SESSION_MESSAGE_NOT_FOUND":`This answer wasn't saved, so it can't be rated.`,"AskAi.inputPlaceholder":`Ask Upflowâ¦`,"AskAi.newChat":`New chat`,"AskAi.searchSessions":`Search conversationsâ¦`,"AskAi.suggestions.agingBreakdown":`Aging breakdown`,"AskAi.suggestions.myDsoTrend":`My DSO trend`,"AskAi.suggestions.prioritizeDueActions":`Prioritize due actions`,"AskAi.suggestions.reviewUnsentInvoices":`Review unsent invoices`,"AskAi.suggestions.topDebtors":`Top debtors`,"AskAi.thinking":`Thinking...`,"AskAi.title":`Ask Upflow`,"AskAi.tools.get_aging_balance":`Calculating the aging breakdown...`,"AskAi.tools.get_bank_transaction":`Looking up bank transaction details...`,"AskAi.tools.get_billing_cohorts":`Analyzing your billing cohorts...`,"AskAi.tools.get_cash_collection":`Analyzing your cash collection...`,"AskAi.tools.get_collection_effectiveness_index":`Calculating collection effectiveness...`,"AskAi.tools.get_contact_info":`Looking up contact details...`,"AskAi.tools.get_content_template":`Looking up template details...`,"AskAi.tools.get_credit_note_info":`Looking up credit note details...`,"AskAi.tools.get_customer_info":`Looking up customer details...`,"AskAi.tools.get_customer_timeline_events":`Reviewing the customer timeline...`,"AskAi.tools.get_dso_trend":`Analyzing your DSO trend...`,"AskAi.tools.get_invoice_info":`Looking up invoice details...`,"AskAi.tools.get_invoice_timeline_events":`Reviewing the invoice timeline...`,"AskAi.tools.get_organization_info":`Reviewing your organization...`,"AskAi.tools.get_outstanding_amount":`Calculating outstanding amounts...`,"AskAi.tools.get_payment_info":`Looking up payment details...`,"AskAi.tools.get_rule":`Looking up automation rule details...`,"AskAi.tools.get_workflow":`Looking up workflow details...`,"AskAi.tools.list_actions":`Searching collection actions...`,"AskAi.tools.list_bank_transactions":`Searching bank transactions...`,"AskAi.tools.list_contacts":`Searching contacts...`,"AskAi.tools.list_content_templates":`Reviewing content templates...`,"AskAi.tools.list_credit_notes":`Searching credit notes...`,"AskAi.tools.list_customers":`Searching customers...`,"AskAi.tools.list_invoices":`Searching invoices...`,"AskAi.tools.list_payments":`Searching payments...`,"AskAi.tools.list_rules":`Reviewing automation rules...`,"AskAi.tools.list_users":`Searching teammates...`,"AskAi.tools.list_workflows":`Reviewing workflows...`,"AskAi.tools.query_docs_filesystem_upflow":`Reading documentation...`,"AskAi.tools.search_upflow":`Reading documentation...`,"AskAi.untitledSession":`Untitled chat`,"AtRiskRateBlock.help":`% of billed amount left unpaid for invoices issued more than 3 months ago.`,"AtRiskRateBlock.title":`At-risk rate`,"AttachmentsModal.attachmentsFile":`Attach files`,"AttachmentsModal.browseComputer":`Browse my computer`,"AttachmentsModal.emptyLabel":`No available invoices.`,"AttachmentsModal.fileTab":`From my computer`,"AttachmentsModal.invoiceTab":`Invoices from Upflow`,"AttachmentsModal.maxFileSize":`Max file size {value}`,"AttachmentsModal.submit":`Attach {count, plural, =0 {no invoice} 
418 one {one invoice} 
419 other {# invoices}}`,"AuthMarketingPanel.clientBadges.alt":`G2 awards won by Upflow`,"AuthMarketingPanel.tagline":`Financial Relationship Management`,"AuthMarketingPanel.title":`AI-powered <highlight>AR analytics</highlight> built around customer relationships.`,"AutopayFiguresDashboardBlock.action":`See the ones that haven't`,"AutopayFiguresDashboardBlock.content":`of your customers have a saved payment method`,"AutopayFiguresDashboardBlock.subcontent":`{amount} collected automatically so far`,"AutopayStripeConnectionDashboardBlock.action":`Connect Stripe`,"AutopayStripeConnectionDashboardBlock.content":`Allow your customers to

419save a payment method and increase your chances of getting paid.`,"AutopayStripeConnectionDashboardBlock.subcontent":`Only available on Stripe.`,"AveragePaymentDelay.early":`{days, plural, =0 {} 
420 one {1 day early} 
421 other {# days early}}`,"AveragePaymentDelay.late":`{days, plural, =0 {} 
422 one {1 day late} 
423 other {# days late}}`,"AveragePaymentDelay.zero":`On time`,"BankAccount.connect":`Connect bank account`,"BankAccount.empty.title":`No bank transactions`,"BankAccount.empty.subtitle":`Add transactions by connecting your bank account via Plaid.`,"BankAccount.selector.manual":`Manual bank account`,"BankAccount.refresh.tooltip":`Refresh transactions`,"BankAccount.refresh.rateLimited":`You've reached the bank transactions refresh limit. You can refresh again {nextRefresh}.`,"BankAccount.refresh.success":`We've triggered a refresh of your bank transactions. New transactions will be imported in a few minutes`,"BankAccount.selector.new":`Connect a new account`,"BankAccount.selector.subtitle":`Show transactions from`,"BankAccount.selector.synced":`Synchronized bank account`,"BankAccountList.Columns.Title.accountingAccount":`{integrationName} GL Account`,"BankAccountList.Columns.Title.alias":`Name`,"BankAccountList.Columns.Title.currency":`Currency`,"BankAccountSummary.markAsMain":`Use as default account`,"BankAccountUpsertForm.addAccount":`Add a bank account`,"BankAccountUpsertForm.alias.label":`Name`,"BankAccountUpsertForm.alias.placeholder":`Example Bank Account`,"BankAccountUpsertForm.swift.label":`SWIFT/BIC`,"BankAccountUpsertForm.swift.placeholder":`BDFEFRPPXXX`,"BankAccountUpsertForm.accountNumber.AchCredit.label":`Account Number`,"BankAccountUpsertForm.accountNumber.AchCredit.placeholder":`141241241261ADS`,"BankAccountUpsertForm.accountNumber.SepaCredit.label":`IBAN`,"BankAccountUpsertForm.accountNumber.SepaCredit.placeholder":`FR14 2004 1010 0505 0001 3M02 606`,"BankAccountUpsertForm.accountNumber.OtherWireTransfer.label":`Account Number / IBAN`,"BankAccountUpsertForm.accountNumber.OtherWireTransfer.placeholder":`141241241261ADS`,"BankAccountUpsertForm.bic.invalid":`Invalid BIC`,"BankAccountUpsertForm.editAccount":`Edit account details`,"BankAccountUpsertForm.iban.invalid":`Invalid IBAN`,"BankAccountUpsertForm.isMain.label":`Make main account?`,"BankAccountUpsertForm.region.EU":`Europe`,"BankAccountUpsertForm.region.USA":`USA`,"BankAccountUpsertForm.region.OTHER":`Other`,"BankAccountUpsertForm.bankName.label":`Bank Name`,"BankAccountUpsertForm.bankName.placeholder":`Bank Of America`,"BankAccountUpsertForm.routingNumber.invalid":`Invalid routing number`,"BankAccountUpsertForm.routingNumber.label":`Routing Number`,"BankAccountUpsertForm.routingNumber.placeholder":`122105155`,"BankAccountUpsertForm.swift.invalid":`Invalid SWIFT/BIC`,"BankAccountsPage.addAccount":`Add an account`,"BankAccountsPage.title":`Payment accounts`,"BankTransactionsPage.title":`Bank transactions`,"BankTransaction.status.AUTO":`Auto-applied`,"BankTransaction.status.MANUAL":`Applied`,"BankTransaction.status.EXCLUDED":`Excluded`,"BankTransaction.status.UNAPPLIED":`Unapplied`,"BankTransactionList.bulkAction.menu.excludeTransactions":`Exclude transactions`,"BankTransactionList.bulkAction.menu.excludeTransactions.success":`{updatedCount} transaction{updatedCount, plural, one {} other {s}} excluded`,"BankTransactionList.bulkAction.menu.includeTransactions":`Include transactions`,"BankTransactionList.bulkAction.menu.includeTransactions.success":`{updatedCount} transaction{updatedCount, plural, one {} other {s}} included`,"BankTransactionList.bulkAction.menu.noActions":`No actions available`,"BankTransactionList.Columns.Title.transactionDate":`Transaction date`,"BankTransactionList.Columns.Title.description":`Description`,"BankTransactionList.Columns.Title.checkNumber":`Check number`,"BankTransactionList.Columns.Title.counterpartyName":`Payer`,"BankTransactionList.Columns.Title.instrument":`Payment method`,"BankTransactionList.Columns.Title.customer":`Customer`,"BankTransactionList.Columns.Title.amount":`Amount`,"BankTransactionList.Columns.Title.appliedAmount":`Applied amount`,"BankTransactionList.Columns.Title.unappliedAmount":`Unapplied amount`,"BankTransactionList.Columns.Title.transaction":`Payment`,"BankTransactionList.Columns.Title.postedDate":`Posted date`,"BankTransactionList.Columns.Title.status":`Status`,"BankTransactionList.Columns.Title.suggestions":`Suggestions`,"BankTransactionList.Columns.Title.syncStatus":`{integrationName, select, null {External} other {{integrationName}}} Sync`,"BankTransactionList.Columns.Title.syncStatusErrorMessage":`{integrationName, select, null {External} other {{integrationName}}} message`,"BankTransactionList.footer":`Total amount`,"BankTransactionList.singlePageFooter"

423:`{count, plural, =0 {No transactions} one {1 transaction} other {# transactions}}`,"BarGraph.tooltip.target":`Target`,"BillingCohortsDashboardBlock.title":`Billing Cohorts`,"BillingCohortsMatrix.columns.amountUnpaid":`Unpaid`,"BillingCohortsMatrix.columns.percCollected":`% Collected`,"BillingCohortsMatrix.columns.percUnpaid":`% Unpaid`,"BillingCohortsMatrix.columns.sales":`Billed`,"BillingCohortsMatrix.columns.under180Days":`â¤ 180d`,"BillingCohortsMatrix.columns.under30Days":`â¤ 30d`,"BillingCohortsMatrix.columns.under60Days":`â¤ 60d`,"BillingCohortsMatrix.columns.under90Days":`â¤ 90d`,"BillingCohortsMatrix.export.columns.under180Days":`â¤ 180d`,"BillingSettingsPage.description":`You can access your invoices and payment history in your dedicated Upflow customer portal.`,"BillingSettingsPage.accessButton":`Access my portal`,"AccountDisabledPage.CreateOrganization":`Create a new organization`,"BlockedStatus.Churned.content":`Your account has been disabled, please contact your administrator.`,"BlockedStatus.Churned.title":`Disabled account`,"BlockedStatus.NotPaying.button":`Get in touch`,"BlockedStatus.NotPaying.content":`We've temporarily disabled your account until we're able to process your last payment. Don't worry, just click the button below to set up a call with your account manager and we'll have you back up and running in no time.`,"BlockedStatus.NotPaying.title":`We're having trouble processing your payment`,"BusinessAddressForm.title":`Company Address`,"BusinessSettingsPage.title":`My company`,"CallDisposition.BUSY":`Busy`,"CallDisposition.CONNECTED":`Connected`,"CallDisposition.INVALID_NUMBER":`Invalid number`,"CallDisposition.NO_ANSWER":`No answer`,"CallDisposition.VOICEMAIL":`Voicemail`,"CallsSettingsPage.title":`Live Calls`,"CallsSettingsPage.subtitle":`Make calls without leaving Upflow, take notes and keep all information in one place.`,"CallsSettingsPage.title.help.link":`https://docs.upflow.io/en-us/collection-and-collaboration/live-calls/live-calls-from-upflow`,"CallsSettingsPage.record.title":`Call recording`,"CallsSettingsPage.record.subtitle":`Record calls for later playback`,"CallsSettingsPage.autoRecord.title":`Start recording when call starts`,"CallsSettingsPage.autoRecord.subtitle":`Record calls as soon as the call starts. Pause and resume the recording at any time.`,"PhoneNumbersList.title":`Set outbound phone numbers`,"PhoneNumbersList.subtitle":`Verify phone numbers you own so outbound calls display a number your customers recognize.`,"PhoneNumbersList.help.link":`https://docs.upflow.io/en-us/collection-and-collaboration/live-calls/live-calls-from-upflow`,"PhoneNumbersList.callout.title":`Currently using default phone number ({phoneNumber})`,"PhoneNumbersList.callout.content":`Add and verify your own phone number to display your business number on live calls.`,"PhoneNumbersList.empty.title":`No phone numbers yet`,"PhoneNumbersList.button.add":`Add a phone number`,"PhoneNumbersList.add.title":`New phone number`,"PhoneNumbersList.form.label.label":`Phone number name`,"PhoneNumbersList.form.phoneNumber.label":`Phone number`,"PhoneNumbersList.form.submit":`Start verification call`,"PhoneNumbersList.form.errors.INVALID_PHONE_NUMBER_FORMAT":`The phone number provided is invalid.`,"PhoneNumbersList.form.errors.PHONE_NUMBER_ALREADY_ADDED":`This phone number is already in your list. If it is still pending, verify it from there.`,"PhoneNumbersList.form.errors.PHONE_NUMBER_ALREADY_EXISTS":`This phone number is already registered as a caller ID.`,"PhoneNumbersList.verify.title":`Verify your phone number`,"PhoneNumbersList.verify.instructions":`We are calling <b>{phoneNumber}</b>. Enter this code on the call to verify the number:`,"PhoneNumbersList.verify.hint":`The call may take a few seconds to arrive. The number is verified as soon as you enter the code.`,"PhoneNumbersList.verify.failed":`We could not place the verification call. Try again, or use a different number.`,"PhoneNumbersList.verify.resend":`Call me again`,"PhoneNumbersList.verify.done":`Done`,"PhoneNumbersList.verify.success":`{phoneNumber} is verified.`,"PhoneNumbersList.actions.startVerification":`Start verification call`,"PhoneNumbersList.delete.title":`Delete phone number?`,"PhoneNumbersList.delete.content":`{phoneNumber} will be deleted and its verification revoked.`,"PhoneNumbersList.delete.success":`{phoneNumber} has been deleted.`,"PhoneNumbersList.setDefault.menuItem":`Set as default`,"PhoneNumbersList.setDefault.title":`Set as default number?`,"PhoneNumbersList.setDefault.content":`{phoneNumber} will be used as the default caller ID for outbound calls.`,"PhoneNumbersList.setDefault.success":`{phoneNumber} is now the default number.`,"PhoneNumber.status.pending":`Pending verification`,"CampaignEditor.submit.label":`Send {entityCount} {actionType} {entityCount, plural, =1 {action} other {actions}}`,"CampaignEditor.success":`Campaign "{name}" created. We will let you know once the actions have been sent.`,"CampaignEditor.default.name":`{nowFormatted} {actionType} campaign`,"CardPaymentSettings.updated":`Card payment settings updated`,"CardPaymentsSettings.disableForAllCustomers":`Disable for all customers`,"CardSettingsStep1.title":`Cards`,"CardSettingsStep2.title":`Card`,"CardSettingsStep2.transactionLimit.placeholder":`1,000`,"CardSettingsStep2.transactionLimit.subtitle":`Set the maximum amount payable by card.`,"CardSettingsStep2.transactionLimit.title":`Transaction limit`,"CashAppSettings.bankAccounts.title":`Bank and accounts`,"CashAppSettings.bankAccounts.add":`Add bank or account`,"CashAppSettings.bankAccounts.na":`North America`,"CashAppSettings.bankAccounts.eu":`European Union`,"CashAppSettings.bankAccounts.uk":`United Kingdom`,"CashAppSettings.bankAccounts.uk.tooltip":`The United Kingdom is not supported yet`,"CashAppSettings.bankAccountsAdd.group.synchronized":`Sync bank account`,"CashAppSettings.bankAccountsAdd.group.manual":`Or add manually`,"CashAppSettings.bankAccountsList.group.synchronized":`Synchronized bank accounts`,"CashAppSettings.bankAccountsList.group.manual":`Manual bank accounts`,"CashAppSettings.bankAccounts.addManual":`Add manually`,"AddManualBankAccountModal.title":`Enter your bank account details`,"AddManualBankAccountModal.submit":`Add bank account`,"AddManualBankAccountModal.savedPaymentMethod.title":`Saved payment method`,"AddManualBankAccountModal.savedPaymentMethod.content":`This bank account will automatically be added to your saved payment methods. You'll be able to use it to receive customer payments.`,"EditManualBankAccountModal.title":`Edit your bank account details`,"EditManualBankAccountModal.submit":`Save changes`,"BankAccount.selector.group.synchronized":`Synchronized`,"BankAccount.selector.group.manual":`Manual`,"CashAppSettings.emptyState.title":`No bank or account added`,"CashAppSettings.emptyState.subtitle":`Start by adding a new bank`,"CashAppSettings.bankAccounts.disconnect.title":`Delete bank {bankName} from Upflow?`,"CashAppSettings.bankAccounts.disconnect.message":`All transactions and accounts associated with this bank will be deleted. This cannot be undone.`,"CashAppSettings.bankAccounts.disconnect.success":`Bank disconnected successfully`,"CashAppSettings.integration.title":`Sync with {integrationName, select, null {your integration} other {{integrationName}}}`,"CashAppSettings.integration.subtitle":`Sync applied transactions with {integrationName, select, null {your integration} other {{integrationName}}}`,"CashAppSettings.automation.title":`Enable the Cash App agent`,"CashAppSettings.automation.subtitle":`The agent reconciles bank transactions for you when the match is clear. Everything else still surfaces as a

423suggestion for review.`,"CashAppSettings.paymentMethodMapping.title":`Payment method mapping`,"CashAppSettings.paymentMethodMapping.subtitle":`Map Upflow payment methods to {integrationName, select, null {your integration} other {{integrationName}}} payment methods used on cash application write-back. Upflow automatically maps payment method on bank transactions synced from Plaid, and you can specify the payment method when you import bank transaction via CSV. Any unmapped method will be exported as "empty" in {integrationName, select, null {your integration} other {{integrationName}}}.`,"CashAppSettings.paymentMethodMapping.link":`Specify payment method mapping`,"CashAppSettings.updateFailed.invalidForm":`Settings not saved due to missing details`,"CashForecast.forecast":`Cash forecast`,"CashForecast.form.description":`Add your projected billing for the next 6 months to update the chart.`,"CashForecast.form.submitNoSales":`I don't know my projected billing`,"CashForecast.form.title":`How it works`,"CashForecast.received":`Cash collected`,"CashForecast.title":`Cash forecast`,"CashForecast.tooltip":`The cash forecast allows you to get monthly cash-in estimates when you add your projected billing.`,"Cashflow.billed":`Billed`,"Cashflow.graph.export.headers.projectedBilling":`Projected billing`,"Cashflow.received":`Collected`,"Cashflow.title":`Cash collection`,"Cashflow.tooltip":`Billed amount accounts for all the invoices sent. The collected amount accounts for all cash collected plus credit notes minus refunds.`,"ActionTypes.manualEmails":`Manual emails`,"ActionTypes.automaticEmails":`Automatic emails`,"ActionTypes.registeredLetters":`Registered letters`,"ActionTypes.letters":`Letters`,"ActionTypes.calls":`Calls`,"ActionTypes.title":`Actions`,"ActionTypes.tooltip":`This graph provides an overview of all monthly actions by action type.`,"ChargebeeSetup.error.CHARGEBEE_AUTHENTICATION_FAILED":`The API key is not valid.`,"ChargebeeSetup.error.CHARGEBEE_INVALID_SITE":`This site is not valid.`,"ChargebeeSetup.error.CHARGEBEE_SITE_NOT_FOUND":`This site does not exist.`,"ChargebeeSetup.form.apiKey.label":`Your API Key`,"ChargebeeSetup.form.site.label":`Your namespace`,"ChargebeeSetup.intro.message":`To start synchronizing your customers, invoices, and payments from Chargebee, we need you to give us access to your platform.`,"ChargebeeSetup.step1.message":`Find the text that is before <strong>.chargebee.com</strong>`,"ChargebeeSetup.step1.title":`What is your namespace?`,"ChargebeeSetup.step2.message1":`Go to the following link`,"ChargebeeSetup.step2.message2":`Click on <strong>Add API Key</strong>`,"ChargebeeSetup.step2.title":`Create your API key`,"ChargebeeSetup.step3.message1":`Select <strong>Full-Access key</strong>`,"ChargebeeSetup.step3.message2":`Select <strong>Write Key</strong> and give a name to your <strong>API Key</strong>`,"ChargebeeSetup.step3.title":`Create your API key`,"ChargebeeSetup.step4.button":`Start using Upflow`,"ChargebeeSetup.step4.message":`Paste your key in the field`,"ChargebeeSetup.step4.title":`What's your API key?`,"SageIntacctSetup.intro.message":`To start synchronizing your customers, invoices, and payments from Sage Intacct, we need you to give us access to your platform.`,"SageIntacctSetup.form.site.label":`Your company ID`,"SageIntacctSetup.step1.message1":`Follow this step-by-step process`,"SageIntacctSetup.step1.faqLink.text":`How to connect Sage Intacct to Upflow?`,"SageIntacctSetup.step1.faqLink.url":`https://docs.upflow.io/en-us/integrations/sage-intacct/connect`,"SageIntacctSetup.step1.message2":`Find the Company ID from Company Information page`,"SageIntacctSetup.step1.title":`What is your Company ID?`,"SageIntacctSetup.step2.message1":`Go to the <strong>Company information > security</strong>`,"SageIntacctSetup.step2.message2":`Click on <strong>Add Web Services Sender information</strong>`,"SageIntacctSetup.step2.message3":`Copy sender ID`,"SageIntacctSetup.step2.message4":`Create new <strong>Web Services Sender information</strong>`,"SageIntacctSetup.step2.title":`Add Web Services Sender Information`,"SageIntacctSetup.step3.message1":`Create role with <strong>Full</strong> permissions for <strong>Company, Account Receivables, General Ledger and Cash Management</strong>`,"SageIntacctSetup.step3.message2":`Create <strong>Web Service User</strong> and assigned created <strong>Role</strong>`,"SageIntacctSetup.step3.title":`Create Web Service User`,"SageIntacctSetup.step4.message":`Paste your username and password for web service user`,"SageIntacctSetup.step4.title":`What's your Web service user credentials?`,"SageIntacctSetup.step5.button":`Start using Upflow`,"SageIntacctSetup.step5.title":`Which entity would you like to sync?`,"SageIntacctSetup.form.webServiceUserId.label":`Your Webservice User ID`,"SageIntacctSetup.form.webServiceUserPassword.label":`Your Webservice User Password`,"SageIntacct.settings.companyId":`Company ID`,"SageIntacct.settings.InvoiceSourceTitle":`Invoice PDFs`,"SageIntacct.settings.InvoiceSourceDescription":`Select the source Upflow should retrieve invoice PDFs from.`,"SageIntacct.settings.InvoiceSourceTooltip":`Order Entry only applies to invoices created by the Order Entry module. Other invoices always use their Accounts Receivable PDF.`,"SageIntacct.settings.invoiceSource.AccountReceivables":`Account Receivables`,"SageIntacct.settings.invoiceSource.OrderEntry":`Order Entry`,"SageIntacct.settings.PaymentSync.label":`To record payments, choose an account:`,"SageIntacct.settings.PaymentSync.placeholder":`Select an account...`,"SageIntacct.settings.PaymentSync.tooltip":`It seems you're not allowed to access it. To view Accounts in the list, please update your role in the SageIntacct instance.`,"SageIntacct.settings.PaymentSync.articleUrl":`https://docs.upflow.io/en-u

423s/integrations/sage-intacct/connect`,"SageIntacct.settings.PaymentSync.bankAccount":`Bank account`,"SageIntacct.settings.PaymentSync.cashAccount":`Cash account`,"SageIntacct.settings.PaymentSync.depositAccounts.title":`Deposit accounts`,"SageIntacct.settings.PaymentSync.depositAccounts.subtitle":`For each currency, select the account we should use to record the payment`,"SageIntacct.settings.PaymentSync.depositAccounts.accountFieldPlaceholder":`Select an account...`,"SageIntacct.settings.PaymentSync.depositAccounts.currencyFieldPlaceholder":`Select a currency...`,"SageIntacct.settings.PaymentSync.depositAccounts.addField":`Add currency`,"SageIntacct.settings.PaymentSync.depositAccounts.currency":`Currency`,"SageIntacct.settings.PaymentSync.depositAccounts.account":`Account`,"SageIntacct.settings.PaymentSync.advanceAccount.title":`Customer Advance account`,"SageIntacct.settings.PaymentSync.advanceAccount.subtitle":`Select the account we should use to record advances`,"SageIntacct.settings.PaymentSync.advanceAccount.placeholder":`Select an account...`,"SageIntacct.settings.PaymentMethodMapping.title":`Payment method mapping`,"SageIntacct.settings.PaymentMethodMapping.subtitle":`This is how Upflow payment methods are exported to Sage Intacct when Upflow writes back payments (Upflow payments & Upflow Cash App). This mapping cannot be edited.`,"SageIntacct.settings.PaymentMethodMapping.upflowColumn":`Upflow`,"SageIntacct.settings.PaymentMethodMapping.targetColumn":`Sage Intacct`,"StripeAppLanding.title":`Application installed`,"StripeAppLanding.message":`Thank you for installing the Upflow application. To try Upflow, please create an account by following this <signup>link</signup>.`,"StripeSetup.intro.message":`To start synchronizing your customers, invoices, and payments from Stripe, we need you to give us access to your platform.`,"StripeSetup.error.STRIPE_INVALID_ACCOUNT":`This Stripe account is invalid.`,"StripeSetup.error.STRIPE_ACCOUNT_UNAUTHORIZED":`The Upflow app is not installed on this Stripe account.`,"CashApp.allInvoices":`Invoices`,"CashApp.apply":`Apply`,"CashApp.apply.disabled":`Enable the sync from the settings to activate application`,"CashApp.apply.notAvailable":`Cash application is not activated on your account. Contact us to enable it.`,"CashApp.applyCustomerOnly":`Match customer only`,"CashApp.applyFully":`Apply fully`,"CashApp.applyPartially":`Apply partially`,"CashApp.amountToApply":`Amount to apply`,"CashApp.enterAmount":`Enter amount`,"CashApp.errors.customer.customerRequired":`Select a customer to apply this transaction.`,"CashApp.errors.global.amountAppliedExceedsTransactionAmount":`The applied amount exceeds the transaction amount.`,"CashApp.errors.global.customerRequired":`Select a customer to apply this transaction.`,"CashApp.errors.global.formIsEmpty":`Select a customer and invoices to apply this transaction.`,"CashApp.errors.global.invoicesCurrencyMismatch":`Some invoices have a currency that does not match the transaction currency.`,"CashApp.errors.global.invoicesCustomerMismatch":`Some invoices are linked to a customer that does not match the selected customer.`,"CashApp.errors.global.invoicesCustomerRequired":`Some invoices are not linked to a customer.`,"CashApp.errors.invoices.amountInvalid":`Please enter a valid amount.`,"CashApp.errors.invoices.currencyMismatch":`The currency of this invoice does not match the transaction currency.`,"CashApp.errors.invoices.customerMismatch":`The customer of this invoice does not match the selected customer.`,"CashApp.errors.invoices.customerRequired":`This invoice is not linked to a customer.`,"CashApp.exclude":`Exclude`,"CashApp.happy.title":`You're all done here!`,"CashApp.happy.subtitle":`No transactions left to apply. Come back later.`,"CashApp.progress.overapplied":`overapplied`,"CashApp.progress.selected":`selected`,"CashApp.progress.underapplied":`remaining to apply`,"CashApp.selectedInvoices":`Selected`,"CashApp.suggestedInvoices":`Suggested`,"CashApp.success.appliedCustomerAndInvoices":`Applied {count} invoice{count, plural, one {} other {s}} to bank transaction`,"CashApp.success.appliedCustomerOnly":`Matched customer to bank transaction`,"CashApp.success.excluded":`Excluded bank transaction from application`,"CashApp.success.unapplied":`Unapplied bank transaction`,"CashApp.title":`{amount}{counterpartyName, select, null {} other { from {counterpartyName}}}`,"CashApp.totalUnappliedAmount":`Total unapplied amount`,"CashApp.unappliedAggregate":`{amount} from\xA0{count}\xA0transaction{count, plural, one {} other {s}}`,"CashApp.unapply":`Unapply`,"CashApp.unapplyConfirmationTitle":`Unapply bank transaction`,"CashApp.unapplyConfirmationMessage":`This will remove the payment application of bank transaction from {counterpartyName} ({formattedAmount} on {transactionDate}) and related records in {integrationName, select, null {your integration} other {{integrationName}}}.`,"CashApp.unapplyToExclude":`Unapply this transaction to be able to exclude it.`,"CashApp.update":`Update`,"CashApp.updateConfirmationTitle":`Update application of bank transaction`,"CashApp.updateConfirmationMessage":`This will update the payment application of bank transaction from {counterpartyName} ({formattedAmount} on {transactionDate}) and related records in {integrationName, select, null {your integration} other {{integrationName}}}

423.`,"CashApp.updateCustomerOnly":`Update customer only`,"CashApp.updateFully":`Update fully`,"CashApp.updatePartially":`Update partially`,"CheckSettings.updateSuccess":`Check settings updated`,"ChiliPiper.closeTab":`This tab can now be closed.`,"CollectionSettingsPage.ActionSection.title":`Actions`,"CollectionSettingsPage.enableManualActions.title":`Enable manual actions`,"CollectionSettingsPage.enableManualActions.subtitle":`Enable users to send reminders manually to customers and generate campaign actions.`,"CollectionSettingsPage.enableAutomaticActions.testModeWarning":`Automatic actions are disabled in Test Mode. Go live to enable them.`,"CollectionSettingsPage.enableAutomaticActions.title":`Enable automatic actions`,"CollectionSettingsPage.enableAutomaticActions.subtitle":`When enabled, workflow, billing, and campaign actions can be sent automatically.`,"CollectionSettingsPage.enableAutomaticActions.toast.enabled":`Automatic actions have been enabled.`,"CollectionSettingsPage.enableAutomaticActions.toast.disabled":`Automatic actions have been disabled.`,"CollectionSettingsPage.WorkflowSection.title":`Actions logic`,"CollectionSettingsPage.adHocActionsAffectWorkflows.title":`Ad hoc actions affect workflows`,"CollectionSettingsPage.adHocActionsAffectWorkflows.subtitle":`Include ad hoc actions when calculating the contact delay of workflows.`,"ColumnMappingStep.column.matched":`Matched`,"ColumnMappingStep.column.unmatched":`Unmatched`,"ColumnMappingStep.hasHeader":`This file contains headers`,"ColumnMappingStep.help":`Below, you'll find a sample of the data found in the file. For each column, select which type of field it should be associated to. You do not need to match every column.`,"ColumnMappingStep.requiredColumns":`Required columns`,"ColumnMappingStep.select.placeholder":`Select a field`,"ColumnMappingStep.visitTutorial":`Need help? Read the tutorial.`,"CompanySettings.Logo.label":`Logo`,"CompanySettings.PaymentDelay.label":`Default payment term`,"CompanySettings.Title":`Account settings`,"CompanySettings.address.label":`Address`,"CompanySettings.city.label":`City`,"CompanySettings.country.label":`Country`,"CommandPalette.placeholder":`Search for customers, invoices, payments...`,"CommandPalette.group.cashapp":`Cash Application`,"CommandPalette.group.cashapp.apply":`Cash Application - {accountName}`,"CommandPalette.group.commands":`Commands`,"CommandPalette.group.commands.addOrganization":`Add organization`,"CommandPalette.group.commands.addCustomer":`Add customer`,"CommandPalette.group.commands.changeUserLocale.EN_GB":`Change language to English (UK)`,"CommandPalette.group.commands.changeUserLocale.EN_GB.alt":`Changer la langue en Anglais (Royaume-Uni)`,"CommandPalette.group.commands.changeUserLocale.EN_US":`Change language to English (US)`,"CommandPalette.group.commands.changeUserLocale.EN_US.alt":`Changer la langue en Anglais (Ãtats-Unis)`,"CommandPalette.group.commands.changeUserLocale.FR_FR":`Change language to French`,"CommandPalette.group.commands.changeUserLocale.FR_FR.alt":`Changer la langue en FranÃ§ais`,"CommandPalette.group.dunningPlans":`Workflows`,"CommandPalette.group.featureFlags":`Feature flags`,"CommandPalette.group.organizations":`Organizations`,"CommandPalette.group.pages":`Pages`,"CommandPalette.group.recent":`Recently viewed`,"CommandPalette.group.settings":`Settings`,"CommandPalette.badge.actionsToDo":`{count} action{count, plural, =0 {s} 
424 one {} 
425 other {s}} to do`,"CommandPalette.badge.widgets":`{count} widget{count, plural, =0 {s} 
426 one {} 
427 other {s}}`,"CompanySettings.crm.settings.title":`CRM`,"CompanySettings.crm.settings.description":`Connect Upflow to your CRM and supercharge your collection process. Import custom fields, contacts and user assignment. <link>Learn more</link>`,"CompanySettings.crm.settings.learnMoreLink":`https://docs.upflow.io/en-us/integrations/crm`,"CompanySettings.crm.HUBSPOT.onboarding.step2.learnMoreLink":`https://docs.upflow.io/en-us/integrations/hubspot/connect`,"CompanySettings.crm.HUBSPOT.onboarding.step3.title":`Almost there! Configure your HubSpot integration`,"CompanySettings.crm.HUBSPOT.onboarding.step3.content":`What should we import into Upflow?`,"CompanySettings.crm.HUBSPOT.onboarding.step4.title":`Almost there! Configure your HubSpot integration`,"CompanySettings.crm.HUBSPOT.onboarding.step4.content":`What should we export from Upflow?`,"CompanySettings.crm.HUBSPOT.settings.synchronizeAccountManagers.label":`HubSpot

427Company Owner`,"CompanySettings.crm.HUBSPOT.settings.synchronizeAccountManagers.content":`Assign the Company Owner in HubSpot as the customer's owner. If you want to have several owners, rely on the smart rules.`,"CompanySettings.crm.HUBSPOT.settings.customFields.label":`HubSpot Custom Properties`,"CompanySettings.crm.HUBSPOT.settings.customFields.content":`Import HubSpot custom properties into Upflow to improve your collection process. Select which one to import from <link>Custom Field Settings</link>.`,"CompanySettings.crm.HUBSPOT.settings.customFields.disabled":`HubSpot custom properties are always imported. Manage them from <link>Custom Field Settings</link>.`,"CompanySettings.crm.HUBSPOT.settings.connect.content":`Connect Upflow to HubSpot and supercharge your collection process. Import custom properties, contacts and user assignment. <link>Learn more.</link>`,"CompanySettings.crm.HUBSPOT.settings.connect.learnMoreLink":`https://docs.upflow.io/en-us/integrations/hubspot/connect`,"CompanySettings.crm.HUBSPOT.settings.account.label":`Hub ID`,"CompanySettings.crm.HUBSPOT.settings.reconnect.title":`Reconnect to HubSpot`,"CompanySettings.crm.SALESFORCE.settings.connect.content.1":`Connect Upflow to Salesforce and supercharge your collection process. Import salesforce custom fields, contacts and user assignment.`,"CompanySettings.crm.SALESFORCE.settings.connect.content.2":`But also, export the customer details page. <link>Learn more.</link>`,"CompanySettings.crm.SALESFORCE.settings.connect.content.learnMoreLink":`https://docs.upflow.io/en-us/integrations/salesforce/connect`,"CompanySettings.crm.SALESFORCE.onboarding.step2.title":`What is your domain name?`,"CompanySettings.crm.SALESFORCE.onboarding.step2.content":`Copy the part of the Salesforce URL that comes before <strong>lightning.force.com</strong>`,"CompanySettings.crm.SALESFORCE.onboarding.step2.label":`Your domain name`,"CompanySettings.crm.SALESFORCE.onboarding.step2.placeholder":`mydomain`,"CompanySettings.crm.SALESFORCE.onboarding.step2.invalidDomain":`This Salesforce instance does not exist. Please ensure that the domain name is correct.`,"CompanySettings.crm.SALESFORCE.onboarding.step3.learnMoreLink":`https://docs.upflow.io/en-us/integrations/salesforce/connect`,"CompanySettings.crm.SALESFORCE.onboarding.step4.title":`Almost there! Configure your Salesforce integration`,"CompanySettings.crm.SALESFORCE.onboarding.step4.content":`What should we import into Upflow?`,"CompanySettings.crm.SALESFORCE.onboarding.step5.title":`Almost there! Configure your Salesforce integration`,"CompanySettings.crm.SALESFORCE.onboarding.step5.content":`What should we export from Upflow?`,"CompanySettings.crm.SALESFORCE.settings.instance.label":`Instance name`,"CompanySettings.crm.SALESFORCE.settings.synchronizeAccountManagers.label":`Salesforce Account Owner`,"CompanySettings.crm.SALESFORCE.settings.synchronizeAccountManagers.content":`Assign the Account Owner in salesforce as the customerâs owner. If you want to have several owners, rely on the smart rules.`,"CompanySettings.crm.SALESFORCE.settings.synchronizeAccountManagers.disabled":`There are smart rules in use that assign users using Upflow. Disable them to synchronize owners with Salesforce.`,"CompanySettings.crm.SALESFORCE.settings.customFields.label":`Salesforce Custom Fields`,"CompanySettings.crm.SALESFORCE.settings.customFields.content":`Import Salesforce custom fields into Upflow to improve your collection process. Select which one to import from <link>Custom Field Settings</link>.`,"CompanySettings.crm.SALESFORCE.settings.customFields.disabled":`Manage Salesforce custom fields from <link>Custom Field Settings</link>`,"CompanySettings.crm.SALESFORCE.settings.reconnect.title":`Reconnect to this Salesforce instance`,"CompanySettings.crm.SALESFORCE.settings.confirmContactSyncDeactivation.title":`Disable Salesforce contacts import?`,"CompanySettings.crm.SALESFORCE.settings.confirmContactSyncDeactivation.baseMessage":`If you disable Salesforce contacts import, those contacts will be deleted from Upflow.`,"CompanySettings.crm.SALESFORCE.settings.confirmContactSyncDeactivation.mainIntegrationMessage":`The contacts from {mainIntegration} will be re-imported.`,"CompanySettings.crm.settings.connectedUser.label":`Connected user`,"CompanySettings.customFields.add":`Add f

427ield`,"CompanySettings.customFields.addModal.modalTitle":`Add custom field`,"CompanySettings.customFields.addModal.nameField.label":`Custom field name`,"CompanySettings.customFields.addModal.nameField.placeholder":`cf_companyID`,"CompanySettings.customFields.addModal.typeField.label":`Type`,"CompanySettings.customFields.addModal.typeField.placeholder":`Select type`,"CompanySettings.customFields.addOption":`Add custom field`,"CompanySettings.customFields.content":`Streamline your collection and assignation process by importing additional information into your organization using customer custom fields.`,"CompanySettings.customFields.faq":`How Custom fields work`,"CompanySettings.customFields.title":`Custom fields`,"CompanySettings.automaticActionTime.label":`Scheduling`,"CompanySettings.automaticActionTime.subtitle":`Customize the time daily automated actions are sent (24-hour time format)`,"CompanySettings.integration.CHARGEBEE.updated":`Loading custom fields may take a few minutes`,"CompanySettings.integration.NETSUITE.CollectionLevel":`Collection Level`,"CompanySettings.integration.NETSUITE.CollectionLevel.Customer.subt

427itle":`All invoices, contacts and payments are aggregated at the Customer level.`,"CompanySettings.integration.NETSUITE.CollectionLevel.Customer.title":`Customer Level`,"CompanySettings.integration.NETSUITE.CollectionLevel.DisabledTooltip.content":`This action is disabled because the needed NetSuite features are disabled in your instance or the integration is syncing`,"CompanySettings.integration.NETSUITE.CollectionLevel.Project.subtitle":`All invoices, contacts and payments are aggregated at the Project level.`,"CompanySettings.integration.NETSUITE.CollectionLevel.Project.title":`Project Level`,"CompanySettings.integration.NETSUITE.CollectionLevel.confirmation.message":`This change will initiate a new synchronization. Your customer's data, invoices and payments, will be re-organized to handle collection at the corresponding level.`,"CompanySettings.integration.NETSUITE.CollectionLevel.confirmation.title":`Change the collection level?`,"CompanySettings.integration.NETSUITE.CollectionLevel.content":`Choose if you want to perform your collection at the Customer or Project level`,"CompanySettings.integration.NETSUITE.Configuration":`Configuration`,"CompanySettings.integration.NETSUITE.DraftInvoices.callout.subtitle":`Once turned on, draft invoices will be imported from NetSuite so you can collaborate on them in Upflow.`,"CompanySettings.integration.NETSUITE.DraftInvoices.subtitle":`Import draft invoices into Upflow.`,"CompanySettings.integration.NETSUITE.DraftInvoices.title":`Draft invoices`,"CompanySettings.integration.NETSUITE.ParentChildHierarchy.title":`Parent / child hierarchy`,"CompanySettings.integration.NETSUITE.ParentChildHierarchy.subtitle":`Import customer parent-child relationships from NetSuite.`,"CompanySettings.integration.NETSUITE.ParentChildHierarchy.callout.subtitle":`Changing this option updates existing links after a re-sync, which may take a few minutes to a few hours.`,"CompanySettings.integration.NETSUITE.InstanceId":`Instance ID`,"CompanySettings.integration.NETSUITE.SuiteAppVersion":`SuiteApp version`,"CompanySettings.integration.NETSUITE.Subsidiary":`Subsidiary`,"CompanySettings.integration.NETSUITE.Concurrency":`Concurrency`,"CompanySettings.integration.NETSUITE.writeback.concurrencyTooLow":`Your NetSuite account's concurrent requests limit is set to 1. This setting is disabled until it's increased to at least 2.`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.title":`Payment method mapping`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.subtitle":`Specify which payment method should be used in NetSuite when Upflow writes back payments (Upflow payments & Upflow Cash application).`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.upflowColumn":`Upflow`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.targetColumn":`NetSuite`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.placeholder":`Select a payment method`,"CompanySettings.integration.NETSUITE.PaymentSync":`If you're already using SuiteSync, you must disable it before recording payments in NetSuite.`,"CompanySettings.integration.PaymentSync.title":`Payment synchronization`,"CompanySettings.integration.PaymentSync.subtitle":`Automatically record payments in {integration} when customers pay.`,"CompanySettings.integration.PayoutSync.title":`Payout synchronization`,"CompanySettings.integration.PayoutSync.subtitle":`Automatically record payout deposits, gateway fees, and surcharge fees in {integration}.`,"CompanySettings.integration.PaymentSync.partialInvoiceRefund.title":`Partial invoice refund`,"CompanySettings.integration.PaymentSync.partialInvoiceRefund.description":`Please select the credit note line item used to partially refund an invoice`,"CompanySettings.integration.PaymentSync.partialInvoiceRefund.placeholder":`Select a line item`,"CompanySettings.integration.NETSUITE.SubsidiaryAccounts":`To record payments, choose the account for undeposited funds that corresponds to:`,"CompanySettings.integration.NETSUITE.SubsidiaryAccounts.Placeholder":`Select an account for undeposited funds`,"CompanySettings.integration.NETSUITE.stripeCustomerIdField":`Stripe customer id field`,"CompanySettings.integration.NETSUITE.unauthorized":`This feature is unavailable because Upflow requires additional permissions on your NetSuite instance. Please contact Upflow supp

427ort.`,"CompanySettings.integration.SLACK.settings.disconnect.label":`Disconnect Slack`,"CompanySettings.integration.SLACK.settings.disconnect.sublabel":`You can disconnect Slack at anytime, notifications will no longer be sent.`,"CompanySettings.integration.SLACK.settings.disconnect.modal":`Are you sure you want to disconnect Slack?`,"CompanySettings.integration.STRIPE.UncollectibleInvoicesAsOutstanding.title":`Uncollectible invoices as outstanding invoices`,"CompanySettings.integration.STRIPE.UncollectibleInvoicesAsOutstanding.subtitle":`By default, Upflow imports Uncollectible invoices as paid so they are not included in your collection process. If you would like to include them, activate this feature.`,"CompanySettings.integration.STRIPE.UncollectibleInvoicesAsOutstanding.callout.subtitle":`Stripe Billing re-sync may take a few minutes to a few hours.`,"CompanySettings.integration.STRIPE.updated":`Loading custom fields may take a few minutes`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.title":`AR accounts`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.subtitle":`For each currency, select the AR account we should use to export the refund`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.fieldPlaceholder":`Choose a value`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.addField":`Add currency`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.currency":`Currency`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.account":`Account`,"CompanySettings.integration.XERO.depositAccounts.title":`Deposit accounts`,"CompanySettings.integration.XERO.depositAccounts.subtitle":`For each currency, select the account we should use to export the payment`,"CompanySettings.integration.XERO.depositAccounts.fieldPlaceholder":`Choose a value`,"CompanySettings.integration.XERO.depositAccounts.addField":`Add currency`,"CompanySettings.integration.XERO.depositAccounts.currency":`Currency`,"CompanySettings.integration.XERO.depositAccounts.account":`Account`,"CompanySettings.integration.XERO.defaultCurrency.label":`Base currency`,"CompanySettings.integration.disconnectIntegration":`Disconnect {integration}`,"CompanySettings.integration.disconnectIntegration.confirm.content":`Your customers, their invoices and payments will no longer be synced from {integration}. You will not be able to use the collection system anymore.
428
429You can reconnect {integration} at any time to resume the sync.`,"CompanySettings.integration.disconnectIntegration.confirm.title":`Disconnect {integration}?`,"CompanySettings.integration.disconnectIntegration.warning":`If you disconnect, customers, invoices, and payments will no longer be synced to Upflow.`,"CompanySettings.integration.disconnected":`Disconnected. Please contact support.`,"CompanySettings.integration.reconnect":`Reconnect`,"CompanySettings.integration.reconnectIntegration":`Reconnect {integration}`,"CompanySettings.integration.reconnectIntegration.warning":`If you reconnect {integration}, you can continue to use the features of Upflow and all your data will be synced again.`,"CompanySettings.integration.label":`Integration`,"CompanySettings.integration.lastUpdated":`Last updated {date}`,"CompanySettings.integration.status.active":`Active`,"CompanySettings.integration.status.inactive":`Inactive`,"CompanySettings.integration.status.syncing":`Syncing`,"CompanySettings.integration.status.unauthorized":`Unauthorized`,"CompanySettings.integration.status.pending":`Pending`,"CompanySettings.integration.syncing":`Sync in progress`,"CompanySettings.integration.tenantName":`Tenant Name`,"CompanySettings.integration.updated":`Integration settings updated`,"CompanySettings.integration.information.title":`Information`,"CompanySettings.integration.options.title":`Integration options`,"CompanySettings.integration.resyncConfirmation.title":`This change requires a re-sync`,"CompanySettings.integration.resyncConfirmation.message":`The {integration} re-sync may take a few minutes to a few hours.`,"CompanySettings.integration.credentials.title":`Credentials`,"CompanySettings.integration.credentials.edit":`Edit credentials`,"CompanySettings.integration.credentials.error.CHARGEBEE_AUTHENTICATION_FAILED":`Error: the API key is invali

429d`,"CompanySettings.integration.credentials.error.INVALID_OAUTH_CREDENTIALS":`The access credentials are not valid`,"CompanySettings.integration.credentials.error.NETSUITE_AUTHENTICATION_FAILED":`Error: the access tokens are invalid`,"CompanySettings.integration.credentials.apiKey":`API Key`,"CompanySettings.integration.credentials.apiKey.placeholder":`Enter API Key`,"CompanySettings.integration.credentials.accessTokenId":`Access Token ID`,"CompanySettings.integration.credentials.accessTokenId.placeholder":`Enter Access Token ID`,"CompanySettings.integration.credentials.accessTokenSecret":`Access Token Secret`,"CompanySettings.integration.credentials.accessTokenSecret.placeholder":`Enter Access Token Secret`,"CompanySettings.integration.credentials.userId":`User ID`,"CompanySettings.integration.credentials.userId.placeholder":`Enter User ID`,"CompanySettings.integration.credentials.userSecret":`Password`,"CompanySettings.integration.credentials.userSecret.placeholder":`Enter password`,"CompanySettings.integration.credentials.clientId":`Client ID`,"CompanySettings.integration.credentials.clientId.placeholder":`Enter Client ID`,"CompanySettings.integration.credentials.clientSecret":`Client Secret`,"CompanySettings.integration.credentials.clientSecret.placeholder":`Enter Client Secret`,"CompanySettings.integration.progress.title":`Customers`,"CompanySettings.integration.progress.nbSyncedCustomers":`Synced`,"CompanySettings.integration.progress.nbTotalCustomers":`Total to sync`,"CompanySettings.mainEmail.label":`Support email`,"CompanySettings.name.label":`Company name`,"CompanySettings.invoiceAttachment.description":`When this option is enabled, attachments and invoices will be combined into a single file.`,"CompanySettings.invoiceAttachment.title":`Invoice attachments`,"CompanySettings.invoiceAttachment.subtitle":`Sync invoice PDF attachments.`,"CompanySettings.invoiceAttachment.options.pdf":`All PDFs will be merged into one file (.pdf)`,"CompanySettings.invoiceAttachment.options.zip":`All files will be compressed into a folder (zip) for download but attached as separated files in emails communication`,"CompanySettings.phone.label":`Phone number`,"CompanySettings.state.label":`State / Region`,"CompanySettings.timezone.tooltip":`Please contact Upflow support in order to change your timezone`,"CompanySettings.url.label":`URL`,"CompanySettings.vatNumber.label":`VAT`,"CompanySettings.zipCode.label":`Zip Code`,"ContactEmail.invalid.editable":`This email has been detected as invalid. Please mark it as valid or update the details.`,"ContactEmail.invalid.readOnly":`This email has been detected as invalid. Please mark it as valid or update the details in your billing tool.`,"ContactField.createContactDefault":`Create contact`,"CustomerPortalSettings.accountStatement.title":`Account Statement`,"CustomerPortalSettings.accountStatement.subtitle":`Allow customers to download their account statement on the portal.`,"CustomerPortalSettings.outstandingBalanceStatement.title":`Outstanding Balance Statement`,"CustomerPortalSettings.outstandingBalanceStatement.subtitle":`Allow customers to download their outstanding balance statement on the portal.`,"CustomerPortalSettings.alias.title":`Custom sender`,"CustomerPortalSettings.alias.subtitle":`Select the email which is used to send payment receipts, and autopay notices and error messages. By default, emails are sent via [email protected].`,"CustomerPortalSettings.embeddedPortal.apiDocumentationButton":`Access API documentation`,"CustomerPortalSettings.embeddedPortal.label":`Embedded portal`,"CustomerPortalSettings.embeddedPortal.subtitle":`Enhance your customer experience by embedding the Upflow Customer portal into your own interface.`,"CustomerPortalSettings.embeddedPortal.premiumBadge.title":`Introducing Embedded portal`,"CustomerPortalSettings.embeddedPortal.premiumBadge.description":`Enhance your customer experience by embedding the Upflow customer portal into your own interface, allowing for quick access to invoices and payment options.`,"CustomerPortalSettings.embeddedPortal.premiumBadge.descriptionEnd":`You can currently enjoy it for free.`,"CustomerPortalSettings.hideFutureInvoicesInPortal.title":`Hide future invoices from the portal`,"CustomerPortalSettings.hideFutureInvoicesInPortal.subtitle":`Hide invoices with an issue date in the future from the portal`,"CustomerPortalSettings.mainEmail.label":`Email`,"CustomerPortalSettings.mainEmail.subtitle":`Enter the best email to contact you about your invoices`,"CustomerPortalSettings.phone.label":`Phone number`,"CustomerPortalSettings.phone.subt

429itle":`Enter the best phone number to contact you about your invoices`,"CustomerPortalSettings.saveAndView":`Save & View`,"CustomerPortalSettings.whiteLabel.label":`White label`,"CustomerPortalSettings.whiteLabel.subtitle":`Personalize the look and feel of your customer portal and emails in line with your branding.`,"CustomerPortalSettings.whiteLabel.bannerColor.label":`Banner color`,"CustomerPortalSettings.whiteLabel.bannerColor.tooltipText":`Applied to portal home banner background`,"CustomerPortalSettings.whiteLabel.bannerTextColor.label":`Banner text color`,"CustomerPortalSettings.whiteLabel.bannerTextColor.tooltipText":`Applied to home banner text (eg. customer name)`,"CustomerPortalSettings.whiteLabel.primaryColor.label":`Primary color`,"CustomerPortalSettings.whiteLabel.primaryColor.tooltipText":`Applied to major elements (eg. Pay now button)`,"CustomerPortalSettings.whiteLabel.primaryTextColor.label":`Primary text color`,"CustomerPortalSettings.whiteLabel.primaryTextColor.tooltipText":`Applied to major text elements (eg. Pay now button text)`,"CustomerPortalSettings.whiteLabel.revertColors":`Revert to default colors`,"CustomerPortalSettings.whiteLabel.premiumBadge.buttonLink":`https://docs.upflow.io/en-us/customer-portal/customer-portal/communication-via-the-customer-portal`,"CustomerPortalSettings.whiteLabel.premiumBadge.description":`Upon activation, this premium feature will be added to your current subscription.`,"CustomerPortalSettings.whiteLabel.premiumBadge.title":`Premium feature`,"CustomerPortalSettings.dispute.title":`Disputes`,"CustomerPortalSettings.dispute.subtitle":`Allow customers to dispute invoices from the portal.`,"CustomerPortalSettings.promiseToPay.title":`Promise to pay`,"CustomerPortalSettings.promiseToPay.subtitle":`Allow customers to set a promise to pay on the portal.`,"CustomerPortalSettings.enableAutopayByDefault.title":`Activate Autopay for all new customers`,"CustomerPortalSettings.enableAutopayByDefault.subtitle":`Automatically enable Autopay for every new customer`,"CustomerPortalSettings.favicon.label":`Favicon`,"CustomerPortalSettings.favicon.subtitle":`Display your logo in the page favicon. By default, it uses Upflowâs logo.`,"CustomerPortalSettings.portalTokenDurationDays.label":`Portal link duration`,"CustomerPortalSettings.portalTokenDurationDays.subtitle":`The portal link will expire after some time. You can specify that duration. It will be applied to any new link sent from reminders or copied from the customer details page.`,"CustomPortalDomainSettings.title":`Custom portal domain`,"CustomPortalDomainSettings.subtitle":`Personalise the portal URL with your domain name. Add the domain you want to use below and add the corresponding records to your DNS. <link>Learn more</link>`,"CustomPortalDomainSettings.learnMoreLink":`https://docs.upflow.io/en-us/customer-portal/branded-portal/customize-portal-url-and-favicon`,"CustomPortalDomainSettings.status.ACTIVE":`Active`,"CustomPortalDomainSettings.status.PENDING":`Pending`,"CustomPortalDomainSettings.status.BLOCKED":`Blocked`,"CustomPortalDomainSettings.removeDomain.confirm.title":`Are you sure you want to remove your custom portal domain?`,"CustomPortalDomainSettings.form.errors.CUSTOM_WEB_DOMAIN_NAME_ALREADY_USED":`This domain is already used by another account. Please contact our support.`,"CustomPortalDomainSettings.blocked.message":`We canât add your domain to our system. Please contact [email protected]`,"MultiActionRecipientField.customerContacts":`Customer contacts ({length})`,"MultiActionRecipientField.customerFields":`Customer fields ({length})`,"MultiActionRecipientField.invoiceFields":`Invoice fields ({length})`,"MultiActionRecipientField.myTeam":`My team ({length})`,"MultiActionTemplateRecipientField.customerFields":`Customer fields ({length})`,"MultiActionTemplateRecipientField.invoiceFields":`Invoice fields ({length})`,"MultiActionTemplateRecipientField.aliases":`Aliases`,"MultiActionTemplateRecipientField.assignedUsers":`Owners`,"MultiActionTemplateRecipientField.contactFields":`Contact fields ({length})`,"MultiActionTemplateRecipientField.customerContactPositions":`Contact positions ({length})`,"MultiActionTemplateRecipientField.userGroups.USER_GROUP":`Groups (Owners) ({length})`,"MultiActionTemplateRecipientField.userGroups.USER_GROUP_ALL":`Groups (All users) ({length})`,"MultiActionTemplateRecipientField.userPositions":`User positions ({length})`,"MultiActionTemplateRecipientField.tags.error":`Please remove or update invalid contact recipient`,"ContactForm.error.CONTACT_EMAIL_ALREADY_EXISTS":`A contact with the same email address already exists`,"ContactForm.error.INVALID_EMAIL":`This email address is invali

429d`,"ContactForm.externalCallout.title":`An integration is activated`,"ContactForm.externalCallout.description":`All your customersâ contacts are automatically synced with your integration. You canât modify details or delete contacts.`,"ContactForm.externalCallout.learnMoreLink":`https://docs.upflow.io/en-us/core-entities/contacts/contact-management-overview`,"ContactPicker.addContact":`Create a new contact`,"ContactPicker.createContactPrompt.email":`Create contact with email {defaultProperty}`,"ContactPicker.createContactPrompt.name":`Create contact with name {defaultProperty}`,"ContactPicker.createNewCustomerPrompt":`Create contact with email {contactEmail}`,"ContactPicker.placeholder":`Pick a contactâ¦`,"ContactUpsertForm.email.placeholder":`[email protected]`,"ContactUpsertForm.email.title":`Email`,"ContactUpsertForm.firstName.placeholder":`John`,"ContactUpsertForm.firstName.title":`First name`,"ContactUpsertForm.jobTitle.title":`Job title`,"ContactUpsertForm.jobTitle.placeholder":`CFO`,"ContactUpsertForm.lastName.placeholder":`Smith`,"ContactUpsertForm.lastName.title":`Last name`,"ContactUpsertForm.main.description":`By designating someone as the main contact, collection actions for that customer will be sent to them by default if no one else has been designated.`,"ContactUpsertForm.main.title":`Define as main contact`,"ContactUpsertForm.phone.placeholder":`0123456789`,"ContactUpsertForm.phone.title":`Phone`,"ContactUpsertForm.position.placeholder":`Select a position`,"ContactUpsertForm.position.title":`Position`,"ContactSettings.title":`Contact management`,"ContactSettings.subtitle":`Manage customer contacts and their positions in order to adapt collection workflows and escalation.`,"ContactSettings.customFields.title":`Import additional contacts`,"ContactSettings.customFields.subtitle":`You can import additional contacts stored in your customer fields, in addition to the default contact. Only email addresses can be imported.`,"ContactSettings.customFields.externalUserDefinedCustomFields.subtitle":`If a field is missing, go to the Custom fields section to create it.`,"ContactSettings.customFields.entity.CUSTOMER.title":`Customers fields`,"ContactSettings.position.title":`Positions`,"ContactSettings.position.subtitle":`Define a set of positions to choose when importing, creating and editing contacts to ease contact escalation for a more efficient collection process.`,"ContactSettings.position.delete.title":`Delete position?`,"ContactSettings.position.delete.replacement.label":`If you delete the position, previously assigned actions will default to main contact, alternatively, you can replace "{position}" with another position:`,"ContactSettings.enableSourceSystemManageMainContact.title":`Main contact management`,"ContactSettings.enableSourceSystemManageMainContact.subtitle":`If you enable this option, the main contact for your customers will be directly sync from your source system`,"ContactsListPage.list.columns.buttons.readOnlyTooltip":`Please delete this contact in your accounting tool`,"ContactsListPage.list.columns.title.contactExternalId":`Contact external ID`,"ContactsListPage.list.columns.title.createdAt":`Imported date`,"ContactsListPage.list.columns.title.customer":`Customer`,"ContactsListPage.list.columns.title.customerExternalId":`Customer external ID`,"ContactsListPage.list.columns.title.customerId":`Upflow ID`,"ContactsListPage.list.columns.title.displayName":`Contact`,"ContactsListPage.list.columns.title.email":`Email`,"ContactsListPage.list.columns.title.emailIsValid":`Email validity`,"ContactsListPage.list.columns.title.firstName":`First name`,"ContactsListPage.list.columns.title.isMain":`Main`,"ContactsListPage.list.columns.title.lastName":`Last name`,"ContactsListPage.list.columns.title.phone":`Phone`,"ContactsListPage.list.columns.title.position":`Position`,"ContactsListPage.list.columns.title.source":`Source`,"ContactsListPage.list.columns.title.title":`Job title`,"ContactsListPage.list.columns.title.updatedAt":`Update date`,"ContactsListPage.list.columns.title.externalId":`External ID`,"ContactsListPage.list.columns.title.customFieldOrigin":`Custom field origin`,"ContactsListPage.list.columns.value.phone.noInternationalCode":`Phone numbers require an international code to send SMS and make calls`,"ContactsListPage.savedView.allContacts":`All contacts`,"ContactsListPage.savedView.invalidEmail":`Invalid email`,"ContactsListPage.savedView.invalidPhone":`Invalid phone number`,"ContactsListPage.title":`Contacts`,"LabelEditor.error.unique":`Name must be unique`,"CopyToClipboard.copied":`Copied!`,"CopyToClipboard.tooltip":`Add to clipboard`,"CreateCallTemplate.callScript":`Call script`,"CreateCallTemplate.to":`Recipients`,"CreateContactModal.title":`Add contact`,"CreateContactModal.submit.success":`The contact has been successfully created`,"CreateEmailTemplate.attach":`Attach`,"CreateEmailTemplate.bcc":`BCC`,"CreateEmailTemplate.body":`Message`,"CreateEmailTemplate.cc":`CC`,"CreateEmailTemplate.subject":`Subject`,"CreateEmailTemplate.to":`Recipients`,"CreateEmailTemplate.title":`Create {actionType} campaign`,"CreateEmailTemplate.name":`Name`,"CreateLetterTemplate.to":`Recipient`,"CreateLetterTemplate.to.value":`Letters are sent to the main contact.`,"CreateLetterTemplate.body":`Message`,"CreateLetterTemplate.letterPricingHelpArticle":`https://docs.upflow.io/en-u

429s/collection-and-collaboration/letters/postal-reminders-pricing`,"CreateLetterTemplate.letterPricingLabel":`Pricing`,"CreateLetterTemplate.link":`By sending letters with Upflow you agree with our <link>pricing</link>.`,"CreateNote.button":`Add note`,"CreateNote.error.ACCESS_FORBIDDEN":`You don't have the permission to add a note on this entity`,"CreateNote.success":`Note added successfully`,"CreateNoteForm.jsonBody.placeholder":`Tag other coworkers by typing @`,"CreateNoteForm.submit":`Add`,"CreateTaskTemplate.taskGoal":`Task goal`,"CreditNoteDetailPage.title":`Credit Note {customId}`,"CreditNoteDetailPage.referenceInvoice":`Reference invoice`,"CreditNoteInfoBlock.issuedAt":`Issue date`,"CreditNotesPage.title":`Credit Notes`,"CreditNotesTable.Actions.Delete.ConfirmModal.message":`Are you sure you want to delete selected Credit notes?`,"CreditNotesTable.Actions.Delete.ConfirmModal.title":`Delete Credit notes`,"CreditNotesTable.Actions.Delete.buttonLabel":`Delete`,"CreditNotesTable.Actions.Delete.failure":`Credit notes deletion failed`,"CreditNotesTable.Actions.Delete.partialFailure":`Credit notes partially deleted`,"CreditNotesTable.Actions.Delete.success":`Credit notes deleted`,"CreditNotesTable.Columns.Title.amount":`Total amount`,"CreditNotesTable.Columns.Title.appliedTo":`Applied to`,"CreditNotesTable.Columns.Title.createdAt":`Imported date`,"CreditNotesTable.Columns.Title.referenceInvoice":`Reference invoice`,"CreditNotesTable.Columns.Title.currency":`Currency`,"CreditNotesTable.Columns.Title.customer":`Customer`,"CreditNotesTable.Columns.Title.externalId":`External id`,"CreditNotesTable.Columns.Title.name":`Title`,"CreditNotesTable.Columns.Title.ref":`Reference`,"CreditNotesTable.Columns.Title.state":`{integrationName, select, null {External} other {{integrationName}}} status`,"CreditNotesTable.Columns.Title.transactionDate":`Issue date`,"CreditNotesTable.Footer.singlePageFooter"

429:`{count, plural, =0 {No credit notes} one {1 credit note} other {# credit notes}}`,"CreditNote.attributes.state.VALIDATED":`Validated`,"CreditNote.attributes.state.VOIDED":`Voided`,"CreditNote.attributes.state.ERROR":`Error`,"CsvDeleteButton.explanation":`Are you certain you wish to delete these items? You will not be able to recover them.`,"CsvDropdown.group.CUSTOM_FIELDS.label":`Custom fields`,"CsvDeleteButton.title":`Confirm deletion`,"CsvErrors.downloadErrorFile":`Download lines with errors`,"CsvErrors.errorCount":`{count} {count, plural, =1 {error detected} other {errors detected}}`,"CsvErrors.errorFileExplanation":`The file contains the lines which failed to import, along with the errors. Once corrected, you may reupload it in order to finish the import.`,"CsvImportDialog.button":`Import`,"CsvImportDialog.helpSubtitle":`How to format my CSV file?`,"CsvImportDialog.helpText":`To ensure your import is successful, we have prepared a tutorial on how to format your file.`,"CsvImportDialog.bankAccountSelect.label":`Bank account destination`,"CsvImportDialog.bankAccountSelect.placeholder":`Select a bank account`,"CsvImportDialog.warning.title.BANK_TRANSACTIONS":`Only credit transactions are imported`,"CsvImportDialog.warning.description.BANK_TRANSACTIONS":`To keep your reconciliation accurate, we import incoming transactions only. Any debit transaction in the CSV will be ignored.`,"CsvImportDialog.seeFAQ":`See FAQ`,"CsvImportDialog.title.BANK_TRANSACTIONS":`Import transactions`,"CsvImportDialog.title.CUSTOMERS":`Import customers`,"CsvImportDialog.title.CUSTOMERS_ASSIGNATION":`Import customer assignation`,"CsvImportDialog.title.PAYMENTS":`Import payments`,"CsvImportDialog.title.analyzing":`Analyzing your file`,"CsvImportDialog.title.columnMapping":`Match properties`,"CsvImportRecap.AdditionalResults.CUSTOMERS.created":`<strong>{customersCreated}</strong> customer{customersCreated, plural, =1 {} other {s}} and <strong>{contactsCreated}</strong> contact{contactsCreated, plural, =1 {} other {s}} created.`,"CsvImportRecap.AdditionalResults.CUSTOMERS.updated":`<strong>{customersUpdated}</strong> customer{customersUpdated, plural, =1 {} other {s}} and <strong>{contactsUpdated}</strong> contact{contactsUpdated, plural, =1 {} other {s}} updated.`,"CsvImportRecap.AdditionalResults.CUSTOMERS_ASSIGNATION.updated":`<strong>{customersUpdated}</strong> customer{customersUpdated, plural, =1 {} other {s}} updated.`,"CsvImportRecap.AdditionalResults.PAYMENTS.created":`<strong>{created}</strong> payment{created, plural, =1 {} other {s}} created`,"CsvImportRecap.AdditionalResults.PAYMENTS.updated":`<strong>{updated}</strong> payment{updated, plural, =1 {} other {s}} updated`,"CsvImportRecap.AdditionalResults.BANK_TRANSACTIONS.created":`<strong>{created}</strong> transaction{created, plural, =1 {} other {s}} imported`,"CsvImportRecap.AdditionalResults.BANK_TRANSACTIONS.updated":`<strong>{updated}</strong> transaction{updated, plural, =1 {} other {s}} updated`,"CsvImportRecap.column":`Column`,"CsvImportRecap.deleteFailed":`Failed to delete, please try again or contact support.`,"CsvImportRecap.description":`Description`,"CsvImportRecap.downloadFile":`Download the original file`,"CsvImportRecap.errors":`errors`,"CsvImportRecap.extraErrors":`({count} not shown here)`,"CsvImportRecap.ignore":`Ignore errors`,"CsvImportRecap.line":`Line`,"CsvImportRecap.retry":`Retry import`,"CsvImportRecap.title.CUSTOMERS":`Customer import`,"CsvImportRecap.title.CUSTOMERS_ASSIGNATION":`Customer assignation`,"CsvImportRecap.title.PAYMENTS":`Payment import`,"CsvImportRecap.title.BANK_TRANSACTIONS":`Bank transaction import`,"CsvListing.columns.created":`Created`,"CsvListing.columns.date":`Date`,"CsvListing.columns.fileName":`File name`,"CsvListing.columns.status":`Status`,"CsvListing.columns.updated":`Updated`,"CsvListing.columns.user":`Imported by`,"CsvListing.noRowsTitle":`No results found`,"CsvListing.status.ERROR":`ERROR`,"CsvListing.status.SUCCESS":`SUCCESS`,"CurrencyField.placeholder":`Select`,"CustomField.autofill.error.CUSTOM_FIELD_AUTOFILL_DISABLED":`Autofill is disabled for this custom field.`,"CustomFieldDataType.BOOLEAN":`Boolean`,"CustomFieldDataType.DATE":`Date`,"CustomFieldDataType.DATETIME":`Date and time`,"CustomFieldDataType.FLOAT":`Number`,"CustomFieldDataType.MULTI_SELECT":`Multiple select`,"CustomFieldDataType.SELECT":`Single select`,"CustomFieldDataType.STRING":`Text`,"CustomFieldInput.disabled.autofill":`You can't edit this field as it's autofilled.`,"CustomFieldInput.disabled.autofill.lastUpdated":`Updated {relativeTime}.`,"CustomFieldInput.disabled.external":`You can't modify this value because it is synced with {source}`,"CustomFieldLabel.tooltip.integration":`Synced with {source}`,"CustomFieldLabel.tooltip.USER_DEFINED":`Defined by your team`,"CustomFields.AddMoreLabel":`Add additional fields`,"CustomFieldsDetailBlock.empty.subtitle":`Import additional information into your organization by adding custom fields`,"CustomFieldsDetailBlock.empty.title":`No custom fields`,"CustomFieldsDetailBlock.title":`Custom fields`,"CustomFieldsIntroductionCallout.title":`Introducing Custom Fields`,"CustomFieldsIntroductionCallout.description":`Providing context about your customers is essential for organizing information and taking quick and effective action.`,"CustomFieldsPage.addCustomField":`Add custom field`,"CustomFieldsPage.addField":`Add f

429ield`,"CustomFieldsPage.description":`Streamline your collection and assignation processes by importing additional information into your organization using custom fields.`,"CustomFieldsPage.entity.CREDIT_NOTE.description":`Information will be available on the credit notes list and pages.`,"CustomFieldsPage.entity.CREDIT_NOTE.title":`Credit notes`,"CustomFieldsPage.entity.CONTACT.description":`Information will be available on the contact list and pages.`,"CustomFieldsPage.entity.CONTACT.title":`Contacts`,"CustomFieldsPage.entity.CUSTOMER.description":`Information will be available on the customers list and pages.`,"CustomFieldsPage.entity.CUSTOMER.title":`Customers`,"CustomFieldsPage.entity.INVOICE.description":`Information will be available on the invoices list and pages.`,"CustomFieldsPage.entity.INVOICE.title":`Invoices`,"CustomFieldsPage.entity.PAYMENT.description":`Information will be available on the payments list and pages.`,"CustomFieldsPage.entity.PAYMENT.title":`Payments`,"CustomFieldsPage.faqLink.url":`https://docs.upflow.io/en-us/core-entities/others/import-and-create-custom-fields-into-upflow`,"CustomFieldsPage.update.errors.DUPLICATED_CUSTOM_FIELD_NAME":`Custom field names should be unique`,"CustomFieldsPage.update.errors.CUSTOM_FIELD_DISABLED_USED_BY_INTEGRATION":`Cannot delete a custom field used by the Salesforce integration.`,"CustomFieldsPage.update.success":`Custom fields updated successfully`,"CustomFieldsSelect.group.label":`From {source} ({length})`,"CustomFieldTag.hover":`From {integrationName, select, null {Upflow} other {{integrationName}}}`,"CustomerAccountManagerSelector.clearConfirmationModal.message":`If you confirm, these users may lose access to this customer.`,"CustomerAccountManagerSelector.clearConfirmationModal.title":`Remove All?`,"CustomerAccountManagerSelector.disabled.salesforce":`Automatically assigned by Salesforce`,"CustomerAccountManagerSelector.noAccountManager":`No owner`,"CustomerAccountManagerSelector.noAccountManager.tooltip":`No user has access to this customer`,CustomerAddressField:`Address`,"CustomerAddressField.error.missingFields":`Some address fields are empty`,"CustomerAddressField.error.tooLong":`Some address fields are too long`,"CustomerAddressField.readOnly":`Please update your customerâs address directly in your invoicing tool`,"CustomerAddressField.invalidAddress":`The address is invalid and cannot be used`,"CustomerApPortalSelector.coupa":`Coupa`,"CustomerInvoiceDeliveryChannelSelector.placeholder":`Not set`,"CustomerInvoiceDeliveryChannelSelector.confirmStopSending.title":`Stop sending this customer's invoices?`,"CustomerInvoiceDeliveryChannelSelector.confirmStopSending.message":`Upflow will no longer send this customer's invoices, so you will need to send them yourself. Invoices waiting to be sent will move on to their due date, and collection carries on as usual.`,"CustomerBillingDetails.address":`Address`,"CustomerBillingDetails.city":`City`,"CustomerBillingDetails.country":`Country`,"CustomerBillingDetails.edit":`Edit`,"CustomerBillingDetails.state":`State`,"CustomerBillingDetails.title":`Billing information`,"CustomerBillingDetails.vat":`VAT Number`,"CustomerBillingDetails.zip":`Zip code`,"CustomerChildrenBlock.AddChild.placeholder":`Search...`,"CustomerChildrenBlock.Columns.Title.amountDue":`Amount due`,"CustomerChildrenBlock.Columns.Title.amountOverdue":`Amount overdue`,"CustomerChildrenBlock.Columns.Title.companyName":`Name`,"CustomerChildrenBlock.addChild":`Add`,"CustomerChildrenBlock.confirmDeleteMessage":`Are you sure that you want to detach this customer?`,"CustomerChildrenBlock.emptyLabel":`No group entities.`,"CustomerChildrenBlock.title":`Group entities`,"CustomerCompanyDetails.accountingReference":`Accounting code`,"CustomerCompanyDetails.defaultEmail":`Default contact email`,"CustomerCompanyDetails.defaultPlan":`Default`,"CustomerCompanyDetails.dunningPlan":`Workflow`,"CustomerCompanyDetails.edit":`Edit`,"CustomerCompanyDetails.externalId":`External ID`,"CustomerCompanyDetails.integrationExternalId":`{integrationName} ID`,"CustomerCompanyDetails.name":`Name`,"CustomerCompanyDetails.noDunningPlan":`No workflow associated`,"CustomerCompanyDetails.paymentDelay":`Payment delay`,"CustomerCompanyDetails.title":`Company details`,"CustomerCompanyDetails.url":`Website`,"CustomerContactsList.Columns.Title.contact":`Contact`,"CustomerContactsList.Columns.Title.email":`Email`,"CustomerContactsList.Columns.Title.fullName":`Name`,"CustomerContactsList.Columns.Title.phone":`Phone`,"CustomerContactsList.Columns.Title.position":`Position`,"CustomerContactsList.add":`Add contact`,"CustomerContactsList.deletePrompt.message":`<strong>{displayName}</strong> will no longer be available in your customer contacts, collection actions or workflows. Actions currently assigned to this contact will automatically transfer to the primary contact.`,"CustomerContactsList.deletePrompt.confirm.successToast":`The contact has been successfully deleted`,"CustomerContactsList.deletePrompt.title":`Delete contact`,"CustomerContactsList.empty.subtitle":`All your contacts will appear here`,"CustomerContactsList.empty.title":`No contacts`,"CustomerContactsList.mainContactLabel":`Main`,"CustomerContactsList.assigned":`Assigned`,"CustomerContactsList.readOnlyTooltip":`Please delete this contact in your accounting tool`,"CustomerContactsList.title":`Contacts`,"CustomerCsvListing.importButton":`Import customers`,"CustomerCsvListing.title.CUSTOMERS":`Customer and contact import history`,"CustomerCsvListing.title.CUSTOMERS_ASSIGNATION":`Customer assignation history`,"CustomerDashboardBlock.days":`days`,"CustomerDashboardBlock.mainDebitors":`Main Debtors`,"CustomerDashboardBlock.paymentDelay":`Payment delay`,"CustomerDashboardBlock.seeMore":`See more`,"CustomerDetail.Payment.Tab.PAYMENT_METHODS":`{count, plural, =0 {Payment method} one {Payment method ({count})} other {Payment methods ({count})}}`,"CustomerDetail.Payment.Tab.OPTIONS":`Options`,"CustomerDetail.Payment.Tab.SETTINGS":`Settings`,"CustomerDetail.Tab.contacts":`Contacts`,"CustomerDetail.Tab.creditNotes":`Credit Notes`,"CustomerDetail.Tab.details":`Details`,"CustomerDetail.Tab.invoices":`Invoices`,"CustomerDetail.Tab.payments":`Payments`,"CustomerDetail.Tab.timeline":`Timeline`,"CustomerDetail.missingCrmReference.title":`Customer not found in {integrationName}`,"CustomerDetail.missingCrmReference.description":`We couldnât match this customer using the current identifier mapping. The identifiers may be missing or invalid for this customer.`,"CustomerDetail.missingCrmReference.cta":`Manage mapping settings`,"CustomerDetails.edit":`Edit this customer`,"CustomerDetailsBlock.address":`Address`,"CustomerDetailsBlock.addressInvalidTooltip":`The address for this customer is invali

429d.`,"CustomerDetailsBlock.language":`Language`,"CustomerDunningPlan.applyToAll.successToast":`Workflow applied to all customers`,"CustomerDunningPlan.copyToAnotherOrganization":`Copy to another organization`,"CustomerDunningPlan.copyToAnotherOrganization.details":`When copying a workflow to another organization, you must re-insert the custom fields in the receiving organization.`,"CustomerDunningPlan.copyToAnotherOrganization.detailsUrl":`https://docs.upflow.io/en-us/collection-and-collaboration/workflows-basics/copy-a-workflow-from-one-organization-to-another`,"CustomerDunningPlan.copyToAnotherOrganization.error.ACCESS_FORBIDDEN":`You don't have the permission to copy this workflow`,"CustomerDunningPlan.copyToAnotherOrganization.success":`Workflow copied to "{organization}"`,"CustomerDunningPlan.default":`Default`,"CustomerDunningPlan.defaultPlan.name":`New workflow`,"CustomerDunningPlan.emailReplyTo.custom":`Custom address`,"CustomerDunningPlan.emailReplyTo.info":`When replying to an email, your customer should reply to`,"CustomerDunningPlan.emailReplyTo.label":`Reply to`,"CustomerDunningPlan.emailReplyTo.placeholder":`Add custom email address`,"CustomerDunningPlan.emailReplyTo.sender":`Email sender`,"CustomerDunningPlan.error.DEFAULT_DUNNING_PLAN_DELETE_ATTEMPT":`Impossible to delete a default dunning plan.`,"CustomerDunningPlan.error.DUNNING_PLAN_NOT_FOUND":`This workflow has been deleted and is not available anymore.`,"CustomerDunningPlan.error.LINKED_DUNNING_PLAN_DELETE_ATTEMPT":`Cannot delete a workflow that's linked to customers or is referenced by smart rules.`,"CustomerDunningPlan.markAsDefault":`Set as default`,"CustomerDunningPlan.maximumContactFrequency.info":`Minimum number of days before recontacting a client.
430We recommend a minimum of 5 days.`,"CustomerDunningPlan.maximumContactFrequency.label":`Minimum contact delay`,"CustomerDunningPlan.maximumContactFrequencyOption":`{number, plural, =0 {0 day} 
431 one {1 day} 
432 other {# days}}`,"CustomerDunningPlan.newEvent":`New action`,"CustomerDunningPlan.timeline.due":`Invoice due`,"CustomerDunningPlan.timeline.issued":`Invoice issued`,"CustomerDunningPlanList.default":`Default`,"CustomerDunningPlanList.toolbar.create":`Create a workflow`,"CustomerDunningPlanList.toolbar.label":`Workflows`,"CustomerDunningPlanListItem.delete":`Default`,"CustomerDunningPlanSelector.placeholder":`Select a workflow`,"WorkflowsPage.faq.link":`https://docs.upflow.io/en-us/collection-and-collaboration/workflows-customize-your-collection/customize-collection-reminders`,"WorkflowsPage.faq.text":`How to set up a workflow?`,"CollectionAgent.error.COLLECTION_AGENT_NOT_FOUND":`This agent has been deleted and is no longer available.`,"CollectionAgentDeleteModal.title":`Delete collection agent "{name}"?`,"CollectionAgentDeleteModal.description.unused":`This agent isn't assigned to any workflows. Deleting it will permanently remove it from your agent list.`,"CollectionAgentDeleteModal.description.used":`This agent is currently assigned to workflows. If you delete it, you must reassign those workflows to another agent.`,"CollectionAgentDeleteModal.noAgent":`No agent`,"CollectionAgentDeleteModal.replacementLabel":`Select another agent to replace it`,"CollectionAgentDeleteModal.replaceAndDelete":`Replace and delete`,"CollectionAgentCard.menu.assignToWorkflow":`Assign to workflow`,"CollectionAgentCard.deleteModal.message":`Are you sure you want to delete "{name}"? It will be unassigned from all workflows. This action cannot be undone.`,"CollectionAgentCard.deleteModal.title":`Delete collection agent`,"CollectionAgentCard.menu.delete":`Delete`,"CollectionAgentCard.menu.duplicate":`Duplicate`,"CollectionAgentCard.mode.AUTONOMOUS":`Auto-mode`,"CollectionAgentCard.mode.OFF":`Off`,"CollectionAgentCard.mode.SUPERVISED":`Suggestions only`,"CollectionAgentCard.mode.MIXED":`Mixed modes`,"CollectionAgentCard.workflowsCount":`{count, plural, =1 {# workflow} other {# workflows}}`,"CollectionAgentWorkflowCallout.title":`Collection agent`,"CollectionAgentWorkflowCallout.description":`Assign a collection agent to automate your process.`,"CollectionAgentWorkflowCallout.assignButton":`Assign an agent`,"CollectionAgentWorkflowCallout.noAgent":`No agent`,"CollectionAgentWorkflowCallout.newAgent":`New agent`,"CollectionAgentsPage.subtitle":`Collection agents define how Upflow handles customer interactions for you. {subtitleLink}`,"CollectionAgentsPage.subtitleLinkUrl":`https://docs.upflow.io/en-u

432s/collection-and-collaboration/emails/collection-agents`,"CollectionAgentsPage.subtitleLinkTitle":`Learn more`,"CollectionAgentsPage.newAgent":`New agent`,"CollectionAgentsPage.title":`Collection agents`,"CollectionAgentEditor.avatar.label":`Avatar`,"CollectionAgentEditor.title.edit":`Edit collection agent`,"CollectionAgentEditor.title.new":`New collection agent`,"CollectionAgentEditor.skills.title":`Agent skills`,"CollectionAgentEditor.skills.replies.title":`Replies`,"CollectionAgentEditor.skills.replies.description":`Handle inbound customer emails in the AR Inbox.`,"CollectionAgentEditor.skills.replies.disabledWarning.title":`"Handle replies in Upflow" is disabled`,"CollectionAgentEditor.skills.replies.disabledWarning.description":`Turn it on to let the agent generate replies.`,"CollectionAgentEditor.skills.replies.disabledWarning.cta":`Enable`,"CollectionAgentEditor.skills.replies.customInstructions":`Custom instructions`,"CollectionAgentEditor.skills.replies.autoGenerate.button":`Auto-generate instructions`,"CollectionAgentEditor.skills.replies.autoGenerate.tooltip":`Upflow generates custom instructions by looking at the past 6 months of conversations you had with your customers.`,"CollectionAgent.generateInstructions.error.INSUFFICIENT_EMAIL_REPLY_HISTORY":`At least 5 reply emails are required to generate instructions.`,"CollectionAgentEditor.skills.promiseToPay.title":`Promise to pay`,"CollectionAgentEditor.skills.promiseToPay.description":`Detect and create promise to pay from inbound emails.`,"CollectionAgentEditor.skills.promiseToPay.pauseCollection.title":`Pause collection when creating a promise to pay`,"CollectionAgentEditor.skills.promiseToPay.pauseCollection.description":`Stops reminders on the customer when the agent creates a promise to pay.`,"CollectionAgentEditor.skills.disputes.title":`Disputes`,"CollectionAgentEditor.skills.disputes.description":`Detect and create disputes from inbound emails.`,"WorkflowsPage.subtitle":`Customize and assign your workflows.`,"WorkflowsPage.title":`Workflows`,"WorkflowsPage.toolbar.new":`New...`,"WorkflowsPage.toolbar.customer":`customer workflow`,"WorkflowsPage.toolbar.invoice":`invoice workflow`,"ContactsDetailTable.empty.subtitle":`This customer has no contacts at the moment.`,"ContactsDetailTable.empty.title":`No contacts`,"ContactsDetailTable.title":`Contacts`,"ContactsDetailTable.singlePageFooter"

432:`{count, plural, =0 {No contacts} one {1 contact} other {# contacts}}`,"ContactsDetailTable.viewMore":`View all contacts`,"ContactsDetailTable.mainContactLabel":`Main`,"ContactsDetailTable.assigned":`Assigned`,"ContactDeletionModal.deletePrompt.message":`<strong>{displayName}</strong> will no longer be available in your customer contacts, collection actions or workflows. Actions currently assigned to this contact will automatically transfer to the primary contact.`,"ContactDeletionModal.deletePrompt.confirm.successToast":`The contact has been successfully deleted`,"ContactDeletionModal.deletePrompt.title":`Delete contact`,"CustomerLastCreditNotes.empty.subtitle":`This customer has no credit notes at the moment.`,"CustomerLastCreditNotes.empty.title":`No credit notes`,"CustomerLastCreditNotes.title":`Credit Notes`,"CustomerLastCreditNotes.viewMore":`View all credit notes`,"CustomerLastInvoices.empty.subtitle":`This customer has no invoices at the moment.`,"CustomerLastInvoices.empty.title":`No invoices`,"CustomerLastInvoices.emptyLabel":`No invoices for this customer.`,"CustomerLastInvoices.title":`Invoices`,"CustomerLastInvoices.viewMore":`View all invoices`,"CustomerLastPayments.empty.subtitle":`This customer has no payments at the moment.`,"CustomerLastPayments.empty.title":`No payments`,"CustomerLastPayments.title":`Payments`,"CustomerLastPayments.viewMore":`View all payments`,"CustomerList.filter.savedPaymentMethodLastPaymentStatus":`Saved payment method status`,"CustomerList.filter.savedPaymentMethodType":`Saved payment method`,"CustomerList.filter.savedPaymentMethodsType":`Saved payment methods`,"CustomerList.filter.autopaySavedPaymentMethodType":`Autopay payment method`,"CustomerList.footer.totalOutstandingAmount":`Total outstanding amount`,"CustomerList.bulkAction.refreshAutofill":`Refresh autofill values`,"CustomerList.massAssignAccountManager.button":`Assign users`,"CustomerList.massAssignAccountManagers.success":`Users have been successfully assigned to {count, plural, =0 {0 customers} one {# customer} other {# customers}}`,"CustomerList.massAssignAutopaySettings.button":`Configure Autopay availability`,"CustomerList.massAssignAutopaySettings.disable.description":`Deactivating Autopay will delete the payment method saved by your customer and interrupt the debits on your upcoming invoices.`,"CustomerList.massAssignAutopaySettings.disable.title":`Deactivate Autopay availability`,"CustomerList.massAssignAutopaySettings.enable.description":`This option will be activated for {count, plural, one {1 customer} other {# customers}}.`,"CustomerList.massAssignAutopaySettings.enable.title":`Activate Autopay availability`,"CustomerList.massAssignConvenienceFeesSettings.button":`Enable surcharging`,"CustomerList.massAssignConvenienceFeesSettings.disable.description":`This option will be deactivated for {count, plural, one {1 customer} other {# customers}}.`,"CustomerList.massAssignConvenienceFeesSettings.disable.title":`Disable surcharging`,"CustomerList.massAssignConvenienceFeesSettings.enable.description":`This option will be activated for {count, plural, one {1 customer} other {# customers}}.`,"CustomerList.massAssignConvenienceFeesSettings.enable.title":`Enable surcharging`,"CustomerList.massAssignDunningPlan.button":`Assign a workflow`,"CustomerList.massAssignDunningPlan.confirmation.message":`Are you sure you want to assign this workflow to all your customers?`,"CustomerList.massAssignDunningPlan.confirmation.title":`Assign a workflow`,"CustomerList.massAssignDunningPlan.success":`Assigned a new workflow to {count, plural, =0 {} one {# customer} other {# customers}}`,"CustomerList.massAssignInvoiceDeliveryChannel.button":`Change invoice delivery`,"CustomerList.massAssignInvoiceDeliveryChannel.confirm.title":`Change invoice delivery?`,"CustomerList.massAssignInvoiceDeliveryChannel.confirm.message":`Upflow will send the invoices of {count, plural, one {this customer} other {these # customers}} through {channel}. Invoices already sent are unaffected.`,"CustomerList.massAssignInvoiceDeliveryChannel.confirmStopSending.title":`Stop sending these customers' invoices?`,"CustomerList.massAssignInvoiceDeliveryChannel.confirmStopSending.message":`Upflow will no longer send the invoices of {count, plural, one {this customer} other {these # customers}}, so you will need to send them yourself. Invoices waiting to be sent will move on to their due date, and collection carries on as usual.`,"CustomerList.massAssignInvoiceDeliveryChannel.enqueued":`Invoice delivery is being changed. You will be notified once it is done.`,"CustomerList.massAssignPaymentMethods.button":`Assign payment methods`,"CustomerList.massAssignPaymentSettings.onlinePaymentMethodRemoval.confirmation.message":`Deactivating online payment methods will delete the corresponding payment methods saved by your customers and interrupt the debits on your upcoming invoices.`,"CustomerList.massAssignPaymentSettings.onlinePaymentMethodRemoval.confirmation.title":`Deactivate online payment methods`,"CustomerList.massAssignPaymentSettings.success":`Payment methods have been successfully assigned to {count, plural, =0 {0 customers} one {# customer} other {# customers}}`,"CustomerList.excludeCustomers.button":`Exclude customers`,"CustomerList.campaign.button":`Create action campaign`,"CustomerList.singlePageFooter"

432:`{count, plural, =0 {No customers} one {1 customer} other {# customers}}`,"CustomerChildrenList.singlePageFooter":`{count, plural, =0 {No entities} one {1 entity} other {# entities}}`,"CustomerMainInformationBlock.excluded":`This customer has been excluded and is no longer included in the analytics, collection processes, or automated payments.`,"CustomerMainInformationBlock.accountManagers":`Owners`,"CustomerMainInformationBlock.amountOutstanding":`Outstanding Amount`,"CustomerMainInformationBlock.invoiceDeliveryChannel":`Invoice delivery`,"CustomerMainInformationBlock.coupaCustomerName":`Coupa customer name`,"CustomerMainInformationBlock.coupaCustomerNameTooltip":`The name Upflow selects this customer by in Coupa. Set it only when Coupa knows this customer under a different name; left empty, the customer name is used.`,"CustomerMainInformationBlock.amountOverdue":`Amount overdue`,"CustomerMainInformationBlock.averagePaymentDelay":`Avg payment delay`,"CustomerMainInformationBlock.averagePaymentDelayTooltip":`The average payment delay is based on paid and currently outstanding invoices.`,"CustomerMainInformationBlock.averagePaymentDelayTooltip.excludeOldPaidInvoicesFromAveragePaymentDelay":`The average payment delay is based on invoices that are currently outstanding or were paid within the past 12 months.`,"CustomerMainInformationBlock.averagePaymentDelayUrl":`https://docs.upflow.io/en-us/core-entities/customers/your-customers-average-payment-delay`,"CustomerMainInformationBlock.dunningPlan":`Workflow`,"CustomerMainInformationBlock.lastActionDate":`Last action date`,"CustomerMainInformationBlock.noDunningPlan":`No workflow`,"CustomerMainInformationBlock.parent":`Group`,"CustomerMainInformationBlock.rating":`Rating`,"CustomerMainInformationBlock.summaryLink":`Customer portal link`,"CustomerMainInformationBlock.unappliedAmountTooltip":`Includes {amountUnlinked} of unapplied 
433transactions`,"CustomerMainInformationBlock.invalidAddress.text":`The address for this customer is invalid and cannot be used. Please update it.`,"CustomerMainInformationBlock.invalidAddress.readOnly.text":`The address for this customer is invalid and cannot be used. Please update it in your accounting tool.`,"CustomerMainInformationBlock.invalidAddress.cta":`Update detail`,"CustomerMainInformationBlock.insights":`Explore customer insights`,"NextAction.actionAvailable.CALL":`Call due now`,"NextAction.actionAvailable.EMAIL":`Email due now`,"NextAction.actionAvailable.LETTER":`Letter due now`,"NextAction.actionAvailable.REGISTERED_LETTER":`Registered letter due now`,"NextAction.actionAvailable.SMS":`SMS due now`,"NextAction.actionAvailable.TASK":`Task due now`,"NextAction.actionNotAvailable.CALL":`Next call scheduled on`,"NextAction.actionNotAvailable.EMAIL":`Next manual email scheduled on`,"NextAction.actionNotAvailable.EMAIL.automated":`Next automated email scheduled on`,"NextAction.actionNotAvailable.LETTER":`Next letter scheduled on`,"NextAction.actionNotAvailable.LETTER.automated":`Next automated letter scheduled on`,"NextAction.actionNotAvailable.REGISTERED_LETTER":`Next registered letter scheduled on`,"NextAction.actionNotAvailable.REGISTERED_LETTER.automated":`Next automated registered letter scheduled on`,"NextAction.actionNotAvailable.SMS":`Next SMS scheduled on`,"NextAction.actionNotAvailable.SMS.automated":`Next automated SMS scheduled on`,"NextAction.actionNotAvailable.TASK":`Next task scheduled on`,"NextAction.assigneesTooltip":`Assigned to {assignees}`,"NextAction.assigneesTooltip.empty":`No assignees`,"NextAction.dunningPaused":`Workflow paused until <strong>{date}</strong>`,"NextAction.noNextAction":`No action to do`,"NextAction.inProgress":`Next action is being sent`,"CustomerPage.CUSTOMERS.button":`Add customers`,"CustomerPage.CUSTOMERS_ASSIGNATION.button":`Import customer assignation`,"CustomerPage.assignCustomers":`Assign customers`,"CustomerPage.createCustomer":`Create a customer`,"CustomerPage.importCustomers":`Import customers`,"CustomerPage.importHistory":`Import history`,"CustomerPaymentBlock.achDebitPayments.subtitle":`Powered by Stripe`,"CustomerPaymentBlock.achDebitPayments.title":`ACH Direct Debit`,"CustomerPaymentBlock.add":`Add payment method`,"CustomerPaymentBlock.bank.select":`Select the bank account to display`,"CustomerPaymentBlock.achDebit.disableConfirmation.message":`Deactivating ACH Direct Debit will delete the payment method saved by your customer and interrupt the debits on your upcoming invoices.`,"CustomerPaymentBlock.achDebit.disableConfirmation.title":`Deactivate ACH Direct Debit`,"CustomerPaymentBlock.bacsDebit.disableConfirmation.message":`Deactivating BACS Direct Debit will delete the payment method saved by your customer and interrupt the debits on your upcoming invoices.`,"CustomerPaymentBlock.bacsDebit.disableConfirmation.title":`Deactivate BACS Direct Debit`,"CustomerPaymentBlock.card.disableConfirmation.message":`Deactivating cards will delete the payment method saved by your customer and interrupt the debits on your upcoming invoices.`,"CustomerPaymentBlock.card.disableConfirmation.title":`Deactivate cards`,"CustomerPaymentBlock.sepaDebit.disableConfirmation.message":`Deactivating SEPA Direct Debit will delete the payment method saved by your customer and interrupt the debits on your upcoming invoices.`,"CustomerPaymentBlock.sepaDebit.disableConfirmation.title":`Deactivate SEPA Direct Debit`,"CustomerPaymentBlock.card.subtitle":`Allow your customer to pay you via card from the customer portal.`,"CustomerPaymentBlock.card.title":`Cards`,"CustomerPaymentBlock.check.subtitle":`Allow your customer to pay you by check from the customer portal.`,"CustomerPaymentBlock.check.title":`Check`,"CustomerPaymentBlock.empty.button":`Add payment method`,"CustomerPaymentBlock.empty.subtitle":`Help your customers pay you by adding a new payment method`,"CustomerPaymentBlock.empty.title":`No payment method`,"CustomerPaymentBlock.error.ACCESS_FORBIDDEN":`You don't have permission to update this customer`,"CustomerPaymentBlock.gocardless.subtitle":`Help your customers set up Direct Debit`,"CustomerPaymentBlock.gocardless.title":`Direct Debit via GoCardless`,"CustomerPaymentBlock.OptionsTab.Autopay.description":`Let your customers enroll in Autopay to have overdue invoices paid automatically.`,"CustomerPaymentBlock.OptionsTab.Autopay.disable.confirm.title":`Deactivate Autopay`,"CustomerPaymentBlock.OptionsTab.Autopay.delete.confirm.description":`Deactivating Autopay will delete the payment method saved by your customer and interrupt the debits on your upcoming invoices.`,"CustomerPaymentBlock.OptionsTab.Autopay.disable.confirm.button":`Deactivate`,"CustomerPaymentBlock.OptionsTab.Autopay.disable.confirm.description":`Automatic payments for due invoices will be disabled. This will interrupt the debits on your upcoming invoices.`,"CustomerPaymentBlock.OptionsTab.Autopay.title":`Autopay availability`,"CustomerPaymentBlock.OptionsTab.ConvenienceFees.description":`Pass card processing fees on to customers. Only applies to payments made via credit card.`,"CustomerPaymentBlock.OptionsTab.ConvenienceFees.title":`Surcharges`,"CustomerPaymentBlock.OptionsTab.CustomerPortal.description":`Allow this customer to access the portal to view and pay invoices.`,"CustomerPaymentBlock.OptionsTab.CustomerPortal.title":`Customer portal`,"CustomerPaymentBlock.section.additionalMethods.title":`Additional methods`,"CustomerPaymentBlock.section.savedMethod.upgradeToAutopay.button":`Connect Stripe`,"CustomerPaymentBlock.section.savedMethod.upgradeToAutopay.description":`To automatically charge customers' invoices with a saved payment method, you need to connect your payment processing platform.`,"CustomerPaymentBlock.section.savedMethod.upgradeToAutopay.title":`Upgrade to Autopay`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrg.button":`Activate Autopay`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrg.description":`Enable Autopay for your organization to allow automatic payment collection from your customer.`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrg.title":`Automatic payments is not available`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrgMethods.button":`Accept online payments`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayOrgMethods.description":`To automatically charge customers' invoices with a saved payment method, you need to accept and enable online payments (cards and/or direct debit).`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayOrgMethods.title":`Unlock Autopay`,"CustomerPaymentBlock.section.savedMethod.enableAutopayCustomer.button":`Activate Autopay`,"CustomerPaymentBlock.section.savedMethod.enableAutopayCustomer.description":`Enable the Autopay option for your customer to make collection easier by automatically debiting them.`,"CustomerPaymentBlock.section.savedMethod.enableAutopayCustomer.title":`Automatic payments is not available`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayCustomerMethods.button":`Accept online payments`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayCustomerMethods.description":`To automatically charge this customerâs invoices with a saved payment method, you need to enable online payments (cards and/or direct debit)`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayCustomerMethods.title":`Unlock Autopay`,"CustomerPaymentBlock.section.savedMethod.collectAPaymentMethod.description":`Customers can save a payment method on the Upflow customer portal. This will ensure that future invoices are paid automatically and on time.`,"CustomerPaymentBlock.section.savedMethod.collectAPaymentMethod.title":`Collect a payment method`,"CustomerPaymentBlock.section.savedMethod.title":`Saved payment method`,"CustomerPaymentBlock.sepaDebitPayments.subtitle":`Powered by Stripe`,"CustomerPaymentBlock.section.autopayActive":`Autopay active`,"CustomerPaymentBlock.section.autopayInactive":`Autopay inactive`,"CustomerPaymentBlock.section.autopayNotActivated":`Autopay is enabled but the customer hasn't activated it yet.`,"CustomerPaymentBlock.sepaDebitPayments.title":`SEPA Direct Debit`,"CustomerPaymentBlock.bacsDebitPayments.title":`BACS Direct Debit`,"CustomerPaymentBlock.wire.title":`Bank transfer`,"CustomerPicker.nullOptionLabel":`No customer linked`,"CustomerPicker.searchPlaceholder":`Search for a customer`,"CustomerPortalLink.label":`Preview customer portal`,"CustomerPortalLink.disabled.tooltip":`The customer portal has been disabled for this customer. Enable it in the payment options tab below.`,"CustomerRating.A":`Excellent! This customer usually pays invoices within {maxAveragePaymentDelay} days of the due date.`,"CustomerRating.B":`Great! This customer usually pays invoices within {maxAveragePaymentDelay} days of the due date.`,"CustomerRating.C":`Careful... This customer usually pays invoices within {maxAveragePaymentDelay} days of the due date.`,"CustomerRating.D":`Warning! This customer usually pays invoices more than {minAveragePaymentDelay} days after the due date.`,"CustomerRating.noRating":`No rating available. This may be because the customer has no payment data (e.g., no outstanding or paid invoices).`,"CustomerRating.noRating.excludeOldPaidInvoicesFromAveragePaymentDelay":`No rating available. This may be because the customer has no recent payment data (e.g., no currently outstanding or paid invoices in the past 12 months).`,"CustomerSelector.nullOptionLabel":`No customer selected`,"CustomerSummary.CardForm.fields.number":`Card number`,"CustomerSummary.disputeInvoice.tooltip":`Dispute invoice`,"CustomerSummary.Message.Placeholder":`Type your message...`,"CustomerSummary.Message.Subject":`Outstanding invoices - {customerName} : {merchantName}`,"CustomerSummary.Message.Title":`Send message to {merchantName}`,"CustomerSummary.Payment.ACHCredit":`Bank transfer (ACH)`,"CustomerSummary.Payment.ACHCredit.AccountNumber":`Account Number`,"CustomerSummary.Payment.ACHDebit":`ACH Direct Debit`,"CustomerSummary.Payment.ACHDebit.Mandate.Legal":`If you use {organization} services or purchase additional products periodically pursuant to {organization} terms, you authorize {organization} to debit your bank account periodically. Payments that fall outside of the regular debits authorized above will only be debited after your authorization is obtained.`,"CustomerSummary.Payment.ACHDebit.Pay.AccountHolder":`Account Holder Name`,"CustomerSummary.Payment.ACHDebit.disabled.currency":`USD only`,"CustomerSummary.Payment.ACHDebit.subtitle":`Securely authorize debit from your bank account`,"CustomerSummary.Payment.ACH_DEBIT.confirmation":`You should see the payment in your bank account within 2-3 days and you will receive the receipt shortly.`,"CustomerSummary.Payment.AchDebitPending.title":`Your bank account is being verified`,"CustomerSummary.Payment.AchDebitPending.subtitle":`We have sent two small deposits. Here is what will happen next.`,"CustomerSummary.Payment.AchDebitPending.step1.title":`Bank account ending with {last4} connected`,"CustomerSummary.Payment.AchDebitPending.step1.subtitle":`Your account details were securely submitted.`,"CustomerSummary.Payment.AchDebitPending.step2.title":`Micro-deposits on their way`,"CustomerSummary.Payment.AchDebitPending.step2.subtitle":`Two small amounts (under $1) are being sent to your bank.`,"CustomerSummary.Payment.AchDebitPending.step2.expectedBy":`Expected by {arrivalDate}`,"CustomerSummary.Payment.AchDebitPending.step3.title":`You confirm the amounts`,"CustomerSummary.Payment.AchDebitPending.step3.subtitle":`Once received, go to <link>this page</link> to enter the two deposit values from your bank statement.`,"CustomerSummary.Payment.AchDebitPending.callout":`We have sent an email to {email} with all the details.`,"CustomerSummary.Payment.AdLink":`https://insights.upflow.io/en/discover-upflow`,"CustomerSummary.Payment.AdText":`Want to get paid faster? Discover Upflow`,"CustomerSummary.Payment.Amount":`Amount`,"CustomerSummary.Payment.BackToPortal":`Back to my portal`,"CustomerSummary.Payment.BankAccount":`Bank account`,"CustomerSummary.Payment.BankName":`Bank Name`,"CustomerSummary.Payment.CARD.confirmation":`The payment was properly triggered, your card will be debited right away.`,"CustomerSummary.Payment.Card":`Card`,"CustomerSummary.Payment.Card.Subtitle.withFees":`Fees are applied to cards`,"CustomerSummary.Payment.Card.Subtitle.withFees.tooltip":`There is a {percentage} fee applied by the payment gateway.`,"CustomerSummary.Payment.Check":`Check`,"CustomerSummary.Payment.Check.Continue":`I've mailed my check`,"CustomerSummary.Payment.Check.FindBelow":`Find <strong>{organization}</strong> check instructions below:`,"CustomerSummary.Payment.Check.Instructions":`Instructions`,"CustomerSummary.Payment.Check.Invoices":`Invoices`,"CustomerSummary.Payment.Check.MailTo":`Mail to`,"CustomerSummary.Payment.Check.Payable":`Payable to`,"CustomerSummary.Payment.Check.Title":`Pay by check`,"CustomerSummary.Payment.Check.ButtonSubtitle":`See mailing information & details`,"CustomerSummary.Payment.Confirm":`Confirm payment`,"CustomerSummary.Payment.Date":`Date`,"CustomerSummary.Payment.GoCardLess":`Direct Debit`,"CustomerSummary.Payment.GoCardLess.Subtitle":`Securely authorize debit from your bank account`,"CustomerSummary.Payment.IBAN":`IBAN`,"CustomerSummary.Payment.ID":`Payment ID`,"CustomerSummary.Payment.OtherWireTransfer":`Manual bank Transfer`,"CustomerSummary.Payment.PayBankAccount":`Pay with your bank account`,"CustomerSummary.Payment.PayingTo":`{invoice, select, undefined {You're paying <strong>{amount}</strong> to <strong>{organization}</strong>} other {You're paying <strong>invoice #{invoice} ({amount})</strong> to <strong>{organization}</strong>}}`,"CustomerSummary.Payment.Pending":`Promise to pay sent`,"CustomerSummary.Payment.Pending.CHECK":`Thank you for your payment. Your invoices will be considered as paid once your vendor receives your mailed check. We have notified your merchant with the corresponding promises to pay.`,"CustomerSummary.Payment.Pending.WIRE_TRANSFER":`We have notified your merchant with the corresponding promise to pay.`,"CustomerSummary.Payment.Pending.ACH_DEBIT.title":`Bank verification pending{last4}`,"CustomerSummary.Payment.Pending.ACH_DEBIT.subtitle":`Your bank verification is pending. You should receive the micro-d

433eposit on {arrivalDate}{last4} and add the corresponding values on <link>that page</link>. We have notified your merchant of the verification in progress.`,"CustomerSummary.Payment.Pending.title":`Payment is being processed`,"CustomerSummary.Payment.Pending.subtitle":`Your payment is being processed and will appear in the portal once validated.`,"CustomerSummary.Payment.Receipt":`Receipt sent to`,"CustomerSummary.Payment.AccountNumber":`Account number / IBAN`,"CustomerSummary.Payment.Swift":`Swift / BIC`,"CustomerSummary.Payment.RoutingNumber":`Routing Number`,"CustomerSummary.Payment.CustomDetails":`Additional information`,"CustomerSummary.Payment.SEPA":`Bank transfer (SEPA)`,"CustomerSummary.Payment.SEPA.BIC":`BIC`,"CustomerSummary.Payment.SEPA.IBAN":`IBAN`,"CustomerSummary.Payment.SEPADebit":`SEPA Direct Debit`,"CustomerSummary.Payment.SEPADebit.Mandate.Legal":`By providing your payment information and confirming this payment, you authorize (A) {organization} and Stripe, our payment service provider and/or PPRO, its local service provider, to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with those instructions. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights are explained in a statement that you can obtain from your bank. You agree to receive notifications for future debits up to 2 days before they occur.`,"CustomerSummary.Payment.SEPADebit.Pay.AccountHolder":`Account Holder Name`,"CustomerSummary.Payment.SEPADebit.disabled.currency":`EUR only`,"CustomerSummary.Payment.SEPADebit.disabled.max":`{maxSepaAmount} maximum`,"CustomerSummary.Payment.SEPADebit.subtitle":`Securely authorize debit from your bank account`,"CustomerSummary.Payment.SEPA_DEBIT.confirmation":`You should see the payment in your bank account within 2-3 days and you will receive the receipt shortly.`,"CustomerSummary.Payment.SelectedBank":`{bankName} ending in {account}`,"CustomerSummary.Payment.Successful":`Thank you for your payment`,"CustomerSummary.Payment.Successful.SyncError":`The payment was successful but updating the invoices status failed. Your invoices can still appear as unpaid but they will soon be updated.`,"CustomerSummary.Payment.Wire.ButtonSubtitle":`See transfer information & details`,"CustomerSummary.Payment.Wire.Continue":`Send a promise to pay`,"CustomerSummary.Payment.Wire.FindBelow":`Find <strong>{organization}</strong> payment details below:`,"CustomerSummary.Payment.Wire.InvoiceDescription":`Description`,"CustomerSummary.Payment.Wire.Callout.Title":`How it works`,"CustomerSummary.Payment.Wire.Callout.Content":`You choose to initiate this payment from your own bank. Once the payment has been sent, click here to notify the merchant with a promise to pay.`,"CustomerSummary.Payment.RequestOnlinePayment.Title":`Want to pay online?`,"CustomerSummary.Payment.RequestOnlinePayment.Description":`Request activation for faster processing, instant confirmation and better payment tracking.`,"CustomerSummary.Payment.RequestOnlinePayment.NothingToPay.Title":`Want to pay your future invoices differently?`,"CustomerSummary.Payment.RequestOnlinePayment.NothingToPay.Description":`Want to pay your upcoming invoices online? Request activation for faster processing, instant confirmation and better payment tracking.`,"CustomerSummary.Payment.RequestOnlinePayment.Button":`Request to pay online`,"CustomerSummary.Payment.RequestOnlinePayment.Success":`Your request has been sent`,"CustomerSummary.Payment.RequestOnlinePayment.RateLimited":`A request was already sent recently`,"CustomerSummary.Payment.RequestOnlinePayment.Error":`Unable to send request right now`,"CustomerSummary.Payout.credit":`Credit`,"CustomerSummary.Payout.error.ORDER_AMBIGUOUS_INVOICE_BREAKDOWN":`You have credit with us, but we're not sure where to apply it. Unselect one or more invoices of value greater or equal to the credit amount.`,"CustomerSummary.Payout.error.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT":`Amount is higher than the authorized maximum amount`,"CustomerSummary.Payout.error.ORDER_AMOUNT_TOO_HIGH":`Amount too high`,"CustomerSummary.Payout.error.ORDER_AMOUNT_TOO_LOW":`The amount is too low to be paid by card or direct debit. Please use another payment method.`,"CustomerSummary.Payout.fees":`Card fees`,"CustomerSummary.Payout.fees.disclosure":`{merchantName} applies a surcharge of {percentage}% on credit cards only, which is no greater than the cost of accepting the card.`,"CustomerSummary.Payout.invoiceCount":`{count} invoice{count, plural, one {} 
434 other {s}}{isPartialPayment, select, true { partially paid} other {}}`,"CustomerSummary.Payout.savePaymentMethod":`Save information for auto payments`,"CustomerSummary.Payout.savePaymentMethodCallout.content":`By setting up a payment method on Autopay you authorize {merchantName} to charge your credit card for the payment of any invoices associated with your account. You can delete this payment method at any time on the customer portal.`,"CustomerSummary.Payout.savePaymentMethodCallout.title":`How it works`,"CustomerSummary.Payout.saveTime":`Save time`,"CustomerSummary.Payout.subtotal":`Subtotal`,"CustomerSummary.Payout.total":`Total`,"CustomerSummary.PayPortalPayPage.BankAccount":`bank account`,"CustomerSummary.PayPortalPayPage.Card":`card`,"CustomerSummary.PayPortalPayPage.SPM.Title":`Ready to pay?`,"CustomerSummary.PayPortalPayPage.SPM.Over

434Limit.Title":`Payment total over limit`,"CustomerSummary.PayPortalPayPage.SPM.OverLimit.Description":`{organizationName} accepts {paymentMethod} payments up to {limit}. If you wish to pay by {paymentMethod}, go back and select invoices for a smaller total.`,"CustomerSummary.PayPortalPayPage.OfflinePayments.Title":`Payment details options`,"CustomerSummary.PayPortalPayPage.OfflinePayments.GoToStripePayments.Title":`We recommend choosing an online payment method`,"CustomerSummary.PayPortalPayPage.OfflinePayments.GoToStripePayments.Description":`Ensures faster processing, improved traceability and enchanced security for your payments. By paying online, you help us deliver a better service and strengthen our relationship.`,"CustomerSummary.PayPortalPayPage.OfflinePayments.GoToStripePayments.Button":`See options`,"CustomerSummary.PayPortalPayPage.OfflinePayments.setupGoCardless.Description":`{merchantName} uses GoCardless to process payments.`,"CustomerSummary.PayPortalPayPage.OfflinePayments.setupGoCardless.Title":`Pay securely with GoCardless`,"CustomerSummary.PayPortalPayPage.OfflinePayments.setupGoCardless.Button":`Continue`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.Title":`Want to pay offline?`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.OfflinePaymentsDescription":`See {offlinePaymentsLink}. {goCardlessDescription}`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.WireTransferAndCheckPaymentLink":`bank transfer and check details`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.WireTransferLink":`bank transfer details`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.CheckPaymentLink":`check details`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.GoCardlessDescription":`Alternatively set up a {goCardlessLink}.`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.GoCardlessLink":`direct debit via GoCardless`,"CustomerSummary.PayPortalPayPage.Title":`How do you want to pay?`,"CustomerSummary.PayPortalPayPage.Recap.Options":`Options`,"CustomerSummary.PayPortalPayPage.Recap.Autopay.Checkbox":`Pay future invoices automatically`,"CustomerSummary.PayPortalPayPage.Recap.Autopay.Tooltip":`Your payment method will be securely stored. It will be automatically debited when your invoices are due. You can remove it anytime on your customer portal.`,"CustomerSummary.PayPortalPayPage.Recap.SavePaymentMethod.Checkbox":`Save payment method`,"CustomerSummary.PayPortalPayPage.Recap.SavePaymentMethod.Tooltip":`Your payment method will be securely stored and reusable for future payments. You can remove it anytime on your customer portal.`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Checkbox":`Pay future invoices automatically`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Checkbox.UseForAutopay":`Use for autopay`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Tooltip":`Your payment method will be automatically debited when your invoices are due.`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Tooltip.UseForAutopay":`This payment method will replace your current autopay method and be automatically debited when your invoices are due.`,"CustomerSummary.PayPortalPayPage.Recap.SubmitButton":`Pay now`,"CustomerSummary.PayPortalPayPage.Recap.Title":`Summary`,"CustomerSummary.PayPortalPayPage.Success.TotalAmount":`Total amount`,"CustomerSummary.PayPortalPayPage.Success.Surcharge":`Card fees`,"CustomerSummary.PayPortalPayPage.Success.Confirmation":`Your payment has been successfully processed. A receipt will be sent to you shortly.`,"CustomerSummary.PayPortalPayPage.Success.Date":`Date`,"CustomerSummary.PayPortalPayPage.Success.PaymentID":`Payment ID`,"CustomerSummary.PayPortalPayPage.Success.Receipt":`Receipt sent to`,"CustomerSummary.PayPortalPayPage.Success.ReceiptWithMandate":`Receipt and mandate sent to`,"CustomerSummary.PayPortalPayPage.Email.Label":`Enter your address to receive your receipt`,"CustomerSummary.PayPortalPayPage.Email.Placeholder":`Enter an e-mail`,"CustomerSummary.PayPortalPayPage.OverLimit.Title":`Want to pay by {paymentMethod}?`,"CustomerSummary.PayPortalPayPage.OverLimit.Description":`{organizationName} accepts {paymentMethod} payments up to {limit}. If you wish to pay by {paymentMethod}, go back and select invoices for a smaller total.`,"CustomerSummary.PayPortalPayPage.NoStripePaymentMethods.Title":`Online payment methods are unavailable`,"CustomerSummary.PayPortalPayPage.NoStripePaymentMethods.Description":`The selected amount exceeds the allowed limit for one or more options. Try selecting fewer invoices or a smaller amount to restore access to certain payment methods.`,"CustomerSummary.PayPortalPayPage.UnderMinimumAmount.Title":`Online payment methods are unavailable`,"CustomerSummary.PayPortalPayPage.UnderMinimumAmount.Description":`The selected amount is below the minimum allowed limit for one or more options. Try selecting more invoices or a bigger amount to restore access to payment methods.`,"CustomerSummary.PayPortalPayPage.OverMaximumAmount.Title":`Online payment methods are unavailable`,"CustomerSummary.PayPortalPayPage.OverMaximumAmount.Description":`The selected amount is above the maximum allowed limit for one or more options. Try selecting fewer invoices or a smaller amount to restore access to certain payment methods.`,"CustomerSummary.PayPortalPayPage.PaymentFormFailedToLoad.Title":`We c

434ouldn't load the payment form`,"CustomerSummary.PayPortalPayPage.PaymentFormFailedToLoad.Description":`This is often caused by an ad blocker, browser extension, or VPN. Try turning these off or using a different browser, then reload the page.`,"CustomerSummary.PayPortalPayPage.NoPaymentMethods.Title":`No payment methods available`,"CustomerSummary.PayPortalPayPage.NoPaymentMethods.Description":`Unfortunately, no payment methods are available at the moment. Please get in touch with {organizationName} for more information or to request access to payment options.`,"CustomerSummary.PayPortalPayPage.PaymentExceedsSpmLimit.Title":`{paymentMethod} payment exceeds limit`,"CustomerSummary.PayPortalPayPage.PaymentExceedsSpmLimit.Description":`{organizationName} accepts {paymentMethod} payments up to {limit}. If you wish to pay by {paymentMethod}, go back and select invoices for a smaller total or add choose a different payment method.`,"CustomerSummary.PayPortalPayPage.error.INVOICE_ALREADY_PAID":`These invoices have already been paid, or are being paid right now.`,"CustomerSummary.PayPortalPayPage.error.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT":`Payment amount exceeds the configured limit for the payment method.`,"CustomerSummary.PayPortalPayPage.error.ORDER_AMOUNT_MISMATCH":`The payment amount is incorrect. Please close this page and try again.`,"CustomerSummary.PayPortalPayPage.error.api_key_expired":`This page has expired. Please refresh it and try again.`,"CustomerSummary.PayPortalPayPage.error.bank_account_unusable":`This bank account can't be used for payments. It may have been blocked after an earlier failed or disputed payment. Please use another payment method, or contact your bank.`,"CustomerSummary.PayPortalPayPage.error.payment_intent_payment_attempt_failed":`This payment couldn't be completed. Please try another payment method.`,"CustomerSummary.PayPortalPayPage.error.resource_missing":`This saved payment method can no longer be used. Please add a new one.`,"CustomerSummary.PayPortalPayPartiallyPage.Title":`How much do you want to pay?`,"CustomerSummary.PayPortalPayPartiallyPage.Input.Label":`Choose the amount`,"CustomerSummary.PayPortalPayPartiallyPage.Input.Placeholder":`Enter amount`,"CustomerSummary.PayPortalPayPartiallyPage.Input.PartialAmountBetweenMaxMinusMinAndMax":`The remaining amount to pay is too low. Please pay the full amount`,"CustomerSummary.PayPortalPayPartiallyPage.Input.Success":`The amount matches the invoice total`,"CustomerSummary.PayPortalPayPartiallyPage.Submit":`Pay Now`,"CustomerSummary.PayPortalSavePage.Title":`Save a payment method`,"CustomerSummary.PayPortalSavePage.Email.Label":`Enter your address to save your payment method`,"CustomerSummary.PayPortalSavePage.Email.Placeholder":`Enter an e-mail`,"CustomerSummary.PayPortalSavePage.Recap.Title":`Almost there`,"CustomerSummary.PayPortalSavePage.Recap.Description":`Saving a payment method helps us deliver a better customer experience and foster a stronger business relationship together.`,"CustomerSummary.PayPortalSavePage.Success.Title":`Payment method saved`,"CustomerSummary.PayPortalSavePage.Success.Description":`Your payment method details have been saved. We will notify you before any invoices are due.`,"CustomerSummary.PayPortalSavePage.Success.BackToPortal":`Back to my portal`,"CustomerSummary.invoice.paymentDate":`Paid on `,"CustomerSummary.invoices":`Invoices`,"CustomerSummary.pay":`Pay Now`,"CustomerSummary.payByCreditCard.maxAmount":`Max {amount}`,"CustomerSummary.payPartially":`Pay Partially`,"CustomerSummary.payPartially.tooltip":`Partial payments are supported for single invoices only`,"CustomerSummary.poweredBy":`Powered by`,"CustomerSummary.PendingOrders.ACH.title":`A payment of {amount} for {invoiceCount, plural, one {invoice} other {invoices}}: {invoices} has been initiated via ACH debit{last4}.`,"CustomerSummary.PendingOrders.ACH.content":`Your bank account {last4} is now pending verification using micro-deposits. They should arrive by {arrivalDate}.`,"CustomerSummary.PendingOrders.ACH.verifyButton":`Verify bank account`,"CustomerSummary.PendingOrders.BACS.title":`A payment of {amount} for {invoiceCount, plural, one {invoice} other {invoices}}: {invoices} has been initiated via Bacs Direct Debit.`,"CustomerSummary.PendingOrders.BACS.content":`It is now pending the mandate confirmation. It should be automatically approved by your bank in the next few days.`,"CustomerDetail.PendingOrders.ACH.title":`A payment of {amount} for {invoiceCount, plural, one {invoice} other {invoices}}: {invoices} has been initiated by {email} via ACH debit{last4}.`,"CustomerDetail.PendingOrders.ACH.content":`The customerâs bank account {last4} is now pending verification using micro-deposits. It should arrive on {arrivalDate} and can be validated on this <link>link</link>.`,"CustomerSummary.PendingOrders.cancelButton":`Cancel payment`,"CustomerDetail.PendingOrders.BACS.title":`A payment of {amount} for {invoiceCount, plural, one {invoice} other {invoices}}: {invoices} has been initiated by {email} via Bacs Direct Debit.`,"CustomerDetail.PendingOrders.BACS.content":`It is now pending the mandate confirmation. It should be automatically approved by their bank in the next few days.`,"CustomerSummary.SavedPayment.DeletionModal.Confirm.SuccessToast":`The payment method has been successfully removed`,"CustomerSummary.SavedPayment.DeletionModal.Description":`Deleting your saved payment method will also turn off automatic payments associated with it.
435
436You can add a new payment method at any time for recurring payments.`,"CustomerSummary.SavedPayment.DeletionModal.Title":`Remove saved {paymentMethodType} ending in {last4}?`,"CustomerSummary.SavedPayment.Indicator.BankAccount":`Bank account ending in <strong>{last4}</strong>`,"CustomerSummary.SavedPayment.Indicator.Card":`Card ending in <strong>{last4}</strong>`,"CustomerSummary.SavedPayment.LastPaymentFailed.Tooltip":`The payment failed. Please delete and add a new payment method.`,"CustomerSummary.SavedPayment.PaymentFailed.Description":`Last payment failed on {lastPaymentAttempt}`,"CustomerSummary.SavedPayment.ReactivatePayment":`Reactivate automatic payments using this saved payment method`,"CustomerSummary.SavedPayment.RemovePayment":`Remove this saved payment method and cancel all automatic payments`,"CustomerSummary.SavedPayment.UseForAutopay":`Use for autopay`,"CustomerSummary.SavedPayment.UseForAutopay.Tooltip":`This payment method will be automatically selected to pay your invoices when they are due.`,"CustomerSummary.SavedPayment.UseForAutopay.Modal.Title":`

436Use {paymentMethodType} ending in {last4} for autopay?`,"CustomerSummary.SavedPayment.UseForAutopay.Modal.Description":`This payment method will be automatically selected when your invoices are due.`,"CustomerSummary.SavedPayment.UseForAutopay.Toast.Success":`Autopay enabled for {paymentMethodType} ending in {last4}`,"CustomerSummary.SavedPayment.DisableAutopay":`Disable autopay`,"CustomerSummary.SavedPayment.DisableAutopay.Tooltip":`Autopay is enabled. Disable it to stop using this payment method for automatic invoice payments.`,"CustomerSummary.SavedPayment.DisableAutopay.Modal.Title":`Disable autopay for {paymentMethodType} ending in {last4}?`,"CustomerSummary.SavedPayment.DisableAutopay.Modal.Description":`Automatic payments will be disabled. You'll need to pay invoices manually from now on.`,"CustomerSummary.SavedPayment.DisableAutopay.Toast.Success":`Autopay disabled`,"CustomerSummary.SavedPayment.Reactivation.Modal.Title":`Reactivate saved {paymentMethodType} ending in {last4}?`,"CustomerSummary.SavedPayment.Reactivation.Modal.Description":`Automatic payments will be restarted using this {paymentMethodType}.`,"CustomerSummary.SavedPayment.Reactivation.Toast.Success":`Saved {paymentMethodType} reactivated`,"CustomerSummary.SavedPayment.Section.titlePlural":`Payment methods ({count})`,"CustomerSummary.SavedPayment.Manage":`Manage`,"CustomerSummary.SavedPayment.Back":`Back`,"CustomerSummary.SavedPayment.AddPaymentMethod":`Add a payment method`,"SavedPaymentIndicator.autopay":`AUTOPAY`,"SavedPaymentIndicator.unverified":`UNVERIFIED`,"CustomerSummary.SavedPayment.VerifyBankAccount":`Verify bank account`,"CustomerSummary.SavedPayment.VerifyBankAccount.Tooltip":`This bank account needs to be verified with micro-deposits before it can be used for payments.`,"CustomerSummary.title":`Payables for <strong>{customerName}</strong>`,"CustomerSummaryAd.alt":`Upgrade your NetSuite's cash flow management to the next level with Upflow.`,"CustomerSummaryAd.link":`https://insights.upflow.io/en/discover-upflow`,"CustomerSummaryBanner.cta":`Discover Upflow`,"CustomerSummaryBanner.text":`Manage your invoices, from creation to payment. With Upflow, you'll collect 100% of your turnover`,"CustomerSummaryBanner.text.tiredUnpaidInvoices":`Tired of unpaid invoices?`,"CustomerSummaryHeader.nothingToPay":`You have nothing to pay right now.`,"CustomerSummaryHeader.nothingToPay.title":`Nothing to pay right now.`,"CustomerSummaryHeader.nothingToPay.paymentMethodAlreadySaved":`We will notify you when your payment method is about to be charged for a due invoice.`,"CustomerSummaryHeader.nothingToPay.noSavedPaymentMethodDescription":`Save a payment method which will be debited when an invoice is due. We will notify you before any charges are made.`,"CustomerSummaryHeader.nothingToPay.savePaymentMethod":`Save a payment method`,"CustomerSummaryHeader.nothingToPay.savePaymentMethod.description":`Bank accounts (ACH, SEPA) & cards supported. You can remove the saved payment method at any time.`,"CustomerSummaryItems.creditNoteDate":`Issued on {date}`,"CustomerSummaryItems.creditNoteId":`Credit note {customId}`,"CustomerSummaryItems.creditNotes":`Credit notes`,"CustomerSummaryItems.due":`To pay`,"CustomerSummaryItems.InvoiceStatusType.due":`Due on {dueDate}, in {delta} days`,"CustomerSummaryItems.InvoiceStatusType.overdue":`Due on {dueDate}, {delta} {delta, plural, =1 {day} other {days}} late`,"CustomerSummaryItems.InvoiceStatusType.paid":`Paid on {date}`,"CustomerSummaryItems.issuedAt":`Issued on {date}`,"CustomerSummaryItems.noPdf":`PDF unavailable`,"CustomerSummaryItems.paid":`Paid`,"CustomerSummaryItems.seeMore":`Load more`,"CustomerSummaryItems.selectDisabled.CHILD_CUSTOMER_INVOICE_NOT_SUPPORTED":`You cannot pay for invoices belonging to child customers.`,"CustomerSummaryItems.selectDisabled.INVOICE_CURRENCY_DIFFERENT_THAN_SELECTED":`You cannot pay for invoices in different currencies.`,"CustomerSummaryItems.selectDisabled.ISSUE_DATE_IN_FUTURE":`This invoice has an issue date in the future and cannot be paid yet.`,"CustomerSummaryItems.selectDisabled.MULTIPLE_NON_DEFAULT_CURRENCY_INVOICES_NOT_SUPPORTED":`Only one invoice can be paid at a time for that currency.`,"CustomerSummaryItems.selectDisabled.PENDING_ORDER":`A payment has been initiated for this invoice. Cancel it to pay via a different payment method.`,"CustomerTimeline.empty":`No events for this customer`,"CustomerTimeline.title":`Timeline`,"CustomerTimelineAddNote.cancelButton":`Cancel`,"CustomerTimelineAddNote.file.label":`Attached file`,"CustomerTimelineAddNote.note.label":`Note`,"CustomerTimelineAddNote.submitButton":`Add note`,"CustomerTimelineAddNote.title":`New note`,"CustomerTimelineBlock.title":`Timeline`,"CustomerTimelineEvent.downloadAttachedFile":`Download attachment`,"CustomerTimelineEvent.emailBcc":`BCC`,"CustomerTimelineEvent.emailCc":`CC`,"CustomerTimelineEvent.emailFrom":`From`,"CustomerTimelineEvent.emailSubject":`Subject`,"CustomerTimelineEvent.emailTo":`To`,"CustomerTimelineEvent.eventDetailsLink":`View more`,"CustomerType.CHILD":`Child`,"CustomerType.PARENT":`Parent`,"CustomerType.STANDARD":`Standard`,"CustomerUpsert.Error.missingFields":`Error: please fill in all the mandatory fields`,"CustomerUpsert.Title.newCustomer":`New Customer`,"CustomerUpsert.Title.updateCustomer":`Update Customer`,"CustomerUpsertForm.accountManagers.title":`Owners`,"CustomerUpsertForm.accountingRef.placeholder":`AZ12344`,"CustomerUpsertForm.accountingRef.title":`Accounting code`,"CustomerUpsertForm.billing.address.placeholder":`221b Baker St`,"CustomerUpsertForm.billing.address.title":`Address`,"CustomerUpsertForm.billing.address2.placeholder":`Building C`,"CustomerUpsertForm.billing.address2.title":`Address line 2`,"CustomerUpsertForm.billing.address3.placeholder":` `,"CustomerUpsertForm.billing.address3.title":`Address line 3`,"CustomerUpsertForm.billing.city.placeholder":`London`,"CustomerUpsertForm.billing.city.title":`City`,"CustomerUpsertForm.billing.country.placeholder":`Choose one`,"CustomerUpsertForm.billing.country.title":`Country`,"CustomerUpsertForm.billing.state.placeholder":`OH`,"CustomerUpsertForm.billing.state.t

436itle":`State`,"CustomerUpsertForm.billing.title":`Billing information`,"CustomerUpsertForm.billing.vat.placeholder":`GB999 9999 73`,"CustomerUpsertForm.billing.vat.title":`VAT`,"CustomerUpsertForm.billing.zip.placeholder":`87110`,"CustomerUpsertForm.billing.zip.title":`ZIP code`,"CustomerUpsertForm.cancel":`Cancel`,"CustomerUpsertForm.dunningPlan.title":`Workflow`,"CustomerUpsertForm.email.placeholder":`[email protected]`,"CustomerUpsertForm.email.title":`Default contact email`,"CustomerUpsertForm.error.CUSTOMER_EXISTS_WITH_ACCOUNTING_REF":`Accounting code already in use`,"CustomerUpsertForm.error.CUSTOMER_EXISTS_WITH_COMPANY_NAME":`Name already in use`,"CustomerUpsertForm.error.CUSTOMER_EXTERNAL_ID_ALREADY_EXISTS":`External ID already in use`,"CustomerUpsertForm.error.MISSING_CUSTOMER_ACCOUNTING_REF_OR_EXTERNAL_ID":`One of Accounting code or External id must be specified`,"CustomerUpsertForm.error.READONLY_DATA":`This customer is managed by your accounting tool. Please update it there.`,"CustomerUpsertForm.externalId.placeholder":`S0012`,"CustomerUpsertForm.externalId.title":`External id`,"CustomerUpsertForm.logo.title":`Logo`,"CustomerUpsertForm.mainContact.title":`Main contact`,"CustomerUpsertForm.missingReference":`One of Accounting code or External id must be specified`,"CustomerUpsertForm.name.placeholder":`Smiths Ltd.`,"CustomerUpsertForm.name.title":`Name`,"CustomerUpsertForm.paymentDelay.placeholder":`16 days`,"CustomerUpsertForm.paymentDelay.title":`Payment Term`,"CustomerUpsertForm.submitCreate":`Create`,"CustomerUpsertForm.submitUpdate":`Update`,"CustomerUpsertForm.title":`Customer details`,"CustomerUpsertForm.url.placeholder":`https://example.com`,"CustomerUpsertForm.url.title":`URL`,"Customers.breadcrumbTitle":`Customers`,"CustomersPage.newCustomer":`New Customer`,"CustomersPage.searchPlaceholder":`Search`,"CustomersPage.title":`Customers`,"CustomersTable.Columns.CollectionStatus.Title":`Collection status`,"CustomersTable.Columns.CollectionStatus.active":`Active`,"CustomersTable.Columns.CollectionStatus.paused":`Paused`,"CustomersTable.Columns.nextAction.dueAt.overdueTooltip":`This action is overdue`,"CustomersTable.Columns.savedPaymentMethodStatus.PAYMENT_FAILED":`Failed`,"CustomersTable.Columns.savedPaymentMethodStatus.PAYMENT_SUCCESS":`Succeeded`,"CustomersTable.Columns.savedPaymentMethodStatus.tooltip.PAYMENT_FAILED":`Failed on {date}`,"CustomersTable.Columns.savedPaymentMethodStatus.tooltip.PAYMENT_SUCCESS":`Succeeded on {date}`,"CustomersTable.Columns.SyncStatus.Title":`Sync status`,"CustomersTable.Columns.SyncStatus.synced":`Synced`,"CustomersTable.Columns.SyncStatus.unsynced":`Unsynced`,"CustomersTable.Columns.Title.accountingRef":`Accounting code`,"CustomersTable.Columns.Title.accountManagers":`Owners`,"CustomersTable.Columns.Title.apPortal":`AP portal`,"CustomersTable.Columns.Title.invoiceDeliveryChannel":`Invoice delivery`,"CustomersTable.Columns.Title.dunningPausedByUser":`Paused by`,"CustomersTable.Columns.Title.agingBalance.overdue0_30":`Overdue 1 - 30d`,"CustomersTable.Columns.Title.agingBalance.overdue30_60":`Overdue 31 - 60d`,"CustomersTable.Columns.Title.agingBalance.overdue60_90":`Overdue 61 - 90d`,"CustomersTable.Columns.Title.agingBalance.overdue90More":`Overdue > 90d`,"CustomersTable.Columns.Title.amountDue":`Amount due`,"CustomersTable.Columns.Title.amountOverdue":`Amount overdue`,"CustomersTable.Columns.Title.amountUnapplied":`Amount unapplied`,"CustomersTable.Columns.Title.autopay":`Autopay availability`,"CustomersTable.Columns.Title.autopayOptIn":`Autopay status`,"CustomersTable.Columns.Title.averagePaymentDelay":`Avg payment delay (days)`,"CustomersTable.Columns.Title.balance":`Amount outstanding`,"CustomersTable.Columns.Title.country":`Country`,"CustomersTable.Columns.Title.createdAt":`Imported date`,"CustomersTable.Columns.Title.convenienceFees":`Surcharges`,"CustomersTable.Columns.Title.customer":`Customer`,"CustomersTable.Columns.Title.customerDunningPlan":`Workflow`,"CustomersTable.Columns.Title.dunningPausedUntil":`End of pause`,"CustomersTable.Columns.Title.externalId":`External id`,"CustomersTable.Columns.Title.id":`Upflow id`,"CustomersTable.Columns.Title.group":`Group`,"CustomersTable.Columns.Title.invoicesDue":`Due invoices`,"CustomersTable.Columns.Title.invoicesOverdue":`Overdue invoices`,"CustomersTable.Columns.Title.isGroup":`Est un groupe`,"CustomersTable.Columns.Title.issuedAt":`Created`,"CustomersTable.Columns.Title.language":`Language`,"CustomersTable.Columns.Title.lastAction.name":`Last action name`,"CustomersTable.Columns.Title.lastAction.performedAt":`Last action date`,"CustomersTable.Columns.Title.lastAction.performedBy":`Last action performed by`,"CustomersTable.Columns.Title.medium":`Medium`,"CustomersTable.Columns.Title.nextAction.assignees":`Next action assigned to`,"CustomersTable.Columns.Title.nextAction.dueAt":`Next action date`,"CustomersTable.Columns.Title.nextAction.name":`Next action name`,"CustomersTable.Columns.Title.paymentMethods":`Payment method options`,"CustomersTable.Columns.Title.pinnedNotes":`Pinned notes`,"CustomersTable.Columns.Title.portal":`Customer portal`,"CustomersTable.Columns.Title.rating":`Rating`,"CustomersTable.Columns.Title.rating.tooltip":`Rating helps identify which customers are likely to pay their invoices on time. It's based on the average payment delay.`,"CustomersTable.Columns.Title.savedPaymentMethods":`Saved payment methods`,"CustomersTable.Columns.Title.autopaySavedPaymentMethod":`Autopay payment method`,"CustomersTable.Columns.Title.savedPaymentMethodStatus":`Saved payment method status`,"CustomersTable.paymentMethodType.card":`Card`,"CustomersTable.Columns.Title.savedPaymentMethodStatus.tooltip":`Last payment attempt with a saved payment method`,"CustomersTable.Columns.Title.shortId":`Reference`,"CustomersTable.Columns.Title.type":`Type`,"DSO.days.label":`{value}d`,"DSO.title":`DSO`,"DataTable.ModifyColumnsPopup.title":`Edit columns`,"DataTable.bulkActions":`Actions`,"DataTable.empty.defaultSubtitle":`Try searching for something else`,"DataTable.empty.defaultTitle":`No match`,"DataTable.selectAllPages":`Select all {total}`,"DataTable.selectionCount":`{count, plural, =0 {} one {1 item selected} other {# items selected}}`,"DataTablePagination.pageTotal":`out of {total}`,"DashboardPage.title":`Dashboard`,"DatePickerField.placeholder":`Select or enter date ({format})`,"DateRangePicker.endDate":`End Date`,"DateRangePicker.startDate":`Start Date`,"DeleteActionTemplateButton.confirmationTitle":`Are you sure you want to delete this action?`,"DeleteActionTemplateButton.delete":`Delete`,"DeleteCustomer.button.disabled.tooltip":`Unlink group entities to delete this customer.`,"DeleteCustomer.button.label":`Delete customer`,"DeleteCustomer.error.CUSTOMER_HAS_ASSOCIATED_DATA":`Cannot delete customer as it has associated data. If this is a duplicate please use the merge button.`,"DeleteCustomer.error.CUSTOMER_NOT_FOUND":`Cannot delete customer as it no longer exists. Please refresh the page.`,"DeleteCustomer.error.READONLY_DATA":`Please delete this customer in your accounting tool.`,"DeleteCustomer.modal.title":`Delete customer {companyName}`,"DeleteCustomer.modal.description":`Deleting this customer will permanently remove all related data. This action cannot be undone.`,"DeleteCustomer.success":`{companyName} deleted`,"DeleteCustomerDunningPlanButton.confirmationTitle":`Are you sure you want to delete this workflow?`,"DeleteCustomerDunningPlanButton.delete":`Delete`,"DeleteCustomerDunningPlanButton.isDefaultHeader":`Cannot delete default workflow`,"DeleteCustomerDunningPlanButton.isDefaultSubheader":`Mark another workflow as default before deleting this one`,"DeleteCustomerDunningPlanButton.linkedToCustomersHeader":`Cannot delete a workflow that's in use`,"DeleteCustomerDunningPlanButton.linkedToCustomersSubheader":`There are customers currently using this workflow, please move them to a different one before deleting this one`,"DeleteCustomerDunningPlanButton.linkedToRulesHeader":`Cannot delete a workflow that's in use`,"DeleteCustomerDunningPlanButton.linkedToRulesSubheader":`There are smart rules currently referencing this workflow, please update them before deleting this one`,"DeleteEmail.confirmation.message":`{subject, select, null {This email} other {"{subject}"}} from {from} will be permanently deleted.`,"DeleteEmail.confirmation.title":`Delete this email?`,"DeleteEmail.error.INCOMING_EMAIL_NOT_FOUND":`This email does not exist anymore, please refresh the page`,"DeleteEmail.error.READ_ONLY":`This email is read-only and cannot be deleted`,"DeleteEmail.success":`Email deleted successfully`,"DeleteNote.confirmation.message":`Are you sure you want to delete this note?`,"DeleteNote.confirmation.title":`Delete note`,"DeleteNote.error.ACCESS_FORBIDDEN":`Notes can only be deleted by their author`,"DeleteNote.error.NOTE_NOT_FOUND":`This note does not exist anymore, please refresh the page`,"DeleteNote.success":`Note deleted successfully`,"DisputeInvoiceModal.disputeAction":`Mark as disputed`,"Dis

436puteInvoiceModal.disputeActionFromPortal":`Dispute`,"DisputeInvoiceModal.disputeInvoice":`Mark invoice {customId} as disputed`,"DisputeInvoiceModal.disputeInvoiceFromPortal":`Dispute invoice {customId}`,"DisputeInvoiceModal.message.label":`Message`,"DisputeInvoiceModal.message.placeholder":`Type your message`,"DisputeInvoiceModal.reason.label":`Reason`,"DisputeInvoiceModal.reason.placeholder":`Select a reason`,"DisputeInvoiceModal.resolve":`Resolve`,"DisputeInvoiceModal.dispute.success":`This invoice is now marked as disputed`,"DisputeInvoiceModal.resolve.success":`This dispute is now resolved`,"DisputeInvoiceModal.update":`Update`,"DisputeInvoiceModal.note":`Note: This message will be visible to your customer`,"DisputeReasonsList.column.name":`Name`,"DisputeReasonsList.column.status":`Status`,"DisputeReasonsList.column.disputes":`Disputes`,"DisputeReasonsList.disputeCount":`{count} {count, plural, one {dispute} other {disputes}}`,"DisputeReasonsList.singlePageFooter":`{count} {count, plural, one {reason} other {reasons}}`,"DisputeReasonsList.dotsMenu.edit.modal.title":`Edit this reason?`,"DisputeReasonsList.dotsMenu.archive.modal.title":`Archive this reason?`,"DisputeReasonsList.dotsMenu.archive.modal.message":`Archiving this reason will not affect existing disputes, but it will no longer appear as an option for new assignments.`,"DisputesSettings.addReason.modal.title":`Add reason`,"DisputesSettings.addReason.modal.name.label":`Name`,"DisputesSettings.addReason":`Add reason`,"DisputesSettings.addReason.success":`New reason successfully added`,"DisputesSettings.archiveReason.success":`Reason successfully archived`,"DisputesSettings.unarchiveReason.success":`Reason successfully unarchived`,"DisputesSettings.editReason.success":`Reason successfully edited`,"DisputesSettings.editReason.error.INVOICE_DISPUTE_REASON_ALREADY_EXISTS":`This reason already exists`,"DisputesSettings.editReason.error.CANNOT_ARCHIVE_LAST_ACTIVE_INVOICE_DISPUTE_REASON":`Cannot archive the only active dispute reason`,"DocumentThumbnail.error":`PDF unavailable`,"DocumentThumbnail.syncing":`Synchronization in progress`,"DocumentValidation.delete.success":`Document deleted successfully`,"DocumentValidation.empty.subtitle":`Go collect your unpaid invoices.`,"DocumentValidation.empty.title":`You donât have other documents blocked.`,"DocumentValidation.header.count":`{index} out of {count}`,"DocumentValidation.form.addInvoice":`Add a linked invoice`,"DocumentValidation.form.addPayment":`Add a payment`,"DocumentValidation.form.errors.NEW_INVOICE_AMOUNT_LOWER_THAN_LINKED_AMOUNT":`The invoice already exists with a greater amount and is already linked to a payment or a credit note.`,"DocumentValidation.form.errors.dueDateBeforeIssueDate":`The due date cannot be before the issue date`,"DocumentValidation.form.errors.paymentsGreaterThanTotal":`The amount of the payments cannot be greater than the total`,"DocumentValidation.form.errors.taxGreaterThanTotal":`The tax cannot be greater than or equal to the total`,"DocumentValidation.form.field.customer.accountingRef.label":`Accounting code`,"DocumentValidation.form.field.customer.accountingRef.placeholder":`Enter Accounting code`,"DocumentValidation.form.field.customer.companyName.label":`Customer name`,"DocumentValidation.form.field.customer.companyName.placeholder":`Enter company name`,"DocumentValidation.form.field.customer.externalId.label":`Customer ID`,"DocumentValidation.form.field.customer.externalId.placeholder":`Enter customer ID`,"DocumentValidation.form.field.dueDate.label":`Due date`,"DocumentValidation.form.field.invoiceNumbers.label":`Credit to invoices`,"DocumentValidation.form.field.invoiceNumbers.placeholder":`Invoice number`,"DocumentValidation.form.field.issuedAt.label":`Issue date`,"DocumentValidation.form.field.name.label":`Description`,"DocumentValidation.form.field.name.placeholder":`Enter description`,"DocumentValidation.form.field.number.CREDIT_NOTE.label":`Credit note number`,"DocumentValidation.form.field.number.CREDIT_NOTE.placeholder":`Credit note number`,"DocumentValidation.form.field.number.INVOICE.label":`Invoice number`,"DocumentValidation.form.field.number.INVOICE.placeholder":`Invoice number`,"DocumentValidation.form.field.payments.amount.placeholder":`Amount`,"DocumentValidation.form.field.payments.executedAt.placeholder":`Paid on`,"DocumentValidation.form.field.payments.paymentMethod.placeholder":`Payment Method`,"DocumentValidation.form.field.tax.label":`Tax`,"DocumentValidation.form.field.total.label":`Total`,"DocumentValidation.form.success":`Document imported successfully`,"DocumentValidation.form.title":`New document`,"DocumentValidation.title":`Document Validation`,"DomainSettings.addDomain":`Add domain`,"DomainSettings.dnsInstructions":`To validate your domain, go to your DNS provider and add the following records:`,"DomainSettings.domainInput.placeholder":`mydomain.com`,"DomainSettings.form.errors.EMAIL_DOMAIN_ALREADY_EXISTS":`This domain is already used by another account. Please contact our support.`,"DomainSettings.form.errors.EMAIL_DOMAIN_SOURCE_MISMATCH":`This domain is already configured using a different method (DNS or custom SMTP) in another organization. Please contact our support.`,"DomainSettings.form.errors.MAILGUN_DOMAIN_ALREADY_USED":`It seems that this domain is already used by a Mailgun account. Please contact our support.`,"DomainSettings.form.errors.SMTP_AUTHENTICATION_FAILED":`SMTP authentication failed. Please double-check your username and password.`,"DomainSettings.form.errors.SMTP_CONNECTION_FAILED":`SMTP connection failed. The hostname or port may be incorrect or unreachable.`,"DomainSettings.help":`Need help setting up your domain?`,"DomainSettings.help.link.dns":`https://docs.upflow.io/en-u

436s/collection-and-collaboration/emails/sending-emails-configure-your-domain`,"DomainSettings.help.link.intro":`https://docs.upflow.io/en-us/collection-and-collaboration/emails/sending-emails`,"DomainSettings.help.link.smtp":`https://docs.upflow.io/en-us/collection-and-collaboration/emails/connect-to-a-custom-smtp-server`,"DomainSettings.httpsTracking.errors.INVALID_DOMAIN":`HTTPS can't be enabled right now. Your DNS records may still be propagating or your CNAME record may be invalid. Please verify your domain and try again.`,"DomainSettings.httpsTracking.label":`Enable HTTPS links`,"DomainSettings.httpsTracking.sublabel":`Improve email deliverability by using HTTPS links. Activation might take a couple of seconds.`,"DomainSettings.httpsTracking.warnDisabled":`Please enable HTTPS links to ensure emails are properly delivered`,"DomainSettings.intro":`Improve your email deliverability by setting up your domain and send reminders from your own email address.`,"DnsRecord.status.unknown":`Invalid`,"DnsRecord.status.verified":`Verified`,"DnsRecord.status.verifying":`Verifying`,"DnsRecord.type":`Type`,"DomainSettings.removeDomain.confirm.title":`Are you sure you want to remove your domain?`,"DomainSettings.removeSmtpDomain.confirm.title":`Are you sure you want to remove your SMTP settings?`,"DomainSettings.select.dns.subtitle":`Send from your domain and track deliverability`,"DomainSettings.select.dns.title":`Configure your DNS`,"DomainSettings.select.smtp.subtitle":`Send from your domain`,"DomainSettings.select.smtp.title":`Connect to your SMTP server`,"DomainSettings.smtpForm.fields.host.label":`Host name`,"DomainSettings.smtpForm.fields.host.placeholder":`smtp.mydomain.com`,"DomainSettings.smtpForm.fields.name.label":`Domain name`,"DomainSettings.smtpForm.fields.name.placeholder":`mydomain.com`,"DomainSettings.smtpForm.fields.password.label":`Password`,"DomainSettings.smtpForm.fields.port.label":`Port`,"DomainSettings.smtpForm.fields.secure.label":`Secured with SSL/TLS`,"DomainSettings.smtpForm.fields.username.label":`User name`,"DomainSettings.smtpForm.fields.username.placeholder":`[email protected]`,"DomainSettings.smtpForm.success":`SMTP settings saved successfully`,"DomainSettings.smtpSettings":`SMTP Settings`,"DomainSettings.status.pending":`Pending`,"DomainSettings.status.verified":`Verified`,"Download.aborting":`Canceling download...`,"Download.CSV":`Download as CSV`,"Download.XLSX":`Download as Excel`,"Download.finalizing":`Preparing your file...`,"Download.limitWarning":`You have more rows to download than the current limit of {limit}`,"Download.withEta":`Keep this page open â {eta} left.`,"Download.withoutEta":`Keep this page open â downloading...`,"Dropzone.dropFileHereOr":`Drop file here or`,"Dropzone.fileTooLarge":`Your file could not be uploaded. The size exceeds {maxFileSize}.`,"Dropzone.maxFileSize":`File size must be less than {maxFileSize}`,"Dropzone.uploading":`Uploading...`,"DsoDashboardBlock.days":`{count} day{count, plural, one {} 
437 other {s}}`,"DsoDashboardBlock.dso":`Days sales outstanding (DSO) is a measure of the average number of days that it takes a company to collect payment for a sale.`,"DsoDashboardBlock.helpLink":`https://docs.upflow.io/en-us/analytics/homepage/dso-calculation`,"DsoDashboardBlock.updateModal.inputLabel":`Target`,"DsoDashboardBlock.updateModal.inputSuffix":`days`,"DsoDashboardBlock.updateTarget":`Update the target`,"DunningPlan.actionTemplateTable.collectedAmount":`Collected`,"DunningPlan.actionTemplateTable.collectedAmount.tooltip":`Amount collected by actions performed from {startDate} to {endDate}`,"DunningPlan.actionTemplateTable.dateFilter.label":`Display analytics for:`,"DunningPlan.actionTemplateTable.openRate":`Open rate`,"DunningPlan.actionTemplateTable.openRate.tooltip":`Email open rate or call connected rate from {startDate} to {endDate}`,"DunningPlan.actionTemplateTable.performedActions":`Performed actions`,"DunningPlan.actionTemplateTable.performedActions.tooltip":`Actions performed from {startDate} to {endDate}`,"DunningPlanDetails.DefaultPlan.Label":`Default`,"DunningPlanDetails.Header.AddTaskButton":`Add action`,"DunningPlanDetails.Header.MakeDefaultButton":`Make default`,"DunningPlanDetails.actionContent.daysAfterDueDateMessage":`{days, plural, =0 {At due date} 
438 one {1 day after due date} 
439 other {# days after due date}}`,"DunningPlanDetails.actionContent.daysBeforeDueDateMessage":`{days, plural, =0 {At due date} 
440 one {1 day before due date} 
441 other {# days before due date}}`,"DunningPlanDetails.actionContent.destinaries":` to {destinaries}`,"DunningPlanDetails.breadcrumbTitle":`Workflow`,"DunningPlanList.Columns.Title.actionsCount":`Performed actions`,"DunningPlanList.Columns.Title.collectionAgent":`Collection agent`,"DunningPlanList.Columns.Title.customersCount":`Customers`,"DunningPlanList.Columns.Title.dso":`DSO`,"DunningPlanList.Columns.Title.emailsOpenRate":`Email open rate`,"DunningPlanList.Columns.Title.entity":`Type`,"DunningPlanList.Columns.Title.name":`Name`,"DunningPlanList.Columns.Title.outstandingAmount":`Outstanding amount`,"DunningPlanList.Columns.Tooltip.actionsCount":`Actions performed in {month}`,"DunningPlanList.Columns.Tooltip.customersCount":`Number of customers associated to this workflow`,"DunningPlanList.Columns.Tooltip.dso":`The DSO calculated today`,"DunningPlanList.Columns.Tooltip.emailsOpenRate":`Email open rate in {month}`,"DunningPlanList.Columns.Tooltip.outstandingAmount":`Outstanding amount calculated today`,"DunningPlanList.drilldownButton.menuOption":`{dashboardName} dashboard`,"DunningPlanList.drilldownButton.menuTitle":`View in analytics`,"DunningPlanList.default":`Default {entity, select, CUSTOMER {customer} other {invoice}} workflow`,"DunningPlanList.drilldownButton.tooltip":`Drill down is not available for now`,"DunningPlanTable.deleteModal.messageWithInUseWarning":`This workflow is currently used for some Customers. If deleted, it will be replaced by the default workflow. Are you sure you want to delete it?`,"DunningPlanTable.deleteModal.messageWithoutWarning":`This workflow is not currently used for your customers. Are you sure you want to delete it?`,"DunningPlanTable.deleteModal.title":`Are you sure you want to delete this workflow?`,"DuplicateActionTemplateButton.duplicate":`Duplicate`,"DuplicateCustomerDunningPlanButton.duplicate":`Duplicate`,"ExcludeCustomer.button":`Exclude`,"EditAddressForm.title":`Edit customer address`,"EditCardSettingsForm.deleted.success":`Direct Debit via GoCardless payment method deleted`,"EditCardSettingsForm.title":`Card`,"

441EditCheckSettingsForm.deleted.success":`Check payment method deleted`,"EditCheckSettingsForm.title":`Check`,"EditContactModal.deletedContactError":`This contact has been deleted. Please refresh the page.`,"EditContactModal.title":`Edit contact`,"EditContactModal.submit.success":`The contact has been successfully edited`,"EditCustomFieldModal.dataType.tooltip":`Once created, the type cannot be changed`,"EditCustomFieldModal.title":`Edit custom field`,"EditCustomFieldModal.options.subtitle":`When you make changes to an existing value, those updates will automatically be reflected in all instances where the value is being used.`,"EditGoCardlessSettingsForm.title":`Direct Debit via GoCardless`,"Action.error.ACCESS_FORBIDDEN":`You are not assigned to this action`,"Action.error.ACTION_ALREADY_IN_PROGRESS":`An action is still being sent to this customer. Please try again in a few seconds.`,"Action.error.ACTION_NOT_FOUND":`This action is not available anymore, please refresh the page`,"Action.error.CONTACT_NOT_FOUND":`Could not find some of those contacts, please refresh the page`,"Action.error.INVALID_TEST_MODE_UNSUPPORTED":`This operation is blocked due to test mode, please disable it.`,"Action.error.AUTOMATED_ACTIONS_DISABLED":`Automated actions are disabled in Collection settings.`,"Action.error.NO_CARRYING_INVOICE":`This customer has no outstanding invoices, please refresh the page`,"Action.error.INVALID_ACTION_RECIPIENTS":`This action cannot be sent because there are no valid recipients`,"Action.error.NO_VALID_PHONE_NUMBER":`This action cannot be sent because none of the recipients has a valid phone number`,"Action.error.TOO_MANY_REQUESTS":`Too many actions sent. Please wait or contact support.`,"EmailComposeView.EMAIL_INVALID_BCC":`Invalid recipient email address (CCI)`,"EmailComposeView.EMAIL_INVALID_CC":`Invalid recipient email address (CC)`,"EmailComposeView.EMAIL_INVALID_TO":`Invalid recipient email address`,"EmailComposeView.EMAIL_TOO_LARGE":`The number of attachments is above the limit. Up to 100 attachments can be added.`,"EmailComposeView.From":`From`,"EmailComposeView.From.placeholder":`Select From...`,"EmailComposeView.bcc":`Bcc`,"EmailComposeView.body":`Write your message here...`,"EmailComposeView.agentDraftCallout":`"{agentName}" is not sure how to respond and drafted this reply. Please review and send.`,"EmailComposeView.agentPendingSuggestionDraftCallout":`"{agentName}" detected a payment promise or dispute on this invoice and drafted this reply. Please review and send.`,"EmailComposeView.agentSupervisedDraftCallout":`"{agentName}" drafted this reply. Please review and send.`,"EmailComposeView.agentBlockedCallout.title":`"{agentName}" could not send this reply automatically`,"EmailComposeView.agentBlockedCallout.content":`This email was sent to {recipientAddress}, which is not a verified alias. Add it as an alias to enable automatic replies.`,"EmailComposeView.agentBlockedCallout.addAlias":`Add alias`,"EmailComposeView.noRecipientFallbackCallout.title":`No recipient found for this customer`,"EmailComposeView.noRecipientFallbackCallout.content":`None of the recipients configured on this action exist on this customer, and this workflow's recipient fallback is set to "None". Pick a recipient to send this email.`,"EmailComposeView.cc":`Cc`,"Template.error.CHARGEBEE_UNSUPPORTED_HOSTED_PAGE":`There was an issue generating your Chargebee link.
442Please update your workflow without the link to continue your collection.`,"Template.error.CHARGEBEE_HOSTED_PAGE_FORBIDDEN":`The Chargebee API key does not have the permissions to generate a link to Chargebee. Please update your Chargebee API key permissions or remove the link to Chargebee from the template to solve this issue.`,"Template.error.LEGACY_TEMPLATE_PARSING_ERROR":`There was an issue generating your action email because the template link is invalid.
443Please update your workflow template to continue your collection.`,"ActionEditor.error.EMAIL_NOT_FOUND":`Email not found, you can't reply to it.`,"EmailComposeView.send":`Send`,"EmailComposeView.subject":`Subject`,"EmailComposeView.success":`Email sent`,"EmailComposeView.to":`To`,"MultiActionRecipientFields.invalid.email":`Please remove or update invalid emails`,"MultiActionRecipientFields.invalid.email.short":`Invalid email`,"MultiActionRecipientFields.invalid.phone":`The phone number is not val

443id.`,"MultiActionRecipientFields.learnMoreLink":`https://docs.upflow.io/en-us/core-entities/contacts/your-upflow-contacts`,"EmailForm.bcc.label":`BCC`,"EmailForm.bcc.placeholder":`[email protected]`,"EmailForm.body.label":`Body*`,"EmailForm.body.placeholder":`Dear Mr Smith, 
444 ...`,"EmailForm.cc.label":`CC`,"EmailForm.cc.placeholder":`[email protected]`,"EmailForm.replyTo.label":`Reply to`,"EmailForm.replyTo.placeholder":`Choose reply-to email`,"EmailForm.subject.label":`Subject*`,"EmailForm.subject.placeholder":`Invoice payment update`,"EmailForm.to.label":`To*`,"EmailForm.to.placeholder":`Choose recipient`,"EmailPdfSettings.helpText":`To import your invoices and credit notes into Upflow, send them as pdf to the following email address.`,"EmailSettings.enableImportEmailFromEsp.title":`Import emails from Gmail`,"EmailSettings.enableImportEmailFromEsp.subtitle":`Upflow will automatically sync all emails (sent and received) related to the aliases youâve set up. The integration works through users who grant us access to their Gmail accounts.`,"EmailSettings.enableImportEmailFromEsp.goToProfile":`Go to profile email access setting`,"EmailSettings.EmailAccountList.columns.member":`Member`,"EmailSettings.EmailAccountList.columns.connectedAccount":`Connected account`,"EmailSettings.EmailAccountList.columns.status":`Status`,"EmailStatusDetail.vendorError":`The email wasn't sent.`,"EmailStatusPreview.delivered":`{total, plural, =0 {} 
445 one {Delivered} 
446 other {Delivered {count}/{total}}}`,"EmailStatusPreview.error":`{total, plural, =0 {} 
447 one {Error} 
448 other {Error {count}/{total}}}`,"EmailStatusPreview.opened":`{total, plural, =0 {} 
449 one {Opened} 
450 other {Opened {count}/{total}}}`,"EmailStatusPreview.vendorError":`Error`,"EmailTaskContent.Bcc":`BCC`,"EmailTaskContent.Body":`Body`,"EmailTaskContent.Cc":`CC`,"EmailTaskContent.Subject":`Subject`,"EmailTaskContent.To":`To`,"EmailSettingsPage.EmailAccountTable.columns.email":`Email`,"EmailSettingsPage.EmailAccountTable.columns.status":`Status`,"MembersListEmailSettingsPage.EmailAccountTable.singlePageFooter"

450:`{count, plural, =0 {No email} one {1 email} other {# emails}}`,"Empty.defaultTitle":`Nothing to see here`,"EmptyGraphOverlay.withFilters.heading":`No match`,"EmptyGraphOverlay.withFilters.subheading":`Try searching for something else`,"EmptyGraphOverlay.withoutFilters.heading":`No data`,"EmptyGraphOverlay.withoutFilters.subheading":`Please come back in a moment`,"EmptyActionsGraphOverlay.heading":`No action performed yet`,"EmptyActionsGraphOverlay.subheading":`Start sending out reminders, click <link>here!</link>`,"EmptyPlaceholder.defaultMessage":`Nothing to show`,"EntityCustomFieldForm.placeholder.empty":`Empty`,"EntityCustomFieldForm.STRING.placeholder":`Type something`,"EntityCustomFieldForm.FLOAT.placeholder":`Enter a number`,"EntityCustomFieldForm.DATE.placeholder":`Select a date`,"EntityCustomFieldForm.SELECT.placeholder":`Search an option`,"EntityCustomFieldForm.MULTI_SELECT.placeholder":`Search options`,"EntityCustomFieldForm.BOOLEAN.placeholder":`Search an option`,"FileUploadBox.changeFile":`Select another file`,"FileUploadBox.deleteFile":`Remove`,"FileUploadBox.maxSize":`Maximum file size: {value}`,"FileUploadBox.selectFile":`Select file`,"FileUploadProgress.uploadError":`Upload failed - <strong>Retry</strong>`,"FilterPopup.search.placeholder":`Search for a filter...`,"ForgotPasswordModal.cancelButton":`Cancel`,"ForgotPasswordModal.emailLabel":`Email`,"ForgotPasswordModal.emailPlaceholder":`email`,"ForgotPasswordModal.errorMessage":`Oops`,"ForgotPasswordModal.message":`Please enter the email address you signed up with and we will send you a link to reset your password.`,"ForgotPasswordModal.successMessage":`Success!', 'Forgot password request sent!`,"ForgotPasswordModal.title":`Forgot password`,"ForgotPasswordModal.validationButton":`Send`,"FreePlan.UpgradeModal.noThanks":`Later`,"FreePlan.UpgradeModal.subtitle":`Want to find out which invoices are unpaid and how you could collect customer payments effortlessly?`,"FreePlan.UpgradeModal.title":`Upgrade`,"FreePlan.UpgradeModal.upgradeNow":`Upgrade now`,"Generic.Grid.currencyColumn":`Currency`,"Generic.Grid.customerColumn":`Customer`,"Generic.Grid.id":`Upflow id`,"Generic.Grid.invoiceColumn":`Invoice(s)`,"Generic.Grid.issuedAtColumn":`Issue date`,"Generic.Grid.itemNameColumn":`Title`,"Generic.Grid.refColumn":`Reference`,"Generic.Grid.totalAmountColumn":`Total amount`,"GoCardlessSettings.updateSuccess":`Direct Debit via GoCardless settings updated`,"GoogleSso.title.login":`Sign in with Google`,"GroupFilter.label":`Group`,"GroupFilter.placeholder":`Select`,"GroupForm.create.title":`Add group`,"GroupForm.create.success":`"{groupName}" group name has been added`,"GroupForm.edit.title":`Edit group`,"GroupForm.edit.success":`"{groupName}" group name has been updated`,"GroupForm.name.label":`Name`,"GroupForm.name.placeholder":`Enter a name`,"GroupForm.error.unique":`This group name already exists.`,"GroupForm.error.MAXIMUM_LABEL_GROUP_LENGTH":`Maximum number of group reached`,"GroupForm.error.NOT_UNIQUE_LABEL":`Group name must be unique`,"GroupForm.delete.title":`Delete {groupName}?`,"GroupForm.delete.last":`{groupName} appears to be last in the list and is currently assigned to users or actions in workflows.
451
452To remove this group, disassociate it from users and workflows actions.`,"GroupForm.delete.unreferenced":`If you delete {groupName}, this group cannot be assigned to users and will no longer be visible in the list of groups.
453
454You can recreate this group at any time.`,"GroupForm.delete.reassign":`{groupName} is currently assigned to users or actions in workflows. To delete this group, assign those to another group.`,"GroupForm.delete.success":`"{groupName}" has been deleted`,"GroupForm.delete.reassign.submit":`Re-assign & Delete`,"GroupsList.columns.associatedUsers":`Associated Users`,"GroupsList.columns.id":`ID`,"GroupsList.columns.name":`Name`,"GroupsList.rowData.associatedUsers":`{count, plural, =0 {No users} one {1 user} other {# users}}

454`,"GroupsList.singlePageFooter":`{count, plural, =0 {No groups} one {1 group} other {# groups}}`,"HideInvoiceAndCreditNotePdfsSettings.helplink":`https://docs.upflow.io/en-us/core-entities/invoices/hide-invoices-and-credit-notes-pdfs-from-the-app`,"HideInvoiceAndCreditNotePdfsSettings.hidePdfTooltip":`To hide invoices pdf, you should disable send invoices from Upflow.`,"HideInvoiceAndCreditNotePdfsSettings.label":`Hide invoices and credit notes PDF`,"DisableSifuForPaidInvoicesSetting.label":`Don't send paid invoices`,"DisableSifuForPaidInvoicesSetting.subtitle":`Turn this on to prevent invoices that have already been paid from being sent to customers.`,"DisableSourceInvoicePdfFetch.label":`Only use PDFs imported via the Upflow API`,"HtmlIFrame.brokenImageAlt":`Image not available`,"ImageUploaderDropzone.loading":`Loading...`,"ImageUploaderDropzone.placeholder":`Upload picture`,"IntegrationBanner.syncDelay.title":`The integration with <strong>{name}</strong> has not been updated for {days, plural, one {# day} other {# days}}. Automatic actions are paused while our team is investigating the issue.`,"IntegrationBanner.syncingIntegration.title":`<strong>{name}</strong> is syncing`,"IntegrationBanner.unauthorizedIntegration.button":`Reconnect`,"IntegrationBanner.unauthorizedIntegration.details":` Please contact your workspace admin.`,"IntegrationBanner.unauthorizedIntegration.freePlan.details":`Please contact <link>our support team</link>.`,"IntegrationBanner.unauthorizedIntegration.title":`<strong>{name}</strong> connection stopped, your platform is not synced anymore.`,"IntegrationItem.placeholder.requestDemoLink.text":`Talk to an expert`,"IntegrationItem.placeholder.title":`Connect to another tool`,"IntercomButton.label":`Chat with us`,"InvitePage.error.ALREADY_JOINED_USER":`This invitation as already been used. Go to your login page or contact your admin.`,"InvitePage.error.FIREBASE_SSO_ENFORCED":`You must connect with "Sign-in with SSO" because of your organization policy.`,"InvitePage.error.GOOGLE_SSO_ENFORCED":`You must connect with "Sign-in with Google" because of your organization policy.`,"InvitePage.error.INVALID_PASSWORD_LENGTH":`Your password is not long enough`,"InvitePage.error.INVALID_PASSWORD_STRENGTH":`Your password must contain at least a lowercase letter, a capital letter, a number and a special character`,"InvitePage.errors.invalidToken":`This invitation is no longer valid, please ask the administrator to send another one.`,"InvitePage.heading":`Join {organizationName} on upflow`,"InvoiceAutopayCallout.BLOCKED.content":`For more details, please contact our support.`,"InvoiceAutopayCallout.BLOCKED.title":`Autopay cannot be processed.`,"InvoiceAutopayCallout.FAILED.title":`Autopay of {amount} failed: {errorTitle}`,"InvoiceAutopayCallout.SCHEDULED.message":`Autopay of {amount} is scheduled for {date}.`,"InvoiceAutopayCallout.blockedReason.CURRENCY_MISMATCH.description":`The invoice currency is incompatible with the saved payment method. Please ask the customer to pay the invoice manually.`,"InvoiceAutopayCallout.blockedReason.CURRENCY_MISMATCH.title":`Autopay cannot be processed because the currency is incompatible`,"InvoiceAutopayCallout.blockedReason.CUSTOMER_HAS_UNAPPLIED_AMOUNTS.description":`Some of the customer's payments or credit notes are still unapplied. As a result, we can't know if the invoice is already paid.`,"InvoiceAutopayCallout.blockedReason.CUSTOMER_HAS_UNAPPLIED_AMOUNTS.title":`Autopay cannot be processed because of unapplied amounts.`,"InvoiceAutopayCallout.blockedReason.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.description":`Please ask the customer to pay the invoice manually with another payment method, or increase the maximum amount allowed for the payment method in your settings.`,"InvoiceAutopayCallout.blockedReason.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.title":`Autopay cannot be processed because the invoice amount exceeds the payment method limit.`,"InvoiceAutopayCallout.blockedReason.SAVED_PAYMENT_METHOD_INACTIVE.title":`Autopay cannot be processed because the saved payment method is invali

454d.`,"InvoiceAutopayCallout.blockedReason.SAVED_PAYMENT_METHOD_PENDING.title":`Autopay cannot be processed because the saved payment method approval is still pending.`,"InvoiceAutopayCallout.nextAttempt":`Next attempt is scheduled for {date}.`,"InvoiceAutopayCallout.restartButton":`Restart autopay`,"InvoiceAutopayCallout.restartSuccess":`Autopay restarted`,"InvoiceCountTag.due":`{count, plural, =0 {# Due} 
455 one {# Due} 
456 other {# Due}}`,"InvoiceCountTag.overdue":`{count, plural, =0 {# Overdue} 
457 one {# Overdue} 
458 other {# Overdue}}`,"InvoiceCustomerPicker.Button.selectCustomer":`Select customer`,"InvoiceCustomerPicker.toaster.success":`Customer changed`,"InvoiceCustomerTimelineCard.addNoteButton":`Add note to invoice`,"InvoiceCustomerTimelineCard.title":`Customer timeline`,"InvoiceDeliveryChannel.EMAIL":`Email`,"InvoiceDeliveryChannel.none":`Do not send`,"InvoiceDeliveryStatus.PENDING_SUBMISSION":`Pending submission`,"InvoiceDeliveryStatus.SUBMITTED":`Submitted`,"InvoiceDeliveryStatus.APPROVED":`Approved`,"InvoiceDeliveryStatus.DISPUTED":`Disputed`,"InvoiceDeliveryStatus.ABANDONED":`Abandoned`,"InvoiceDeliveryStatus.PAID":`Paid`,"InvoiceDetail.CancelDisputeModal.message":`Are you sure you want to mark the dispute as resolved?`,"InvoiceDetail.CancelDisputeModal.title":`Cancel dispute`,"InvoiceDetail.CancelWriteOffModal.message":`Are you sure you want to cancel the write-off?`,"InvoiceDetail.CancelWriteOffModal.title":`Cancel write off`,"InvoiceDetail.DeleteModal.message":`Are you sure you want to delete this invoice?`,"InvoiceDetail.DeleteModal.title":`Delete invoice`,"InvoiceDetail.DisputeModal.message":`Are you sure you want to mark this invoice as disputed?`,"InvoiceDetail.DisputeModal.title":`Disputed invoice`,"InvoiceDetail.MarkInvoiceAsPaidModal.message":`Are you sure that you want to mark this invoice as paid?`,"InvoiceDetail.PageBreadcrumb.InvoiceSubTitle":`Invoice #`,"InvoiceDetail.Tab.payments":`Payment & Credit Notes`,"InvoiceDetail.Tab.timeline":`Timeline`,"InvoiceDetail.UndoMarkInvoiceAsPaidModal.message":`Are you sure that you want to mark this invoice as unpaid?`,"InvoiceDetail.WriteOffModal.message":`Are you sure you want to mark this invoice as written-off?`,"InvoiceDetail.WriteOffModal.title":`Write off`,"InvoiceDetail.disputed.callout.first":`Invoice marked as disputed`,"InvoiceDetail.disputed.callout.second":`: <strong>{reason}</strong>`,"InvoiceDetail.hidden.callout.title":`This invoice is hidden.`,"InvoiceDetail.hidden.callout.content":`Itâs not taken into account in collection, payments, and the portal.`,"InvoiceDetail.PendingOrder.ACH.title":`A payment of {amount} has been initiated by {email} via ACH debit{last4}.`,"InvoiceDetail.PendingOrder.ACH.content":`The customerâs bank account {last4} is now pending verification using micro-deposits. It should arrive on {arrivalDate} and can be validated on this <link>link</link>.`,"InvoiceDetail.PendingOrder.BACS.title":`A payment of {amount} has been initiated by {email} via Bacs Direct Debit.`,"InvoiceDetail.PendingOrder.BACS.content":`It is now pending the mandate confirmation. It should be automatically approved by their bank in the next few days.`,"InvoiceDetailInfo.Button.cancelDispute":`Mark dispute as resolved`,"InvoiceDetailInfo.Button.editDispute":`Edit dispute`,"InvoiceDetailInfo.Button.cancelWriteOff":`Cancel write-off`,"InvoiceDetailInfo.Button.dispute":`Mark as disputed`,"InvoiceDetailInfo.Button.markAsSent":`Mark as sent`,"InvoiceDetailInfo.Button.markInvoiceAsPaid":`Mark as paid`,"InvoiceDetailInfo.Button.remove":`Remove`,"InvoiceDetailInfo.Button.send":`Send`,"InvoiceDetailInfo.Button.undoMarkInvoiceAsPaid":`Mark as unpaid`,"InvoiceDetailInfo.Button.writeOff":`Write-off`,"InvoiceDetailInfo.Button.hideInvoice":`Hide`,"InvoiceDetailInfo.Button.showInvoice":`Show`,"InvoiceDetailInfo.CustomerHasNoDunningPlan":`No workflow on Customer`,"InvoiceDetailInfo.accountManagers":`Owners`,"InvoiceDetailInfo.apPortal":`AP portal status`,"InvoiceDetailInfo.amountLinked":`Amount applied`,"InvoiceDetailInfo.amountOutstanding":`Amount outs.`,"InvoiceDetailInfo.customer":`Customer`,"InvoiceDetailInfo.dueDate":`Due date`,"InvoiceDetailInfo.dunningPlan":`Workflow`,"InvoiceDetailInfo.issueDate":`Issue date`,"InvoiceDetailInfo.missingDataFlag":`Missing data`,"InvoiceDetailInfo.purchaseOrder":`PO number`,"InvoiceDetailInfo.promiseToPay":`Promise to pay`,"InvoiceDetailInfo.ref":`Reference`,"InvoiceDetailInfo.status":`Status`,"InvoiceDetailInfo.total":`Total`,"InvoiceDetailInfo.noDueDate":`No due date`,"InvoiceDetailInfo.noIssueDate":`No issue date`,"InvoiceDetailInfo.accountManagerAssignation.notAllowed":`Users are assigned at the customer level`,"InvoiceDetailInfoCu

458stomerPicker.Select.createCustomer":`Create customer`,"InvoiceDetailInfoCustomerPicker.Select.createCustomerWithName":`Create customer "{customerName}"`,"InvoiceDetailInfoCustomerPicker.Select.placeholder":`Add a customer`,"InvoiceList.bulkAction.menu.addPayments":`Add payments`,"InvoiceList.bulkAction.menu.markAsSent":`Mark as sent`,"InvoiceList.bulkAction.menu.markAsSent.hasSelectedTooMany":`You have selected more invoices to mark as sent than the current limit of {maxCount} invoices`,"InvoiceList.bulkAction.menu.hideShow":`Hide/Show`,"InvoiceList.bulkAction.menu.hide":`Hide`,"InvoiceList.bulkAction.menu.show":`Show`,"InvoiceList.bulkAction.hide.confirmation.title":`Hide invoices?`,"InvoiceList.bulkAction.hide.confirmation.message":`If you hide these invoices, they will no longer be accounted for in your collection process, in the reminders you send, the portal or the automated payments. The related payments & credit notes will also be hidden.`,"InvoiceList.bulkAction.hide.confirmation.button":`Hide`,"InvoiceList.bulkAction.hide.success":`{count} {count, plural, =1 {invoice} other {invoices}} hidden successfully`,"InvoiceList.bulkAction.show.confirmation.title":`Show invoices?`,"InvoiceList.bulkAction.show.confirmation.message":`If you show these invoices, they will be accounted for in your collection process, in the reminders you send, the portal or the automated payments.`,"InvoiceList.bulkAction.show.confirmation.button":`Show`,"InvoiceList.bulkAction.show.success":`{count} {count, plural, =1 {invoice} other {invoices}} shown successfully`,"InvoiceList.bulkAction.refreshAutofill":`Refresh autofill values`,"InvoiceList.massAssignDunningPlan.confirmation.message":`Are you sure you want to assign this workflow to all invoices?`,"InvoiceList.massAssignDunningPlan.button":`Assign a workflow`,"InvoiceList.massAssignDunningPlan.confirmation.title":`Assign a workflow`,"InvoiceList.massAssignDunningPlan.success":`Assigned a new workflow to {count, plural, =0 {} one {# invoice} other {# invoices}}

458`,"InvoiceList.singlePageFooter":`{count, plural, =0 {No invoices} one {1 invoice} other {# invoices}}`,"InvoicePage.title":`Invoice {customId}`,"InvoicePayments.Button.markAsPaid":`Add a payment`,"InvoicePayments.RowLabel.markAsPaidManually":`Marked as paid manually`,"InvoicePayments.emptyLabel":`There are no payments for this invoice yet.`,"InvoicePayments.markAsPaid.message":`Pick the day when the payment was made:`,"InvoicePayments.markAsPaid.success":`Payment added`,"InvoicePayments.markAsPaid.error.ALLOCATED_AMOUNT_TOO_HIGH":`The invoice has an outstanding amount lower than the specified amount.`,"InvoicePayments.noPaymentPlaceholder":`No payments`,"InvoiceTimeline.empty":`No events for this invoice`,"InvoiceTimelineBlock.title":`Invoice timeline`,"InvoiceTransactionsBlock.CREDIT_NOTE.confirmUnlinkMessage":`Are you sure that you want to unlink this credit note?`,"InvoiceTransactionsBlock.CREDIT_NOTE.unlinkButton.tooltip":`Unlink credit note`,"InvoiceTransactionsBlock.PAYMENT.confirmUnlinkMessage":`Are you sure that you want to unlink this payment?`,"InvoiceTransactionsBlock.PAYMENT.unlinkButton.tooltip":`Unlink payment`,"InvoiceTransactionsBlock.confirmDeleteMessage":`Are you sure that you want to delete this payment?`,"InvoiceTransactionsBlock.deleteButton.tooltip":`Delete payment`,"InvoiceTransactionsBlock.title":`Payments and Credit Notes`,"InvoicesPage.title":`Invoices`,"InvoicesPage.unsentInvoiceCount":`{count} unsent {count, plural, =1 {invoice} other {invoices}}`,"InvoicesTable.Columns.Title.amount":`Amount`,"InvoicesTable.Columns.Title.amountLinked":`Amount applied`,"InvoicesTable.Columns.Title.amountOutstanding":`Outstanding amount`,"InvoicesTable.Columns.Title.amountPaid":`Paid amount`,"InvoicesTable.Columns.Title.deliveryStatus":`AP portal status`,"InvoicesTable.Columns.Title.createdAt":`Imported date`,"InvoicesTable.Columns.Title.currency":`Currency`,"InvoicesTable.Columns.Title.customer":`Customer`,"InvoicesTable.Columns.Title.dunningPlan":`Invoice workflow`,"InvoicesTable.Columns.Title.due":`Due date`,"InvoicesTable.Columns.Title.age":`Age`,"InvoicesTable.Columns.Title.promiseToPay":`Promise to pay date`,"InvoicesTable.Columns.Title.promiseToPay.source":`Promise to pay source`,"InvoicesTable.Columns.Title.promiseToPay.source.customer":`Customer`,"InvoicesTable.Columns.Title.id":`Upflow id`,"InvoicesTable.Columns.Title.externalId":`External id`,"InvoicesTable.Columns.Title.issueDate":`Issue date`,"InvoicesTable.Columns.Title.linkedAmount":`Amount applied`,"InvoicesTable.Columns.Title.name":`Title`,"InvoicesTable.Columns.Title.paymentDate":`Payment date`,"InvoicesTable.Columns.Title.purchaseOrder":`PO number`,"InvoicesTable.Columns.Title.ref":`Number`,"InvoicesTable.Columns.Title.status":`Status`,"InvoicesTable.Columns.Title.total":`Total amount`,"InvoicesTable.Columns.Title.isHidden":`Hidden`,"InvoicesTable.Columns.Title.PinnedNotes":`Pinned Notes`,"InvoicesTable.Columns.Title.disputeReason":`Dispute reason`,"InvoicesTable.Toolbar.Search.missingDataSearchString":`Missing Data`,"InvoicesTable.Toolbar.Search.placeholder":`Search`,"InvoicesTable.filters.all":`All invoices`,"InvoicesTable.filters.disputed":`Disputed`,"InvoicesTable.filters.due":`Due date`,"InvoicesTable.filters.missingData":`Missing data`,"InvoicesTable.filters.overdue":`Overdue`,"InvoicesTable.filters.paid":`Paid`,"InvoicesTable.invoiceCount":`{invoiceCount, plural, =0 {No invoices} 
459 one {# invoice} 
460 other {# invoices}}`,"InvoicesTable.totalAmountTitle":`Total due:`,"InvoicesTable.hiddenTooltip":`Hidden invoice`,"LegacyRole.ADMIN":`Admin`,"LegacyRole.MEMBER":`Member`,"LetterComposeView.INVALID_COUNTRY_CODE":`The customer country is invalid`,"LetterComposeView.MISSING_CUSTOMER_ADDRESS":`There is no address for this customer`,"LetterComposeView.MISSING_ORGANIZATION_ADDRESS":`Sender's address is missing, you need to fill it in your settings`,"LetterComposeView.ORGANIZATION_MISSING_KEYS_TO_BE_ABLE_TO_SEND_LETTER":`Incomplete company address. Complete the form in company settings to send letters.`,"LetterComposeView.preview.error.PDF_PARSING_ERROR":`Failed to parse attached PDF, please check that the files are valid`,"LetterComposeView.preview.pricingNotice":`By sending your letters with Upflow you agree with our <link>pricing</link>.`,"LetterComposeView.preview.title":`Preview & Send letter`,"LetterComposeView.previewAndSend":`Preview & Send`,"LetterComposeView.success":`Letter sent`,"

460LetterComposeView.to":`To`,"LetterFooterForm.label":`Letter footer`,"LetterFooterForm.label.information":`It will be displayed at the bottom of your letters`,"LetterFooterForm.placeholder":`John Smith Inc | 618  Hurry Street, Roanoke, Virginia | 327491677`,"LetterFooterForm.title":`Legal mentions`,"SmsSenderNameForm.label":`Sender name`,"SmsSenderNameForm.label.information":`If the recipient of your SMS is in a country that does not allow custom sender names (e.g. US, CA), Upflowâs phone number will be displayed.`,"SmsSenderNameForm.placeholder":`Upflow`,"SmsSenderNameForm.error":`Characters not allowed`,"SmsSenderNameForm.hint":`Up to 11 characters (letters, digits, and spaces only).`,"SmsSenderNameForm.error.saving":`An error occurred while saving the sender name. Please try again.`,"LetterStatus.canceled":`Canceled`,"LetterStatus.delivered":`Delivered`,"LetterStatus.deliveryProof":`View delivery proof`,"LetterStatus.error":`Error`,"LetterStatus.longTransit":`Long transit`,"LetterStatus.returnedToSender":`Returned to sender`,"LetterStatus.sending":`Sending`,"LetterStatus.sent":`Sent`,"LetterStatus.tracking":`Track letter`,"LetterStatus.vendorFile":`View PDF`,"LetterStatus.wrongAddress":`Invalid address`,"LogCallView.call.callNow":`Call now`,"LogCallView.call.INVALID_PHONE_NUMBER_FORMAT":`This call cannot be placed because the phone number is invalid.`,"LogCallView.call.recording.initializing.tooltip":`Setting up call recording...`,"LogCallView.call.recording.start":`Start recording`,"LogCallView.call.recording.inProgress":`Recording...`,"LogCallView.call.recording.inProgress.tooltip":`Pause recording`,"LogCallView.call.recording.paused":`Recording paused`,"LogCallView.call.recording.paused.tooltip":`Resume recording`,"LogCallView.call.recording.delete.tooltip":`Delete recording`,"LogCallView.call.disabled.tooltip":`Live calls are disabled in the settings`,"LogCallView.call.disabledManualActions":`Live calls are disabled because manual actions are disabled in the settings.`,"LogCallView.call.calling":`Calling {recipient}...`,"LogCallView.call.microphoneAccessDeniedMessage":`To make calls with Upflow, enable microphone access in your browser settings.`,"LogCallView.call.microphones":`Microphones`,"LogCallView.call.speakers":`Speakers`,"LogCallView.call.dialPad":`Dial pad`,"LogCallView.call.dialPad.placeholder":`Enter digits`,"LogCallView.callFrom":`Call from`,"LogCallView.callScript":`Call script`,"LogCallView.markCompleted":`Mark as completed`,"LogCallView.noRecipients":`No recipient selected`,"LogCallView.notes.info":`Note visible only to your <strong>Team</strong>`,"LogCallView.notesPlaceholder":`Write your comments here...`,"LogCallView.success":`Call complete`,"LogCallView.to":`To`,"CallTranscriptModal.titleWithRecipient":`Call at {time} to {recipient}`,"CallTranscriptModal.title":`Call at {time}`,"CallTranscriptModal.transcript":`Transcript`,"CallTranscriptModal.transcriptEmpty":`No transcript available`,"CallTranscriptModal.languageSelector.disabled.tooltip":`The transcript is currently available only for English conversations`,"Login.emailLabel":`Your email address`,"Login.forgotPassword":`Forgot password?`,"Login.message":`How are you doing today?`,"Login.passwordLabel":`Your password`,"Login.title":`Welcome back!`,"Login.validationButton":`Login`,"LoginPage.cta":`Login`,"LoginPage.email":`Email`,"LoginPage.errors.FIREBASE_SSO_ENFORCED":`SSO is now mandatory for this account, please connect with 'Sign in with SSO'`,"LoginPage.errors.GOOGLE_SSO_ENFORCED":`Google SSO is now mandatory for this account, please connect with 'Sign in with Google'`,"LoginPage.errors.GOOGLE_SSO_FAILED_TO_SETUP":`Unable to setup Sign In With Google`,"LoginPage.errors.GOOGLE_SSO_INVALID_TOKEN":`The login failed`,"LoginPage.errors.ALREADY_JOINED_USER":`This user has already joined`,"LoginPage.errors.INVALID_EMAIL_OR_PASSWORD":`Incorrect email or password. You may need to use 'Sign In with Google' to connect.`,"LoginPage.errors.INVALID_LOGIN_MEDIUM":`Please sign in with your email and password`,"LoginPage.errors.INVALID_WORK_EMAIL":`Please enter a valid work email`,"LoginPage.errors.TOO_MANY_FAILED_LOGIN":`Too many failed logins. Please retry later.`,"LoginPage.errors.USER_NOT_INVITED":`Please ask an admin to invite you to Upflow`,"LoginPage.errors.WRONG_EMAIL_USED_FOR_SIGNUP":`Please sign in with the invitation's email`,"LoginPage.heading":`Login`,"LoginPage.password":`Password`,"LoginPage.resetPassword":`Don't remember your password?`,"LoginPage.signInWith":`Sign in with {provider}`,"LoginPage.signup":`Sign up`,"LoginPage.sso":`Use Single Sign-On (SSO) instead`,"LoginPage.subheading":`Don't have an account?`,"LogTaskView.notesPlaceholder":`Take some notes to provide context to your team.`,"LogTaskView.success":`Task complete`,"LogTaskView.taskGoal":`Task goal`,"MarkAsGroup.label":`Mar

460k as group`,"MarkAsStandard.confirmationTitle":`Are you sure you want to mark this customer as standard?`,"MarkAsStandard.label":`Mark as standard`,"MarkAsStandard.willUnlinkChildren":`If you mark this customer as standard, all group entities will be unlinked.`,"MarkSingleInvoiceAsSent.confirm":`Do you wish to mark this invoice as sent?`,"MarkSingleInvoiceAsSent.success":`Marked as sent!`,"MarkAsValid.button":`Mark as valid`,"MarkAsValid.success":`Contact is now valid`,"MassDeleteCustomers.modal.description":`Deleting selected customers will permanently remove all related data. This action cannot be undone.`,"MassDeleteCustomers.modal.title":`Delete {count} selected {count, plural, =1 {customer} other {customers}}?`,"MassDeleteCustomers.toast.success":`{deletedCount} {deletedCount, plural, =1 {customer} other {customers}} deleted{skippedCount, plural, =0 {} other {, {skippedCount} skipped}}`,"ExcludeCustomersModal.description":`If you exclude {count, plural, =1 {this customer} other {these customers}}, they will no longer be accounted for in your collection process, in the reminders you send, and automated payments.`,"ExcludeCustomersModal.enqueued":`Excluding customersâ¦ You'll be notified when the operation is complete.`,"ExcludeCustomersModal.title":`Exclude {count, plural, =1 {customer} other {customers}} ?`,"ExcludeCustomersModal.success":`{count} {count, plural, =1 {customer} other {customers}} excluded`,"MassMarkAsSent.confirm":`Are you sure to mark the {invoicesLength, plural, =0 {{count}} other {following}} invoices as sent?`,"MassMarkAsSent.submit":`Mark as sent`,"MassMarkAsSent.success":`Marked as sent!`,"MassMarkAsSent.title":`Mark {count} {count, plural, =1 {invoice} other {invoices}} as sent`,"MassPayDialog.cancel":`Cancel`,"MassPayDialog.submit":`Add payments`,"MassSendingRecap.more":`and {count} more {count, plural, =1 {invoice} other {invoices}}`,"MassSendingRecap.noCustomer":`Unlinked`,"MassUpdateCustomFieldValuesModal.title":`Modify for {count} {count, plural, =1 {customer} other {customers}}`,"MassUpdateCustomFieldValues.button":`Modify custom field values`,"MassUpdateCustomFieldValues.success.CUSTOMER":`Updated {count, plural, =0 {} one {# customer} other {# customers}}`,"MassUpdateCustomFieldValues.success.INVOICE":`Updated {count, plural, =0 {} one {# invoice} other {# invoices}}`,"MassUpdateCustomFieldValues.success.PAYMENT":`Updated {count, plural, =0 {} one {# payment} other {# payments}}`,"MemberCard.invitationLabel":`Invited in {year}`,"MemberPosition.help.ACCOUNTANT":`Can access all customers`,"MemberPosition.help.ACCOUNT_MANAGER":`Can access their customers and perform actions`,"MemberPosition.help.FINANCE_USER":`Can access all customers and perform actions`,"MemberTable.column.createdAt":`Created At`,"MemberTable.column.lastVisitedAt":`Last visit`,"MemberTable.column.legacyRole":`Role`,"MemberTable.column.name":`Name`,"MemberTable.column.groups":`Groups`,"MemberTable.column.position":`Position`,"MemberTable.column.user.email":`Email`,"MemberTable.column.user.firstName":`First name`,"MemberTable.column.user.lastName":`Last name`,"MemberTable.column.user.status":`Status`,"MembersList.AddMemberModal.import":`The import might take some time, don't close this page yet ({count} out of {total} users processed)...`,"MembersList.AddMemberModal.error.TOO_MANY_REQUESTS":`Too many members added. Please wait a moment before adding more members.`,"MembersList.AddMemberModal.import.error":`{errorCount, plural, one {# user} other {# users}} failed to be imported ({emails}).`,"MembersList.AddMemberModal.import.success":`{total, plural, one {# user} other {# users}} have been created.`,"MembersList.AddMemberModal.title":`Add user`,"MembersList.Header.AddMember.button":`Invite members`,"MembersList.ownerRole":`Owner`,"MembersList.DeleteMemberModal.title":`Remove member?`,"MembersList.DeleteMemberModal.unreferenced":`Are you sure you want to remove <strong>{memberName}</strong>?`,"MembersList.DeleteMemberModal.referenced":`<strong>{memberName}</strong> is currently assigned to customers, workflow actions and smart rules. Select a member below to reassign everything before deleting them.`,"MembersList.DeleteMemberModal.reassign.submit":`Re-assign & delete`,"MembersList.TransferOwnership.checklist.1":`The owner serves as the primary contact`,"MembersList.TransferOwnership.checklist.2":`Owner and Admin have the same permissions`,"MembersList.TransferOwnership.checklist.3":`Youâll continue to have access as an Admin`,"MembersList.TransferOwnership.description":`Are you sure you want to transfer ownership of <strong>{organization}</strong> account to <strong>{user}</strong>.`,"MembersList.TransferOwnership.error.ACCESS_FORBIDDEN":`Ownership can only be transferred by the current owner`,"MembersList.TransferOwnership.error.ADMIN_MEMBER_REQUIRED":`The new owner must be an admin`,"MembersList.TransferOwnership.success":`Ownership transferred to {user}`,"MembersList.TransferOwnership.title":`Transfer ownership`,"MembersList.UpdateMemberModal.title":`Edit user`,"MembersList.singlePageFooter"

460:`{count, plural, =0 {No members} one {1 member} other {# members}}`,"MentionPicker.noResults.title":`No matching results`,"MentionPicker.noResults.description":`Try searching for another member`,"MergeCustomer.buttonLabel":`Merge customer`,"MergeCustomer.callout.title":`This customer has been created by Upflow to handle email replies. Please merge it with the appropriate customer.`,"MergeCustomer.modal.description":`{companyName} will be removed and all associated data (invoice, transaction, actions...) will be linked to the other customer.`,"MergeCustomer.modal.selectCustomer.label":`Merge with customer`,"MergeCustomer.modal.selectCustomer.placeholder":`Select a customer...`,"MergeCustomer.modal.title":`Merge {companyName} with another customer`,"MergeCustomer.success":`The customer has been merged successfully.`,"MissingPaymentIntegrationBlocker.subtitle":`To set up online payment methods, connect to a payment processing solution first`,"MissingPaymentIntegrationBlocker.title":`Hold on!`,"MultiSelectHeader.itemsSelected.default":`{count, plural, =0 {} 
461 one {item selected} 
462 other {items selected}}`,"Navbar.Items.Label.analytics":`Analytics`,"Navbar.Items.Label.bankTransactions":`Bank transactions`,"Navbar.Items.Label.contacts":`Contacts`,"Navbar.Items.Label.customers":`Customers`,"Navbar.Items.Label.dashboard":`Dashboard`,"Navbar.Items.Label.invoices":`Invoices`,"Navbar.Items.Label.notifications":`Notifications`,"Navbar.Items.Label.payables":`Payables`,"Navbar.Items.Label.search":`Search`,"Navbar.Items.Label.tasks":`Actions`,"Navbar.Items.Label.transactions":`Payments`,"Navbar.Items.Label.collectionAgents":`Collection agents`,"Navbar.UserMenu.Items.Label.profile":`Profile`,"Navbar.UserMenu.Items.Label.settings":`Settings`,"Navbar.menu.actionContentTemplates":`Templates`,"Navbar.menu.addOrganization":`Add organization`,"Navbar.menu.businessSettings":`Settings`,"Navbar.menu.changelog":`What's new?`,"Navbar.menu.contactUs":`Contact us`,"Navbar.menu.customerDunningPlans":`Workflows`,"Navbar.menu.faq":`Help center`,"Navbar.menu.help":`Help`,"Navbar.menu.members":`Members`,"Navbar.menu.paymentAccount":`Payment account`,"Navbar.menu.profile":`Profile`,"Navbar.menu.collectionAgents":`Collection agents`,"Navbar.menu.rules":`Smart rules`,"Navbar.menu.switchOrganization":`Switch organization`,"NetsuiteSetup.error.NETSUITE_AUTHENTICATION_FAILED":`The access tokens are not valid`,"NetsuiteSetup.error.NETSUITE_INSUFFICIENT_PERMISSION":`A NetSuite permission error has occurred`,"NetsuiteSetup.error.NETSUITE_INVALID_REALM_ID":`This account ID does not exist`,"NetsuiteSetup.form.accessTokenId.label":`Access Token ID`,"NetsuiteSetup.form.accessTokenSecret.label":`Access Token Secret`,"NetsuiteSetup.form.realmId.label":`Your account ID`,"NetsuiteSetup.intro.message":`To start synchronizing your customers, invoices, and payments from NetSuite, we need you to give us access to your platform. No worries, it's read-only.`,"NetsuiteSetup.step1.message":`Find the number that is before <strong>.app.netsuite.com</strong>`,"NetsuiteSetup.step1.title":`What is your account ID?`,"NetsuiteSetup.step2.faqLink.text":`How to generate my API keys?`,"NetsuiteSetup.step2.faqLink.url":`https://docs.upflow.io/en-us/integrations/netsuite/connect`,"NetsuiteSetup.step2.message1":`Follow this step-by-step process to generate your keys`,"NetsuiteSetup.step2.message2":`Paste your keys in the fields`,"NetsuiteSetup.step2.title":`Generate your API keys`,"NetsuiteSetup.step3.error.minSubsidiaries":`Please select at least one subsidiary`,"NetsuiteSetup.step3.submit":`Create platform`,"NetsuiteSetup.step3.multiple.title":`Which subsidiaries would 
463you like to sync?`,"NetsuiteSetup.step3.single.title":`Which subsidiary would 
464you like to sync?`,"Notification.NoNotification.text":`You are all caught up here`,"Notification.NoNotification.title":`No notifications`,"Notification.archiveAll":`Archive all`,"Notification.archived":`Archived`,"Notification.inbox":`Inbox`,"NotificationChannelType.email.label":`Email`,"NotificationChannelType.slack.label":`Slack`,"NotificationChannelType.website.label":`In-App`,"NotificationItem.title.CSV_IMPORT_DELETE_ERROR":`{type, select, CUSTOMERS {Customer/contact} other {Payment}} deletion failed`,"NotificationItem.title.CSV_IMPORT_DELETE_SUCCESS":`{type, select, CUSTOMERS {Customer/contact} other {Payment}} deletion successful`,"NotificationItem.title.CSV_IMPORT_ERROR":`{type, select, CUSTOMERS {Customer/contact import} CUSTOMERS_ASSIGNATION {Customer assignation} other {Payment import}} failed`,"NotificationItem.title.CSV_IMPORT_SUCCESS":`{type, select, CUSTOMERS {Customer/contact import} CUSTOMERS_ASSIGNATION {Customer assignation} other {Payment import}} successful`,"NotificationItem.title.INTEGRATION_SYNC_DONE":`Synchronization complete`,"NotificationPreferences.notifyTodoActions":`Actions to do (weekly)`,"NotificationPreferences.notifyWeeklyRecap":`Last week's summary (weekly)`,"NotificationPreferences.title":`Email notifications`,"NotificationTray.empty":`No notifications yet`,"OAuthConsent.deny":`Decline`,"OAuthConsent.errors.title":`OAuth error`,"OAuthConsent.errors.MISSING_UID_PARAMETER":`Missing uid parameter. Please start the authorization process again.`,"OAuthConsent.errors.LOGIN_REQUIRED":`Your session has expired. Please sign in again.`,"OAuthConsent.errors.OAUTH_ACCOUNT_MISMATCH":`You're signed in with a different account than the one this authorization was started with.`,"OAuthConsent.errors.OAUTH_MISSING_ACCOUNT":`Missing account information. Please start the authorization process again.`,"OAuthConsent.errors.OAUTH_CLIENT_NOT_FOUND":`This application is no longer available.`,"OAuthConsent.errors.OAUTH_INTERACTION_NOT_FOUND":`This authorization request has expired. Please start over.`,"OAuthConsent.errors.UNEXPECTED_ERROR":`Something went wrong. Please try again.`,"OAuthConsent.allow":`Authorize`,"OAuthConsent.mcp.capabilities.analytics":`Analytics reports`,"OAuthConsent.mcp.capabilities.bankTransactions":`Bank transactions`,"OAuthConsent.mcp.capabilities.customers":`Customer, contact, and invoice details`,"OAuthConsent.mcp.capabilities.payments":`Payment history`,"OAuthConsent.mcp.description":`<b>{client}</b> will have read-only access to:`,"OAuthConsent.mcp.guarantees.orgAccess":`Organization access is managed by admin enablement`,"OAuthConsent.mcp.guarantees.readOnly":`No write, update, or delete actions`,"OAuthConsent.mcp.heading":`Connect {client} to the Upflow MCP server`,"Onboarding.IntegrationPicker.subtitle":`Upflow will automatically sync all your customers, invoices
465and payment information from your tool.`,"Onboarding.IntegrationPicker.title":`Now, let's sync y

465our data`,"Onboarding.UnavailableIntegration.apiLink":`Read the API documentation`,"Onboarding.UnavailableIntegration.message":`We're sorry, this integration is not available yet.
466However, you can import your data using our API.`,"Onboarding.UnavailableIntegration.requestDemoLink":`Contact our experts`,"OnboardingWorkspace.error.ORGANIZATION_CREATION_LIMIT_EXCEEDED":`The organization creation limit has been exceeded.`,"OnboardingWorkspace.subtitle":`You can edit the name in your settings later`,"OnboardingWorkspace.timezone":`Select your tool's timezone`,"OnboardingWorkspace.title":`New organization`,"OnboardingWorkspace.workspaceName":`Organization Name`,"OngoingPurge.subtitle":`In progress...`,"OngoingPurge.title":`Deleting test data`,"OrganizationField.placeholder":`Filter by organization`,"OrganizationIntegrationList.reconcileSavedPaymentMethod.error.INTEGRATION_NOT_FOUND":`The organization is missing an active Stripe or Stripe express integration`,"OrganizationIntegrationList.reconcileSavedPaymentMethod.success":`Migration in progress. Please reload the page to check for progress.`,"OrganizationStatus.ONBOARDING":`ONBOARDING`,"OrganizationStatus.ACTIVE":`ACTIVE`,"OrganizationStatus.NOT_PAYING":`NOT_PAYING`,"OrganizationStatus.ARCHIVED":`ARCHIVED`,"OrganizationStatus.FREE":`FREE`,"OutstandingAmountDashboardBlock.amountDue":`Outstanding amount`,"OutstandingAmountDashboardBlock.due":`Due`,"OutstandingAmountDashboardBlock.unapplied":`Unapplied`,"OutstandingAmountDashboardBlock.unappliedTooltipText":`Payments and refunds that are not applied to an invoice or a credit note`,"OutstandingAmountDashboardBlock.lastMonth":`outstanding 30 days ago`,"OutstandingAmountDashboardBlock.overdue":`Overdue`,"OutstandingAmountDashboardBlock.linkTo.payments":`See unapplied transactions`,"OutstandingAmountDashboardBlock.linkTo.creditNotes":`See unapplied credit notes`,"OutstandingInvoiceDataTable.emptyLabel":`No outstanding invoices`,"OutstandingInvoicesDashboardBlock.disputedInvoicesKey":`{invoicesCount, plural, =0 {No invoice in dispute} 
467 one {# disputed invoice} 
468 other {# disputed invoices}}`,"OutstandingInvoicesDashboardBlock.dueInvoicesKey":`{invoicesCount, plural, =0 {0 due invoices} 
469 one {# due invoice} 
470 other {# due invoices}}`,"OutstandingInvoicesDashboardBlock.noCustomersMessage":`No customer has outstanding receivables!`,"OutstandingInvoicesDashboardBlock.noOutstandingInvoicesMessage":`No invoices outstanding`,"OutstandingInvoicesDashboardBlock.overdueInvoicesKey":`{invoicesCount, plural, =0 {0 overdue invoices} 
471 one {# overdue invoice} 
472 other {# overdue invoices}}`,"OutstandingInvoicesDashboardBlock.subtitle":`View all due invoices`,"OutstandingInvoicesDashboardBlock.title":`Largest outstanding accounts`,"OutstandingInvoicesDashboardBlock.totalSubtitle":`Unpaid invoices`,"PauseDunning.button":`Pause workflow`,"PauseDunning.error.ACCESS_FORBIDDEN":`You don't have the permissions to pause the workflow of this customer`,"PauseDunning.success":`Workflow paused`,"PauseDunning.title":`Pause workflow`,"PauseDunning.until.label":`Resume on`,"PauseDunning.note.label":`Note`,"PayPrompt.convenienceFees":`Card fees`,"PayPrompt.credit":`Credit`,"PayPrompt.invoices":`{count} {count, plural, =1 {invoice} other {invoices}}`,"PayPrompt.total":`Total`,"PayablesForm.buttons.submit":`Confirm`,"PaymentCsvImport.button":`Import payments`,"BankTransactionCsvImportActions.importButton":`Import bank transactions`,"BankTransactionCsvImportActions.menu.import":`Import transactions (.CSV file)`,"BankTransactionCsvImportActions.menu.seeHistory":`Import history`,"BankTransactionCsvListing.title":`Bank transaction import history`,"PaymentCsvListing.importButton":`Import payments`,"PaymentCsvListing.title":`Payment import history`,"PaymentGatewayPicker.upflowPaymentsLite.subtitle":`Setup your existing account.`,"PaymentMethod.achDebit.addSubtitle":`Directly debit your customer bank account`,"PaymentMethod.achDebit.title":`ACH Direct Debit`,"PaymentMethod.card.title":`Cards`,"PaymentMethod.card.activateForNew.subtitle":`Automatically enable card payment for every new customer.`,"PaymentMethod.card.activateForNew.title":`Activate cards for all new customers`,"PaymentMethod.check.title":`Check`,"PaymentMethod.gocardless.title":`Direct Debit via GoCardless`,"PaymentMethod.sepaDebit.addSubtitle":`Directly debit your customer bank account`,"PaymentMethod.bacsDebit.addSubtitle":`Directly debit your customer bank account`,"PaymentMethod.wireTransfer.EU":`Bank transfer (SEPA)`,"PaymentMethod.wireTransfer.USA":`Bank transfer (ACH)`,"PaymentMethod.wireTransfer.OTHER":`Bank transfer (Other)`,"PaymentMethod.sepaDebit.title":`SEPA Direct Debit`,"PaymentMethod.bacsDebit.title":`BACS Direct Debit`,"PaymentMethods.Stripe.connect":`Connect to Stripe`,"PaymentMethodsSettings.activateForAll.subtitle":`Automatically enable the payment method to every customer.`,"PaymentMethodsSettings.activateForAll.title":`Activate for all customers`,"PaymentMethodsSettings.activateForNew.subtitle":`Automatically enable the payment method for every new customer.`,"PaymentMethodsSettings.activateForNew.title":`Activate for all new customers`,"PaymentMethodsSettings.addPaymentMethod":`Add payment method`,"PaymentMethodsSettings.convenienceFees.percentage":`Percentage (capped at 3%)`,"PaymentMethodsSettings.convenienceFees.subtitle":`Enable surcharging for card payments.`,"PaymentMethodsSettings.convenienceFees.title":`Surcharges`,"PaymentMethodsSettings.convenienceFees.activateForNew.subtitle":`Automatically enable surcharging for every new customer. Otherwise, it should be activated manually or via smart rules.`,"PaymentMethodsSettings.convenienceFees.activateForNew.title":`Activate for all new customers`,"PaymentMethodsSettings.convenienceFees.learnMoreUrl.url":`https://docs.upflow.io/en-u

472s/payments/collect-online-payments/passing-card-surcharges-on-to-customers`,"PaymentMethodsSettings.deletePaymentMethod":`Delete payment method`,"PaymentMethodsSettings.empty.subtitle":`Add a payment method to display on your customers' portal`,"PaymentMethodsSettings.empty.title":`Help your customer pay you`,"PaymentMethodsSettings.maxAmount.subtitle":`By default, Stripe only allows you to process transactions up to a maximum of 10,000 EUR. If you'd like to increase this threshold, please reach out to {stripeLink}.`,"PaymentMethodsSettings.maxAmount.subtitle.stripeSupport":`Stripe support`,"PaymentMethodsSettings.maxAmount.title":`Transaction limit`,"PaymentMethodsSettings.save":`Save settings`,"UpflowPaymentsAction.menu.title":`Select a region`,"UpflowPaymentsAction.region.placeholder":`Choose a region`,"UpflowPaymentsAction.region.EMEA":`Europe`,"UpflowPaymentsAction.region.NA":`North America`,"UpflowPaymentsCard.bullet.1":`Advantageous price`,"UpflowPaymentsCard.bullet.2":`Easy to setup`,"UpflowPaymentsCard.bullet.3":`Dedicated support`,"UpflowPaymentsCard.bullet.4":`Automatically debit your customers`,"UpflowPaymentsCard.button":`Setup`,"UpflowPaymentsCard.subtitle":`Elevate your business operations with our sophisticated online payment processing solution. Seamlessly manage payments, and subscriptions, and expand your global footprint. Partner with us to supercharge your B2B growth.`,"UpflowPaymentsCard.title":`Upflow Payments`,"CollectionAgentsBlock.title":`Collection Agents`,"CollectionAgentsBlock.action":`Discover agents`,"CollectionAgentsBlock.content":`Let collection agents automate your collection process.`,"CollectionAgentsBlock.subcontent":`Customize them to your needs.`,"UpflowPaymentsDashboardBlock.action":`Connect <em>Upflow Payments</em>`,"UpflowPaymentsDashboardBlock.content":`Enable online payments to significantly reduce DSO and improve your customer experience.`,"UpflowPaymentsDashboardBlock.subcontent":`Start collecting card & direct debit payments today.`,"UpflowPayments.settings.Autopay.enableAutopay.title":`Allow customers to enroll in Autopay`,"UpflowPayments.settings.Autopay.enableAutopay.subtitle":`When customers enroll in Autopay, any overdue invoices will be debited automatically. Theyâll receive a notification 2 days before each payment`,"UpflowPayments.settings.Autopay.enableAutopay.disableTitle":`Disable enroll in Autopay?`,"UpflowPayments.settings.Autopay.enableAutopay.disableMessage":`If you turn off this setting, Autopay will be disabled for all customers and on the customer level setting.
473
474 It will also remove the option for customers to enroll in Autopay from their portal.`,"UpflowPayments.settings.Autopay.enableSpm.title":`Allow customers to save a payment method`,"UpflowPayments.settings.Autopay.enableSpm.subtitle":`Allow customers to store a payment method for future invoices. Saved methods can be used for both manual and automatic payments`,"UpflowPayments.settings.Autopay.enableSpm.disableTitle":`Disable Save a payment method?`,"UpflowPayments.settings.Autopay.enableSpm.disableMessage":`If you turn off this setting, all saved payment methods will be removed and will no longer be available for future or automatic payments.`,"UpflowPayments.settings.Autopay.enableAutopayByDefault.title":`Enable Autopay enrollment by default`,"UpflowPayments.settings.Autopay.enableAutopayByDefault.subtitle":`All newly created customers will be able to enroll in Autopay`,"UpflowPayments.settings.PartialPayments.enablePartialPayments.title":`Partial payments`,"UpflowPayments.settings.PartialPayments.enablePartialPayments.subtitle":`Allow customers to make partial payments on a single invoice.`,"UpflowPayments.settings.PartialPayments.enablePartialPayments.learnMore":`https://docs.upflow.io/en-us/payments/collect-online-payments/partial-payments`,"UpflowPayments.settings.connect.subtitle":`Elevate your business operations with our sophisticated online payment processing solution. Seamlessly manage payments, subscriptions, and expand your global footprint. Partner with us to supercharge your B2B growth.`,"UpflowPayments.settings.connect.title":`Connect Upflow Payments`,"UpflowPayments.settings.connect.callout.actionRequired":`Action required`,"UpflowPayments.settings.connect.callout.platformPaused":`We detected unusual activities so we paused your account for security purposes. To reactivate it, please reach out to <link>{email}</link>`,"UpflowPayments.settings.connect.callout.rejectedAccountOpeningRequest":`Rejected account opening request`,"UpflowPayments.settings.connect.callout.rejectedAccountOpeningRequest.description":`Your submission has been rejected because mandatory information is missing, incomplete, or not compliant. To submit a new request, please start the process again.`,"UpflowPayments.settings.connect.callout.requestedCapabilities":`We added some capabilities. To take full advantage of Upflow Payments, please provide additional information.`,"UpflowPayments.settings.connect.callout.verificationInProgress":`Verification in progress`,"UpflowPayments.settings.connect.callout.verificationInProgress.description":`Your information has been submitted and is currently being reviewed by our team. Activation of your account may take a few minutes.`,"UpflowPayments.settings.dashboard":`Dashboard`,"UpflowPayments.settings.dashboard.error":`An error occurred while trying to display the express dashboard button`,"UpflowPayments.settings.dashboard.tooltip":`You can't access this dashboard. If you need to see it, please use the Connect Stripe account.`,"UpflowPayments.settings.disconnect.subtitle":`If you disconnect your Upflow Payments account, nothing will be synced anymore and you wonât be able to process online payments.`,"UpflowPayments.settings.disconnect.title":`Disconnect Upflow Payments`,"UpflowPayments.settings.continue.button":`Finis

474h setting up`,"UpflowPayments.settings.finishSetup":`Complete setup`,"UpflowPayments.settings.description.title":`Payment sync`,"UpflowPayments.settings.description.subtitle":`Automatically record in NetSuite online payments and payouts completed via Upflow. If you are already using SuiteSync, you must disable it before enabling this option.`,"UpflowPayments.settings.disconnect.confirmation.subtitle":`Disconnecting Upflow Payments will temporarily affect your customers' ability to pay via card or direct debit until you connect another payment processing solution. 
475If you change your mind and want to reconnect Upflow Payments, we'll recover your previous configuration.`,"UpflowPayments.settings.disconnect.confirmation.title":`Disconnecting Upflow Payments`,"UpflowPayments.settings.disconnectBlock.subtitle":`Disconnecting will prevent you from processing online payments and stop data syncing between Upflow and your billing system.`,"UpflowPayments.settings.disconnectBlock.title":`Disconnect Upflow Payments`,"UpflowPayments.settings.disconnectPendingIntegration.confirmation.subtitle":`By disconnecting your pending Upflow Payments account, you will be able to create another one in a different geo.`,"UpflowPayments.settings.disconnectPendingIntegration.confirmation.title":`Disconnecting Upflow Payments`,"UpflowPayments.settings.error.INTEGRATION_ALREADY_EXISTS":`This integration already exists`,"UpflowPayments.settings.paymentAccount.title":`Payment GL account`,"UpflowPayments.settings.form.payment":`Account`,"UpflowPayments.settings.form.payment.helper":`Payments must be posted to the Undeposited Funds account.`,"UpflowPayments.settings.form.payment.undepositedFunds":`Undeposited funds`,"UpflowPayments.settings.paymentMethodMapping.title":`Payment method mapping`,"UpflowPayments.settings.paymentMethodMapping.subtitle":`Specify which payment method should be used when exporting online payments from Upflow into NetSuite.`,"UpflowPayments.settings.paymentMethodMapping.link":`Specify payment method mapping`,"UpflowPayments.settings.form.partialInvoiceRefund.title":`Partial invoice refund`,"UpflowPayments.settings.form.partialInvoiceRefund.description":`Please select the credit note line item used to partially refund an invoice`,"UpflowPayments.settings.form.partialInvoiceRefund.placeholder":`Select a line item`,"UpflowPayments.settings.form.gatewayFees.title":`Gateway fees GL account`,"UpflowPayments.settings.form.gatewayFees.label":`Account`,"UpflowPayments.settings.form.gatewayFees.placeholder":`Select an account for gateway fees`,"UpflowPayments.settings.form.gatewayFees.required":`GL account required`,"UpflowPayments.settings.paymentMethods.title":`Payment methods`,"UpflowPayments.settings.paymentMethods.subtitle":`Select payment methods to use when syncing data to NetSuite.`,"UpflowPayments.settings.deposit.title":`NetSuite deposits`,"UpflowPayments.settings.deposit.subtitle":`Configure header classification and choose the NetSuite GL account used for each accounting entry.`,"UpflowPayments.settings.form.convenienceFees.title":`Surcharges GL account`,"UpflowPayments.settings.form.convenienceFees.account.label":`Account`,"UpflowPayments.settings.form.convenienceFees.account.placeholder":`Select an account for surcharges`,"UpflowPayments.settings.form.convenienceFees.required":`GL account required`,"UpflowPayments.settings.form.classification.label":`Class`,"UpflowPayments.settings.form.classification.placeholder":`Select a class`,"UpflowPayments.settings.form.location.label":`Location`,"UpflowPayments.settings.form.location.placeholder":`Select a location`,"UpflowPayments.settings.form.department.label":`Department`,"UpflowPayments.settings.form.department.placeholder":`Select a departement`,"UpflowPayments.settings.form.depositAccounts.title":`Deposits GL account`,"UpflowPayments.settings.form.depositAccounts.subtitle":`Choose one account per currency`,"UpflowPayments.settings.form.depositAccounts.label":`Account`,"UpflowPayments.settings.form.depositAccounts.placeholder":`Select an account for deposits`,"UpflowPayments.settings.form.depositAccounts.currency":`Currency`,"UpflowPayments.settings.form.depositAccounts.add":`Add new deposit account`,"UpflowPayments.settings.form.depositAccounts.add.tooltip":`You can only select one account per currency`,"UpflowPayments.settings.form.depositAccounts.required":`GL account required`,"UpflowPayments.settings.form.depositAccounts.add.placeholder":`Select a currency`,"UpflowPayments.settings.form.unavailable":`Not available, please check your NetSuite settings.`,"UpflowPayments.settings.help.1":`Are you currently using Stripe but looking for a way to lower your payment processing fees? Our online payment solution can help you achieve just that.`,"UpflowPayments.settings.help.2":`We can securely transfer from Stripe to Upflow Payments:`,"UpflowPayments.settings.help.bullet.1":`all customers`,"UpflowPayments.settings.help.bullet.2"

475:`customers' payment information`,"UpflowPayments.settings.help.bullet.3":`customers' saved payment methods`,"UpflowPayments.settings.help.contactUs":`So, why wait? Take the next step and <link>contact us</link> to proceed with the process confidently. If you have any doubts or concerns, we are here to clarify them for you.`,"UpflowPayments.settings.help.learnMore.url":`https://docs.upflow.io/en-us/payments/accept-online-payments/onboarding-and-setup`,"UpflowPayments.settings.status.syncing":`Syncing`,"UpflowPayments.settings.status.notSyncing":`Not syncing`,"UpflowPayments.settings.payoutExport.title":`Download payout data`,"UpflowPayments.settings.payoutExport.subtitle":`Download all your payment and payout data in a CSV.`,"UpflowPayments.settings.payoutExportBlock.title":`Export your payout data`,"UpflowPayments.settings.payoutExportBlock.subtitle":`Export your payout data and related transactions as a CSV file.`,"UpflowPayments.settings.pending.title":`Complete your payments setup`,"UpflowPayments.settings.pending.subtitle":`Your Upflow Payments account setup is not yet complete. Complete the setup to start processing payments.`,"PaymentsDashboardBlock.amountSubtitle":`Payments received in the last 7 days`,"PaymentsDashboardBlock.manualPayment":`Marked as paid`,"PaymentsDashboardBlock.noPaymentsMessage":`You have not received any payment yet.`,"PaymentsDashboardBlock.subtitle":`View all payments`,"PaymentsDashboardBlock.title":`Last 5 payments received`,"PaymentSettings.error.STRIPE_INTEGRATION_MISSING":`Your Stripe account is missing the required capabilities for this payment method.`,"PayoutsPage.title":`Payouts`,"PayoutStatus.CANCELED":`Canceled`,"PayoutStatus.FAILED":`Failed`,"PayoutStatus.PAID":`Paid`,"PayoutStatus.PENDING":`Pending`,"PayoutsTable.column.arrivalDate":`Arrival Date`,"PayoutsTable.column.amount":`Amount`,"PayoutsTable.column.currency":`Currency`,"PayoutsTable.column.description":`Description`,"PayoutsTable.column.externalId":`{mainIntegration} ID`,"PayoutsTable.column.payoutStatus":`Status`,"PayoutsTable.column.paymentProcessorId":`Gateway ID`,"PayoutsTable.column.paymentProcessor":`Gateway`,"PayoutsTable.column.payments":`Payments`,"PayoutsTable.column.payments.label":`{count, plural, =0 {No payments} one {1 payment} other {# payments}}`,"PayoutsTable.column.sourceCreatedAt":`Created Date`,"PayoutsTable.column.writeBackStatus":`{mainIntegration} sync`,"PayoutsTable.delete.button":`Delete payout`,"PayoutsTable.delete.confirmation.message":`You are about to delete a payout. Only delete a payout when it has been manually created in {integrationName}.`,"PayoutsTable.delete.confirmation.title":`Delete payout`,"PayoutsTable.export.button":`Export back to {integrationName}`,"PayoutsTable.export.error":`Sync has failed`,"PayoutsTable.export.payouts":`Payouts`,"PayoutsTable.export.success":`The sync process is done!`,"PayoutsTable.export.transactions":`Transactions`,"PayoutsTable.singlePageFooter"

475:`{count, plural, =0 {No payouts} one {1 payout} other {# payouts}}`,"PayoutsTable.totalAmountTitle":`Total amount:`,"PayoutPaymentProcessorError.account_closed":`The bank account has been closed.`,"PayoutPaymentProcessorError.account_frozen":`The bank account has been frozen.`,"PayoutPaymentProcessorError.bank_account_restricted":`The bank account has restrictions on the type or number of payouts allowed. This usually means it's a savings or other non-checking account.`,"PayoutPaymentProcessorError.bank_account_unusable":`The bank notified us that the bank account is unusable.`,"PayoutPaymentProcessorError.bank_ownership_changed":`The destination bank account is no longer valid because its branch has changed ownership.`,"PayoutPaymentProcessorError.could_not_process":`The bank could not process this payout.`,"PayoutPaymentProcessorError.debit_not_authorized":`Debit transactions are not approved on the bank account.`,"PayoutPaymentProcessorError.declined":`The bank has declined this transfer. Please contact the bank before retrying.`,"PayoutPaymentProcessorError.incorrect_account_holder_address":`The bank notified us that the bank account holder address on file is incorrect.`,"PayoutPaymentProcessorError.incorrect_account_holder_name":`The bank notified us that the bank account holder name on file is incorrect.`,"PayoutPaymentProcessorError.incorrect_account_holder_tax_id":`The bank notified us that the bank account holder tax ID on file is incorrect.`,"PayoutPaymentProcessorError.incorrect_account_type":`The bank notified us that the bank account type on file is incorrect.`,"PayoutPaymentProcessorError.insufficient_funds":`Your Stripe account has insufficient funds to cover the payout.`,"PayoutPaymentProcessorError.invalid_account_number":`The routing number seems correct, but the account number is invalid.`,"PayoutPaymentProcessorError.invalid_account_number_length":`The bank notified us that the bank account number is too long.`,"PayoutPaymentProcessorError.invalid_currency":`The bank was unable to process this payout because of its currency. The bank account probably cannot accept payments in that currency.`,"PayoutPaymentProcessorError.no_account":`No bank account could be located with the details on file. They are probably incorrect.`,"PayoutPaymentProcessorError.unsupported_card":`The bank no longer supports payouts to this card.`,"PayoutWriteBackError.AMOUNT_MISMATCH":`Payout total doesn't match the sum of transactions and fees.`,"PayoutWriteBackError.BAD_STATUS":`Invalid payout status.`,"PayoutWriteBackError.WRITEBACK_INTEGRATION_ERROR":`An error occurred while syncing the payout.`,"PayoutWriteBackError.PAYMENT_NOT_LINKED":`Payments/refunds from this payout have not been synced.`,"PayoutWriteBackError.WRITEBACK_DISABLED":`Payout sync is disabled.`,"PayoutWriteBackError.CONVENIENCE_FEES_ACCOUNT_NOT_CONFIGURED":`Missing GL account for surcharges. Please configure in settings.`,"PayoutWriteBackError.TRANSACTION_ALREADY_DEPOSITED":`Some payments or refunds in this payout have already been processed and deposited.`,"PayoutWriteBackError.NETSUITE_INVALID_FIELD_VALUE_FOR_ACCOUNT":`The selected deposit account is not active. Please select another one or reactivate that account.`,"PayoutWriteBackStatus.PROCESSING":`Syncing`,"PayoutWriteBackStatus.SUCCEEDED":`Synced`,"PayoutWriteBackStatus.FAILED":`Error`,"PayoutWriteBackStatus.PROCESS_DELETION":`Sync cancelled`,"PayoutWriteBackStatus.DELETION_FAILED":`Delete failed`,"PayoutWriteBackStatus.DELETED":`Deleted`,"PendingCsvImportItems.details":`View details`,"PendingCsvImportItems.running":`In progress...`,"PendingCsvImportItems.title.delete.CUSTOMERS":`Deleting imported customers and contacts`,"PendingCsvImportItems.title.delete.PAYMENTS":`Deleting imported payments`,"PendingCsvImportItems.title.delete.BANK_TRANSACTIONS":`Deleting imported bank transactions`,"PendingCsvImportItems.title.import.CUSTOMERS":`Importing customers and contacts`,"PendingCsvImportItems.title.import.CUSTOMERS_ASSIGNATION":`Importing customer assignation`,"PendingCsvImportItems.title.import.PAYMENTS":`Importing payments`,"PendingCsvImportItems.title.import.BANK_TRANSACTIONS":`Importing bank transactions`,"PendingCsvImportItems.view":`View`,"PendingPaymentIntegrationBlocker.button":`Take a look`,"PendingPaymentIntegrationBlocker.subtitle":`It looks like you've started setting up a payment processing solution, but the account is not active yet`,"PendingPaymentIntegrationBlocker.title":`An active account is required`,"PhoneCallForm.body.label":`Body`,"PhoneCallForm.body.placeholder":`Script to follow during phone call`,"PhoneCallForm.subject.label":`Subject`,"PhoneCallForm.subject.placeholder":`Define subject`,"PhoneCallForm.to.label":`To`,"PhoneCallForm.to.placeholder":`Choose contact`,"PhoneTaskContent.Body":`Body`,"PhoneTaskContent.Subject":`Subject`,"PhoneTaskContent.To":`To`,"PinNote.error.NOTE_NOT_FOUND":`This note does not exist anymore, please refresh the page`,"PinNote.success":`Note pinned successfully`,"PinnedNotes.title":`Pinned notes`,"ProcessDocuments.failed":`{number} blocked.`,"ProcessDocuments.link":`Review them`,"ProcessDocuments.processing":`{number, plural, =0 {} 
476 one {1 being processed.} 
477 other {# being processed.}}`,"ProcessDocuments.title":`Documents import`,"ProfilePage.email.connect.error.GOOGLE_OAUTH_INVALID_CODE":`The authentication code is invali

477d, please try again.`,"ProfilePage.email.connect.errors.missingScope.openid":`You must allow Upflow to access your Google profile information.`,"ProfilePage.email.connect.errors.missingScope.gmailRead":`You must allow Upflow to read your emails.`,"ProfileDetails.title":`Profile`,"ProfilePage.title":`Profile`,"ProfilePage.general.title":`General`,"ProfilePage.email.connect.error":`An error occurred during the connection. Please try again.`,"ProfilePage.email.connect.error.EMAIL_MISMATCH":`You must reconnect with the same Google account that was previously connected.`,"ProfilePage.email.connect.success":`Successfully connected`,"ProfilePage.email.title":`Email access`,"ProfilePage.email.header.title":`Email access`,"ProfilePage.email.header.description":`Give access to Upflow to import email replies that relates to collection from your account.`,"ProfilePage.email.help.link":`https://docs.upflow.io/en-us/collection-and-collaboration/emails/import-your-customers-replies-automatically`,"ProfilePage.email.disconnect.title":`Revoke Upflow access`,"ProfilePage.email.disconnect.subtitle":`You are about to remove Upflowâs access to your account. Automatic email import will stop, but previously imported emails will remain available.`,"ProfilePage.email.disconnect.button":`Revoke access`,"ProfilePage.email.disconnect.success":`Upflow's access removed`,"ProfilePage.notifications.title":`Notifications`,"ProfilePage.mcp.title":`Upflow MCP`,"ProfilePage.mcp.subtitle":`Connect external tools to Upflow through MCP. {learnMoreLink}`,"ProfilePage.mcp.learnMoreLink":`https://docs.upflow.io/en-us/technical-documentation/api/connect-mcp-to-ai-clients-beta`,"ProfilePage.mcp.active":`Active`,"ProfilePage.mcp.table.name":`Name`,"ProfilePage.mcp.table.lastUsed":`Last used`,"ProfilePage.mcp.table.expiresAt":`Expires`,"ProfilePage.mcp.table.revokeAccess":`Revoke access`,"ProfilePage.mcp.table.toolsConnected":`{count, plural, one {# tool connected} other {# tools connected}}`,"ProfilePage.mcp.table.empty.title":`No external tools connected`,"ProfilePage.mcp.table.empty.subtitle":`You currently have no external tools connected to Upflow MCP.`,"ProfilePage.mcp.table.revoke.confirm.title":`Revoke access to Upflow MCP?`,"ProfilePage.mcp.table.revoke.confirm.message":`{clientName} will no longer have access to the Upflow MCP server.`,"ProfilePage.mcp.table.revoke.confirm.cancel":`Cancel`,"ProfilePage.mcp.table.revoke.confirm.confirm":`Revoke`,"ProfilePage.notifications.AUTOPAY.title":`Autopay`,"ProfilePage.notifications.AUTOPAY.description":`Updates on Autopay processing`,"ProfilePage.notifications.CAMPAIGN.title":`Campaign`,"ProfilePage.notifications.CAMPAIGN.description":`Updates on campaigns processing`,"ProfilePage.notifications.MENTION.title":`Mention`,"ProfilePage.notifications.MENTION.description":`You have been mentioned in customer or invoice notes by team members.`,"ProfilePage.notifications.PROMISE_TO_PAY.title":`Promise to pay`,"ProfilePage.notifications.PROMISE_TO_PAY.description":`A customer has made or updated a promise to pay. A promise to pay has expired.`,"ProfilePage.notifications.ONLINE_PAYMENT_REQUEST.title":`Online payment request`,"ProfilePage.notifications.ONLINE_PAYMENT_REQUEST.description":`A customer requested to activate online payment from the portal.`,"ProfilePage.notifications.INTEGRATION_DISCONNECTED.title":`Integration disconnected`,"ProfilePage.notifications.INTEGRATION_DISCONNECTED.description":`One of your integrations was unexpectedly disconnected.`,"ProfilePage.notifications.INVOICE_DISPUTE.title":`Invoice dispute`,"ProfilePage.notifications.INVOICE_DISPUTE.description":`A customer has made or updated dispute information.`,"ProfilePage.notifications.LETTER_DELIVERY_ERROR.description":`A letter you sent could not be delivered.`,"ProfilePage.notifications.LETTER_DELIVERY_ERROR.title":`Letter delivery failure`,"ProfilePage.notifications.LETTER_DELIVERY_SUCCESS.description":`A registered letter you sent has been received.`,"ProfilePage.notifications.LETTER_DELIVERY_SUCCESS.title":`Letter delivery success`,"ProfilePage.notifications.INVALID_RECIPIENT.description":`Delivery failed because at least one recipient has an invali

477d email, phone number, or postal address.`,"ProfilePage.notifications.INVALID_RECIPIENT.title":`Delivery failure notice`,"ProfilePage.notifications.CSV_IMPORT.title":`Data import status`,"ProfilePage.notifications.CSV_IMPORT.description":`File import is finished.`,"ProfilePage.notifications.CUSTOMER_REPLY.description":`A customer replied to your email reminder`,"ProfilePage.notifications.CUSTOMER_REPLY.title":`Email reply`,"ProfilePage.notifications.PAYOUT_ACCOUNT_CHANGE.title":`Payout account changed`,"ProfilePage.notifications.PAYOUT_ACCOUNT_CHANGE.description":`Banking details related to your payout account were updated.`,"ProfilePage.notifications.WRITEBACK.title":`Data export failure`,"ProfilePage.notifications.WRITEBACK.description":`Error when exporting cash application financial data{integrationName, select, null {} other { from Upflow to {integrationName}}}.`,"ProfilePage.notifications.bulkOperations":`Bulk operations`,"ProfilePage.notifications.BULK_OPERATION.title":`Bulk operation`,"ProfilePage.notifications.BULK_OPERATION.description":`A bulk operation on your actions has completed.`,"ProfilePage.notifications.notifyTodoActions.title":`Actions to perform`,"ProfilePage.notifications.notifyTodoActions.description":`All collection tasks assigned to you in the to-do action list.`,"ProfilePage.notifications.notifyWeeklyRecap.title":`Weekly Updates`,"ProfilePage.notifications.notifyWeeklyRecap.description":`Make sure to stay informed about any progress on collections.`,"ProfilePage.notifications.collaboration":`Collaboration`,"ProfilePage.notifications.communication":`Communication`,"ProfilePage.notifications.dataImport":`Data import (.csv)`,"ProfilePage.notifications.dataSync":`Automatic data synchronization`,"ProfilePage.notifications.general":`General`,"ProfilePage.notifications.email":`Email`,"ProfilePage.notifications.website":`In-app`,"ProfilePage.notifications.upflowPayments":`Upflow Payments`,"ProfilePage.notifications.slack":`Slack`,"PromiseToPayButton.empty":`Set a promise to pay`,"PromiseToPayButton.tooltip.createdByCustomer":`Promise to pay set by the customer on {date}`,"PromiseToPayButton.tooltip.createdByUser":`Promise to pay set by {createdBy} on {date}`,"PromiseToPayCell.expected":`Payment expected on {date}`,"PromiseToPayCell.expected.createdByUser":`{name} set a promise to pay for {date}`,"PromiseToPayCell.expected.createdByCollectionAgent":`{name} set a promise to pay for {date}`,"PromiseToPayCell.expired":`The promise to pay has expired since {date}`,"PromiseToPayDescription.expectedOn":`Expected on {date}`,"PromiseToPay.removeSuccess":`Your promise to pay has been removed successfully`,"PromiseToPayForm.comment.label":`Comment`,"PromiseToPayForm.comment.placeholder":`Reason for payment delay (optional)`,"PromiseToPayForm.createSuccess":`Your promise to pay has been set successfully`,"PromiseToPayForm.date.label":`Expected payment date`,"PromiseToPayForm.pauseCustomerDunning":`Pause collection on this customer`,"PromiseToPayForm.pauseInvoiceDunning":`Pause collection on this invoice`,"PromiseToPayForm.set":`Set`,"PromiseToPayForm.title":`Set a promise to pay`,"PurgeOrganization.subtitle":`You can permanently delete all test data in one operation.
478This action can take some time.`,"PurgeOrganization.success":`Test data deleted successfully`,"PurgeOrganization.title":`Delete test data`,"PurgeOrganizationModal.input.confirmationKeyword":`DELETE`,"PurgeOrganizationModal.input.label":`Type DELETE to confirm`,"PurgeOrganizationModal.subtitle":`Are you sure? This will delete all test data. You won't be able to restore it.`,"PurgeOrganizationModal.title":`Delete test data`,"ReassignIncomingEmail.cta.label":`Re-link`,"ReassignIncomingEmail.form.message":`You can link this email to another customer or invoice. If it's linked to an outstanding action, it will be updated as well.`,"ReassignIncomingEmail.form.submit":`Re-link`,"ReassignIncomingEmail.form.title":`Re-link this email?`,"ReassignIncomingEmail.error.INCOMING_EMAIL_NOT_FOUND":`This email does not exist anymore, please refresh the page`,"ReassignIncomingEmail.error.READ_ONLY":`This email is read-only and cannot be reassigned`,"ReassignIncomingEmail.success":`Email reassigned successfully`,"RemoveMember.error.MEMBER_LINKED_TO_ACTIONS":`This member cannot be removed because they are still assigned to actions.`,"RemoveMember.error.MEMBER_LINKED_TO_AUTOMATIC_ACTION_TEMPLATE":`This member cannot be removed because they are still set as a sender of an automatic email template.`,"RemoveMember.error.MEMBER_LINKED_TO_AUTOMATIC_BILLING_TEMPLATE":`This member cannot be removed because they are still set as a sender of an automatic billing template.`,"RemoveMember.error.MEMBER_LINKED_TO_CUSTOMERS":`This member cannot be removed because they are still assigned to customers.`,"RemoveMember.error.MEMBER_LINKED_TO_SMART_RULES":`This member cannot be removed because they are still referenced by smart rules.`,"RemoveMember.error.ORGANIZATION_OWNER_CANNOT_BE_REMOVED":`This member cannot be removed because they are the owner of the organization. You can update the owner of the organization in the Users view.`,"RemoveMember.error.USER_CANNOT_REMOVE_ITSELF":`You cannot remove yourself from an organization.`,"RemoveMember.error.MEMBER_MANAGED_BY_INTEGRATION":`This member cannot be removed because an integration manages their assignment. Unassign this user in your CRM, then try again.`,"RemoveMember.success":`Member removed successfully`,"RepliesSettings.replyActionsAffectWorkflows.title":`Reply actions impact workflow steps`,"RepliesSettings.replyActionsAffectWorkflows.subtitle":`If disabled, reply actions will be generated but won't delay

478subsequent workflow steps.`,"RequestResetPassword.checkEmail":`If the email {email} exists, youâll receive a password reset link shortly. If your organization uses Single Sign-On, please use your SSO provider to log in.`,"RequestResetPassword.cta":`Send email`,"RequestResetPassword.heading":`Reset your password`,"RequestResetPassword.subheading":`If you have an account, we'll send you an email to reset your password.`,"RequestResetPassword.error.INVALID_VERIFICATION":`Something went wrong, please try again`,"RequestResetPassword.error.TOO_MANY_PASSWORD_RESET":`Too many reset requests, please check your mailbox.`,"ResetPassword.message":`Please reset your password by typing it twice.`,"ResetPassword.title":`Reset password`,"ResetPasswordPage.cta":`Reset your password`,"ResetPasswordPage.error.INVALID_PASSWORD_LENGTH":`Your password is not long enough`,"ResetPasswordPage.error.INVALID_PASSWORD_STRENGTH":`Your password must contain at least a lowercase letter, a capital letter, a number and a special character`,"ResetPasswordPage.error.invalidToken":`This link is no longer valid`,"ResetPasswordPage.error.passwordsDontMatch":`The passwords do not match`,"ResetPasswordPage.heading":`Reset your password`,"ResetPasswordPage.password":`Password`,"ResetPasswordPage.passwordConfirmation":`Password confirmation`,"ResetPasswordPage.subheading":`You can set a new password for your account by filling in the form below`,"RestartDunning.button":`Restart workflow`,"RestartDunning.success":`Workflow restarted`,"RichTextEditor.button.bold.tooltip":`Bold`,"RichTextEditor.button.image.tooltip":`Insert image`,"RichTextEditor.button.italic.tooltip":`Italic`,"RichTextEditor.button.link.tooltip":`Link`,"RichTextEditor.button.underline.tooltip":`Underline`,"RichTextEditor.button.ai.tooltip":`AI Assistant`,"RichTextEditor.image.invalidFileType":`Image file not supported`,"RichTextEditor.image.fileTooLarge":`Image must be smaller than 15MB`,"RichTextEditor.image.uploading":`Uploading {progress}%...`,"RichTextEditor.link.add.title":`Add Link`,"RichTextEditor.link.edit.title":`Edit Link`,"RichTextEditor.link.form.text.label":`Text`,"RichTextEditor.link.form.url.label":`URL`,"RichTextEditor.link.popup.edit":`Edit`,"RichTextEditor.link.popup.goto":`Go to link`,"RichTextEditor.link.popup.remove":`Remove`,"RichTextEditor.AiCompanion.generating":`Generating...`,"RichTextEditorLink.ctrlClickToOpenTooltip":`CTRL+Click to open link`,"RichTextEditorLink.AiCompanionMenu.EditSection":`Edit the content`,"RichTextEditorLink.AiCompanionMenu.ImproveWriting":`Improve writing`,"RichTextEditorLink.AiCompanionMenu.FixGrammar":`Fix grammar and spelling`,"RichTextEditorLink.AiCompanionMenu.ChangeTone":`Change the tone`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Friendly":`Friendly`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Encouraging":`Encouraging`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Professional":`Professional`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Concise":`Concise`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Firm":`Firm`,"RichTextEditorLink.AiCompanionMenu.Translate":`Translate in`,"RichTextEditorLink.AiCompanionMenu.CreateSection":`Create new content`,"RichTextEditorLink.AiCompanionMenu.SuggestReply":`Suggest a reply`,"RichTextEditorLink.AiCompanionMenu.NoContentTooltip":`No content to edit`,"Rule.action.ASSIGN_WORKFLOW.label":`Workflow name`,"Rule.action.noValue":`no value defined`,"Rule.action.subtitle":`Weâll automatically execute the selected action.`,"Rule.action.then.empty":`Then no action defined`,"Rule.action.title":`Thenâ¦`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.label":`Assign users`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.fieldLabel":`Custom field names`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.fieldPlaceholder":`Select custom field names...`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.optionLabel":`based on custom field values`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.optionInfo":`Custom field values must be emails`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.recap":`Then <type>Assign users</type> <verb>based on custom field values</verb> {value}`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.fieldLabel":`

478Users`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.fieldPlaceholder":`Select users...`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.optionLabel":`user list`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.recap":`Then <type>Assign users</type>: {value}`,"Rule.action.type.ASSIGN_INVOICE_DELIVERY_CHANNEL.label":`Set invoice delivery`,"Rule.action.type.ASSIGN_INVOICE_DELIVERY_CHANNEL.placeholder":`Select how Upflow sends the invoices...`,"Rule.action.type.ASSIGN_INVOICE_DELIVERY_CHANNEL.recap":`Then <type>Set invoice delivery</type> <verb>to</verb> {value}`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.label":`Selection type`,"Rule.action.type.ASSIGN_PAYMENT_METHODS.label":`Assign payment methods`,"Rule.action.type.ASSIGN_PAYMENT_METHODS.paymentMethods.placeholder":`Select payment methods`,"Rule.action.type.ASSIGN_PAYMENT_METHODS.recap":`Then <type>Assign payment methods</type> <verb>named</verb> {value}`,"Rule.action.type.ASSIGN_WORKFLOW.label":`Assign a workflow`,"Rule.action.type.ASSIGN_WORKFLOW.recap":`Then {workflowId, select, null {<type>Unassign workflow</type>} other {<type>Assign workflow</type> <verb>named</verb> {value}}}`,"Rule.action.type.EXCLUDE_CUSTOMER.label":`Exclude from Upflow`,"Rule.action.type.EXCLUDE_CUSTOMER.recap":`Then <type>Exclude from Upflow</type>`,"Rule.action.type.HIDE_INVOICE.label":`Hide invoice from your customer`,"Rule.action.type.HIDE_INVOICE.recap":`Then <type>Hide invoice from your customer</type>`,"Rule.action.type.SHOW_INVOICE.label":`Show invoice to your customer`,"Rule.action.type.SHOW_INVOICE.recap":`Then <type>Show invoice to your customer</type>`,"Rule.action.type.SEND_NOTIFICATION.label":`Send a notification`,"Rule.action.type.SEND_NOTIFICATION.recap":`Then <type>Send a notification</type> <verb>via</verb> {value}`,"Rule.action.type.SEND_NOTIFICATION.recap.noChannelDefined":`no channel defined`,"Rule.action.type.SEND_NOTIFICATION.slackIntegrationInactive.tooltip":`The Slack integration is not active. <connectLink>Connect</connectLink>`,"Rule.action.type.SEND_NOTIFICATION.type.CHANNEL.label":`Channel`,"Rule.action.type.SEND_NOTIFICATION.type.CONTENT.help.label":`How to use tags`,"Rule.action.type.SEND_NOTIFICATION.type.CONTENT.label":`Content`,"Rule.action.type.SEND_NOTIFICATION.type.CONTENT.placeholder":`eg. {customer_name} credit rating has dropped below D, they have {customer_outstanding_amount} outstanding, can you proactively reach out to ensure we donât have any AR left with that company? Thank you,`,"Rule.action.type.SEND_NOTIFICATION.type.RECIPIENTS.label":`To`,"Rule.action.type.SEND_NOTIFICATION.type.TITLE.label":`Subject\xA0/\xA0Title`,"Rule.action.type.SEND_NOTIFICATION.type.TITLE.placeholder":`eg. {customer_name} credit rating has dropped below C`,"Rule.action.type.TOGGLE_CONVENIENCE_FEES.label":`Enable surcharging`,"Rule.action.type.TOGGLE_CONVENIENCE_FEES.recap":`Then <type>Enable surcharging</type> <verb>to</verb> {value}`,"Rule.action.type.TOGGLE_CONVENIENCE_FEES.recap.noValueDefined":`no value defined`,"Rule.action.type.label":`Action type`,"Rule.activate.button":`Activate`,"Rule.activate.description":`Once activated, this rule will automatically run its action whenever an entity is created or updated and meets the rule conditions.`,"Rule.activate.title":`Activate rule?`,"Rule.activate.applyOnExisting":`Trigger all active rules for existing entities`,"Rule.activate.applySuccess":`Rule activated. Matching objects will be updated in the background.`,"Rule.activate.success":`Rule activated.`,"Rule.notActivable.title":`Cannot activate this rule`,"Rule.notActivable.ASSIGN_ACCOUNT_MANAGERS.button":`Go to Salesforce settings`,"Rule.notActivable.ASSIGN_ACCOUNT_MANAGERS.description":`Rules which use "Assign users" action cannot be enabled when Salesforce "synchronize owners" is enabled. Please disable Salesforce "synchronize owners" from the settings to enable this rule.`,"Rule.notActivable.TOGGLE_CONVENIENCE_FEES.button":`Go to payment methods`,"Rule.notActivable.TOGGLE_CONVENIENCE_FEES.description":`Rules which use "Enable surcharging" action cannot be enabled when surcharges are not enabled for the organization. Please enable surcharges from card settings to enable this rule.`,"Rule.active":`Active`,"Rule.create.success":`Rule created successfully`,"Rule.create.error.RULE_COUNT_LIMIT_EXCEEDED":`You have reached the maximum limit of 100 rules. Please delete an existing rule before creating a new one.`,"Rule.deactivate.button":`Deactivate`,"Rule.deactivate.description":`Once deactivated, this rule will stop running its action when entities are created or updated, even if they meet the rule conditions.`,"Rule.deactivate.title":`Deactivate rule?`,"Rule.delete.description":`If you delete this rule, it will immediately stop running, preventing actions to be triggered. It will no longer appear on the list.`,"Rule.delete.title":`Delete?`,"Rule.duplicate.button":`Duplicate`,"Rule.duplicate.success":`Duplicated successfully`,"Rule.defaultName":`New rule`,"Filter.operator.in":`is`,"Filter.operator.notIn":`is not`,"Filter.operator.eq":`is`,"Filter.operator.not":`is not`,"Filter.operator.substring":`contains`,"Filter.operator.notSubstring":`does not contain`,"Filter.operator.gt":`is greater than`,"Filter.operator.gte":`is greater than or equal to`,"Filter.operator.lt":`is less than`,"Filter.operator.lte":`is less than or equal to`,"Filter.placeholder":`Type a value...`,"filter.boolean.op.eq":`Is`,"filter.boolean.op.not":`Is not`,"filter.boolean.op.isNull":`Is empty`,"filter.boolean.op.isNotNull":`Is not empty`,"filter.date.op.eq":`Is on`,"filter.date.op.gt":`Is after`,"filter.date.op.gte":`Is on or after`,"filter.date.op.lt":`Is before`,"filter.date.op.lte":`Is on or before`,"filter.date.op.between":`Is between`,"filter.date.op.isNull":`Is empty`,"filter.date.op.isNotNull":`Is not empty`,"filter.group.customFields.label":`Custom fields`,"filter.customerSuffix":`(Customers)`,"filter.number.op.eq":`Is equal to`,"filter.number.op.ne":`Is not equal to`,"filter.number.op.gt":`Is greater than`,"filter.number.op.lt":`Is less than`,"filter.number.op.gte":`Is greater than or equal to`,"filter.number.op.lte":`Is less than or equal to`,"filter.number.op.between":`Is between`,"filter.number.op.isNull":`Is empty`,"filter.number.op.isNotNull":`Is not empty`,"filter.select.op.in":`Contains`,"filter.select.op.notIn":`Does not contain`,"filter.select.op.isNull":`Is empty`,"filter.select.op.isNotNull":`Is not empty`,"filter.text.op.substring":`Contains`,"filter.text.op.notSubstring":`Does not contain`,"filter.text.op.isNull":`Is empty`,"filter.text.op.isNotNull":`Is not empty`,"filter.cta":`Filter`,"filter.clearAll":`Clear filters`,"RefundPaymentModal.confirmationTitle":`Refund payment of {amount}`,"RefundPaymentModal.callout.description":`Refunds can take up to 10 business days to reach customer's bank account.`,"RefundPaymentModal.creditNoteCallout.description":`A credit note will be created along with the refund.`,"RefundPaymentModal.refundButton":`Refund`,"RefundPaymentModal.success":`Successfully refunded {amount}`,"Rule.filter.title":`Condition #{index}`,"Rule.filters.addCondition":`Add condition`,"Rule.filters.and":`And`,"Rule.filters.and.condition":`And {c

478ondition}`,"Rule.filters.fieldValue.label":`Value(s)`,"Rule.filters.if.condition":`If {condition}`,"Rule.filters.if.empty":`If no condition applied`,"Rule.filters.selectFilterField.CUSTOMER.label":`Customer field`,"Rule.filters.selectFilterField.INVOICE.label":`Invoice field`,"Rule.filters.subtitle":`We'll look for matching conditions.`,"Rule.filters.title":`Ifâ¦`,"Rule.form.missingValue":`A value seems to be missing`,"Rule.inactive":`Inactive`,"Rule.reorder.success":`The rules order has been saved`,"Rule.trigger.entity.averagePaymentDelayThreshold.description":`Triggered when the customer average payment delay exceeds or falls below a certain value.`,"Rule.trigger.entity.averagePaymentDelayThreshold.label":`average payment delay thresholdâ¦`,"Rule.trigger.entity.balanceThreshold.description":`Triggered when the customer's outstanding amount exceeds or falls below a certain value.`,"Rule.trigger.entity.balanceThreshold.label":`outstanding amount thresholdâ¦`,"Rule.trigger.entity.customerIsCreated.description":`Triggered when a customer is created.`,"Rule.trigger.entity.isCreated.label":`is created`,"Rule.trigger.entity.customerIsCreatedOrUpdated.description":`Triggered when a customer is created or any of its fields is updated.`,"Rule.trigger.entity.isCreatedOrUpdated.label":`is created or updated`,"Rule.trigger.entity.invoiceIsCreated.description":`Triggered when an invoice is created.`,"Rule.trigger.entity.invoiceIsCreatedOrUpdated.description":`Triggered when an invoice is created or any of its fields is updated.`,"Rule.trigger.entity.ratingThreshold.description":`Triggered when the customer rating exceeds or falls below a certain value.`,"Rule.trigger.entity.ratingThreshold.label":`rating thresholdâ¦`,"Rule.trigger.phrase.customer.averagePaymentDelay.updated":`When <entity>a customer</entity> <trigger>average payment delay threshold</trigger>`,"Rule.trigger.phrase.customer.balance.updated":`When <entity>a customer</entity> <trigger>outstanding amount threshold</trigger>`,"Rule.trigger.phrase.customer.changed":`When <entity>a customer</entity> <trigger>is created or updated</trigger>`,"Rule.trigger.phrase.customer.created":`When <entity>a customer</entity> <trigger>is created</trigger>`,"Rule.trigger.phrase.customer.rating.updated":`When <entity>a customer</entity> <trigger>rating threshold</trigger>`,"Rule.trigger.phrase.invoice.changed":`When <entity>an invoice</entity> <trigger>is created or updated</trigger>`,"Rule.trigger.phrase.invoice.created":`When <entity>an invoice</entity> <trigger>is created</trigger>`,"Rule.trigger.phrase.thresholdRecap":`{mode} {value} {unit}`,"Rule.trigger.phrase.thresholdRecap.noValueDefined":`no value defined`,"Rule.trigger.subtitle":`Weâll trigger the rule based on the below selection.`,"Rule.trigger.thresholdMode.EXCEEDS":`exceeds`,"Rule.trigger.thresholdMode.FALLS_BELOW":`falls below`,"Rule.trigger.title":`Whenâ¦`,"Rule.update.success":`Rule updated successfully`,"Rule.saveAndClose":`Save & Close`,"RuleFlow.end":`Rule ends`,"RuleFlow.start":`Rule starts`,"RuleInformation.lastUpdated":`Last updated`,"RulesPage.callout":`When conditions are conflicting, <strong>the first rule in the list takes precedence</strong>. Rearrange the order based on what is most important to you.`,"RulesPage.faqLink":`https://docs.upflow.io/en-us/collection-and-collaboration/smart-rules/smart-rules`,"RulesPage.new":`New rule`,"RulesPage.new.for.CUSTOMER":`For customers`,"RulesPage.new.for.INVOICE":`For invoices`,"RulesPage.title":`Smart rules`,"RulesPage.subtitle":`Improve your team's efficiency and streamline finance operations with automated rules.`,"Rule.entityType.CUSTOMER":`Customers`,"Rule.entityType.INVOICE":`Invoices`,"SandboxAlertButton.description":`Please move to production in order to send emails and letters to your customers.`,"SandboxAlertButton.title":`You can't send reminders in the sandbox`,"SavedPaymentSection.deletion.modal.description":`All scheduled and future automatic payments using this {paymentMethodType} will be cancelled. {customerName} wonât be notified.`,"SavedPaymentSection.deletion.modal.title":`Remove saved {paymentMethodType} ending in {last4}?`,"SavedPaymentSection.deletion.toast.success":`The payment method has been successfully deleted`,"SavedPaymentSection.reactivation.modal.description":`Automatic payments will be restarted using this {paymentMethodType}. {customerName} will be notified.`,"SavedPaymentSection.reactivation.modal.title":`Reactivate saved {paymentMethodType} ending in {last4}?`,"SavedPaymentSection.reactivation.toast.success":`Saved {paymentMethodType} reactivated`,"SavedPaymentSection.CARD":`card`,"SavedPaymentSection.SEPA_DEBIT":`bank account`,"SavedPaymentSection.ACH_DEBIT":`bank account`,"SavedPaymentSection.BACS_DEBIT":`bank account`,"SavedView.createView":`Create view`,"SavedView.defaultName":`Default view`,"SavedView.newName":`New view`,"SavedView.saveAsNew":`Save as new`,"SavedView.disableSaveButton":`Default views cannot be modified`,"Schedule.monthlyRecurrenceDay.FIRST":`First day of the month`,"Sc

478hedule.monthlyRecurrenceDay.LAST":`Last day of the month`,"Schedule.recurrence.DAILY":`Daily`,"Schedule.recurrence.MONTHLY":`Monthly`,"Schedule.recurrence.WEEKLY":`Weekly`,"Schedule.weeklyRecurrenceDay.MONDAY":`Monday`,"Schedule.weeklyRecurrenceDay.TUESDAY":`Tuesday`,"Schedule.weeklyRecurrenceDay.WEDNESDAY":`Wednesday`,"Schedule.weeklyRecurrenceDay.THURSDAY":`Thursday`,"Schedule.weeklyRecurrenceDay.FRIDAY":`Friday`,"Schedule.weeklyRecurrenceDay.SATURDAY":`Saturday`,"Schedule.weeklyRecurrenceDay.SUNDAY":`Sunday`,"ScheduleModal.callout":`You can define one automatic schedule per dashboard.`,"ScheduleModal.dayFieldLabel":`Day`,"ScheduleModal.emailFieldLabel":`Email addresses`,"ScheduleModal.lastEdited":`Last updated by {updatedBy}, on {updatedAt}`,"ScheduleModal.recurrenceFieldLabel":`Recurrence`,"ScheduleModal.scheduleButton":`Schedule`,"ScheduleModal.timeFieldLabel":`Time`,"ScheduleModal.timeFieldTooltip":`24-h time format`,"ScheduleModal.title":`Schedule`,"SecuritySettings.help":`How security works at Upflow`,"SecuritySettings.help.text":`Once enabled your team members will be notified by email that they'll have to mandatorily sign in using their Google credentials.`,"SecuritySettings.info.text":`Your team members have to mandatorily sign in using their Google credentials to access Upflow`,"SecuritySettings.intro":`Take the necessary steps to improve your account security.`,"SecuritySettings.sso.description":`Improve security with Sign In with Google`,"SecuritySettings.sso.title":`Enforce Sign in with Google`,"SelectDropdown.multi.selected":`{count} selected`,"SelectDropdown.noResults":`No results`,"SelectDropdown.noResults.subtitle":`Try searching something else`,"SelectRecipientToCallDialog.noSelectionError":`To make a call from the app, please select a recipient.`,"SelectRecipientToCallDialog.subtitle":`You can make an in-app call with one recipient at a time. Please select the person you want to talk to:`,"SelectRecipientToCallDialog.title":`Call now to one recipient at a time`,"SelectSearch.create":`Create "{query}"`,"SendInvitationToMember.againLabel":`Resend invitation`,"SendInvitationToMember.error":`Failed to send invitation`,"SendInvitationToMember.error.ALREADY_JOINED_USER":`This user has already joined`,"SendInvitationToMember.error.TOO_MANY_INVITATIONS_SENT":`Too many invitations sent, please try again later`,"SendInvitationToMember.error.TOO_MANY_REQUESTS":`Too many invitations sent, please try again later`,"SendInvitationToMember.label":`Send invitation`,"SendInvitationToMember.success":`Invitation sent`,"SendInvoiceStep.automatic":`Send automatically after the issue date`,"SendInvoiceStep.title":`Billing template`,"SendInvoicesSetting.confirmDisableSendInvoices":`New invoices will be considered sent, and existing unsent invoices will be marked as sent.`,"SendInvoicesSetting.confirmSendInvoices":`Start sending invoices with Upflow, ensure all your invoices are properly delivered, and centralize all your customersâ communications. Any new invoice imported into Upflow will be considered as UNSENT.`,"SendInvoicesSetting.helpLink":`https://docs.upflow.io/en-us/collection-and-collaboration/send-invoices-from-upflow/overview`,"SendInvoicesSetting.label":`Send invoices using Upflow`,"SendInvoicesSetting.title.activate":`Send invoices using Upflow`,"SendInvoicesSetting.title.disable":`Disable Send Invoices using Upflow`,"SendInvoicesSetting.viewWorkflows":`View Workflows`,"SendInvoicesSetting.warnEditTemplates":`Don't forget to edit your sending templates in your existing Workflows.`,"SendPaymentReceiptsSetting.helpLink":`https://docs.upflow.io/en-us/collection-and-collaboration/run-your-collection/sending-payment-receipts-to-your-customers`,"SendPaymentReceiptsSetting.label":`Send payment receipts`,"SendSingleInvoice.confirm":`Do you wish to send this invoice?`,"SendSingleInvoice.error.ACCESS_FORBIDDEN":`You don't have permission to send this invoice`,"SendSingleInvoice.error.ACTION_CONTENT_TEMPLATE_NOT_FOUND":`This invoice cannot be sent because the workflow template is no longer available`,"SendSingleInvoice.error.BILLING_ACTION_IN_PROGRESS":`This invoice is already being sent`,"SendSingleInvoice.error.CUSTOMER_EXCLUDED":`This invoice cannot be sent because the customer is excluded from workflows`,"SendSingleInvoice.error.CUSTOMER_MISSING_CONTACT":`This customer has no valid contact`,"SendSingleInvoice.error.CUSTOMER_NOT_FOUND":`This customer is not available anymore`,"SendSingleInvoice.error.CUSTOMER_SEND_INVOICE_NOT_ENABLED":`This invoice cannot be sent because Upflow does not send this customer's invoices`,"SendSingleInvoice.error.DUNNING_PLAN_NOT_FOUND":`The invoice cannot be sent because the customer isn't associated to a workflow`,"SendSingleInvoice.error.EMAIL_INVALID_BCC":`Invalid recipient email address (BCC)`,"SendSingleInvoice.error.EMAIL_INVALID_CC":`Invalid recipient email address (CC)`,"SendSingleInvoice.error.EMAIL_INVALID_TO":`Invalid recipient email address`,"SendSingleInvoice.error.INVALID_ACTION_RECIPIENTS":`This invoice cannot be sent because the workflow has no valid recipients`,"SendSingleInvoice.error.INVALID_TEST_MODE_UNSUPPORTED":`Manual invoice sending is disabled

478while in test mode`,"SendSingleInvoice.error.INVOICE_HIDDEN":`Hidden invoices cannot be sent`,"SendSingleInvoice.error.INVOICE_MISSING_CUSTOMER":`This invoice is not linked to a customer`,"SendSingleInvoice.error.INVOICE_NOT_FOUND":`This invoice is not available anymore`,"SendSingleInvoice.error.INVOICE_NOT_SENDABLE":`Unable to send this invoice`,"SendSingleInvoice.error.MISSING_EMAIL_BODY":`Empty billing template`,"SendSingleInvoice.error.NO_VALID_PHONE_NUMBER":`This invoice cannot be sent because none of the recipients has a valid phone number`,"SendSingleInvoice.error.SEND_INVOICE_NOT_ENABLED":`Invoice sending is disabled for this organization`,"SendSingleInvoice.error.SENDING_TEMPLATE_NOT_FOUND":`The invoice cannot be sent because the customer isn't associated to a workflow`,"SendSingleInvoice.send":`Send`,"SendSingleInvoice.success":`Invoice sent!`,"SendSingleInvoice.title":`Send invoice`,"SendTestActionTemplateButton.sendTest":`Send me a test email`,"SendTestActionTemplateButton.modal.title":`Send me a test email`,"SendTestActionTemplateButton.modal.subtitle":`Send a test email to {email} to see what your customers will receive.`,"SendTestActionTemplateButton.modal.label":`The email will be sent with information from:`,"SendTestActionTemplateButton.modal.success":`Test email sent to {email}`,"SendTestActionTemplateButton.modal.customerSelect.placeholder":`Select a customer`,"BacsDebitSettings.edit.success":`BACS Direct Debit settings updated`,"BacsDebitSettings.edit.title":`BACS Direct Debit`,"BacsDebitSettings.step1.title":`BACS Direct Debit`,"BacsDebitSettings.step2.activate.button":`I've activated BACS Direct Debit`,"BacsDebitSettings.step2.activate.disabled":`It seems like this option is still not active.`,"BacsDebitSettings.step2.activate.link":`See documentation`,"BacsDebitSettings.step2.activate.link.url":`https://docs.upflow.io/en-us/payments/online-payment-methods/bacs-direct-debit`,"BacsDebitSettings.step2.activate.subtitle":`To activate this payment method in Upflow, you need to activate it first in your payment processing solution.`,"BacsDebitSettings.step2.activate.title":`This option is not activated`,"BacsDebitSettings.step3.success":`BACS Direct Debit activated`,"SepaDebitSettings.edit.success":`SEPA Direct Debit settings updated`,"SepaDebitSettings.edit.title":`SEPA Direct Debit`,"SepaDebitSettings.step1.title":`SEPA Direct Debit`,"SepaDebitSettings.step2.activate.button":`I've activated SEPA Direct Debit`,"SepaDebitSettings.step2.activate.disabled":`It seems like this option is still not active.`,"SepaDebitSettings.step2.activate.subtitle":`To activate this payment method in Upflow, you need to activate it first in your payment processing solution.`,"SepaDebitSettings.step2.activate.title":`This option is not activated`,"SepaDebitSettings.step3.success":`SEPA Direct Debit activated`,"Settings.group.apps.title":`Apps`,"Settings.group.billing.title":`Billing`,"Settings.group.organization.title":`Organization`,"Settings.group.payment.title":`Payment`,"Settings.group.team.title":`Team`,"Settings.page.api.title":`API`,"Settings.page.billing-history.title":`History`,"Settings.page.billing-overview.title":`Overview`,"Settings.page.billing.title":`Billing`,"Settings.page.calls.title":`Calls`,"Settings.page.collection.title":`Collection`,"Settings.page.company.title":`Company`,"Settings.page.contact.title":`Contact management`,"Settings.page.crm.title":`CRM`,"Settings.page.custom-fields.title":`Custom fields`,"Settings.page.customer-portal.title":`Customer portal`,"Settings.page.disputes.title":`Dispute reasons`,"Settings.page.disputes.subtitle":`Manage the dispute reasons available to your team, customers, and Upflow Al.`,"Settings.page.domain.title":`Deliverability`,"Settings.page.email-pdf.title":`Email PDF`,"Settings.page.excluded-customers.title":`Excluded customers`,"Settings.page.groups.subtitle":`Create and manage groups to simplify assigning collection actions to <link>users</link>.`,"Settings.page.groups.title":`Groups`,"Settings.page.integrations.title":`Integrations`,"Settings.page.invoicing.title":`Invoicing`,"Settings.page.letters.title":`Letters`,"Settings.page.upflow-mcp.title":`Upflow MCP`,"Settings.page.ap-portal.title":`AP Portal`,"Settings.page.payment-methods.title":`Payment methods`,"Settings.page.payment-gateway.title":`Payment gateway`,"Settings.page.payment-gateway.subtitle":`Connect and configure how you collect online payments.`,"Settings.page.payment-gateway.upflowPaymentsLite":`Upflow Payments Lite`,"Settings.page.payment-gateway.upflowPayments":`Upflow Payments`,"Settings.page.payment-gateway.online-payment-options.title":`Online payment options`,"Settings.page.payment-gateway.online-payment-options.autopay.title":`Autopay`,"Settings.page.payment-gateway.online-payment-options.enableAutopay.subtitle":`Customers can enroll for automatic invoice payments.`,"Settings.page.payment-gateway.online-payment-options.enableAutopayByDefault.title":`Allow new customers to enroll in Autopay`,"Settings.page.sms.title":`SMS`,"Settings.page.sms.subtitle":`Define how your company name appears as the sender on SMS reminders sent from Upflow.`,"Settings.page.payments-by-upflow.title":`Upflow Payments`,"Settings.page.import-emails.title":`Import emails & aliases`,"Settings.page.importEmails.title":`Import emails`,"Settings.page.importEmails.intro":`Import your customers replies in Upflow to get the full picture of your collection process.`,"Settings.page.importEmails.help":`How does the replies import work?`,"Settings.page.importEmails.help.link":`https://docs.upflow.io/en-u

478s/collection-and-collaboration/emails/import-your-customers-replies-automatically`,"Settings.page.importEmails.forwarding.title":`Forwarding email address`,"Settings.page.importEmails.enableImportEmailFromEsp.title":`Import emails from Gmail`,"Settings.page.importEmails.enableImportEmailFromEsp.subtitle":`Upflow will automatically sync all emails (sent and received) related to the aliases you've set up. The integration works through users who grant us access to their Gmail accounts.`,"Settings.page.importEmails.enableImportEmailFromEsp.goToProfile":`Go to profile email access setting`,"Settings.page.importEmails.noVerifiedSyncAlias.title":`You need at least one verified email alias with the option 'Import all emails related to this alias' enabled to import emails.`,"Settings.page.importEmails.enableArInbox.title":`Handle replies in Upflow`,"Settings.page.importEmails.enableArInbox.subtitle":`Reply to imported emails right within Upflow, keeping all communication in one place.`,"Settings.page.importEmails.enableArInbox.learnMore.link":`https://docs.upflow.io/en-us/collection-and-collaboration/emails/manage-customer-replies`,"Settings.page.importEmails.forwarding.lastEmail":`Last reply imported via forwarding`,"Settings.page.importEmails.forwarding.notActive":`No email received via forwarding so far`,"Settings.page.importEmails.forwarding.refresh":`Check now`,"Settings.page.importEmails.createCustomerForUnmatchedIncomingMessage.title":`Import all emails`,"Settings.page.importEmails.createCustomerForUnmatchedIncomingMessage.subtitle":`By default, when Upflow receives an email, we associate it with the initial action and, if that fails, with the customer whose unique contact sent the email. You can choose to import all emails into Upflow. In that case, we will create temporary customers to display the received email.`,"Settings.page.importEmails.createCustomerForUnmatchedIncomingMessage.learnMore.link":`https://docs.upflow.io/en-us`,"Settings.page.emailAliases.title":`Aliases`,"Settings.page.emailAliases.subtitle":`Manage your aliases to improve your collection processes. Using a shared email address for improved collaboration, or by impersonating another person.`,"Settings.page.security.enforceGoogleSSO.success.disabled":`Sign in with Google is now disabled`,"Settings.page.security.enforceGoogleSSO.success.enabled":`Sign in with Google is now enabled`,"Settings.page.security.title":`Security`,"Settings.page.security.tooltip.disabled":`Please Sign In with Google first`,"Settings.page.slack.title":`Slack`,"Settings.page.stripe.title":`Upflow Payments Lite`,"Settings.page.users.subtitle":`Invite others and collaborate on collections as a team with ease.`,"Settings.page.users.title":`Users`,"Settings.page.aliases.title":`Aliases`,"Settings.page.aliases.subtitle":`Manage your aliases to improve your collection processes. Using a shared email address for improved collaboration, or by impersonating another person.`,"Settings.page.cash-application.title":`Cash application`,"Settings.page.cash-application.subtitle":`Manage your cash application settings including banks and bank accounts connected to Upflow, and their {integrationName, select, null {} other {{integrationName}}} sync options.`,"AliasesList.column.emailAddress":`Email`,"AliasesList.column.displayName":`Display name`,"AliasesList.column.signature":`Email signature`,"Alias.status.pendingVerification":`PENDING VERIFICATION`,"Alias.status.unverified":`UNVERIFIED`,"AliasesList.singlePageFooter"

478:`{count, plural, =0 {No aliases} one {1 alias} other {# aliases}}`,"AliasesList.empty.title":`No aliases added`,"AliasesList.empty.subtitle":`You have not added any aliases yet`,"AliasesList.empty.add":`Add alias`,"AliasesList.actions.edit":`Edit alias`,"AliasesList.actions.resend":`Resend email`,"AliasesList.actions.delete":`Delete alias`,"AliasesList.actions.enableEmailSync":`Enable email sync`,"AliasesList.actions.disableEmailSync":`Disable email sync`,"AliasesList.column.emailSync":`Email sync`,"AliasesList.emailSync.enabled":`Enabled`,"AliasEmailSync.enabled.success":`Email sync enabled for {emailAddress}`,"AliasEmailSync.disabled.success":`Email sync disabled for {emailAddress}`,"AliasEmailSync.error":`Failed to update email sync settings`,"AliasForm.add.title":`Add an alias`,"AliasForm.add.callout":`Please ensure the domain you want to use is set up in Deliverability settings.`,"AliasForm.add.callout.button":`Set up now`,"AliasForm.emailAddress.label":`Email`,"AliasForm.emailAddress.placeholder":`Enter an email address`,"AliasForm.displayName.label":`Display name`,"AliasForm.displayName.placeholder":`Enter a display name`,"AliasForm.isEmailSyncEnabled.label":`Import all emails related to this alias`,"AliasForm.signature.label":`Email signature`,"AliasForm.signature.subtitle":`For best results, paste a signature from an email.`,"AliasDelete.title":`Delete {emailAddress}?`,"AliasDelete.content":`If you delete this alias, it will no longer be available for use in your collection reminders. You can recreate this alias at any time.`,"AliasDelete.confirm":`Yes, delete`,"AliasDelete.success":`Deleted alias {emailAddress}`,"AliasDelete.error.ALIAS_STILL_REFERENCED":`Cannot delete an alias that is still used. Please remove the alias usage in the settings and workflows.`,"AliasEdit.success":`Edited alias {emailAddress}`,"AliasEdit.error.SIGNATURE_TOO_LONG":`Email signature is too long`,"AliasResend.title":`Resend confirmation email?`,"AliasResend.content":`A new confirmation email will be sent to {emailAddress}. Click the link to verify this email address as an alias.`,"AliasResend.cancel":`No, cancel`,"AliasResend.confirm":`Yes, resend`,"AliasResend.success":`Verification email sent to {emailAddress}`,"AliasVerify.title":`Alias email verified`,"AliasVerify.subtitle":`You can now use {emailAddress} to send emails to your clients.`,"AliasVerify.button":`Continue to Upflow`,"AliasVerify.error.INVALID_ALIAS_TOKEN":`Alias could not be verified, re-send the verification email.`,"Alias.select.placeholder":`Select an alias`,"Alias.help.unverified":`Unverified alias`,"ExcludedCustomerList.includeConfirmation.confirm":`Re-include`,"ExcludedCustomerList.includeConfirmation.title":`Re-include customers?`,"ExcludedCustomerList.includeConfirmation.subtitle":`If you re-include these customers, they will be re-synced, but it wonât be instantaneous.`,"ExcludedCustomerList.bulkActions.include":`Re-include {count, plural, =0 {} one {customer} other {customers}}`,"ExcludedCustomerList.toast.excluded":`Customer excluded`,"ExcludedCustomerList.toast.included":`Customers re-included`,"ExcludedCustomerList.button.exclude":`Exclude customers`,"ExcludedCustomerList.column.id":`ID`,"ExcludedCustomerList.column.customer":`Customer`,"ExcludedCustomerList.column.externalId":`External ID`,"ExcludedCustomerList.singlePageFooter"

478:`{count, plural, =0 {No customers} one {1 customer} other {# customers}}`,"ExcludedCustomerList.empty.title":`No excluded customers`,"ExcludedCustomerList.empty.subtitle":`Your organization currently has no excluded customers.`,"SettingsMenu.business":`My company`,"SettingsMenu.dunningPlans":`Workflows`,"SettingsMenu.members":`Members`,"SettingsMenu.paymentAccounts":`Payment accounts`,"SettingsPage.title":`Settings`,"SharedDocument.accountStatement":`Account Statement (.pdf)`,"SharedDocument.accountStatement.modalTitle":`Download an Account Statement (.pdf)`,"SharedDocument.accountStatement.periodLabel":`Select a period`,"SharedDocument.accountStatement.tooManyRows":`We can't export a file with more than {maxRows} rows. Please update the date range to reduce this number.`,"SharedDocument.description":`Make an important document available for your customers (e.g., W9 form)`,"SharedDocument.downloadable":`Available for download`,"SharedDocument.title":`Shared document`,"SharedDocument.outstandingBalance.csv":`Outstanding Balance Statement (.csv)`,"SharedDocument.outstandingBalance.xlsx":`Outstanding Balance Statement (.xlsx)`,"ShortMessageComposeView.INVALID_PHONE_NUMBER_FORMAT":`The phone number provided is invalid.`,"ShortMessageComposeView.SMS_BODY_TOO_LONG":`The message exceeds the character limit for SMS`,"ShortMessageComposeView.SMS_RECIPIENTS_TOO_LONG":`The message exceeds the recipients limit for SMS`,"ActionComposeView.minRecipients":`Select at least {min, plural, =1 {one recipient.} other {# recipients.}}`,"ActionComposeView.maxRecipients":`Select maximum {max, plural, =1 {one recipient.} other {# recipients.}}`,"ShortMessageComposeView.placeholder":`Write your message here...`,"ShortMessageComposeView.success":`Message sent`,"ShortMessageComposeView.to":`To`,"ShortMessageStatus.delivered":`{total, plural, =0 {} one {Delivered} other {Delivered {count}/{total}}}`,"ShortMessageStatus.error":`{total, plural, =0 {} one {Error} other {Error {count}/{total}}}`,"ShortMessageStatus.sent":`{total, plural, =0 {} one {Sent} other {Sent {count}/{total}}}`,"CreateSmsTemplate.smsBody":`Message`,"CreateSmsTemplate.to":`Recipient`,"CreateSmsTemplate.pricing":`Pricing`,"CreateSmsTemplate.link":`By sending SMS with Upflow, you agree to our <link>pricing</link>.`,"CreateSmsTemplate.linkValue":`https://docs.upflow.io/en-us/collection-and-collaboration/sms/sms-reminders-pricing`,"SignupForm.errorMessage":`Invalid signup link.
479You may retry by copy-pasting the link at the bottom of your email.
480Feel free to contact [email protected] for any issue`,"SignupForm.firstNameLabel":`First name`,"SignupForm.firstNamePlaceholder":`First name`,"SignupForm.lastNameLabel":`Last name`,"SignupForm.lastNamePlaceholder":`Last name`,"SignupForm.passwordErrorMessage":`Password must be at least 8 characters in length and must contain:`,"SignupForm.passwordErrorTitle":`Password too weak`,"SignupForm.passwordLabel":`Password`,"SignupForm.passwordMismatchMessage":`Please double-check the passwords are matching.`,"SignupForm.passwordMismatchTitle":`Password mismatch`,"SignupForm.passwordPlaceholder":`****`,"SignupForm.passwordRule1":`a minimum of 1 lower case letter [a-z] and`,"SignupForm.passwordRule2":`a minimum of 1 upper case letter [A-Z] and`,"SignupForm.passwordRule3":`a minimum of 1 numeric character [0-9] and`,"SignupForm.repeatPasswordLabel":`Password`,"SignupForm.repeatPasswordPlaceholder":`****`,"SignupForm.title":`Join {organizationName} on Upflow`,"SignupForm.validationButton":`Create my account`,"SignupPage.continueWithEmail":`Sign up`,"SignupPage.cta":`Create an account`,"SignupPage.email":`Work email`,"SignupPage.errors.emailTaken":`An account already exists with this email address. Click <signin>here</signin> to sign into your existing account. If you want to create a new account, sign into your existing account <signin>here</signin> to do so and <help>manage multiple accounts</help>.`,"SignupPage.errors.emailTaken.help":`https://docs.upflow.io/en-us/upflow-configuration/organization-configuration/manage-multiple-organizations`,"SignupPage.errors.termsUnset":`Please accept the terms and conditions`,"SignupPage.errors.INVALID_PASSWORD_LENGTH":`Your password is not long enough`,"SignupPage.error.INVALID_PASSWORD_STRENGTH":`Your password must contain at least a lowercase letter, a capital letter, a number and a special character`,"SignupPage.firstName":`First name`,"SignupPage.heading":`Create your free account today`,"SignupPage.lastName":`Last name`,"SignupPage.organization":`Company name`,"SignupPage.password":`Password`,"SignupPage.signUpWith":`Sign up with {provider}`,"SignupPage.subheading":`Itâs a 3-click integration. No credit card required.`,"SignupPage.termsAndConditions":`I have read and agree to the <terms>Terms and Conditions</terms> and <privacy>Privacy Policy</privacy>.`,"SignupPage.timezone":`Select your tool's timezone`,"SingleSaveViewSaveButton.save":`Save view`,"SsoPage.errors.GOOGLE_SSO_ENFORCED":`Please connect with 'Sign in with Google'`,"SsoPage.errors.INVALID_LOGIN_MEDIUM":`Please sign in with your email and password`,"SsoPage.errors.USER_NOT_FOUND":`Please ask an admin to invite you to Upflow`,"SsoPage.errors.USER_NOT_INVITED":`Please ask an admin to invite you to Upflow`,"SsoPage.errors.SSO_EMAIL_MISSING":`Your SSO provider did not return your email. Please contact your administrator.`,"SsoPage.errors.auth/popup-blocked":`Your browser blocked the signâin window. Please allow popâups for this site and try again.`,"SsoPage.heading":`Sign in to your account`,"SsoPage.subheading":`You will be redirected to your SSO provider`,"SsoPage.cta":`Continue with SSO`,"SsoSecuritySettings.info.text":`This organization is using Single-Sign-On (SSO).
481All members can now use their usual credentials to log in to the application.
482If it's not what you expected, contact us at {mailToUpflowSupport}.`,"StatusTag.missingDataLabel":`Missing data`,"UpflowPaymentsLite.settings.connect.subtitle":`Connect your Str

482ipe account to collect online payments with Upflow Payments Lite.`,"UpflowPaymentsLite.settings.help.learnMore.url":`https://docs.upflow.io/en-us/payments/accept-online-payments/onboarding-and-setup`,"UpflowPaymentsLite.settings.ACTIVE.subtitle":`If you disconnect your Stripe account, nothing will be synced anymore and you wonât be able to process online payments.`,"UpflowPaymentsLite.settings.ACTIVE.title":`Disconnect Upflow Payments Lite`,"UpflowPaymentsLite.settings.unauthorized.title":`Disconnected integration`,"UpflowPaymentsLite.settings.unauthorized.subtitle":`Your Stripe account is no longer connected to Upflow. Reconnect to continue processing payments.`,"UpflowPaymentsLite.settings.mainIntegration.subtitle":`Your Stripe account is already connected as your main integration and is used to collect online payments.`,"UpflowPaymentsLite.settings.mainIntegration.link":`Manage the connection in your integration settings`,"UpflowPaymentsLite.settings.disconnectBlock.title":`Disconnect Upflow Payments Lite`,"UpflowPaymentsLite.settings.disconnectBlock.subtitle":`Disconnecting will prevent you from processing online payments and stop data syncing between Upflow and your Stripe account.`,"UpflowPaymentsLite.settings.disconnect.confirmation.title":`Disconnecting Upflow Payments Lite`,"UpflowPaymentsLite.settings.disconnect.confirmation.subtitle":`Disconnecting Upflow Payments Lite will temporarily affect your customers' ability to pay via card or direct debit until you connect another payment processing solution such as Upflow Payments.
483
484If you change your mind and want to reconnect Upflow Payments Lite, we'll recover your previous configuration.`,"UpflowPaymentsLite.settings.INACTIVE.subtitle":`Connect your Stripe account to seamlessly manage payments, subscriptions, and support expansion.`,"UpflowPaymentsLite.settings.INACTIVE.title":`Connect Upflow Payments Lite`,"SuiteAppVersionWarning.title":`Please upgrade your Upflow suiteApp to version {minVersion} or greater to enable this feature.`,"SuiteAppVersionWarning.description":`Current version : {version}. <link>Learn more</link>`,"SuiteAppVersionWarning.url":`https://docs.upflow.io/en-us/integrations/netsuite/connect`,"SageIntacctMultiEntityWarning.title":`Cash application write-back is not supported for multi-entity organizations.`,"SyncInProgress.done":`Synchronization done!`,"SyncInProgress.syncInProgress":`Synchronization in progress`,"TaskContent.AfterDueDate.label":`After due date`,"TaskContent.BeforeDueDate.label":`Before due date`,"TaskContent.DeleteModal.message":`Are you sure you want to delete this action?`,"TaskContent.DeleteModal.title":`Delete action`,"TaskContent.Owner.label":`Owner`,"TaskContent.Trigger.label":`Trigger`,"TaskContent.Type.label":`Type`,"TaskContent.contactChoice.accounting":`Accounting contact`,"TaskContent.contactChoice.mainContact":`Main contact`,"TaskContent.contactChoice.payer":`Payer contact`,"TaskContent.contactChoice.purchaser":`Purchaser contact`,"TaskContent.contactChoice.sales":`Sales contact`,"TasksDashboardBlock.subtitle":`Go to "Actions" section for more details.`,"TasksDashboardBlock.title":`{dueActionsCount, plural, =0 {You have no outstanding actions to perform.} 
485 one {You have # action remaining for today.} 
486 other {You have # actions remaining for today.}}`,"TasksTable.sectionHeader.nextMonth":`Next month`,"TasksTable.sectionHeader.numberOfTasks":`{tasksCount, plural, =0 {No actions} 
487 one {# action} 
488 other {# actions}}`,"TasksTable.sectionHeader.overdue":`Overdue`,"TasksTable.sectionHeader.today":`Today`,"TasksTable.sectionHeader.tomorrow":`Tomorrow`,"TasksTable.sectionWithoutTasks.message":`You have no outstanding actions to perform.`,"TemplateTag.count":`{count} matching tags`,"TemplateTag.empty":`Add link title`,"TemplateTag.insert":`Insert a tag`,"TemplateTag.insertHint":`Type {key} to insert tags`,"TemplateTag.supportLinkHref":`https://docs.upflow.io/en-us/collection-and-collaboration/workflows-customize-your-collection/collection-tag-inserter`,"TemplateTag.supportLinkTitle":`Learn about tags`,"TemplateTag.noResults.title":`No matching results`,"TemplateTag.noResults.description":`Try searching for another tag`,"TestModeBanner.badge":`Test Mode`,"TestModeBanner.text":`You are in Test Mode. Manual actions cannot be performed and automatic actions cannot be enabled.`,"TestModeBanner.goLive":`Go live`,"TestModeBanner.goLive.success":`Congratulations! You are now live. Manual actions can be performed.`,"TestModeBanner.goLive.modal.title":`Go live?`,"TestModeBanner.goLive.modal.content":`Going live allows users to perform manual actions.
489
490Automatic actions remain off. You can enable them at anytime in your settings.`,"TimeField.time.error.invali

490dFormat":`Wrong time format (24-hour)`,"TimelineAction.failed":`Failed`,"TimelineAction.failed.default.title":`An unexpected error occurred.`,"TimelineAction.failed.default.description":`Please try again. If the problem continues, contact support.`,"TimelineAction.failed.UNEXPECTED_ERROR.title":`An unexpected error occurred.`,"TimelineAction.failed.UNEXPECTED_ERROR.description":`Please try again. If the problem continues, contact support.`,"TimelineAction.failed.VALIDATION_ERROR.title":`Some information is missing or incorrect.`,"TimelineAction.failed.VALIDATION_ERROR.description":`Review the message.`,"TimelineAction.failed.INTEGRATION_ERROR.title":`A connected service returned an error.`,"TimelineAction.failed.INTEGRATION_ERROR.description":`Contact support if it continues.`,"TimelineAction.failed.DATABASE_ERROR.title":`Something went wrong on our side.`,"TimelineAction.failed.DATABASE_ERROR.description":`Contact support if it continues.`,"TimelineAction.failed.INVALID_ADDRESS.title":`The postal address is invalid.`,"TimelineAction.failed.INVALID_ADDRESS.description":`Review the address details.`,"TimelineAction.failed.INVALID_PDF_FONT.title":`The letter PDF contains invalid fonts.`,"TimelineAction.failed.INVALID_PDF_FONT.description":`The PDF contains non-standard fonts that must be embedded. Please regenerate the PDF with embedded fonts.`,"TimelineAction.failed.INVALID_PHONE_NUMBER.title":`The phone number is invalid.`,"TimelineAction.failed.INVALID_PHONE_NUMBER.description":`Update the number.`,"TimelineAction.failed.INVALID_EMAIL_ADDRESS.title":`The email address is invalid.`,"TimelineAction.failed.INVALID_EMAIL_ADDRESS.description":`Update the contact email address.`,"TimelineAction.failed.LETTER_SEND_FAILED.title":`The letter couldn't be processed.`,"TimelineAction.failed.LETTER_SEND_FAILED.description":`Verify the postal address.`,"TimelineAction.failed.ERROR_SENDING_SMS.title":`The SMS couldn't be sent.`,"TimelineAction.failed.ERROR_SENDING_SMS.description":`Verify the phone number.`,"TimelineAction.failed.EMAIL_SEND_FAILED.title":`The email couldn't be sent.`,"TimelineAction.failed.EMAIL_SEND_FAILED.description":`Verify the email address.`,"TimelineAction.failed.ATTACHMENT_GENERATION_FAILED.title":`We couldn't generate the attachment.`,"TimelineAction.failed.ATTACHMENT_GENERATION_FAILED.description":`Try again or remove the attachment before sending.`,"TimelineAction.failed.TEMPLATE_RENDER_ERROR.title":`We couldn't generate your message content.`,"TimelineAction.failed.TEMPLATE_RENDER_ERROR.description":`There may be missing or invalid variables in the template. Please review and try again.`,"TimelineAction.failed.CONTACT_NOT_FOUND.title":`The contact you're trying to reach doesn't exist anymore.`,"TimelineAction.failed.CONTACT_NOT_FOUND.description":`Update the contact information.`,"TimelineAction.failed.ACTION_SENDER_NOT_FOUND.title":`The sender information is missing or invalid.`,"TimelineAction.failed.ACTION_SENDER_NOT_FOUND.description":`Check your contact settings or select an alternative sender.`,"TimelineAction.failed.ACTION_TEMPLATE_NOT_FOUND.title":`The template you're trying to use no longer exists.`,"TimelineAction.failed.ACTION_TEMPLATE_NOT_FOUND.description":`Select another template or create a new one.`,"TimelineAction.failed.ORGANIZATION_NOT_FOUND.title":`Your organization couldn't be identified.`,"TimelineAction.failed.ORGANIZATION_NOT_FOUND.description":`Please refresh. If the issue persists, contact support.`,"TimelineAction.failed.INVOICE_NOT_FOUND.title":`We couldn't find this invoice.`,"TimelineAction.failed.INVOICE_NOT_FOUND.description":`Make sure the invoice still exists.`,"TimelineAction.failed.CUSTOMER_NOT_FOUND.title":`We couldn't find this customer.`,"TimelineAction.failed.CUSTOMER_NOT_FOUND.description":`They may have been deleted or are no longer available.`,"TimelineAction.failed.THROTTLE_ERROR_CODE.title":`Email not sent.`,"TimelineAction.failed.THROTTLE_ERROR_CODE.description":`{integrationName, select, null {Email requests are temporarily limited} other {{integrationName} is temporarily limiting email requests}}, so this email couldn't be sent. Please try sending it again in a moment.`,"TimelineAction.failed.SAGE_INTACCT_SERVER_ERROR.title":`An error occurred while communicating with Sage Intacct.`,"TimelineAction.failed.SAGE_INTACCT_SERVER_ERROR.description":`Please try again. If the problem continues, contact support.`,"TimelineAction.failed.AP_PORTAL_INTEGRATION_INACTIVE.title":`The AP portal connection is no longer active.`,"TimelineAction.failed.AP_PORTAL_INTEGRATION_INACTIVE.description":`Reconnect the AP portal in your settings, then try again.`,"TimelineAction.failed.INVOICE_MISSING_PURCHASE_ORDER.title":`This invoice is missing a PO number.`,"TimelineAction.failed.INVOICE_MISSING_PURCHASE_ORDER.description":`Add a PO number to the invoice, then try again.`,"TimelineAction.failed.COUPA_DRAFT_LOGIN_FAILED.title":`We c

490ouldn't sign in to Coupa.`,"TimelineAction.failed.COUPA_DRAFT_LOGIN_FAILED.description":`Coupa rejected the credentials or the verification code. Reconnect Coupa in your settings.`,"TimelineAction.failed.COUPA_DRAFT_CUSTOMER_NOT_FOUND.title":`This customer isn't available in Coupa.`,"TimelineAction.failed.COUPA_DRAFT_CUSTOMER_NOT_FOUND.description":`The customer wasn't in Coupa's customer list, so its purchase orders couldn't be loaded. Check that the company name matches the one used in Coupa.`,"TimelineAction.failed.COUPA_DRAFT_PO_NOT_FOUND.title":`We couldn't find this PO number in Coupa.`,"TimelineAction.failed.COUPA_DRAFT_PO_NOT_FOUND.description":`Check that the invoice's PO number matches an open purchase order in Coupa.`,"TimelineAction.failed.COUPA_DRAFT_MISSING_INVOICE_PDF.title":`This invoice has no PDF to attach.`,"TimelineAction.failed.COUPA_DRAFT_MISSING_INVOICE_PDF.description":`Coupa requires the invoice PDF as an attachment. Make sure the invoice has one, then try again.`,"TimelineAction.failed.COUPA_DRAFT_REJECTED.title":`Coupa rejected the draft.`,"TimelineAction.failed.COUPA_DRAFT_REJECTED.description":`Coupa reported the invoice details as invalid. Review the invoice, then try again.`,"TimelineAction.failed.COUPA_DRAFT_AMOUNT_MISMATCH.title":`The purchase order total doesn't match the invoice.`,"TimelineAction.failed.COUPA_DRAFT_AMOUNT_MISMATCH.description":`Coupa pre-filled a different amount or currency from the purchase order, so no draft was created. Reconcile the PO with the invoice in Coupa first.`,"TimelineAction.failed.COUPA_DRAFT_NOT_CONFIRMED.title":`The draft didn't appear in Coupa.`,"TimelineAction.failed.COUPA_DRAFT_NOT_CONFIRMED.description":`The save didn't complete. Check Coupa before retrying, to avoid creating a duplicate draft.`,"TimelineAction.failed.COUPA_DRAFT_STEP_FAILED.title":`The Coupa draft couldn't be completed.`,"TimelineAction.failed.COUPA_DRAFT_STEP_FAILED.description":`Coupa didn't respond as expected. Please try again. If the problem continues, contact support.`,"TimelineAction.failed.COUPA_DRAFT_UNEXPECTED_FAILURE.title":`An unexpected error occurred while creating the Coupa draft.`,"TimelineAction.failed.COUPA_DRAFT_UNEXPECTED_FAILURE.description":`Please try again. If the problem continues, contact support.`,"TimelineAction.error.FILE_NOT_FOUND":`File download failed for an unexpected reason`,"TimelineAction.error.INVOICE_NOT_FOUND":`Invoice is not available`,"TimelineAction.executed.call.subtitle":`performed {user,select, undefined {} null {} other {by {user}}} on {performedAt}`,"TimelineAction.executed.email.subtitle":`sent to {mainRecipient} {otherRecipients, plural, =0 {} one {and 1 other} other {and # others}} on {performedAt}`,"TimelineAction.executed.letter.subtitle":`sent {user,select, undefined {} null {} other {by {user}}} on {performedAt}`,"TimelineAction.ignored":`Ignored`,"TimelineAction.ignored.subtitle":`ignored {user,select, undefined {} null {} other {by {user}}} on {performedAt}`,"TimelineAction.call.player.fallback":`Your browser does not support the audio element.`,"TimelineAction.call.player.status.notRecorded":`Not recorded`,"TimelineAction.call.player.status.notRecorded.tooltip":`Recording was not enabled for this call`,"TimelineAction.call.player.status.absent.tooltip":`Recording was enabled for this call but the duration of the call was too short.`,"TimelineAction.call.player.status.deleted":`Deleted`,"TimelineAction.call.player.status.error":`An error occurred`,"TimelineAction.call.player.status.inProgress":`Recording generation in progress`,"TimelineAction.call.player.timestamp":`Call at {time}`,"TimelineAction.call.delete.dialogTitle":`Delete recording?`,"TimelineAction.call.delete.dialogBody":`Deleting this call recording will also delete it's associated transcript and analysis. The call will remain visible in the timeline.`,"TimelineAction.call.delete.notification":`Call recording deleted`,"TimelineAction.call.to":`To: {number}`,"TimelineAction.call.from":`From: {number}`,"TimelineAiSummary.trigger.label":`Summarize`,"TimelineAiSummary.trigger.description":`Generate a summary using AI.`,"TimelineAiSummary.trigger.emptyTimeline":`No events to summarize`,"TimelineAiSummary.form.submit":`Save in timeline`,"TimelineAiSummary.error.EMPTY_AI_QUERY":`Summary can't be generated because there is no recent events in the timeline`,"TimelineAiSummary.loader.label":`Summarizing your timeline...`,"TimelineAutopayEvent.reason.STRIPE_AUTHENTICATION_REQUIRED":`The payment requires customer authentication and couldn't be completed automatically.`,"TimelineAutopayEvent.reason.STRIPE_BANK_ACCOUNT_UNUSABLE":`The saved bank account can no longer be used. The customer needs to add a different account.`,"TimelineAutopayEvent.reason.STRIPE_CARD_DECLINED":`Saved payment method was declined.`,"TimelineAutopayEvent.reason.STRIPE_CARD_DECLINED_INSUFFICIENT_FUNDS":`Saved payment method was declined because of insufficient funds.`,"TimelineAutopayEvent.reason.STRIPE_EXPIRED_CARD":`Card expired.`,"TimelineAutopayEvent.reason.STRIPE_INCORRECT_NUMBER":`The saved card number is invali

490d. The customer needs to update their payment method.`,"TimelineAutopayEvent.reason.STRIPE_MANDATE_REQUIRED":`Bank payment authorization is no longer valid.`,"TimelineAutopayEvent.reason.STRIPE_PAYMENT_METHOD_DETACHED":`The saved payment method was removed and can no longer be used. The customer needs to add it again.`,"TimelineAutopayEvent.reason.STRIPE_PROCESSING_ERROR":`An error occurred while processing the payment.`,"TimelineAutopayEvent.reason.AMBIGUOUS_AMOUNT":`Unapplied transactions made it impossible to calculate the payment amount.`,"TimelineAutopayEvent.reason.CUSTOMER_UNSUPPORTED":`Autopay is disabled for customer.`,"TimelineAutopayEvent.reason.INTEGRATION_UNSUPPORTED":`Integration not supported by Autopay.`,"TimelineAutopayEvent.reason.INVOICE_UNSUPPORTED":`Invoice is incompatible with Autopay.`,"TimelineAutopayEvent.reason.NOTICE_MAX_RETRIES":`The maximum number of payment notice attempts has been reached.`,"TimelineAutopayEvent.reason.ORGANIZATION_UNSUPPORTED":`Organization is inactive.`,"TimelineAutopayEvent.reason.OTHER":`Payment failed.`,"TimelineAutopayEvent.reason.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT":`Payment amount exceeds the configured limit for the payment method.`,"TimelineAutopayEvent.reason.ORDER_AMOUNT_TOO_LOW":`Payment amount is below the minimum.`,"TimelineAutopayEvent.reason.PAYMENT_MAX_RETRIES":`The maximum number of payment attempts has been reached.`,"TimelineAutopayEvent.reason.SAVED_PAYMENT_METHOD_UNSUPPORTED":`Saved payment method is incompatible or unavailable.`,"TimelineAutopayEvent.status.AUTOPAY_CANCELED":`Autopay was stopped`,"TimelineAutopayEvent.status.NOTICE_SUCCESS":`Autopay scheduled for <strong>{date}</strong>`,"TimelineAutopayEvent.status.PAYMENT_FAILED":`Autopay payment attempt failed`,"TimelineAutopayEvent.status.AUTOPAY_RESTARTED":`Autopay was resumed`,"TimelineDunningPaused.subtitle":`set by {user} on {date}`,"TimelineDunningPaused.title":`Workflow paused until {date}`,"TimelineEvent.newStatus":`New status`,"TimelineEvent.triggerDistance":`D+{triggerDistance}`,"TimelinePromiseToPay.message":`Payment expected on <strong>{date}</strong>`,"TimelinePromiseToPay.removedBy":`Removed by {deletedBy}`,"TimelinePromiseToPay.paid":`Invoice paid`,"TimelineExpiredPromiseToPay.title":`The promise to pay has expired since {expirationDate}`,"TimelineInvoiceDispute.message":`Invoice marked as disputed on <strong>{date}</strong>`,"TimelineInvoiceDispute.resolvedBy":`Resolved by {resolvedBy}`,"TimelineInvoiceDispute.updatedBy":`Updated by {updatedBy}`,"TimelineResolvedDispute.title":`The dispute has been resolved on {date}`,"TimelineNote.downloadAttachment":`Download attachment`,"TimelineNote.edited":`edited`,"TimelineNote.pinnedBy":`Pinned by {name}`,"TimelineNote.subtitle":`written by {author} on {date}`,"TimelineNote.subtitleWithInvoice":`written by {author} on {date} on invoice {invoiceReference}`,"TimelineNote.title":`Note`,"TimelineNote.UpflowAi":`Upflow AI`,"TimelineNoteButtons.pin":`Pin`,"TimelineNoteButtons.unpin":`Unpin`,"TimelinePause.pausedUntil":`<strong>Paused until {pausedUntil}</strong> by`,"TimelinePause.pausedUntil.API":`<strong>Paused until {pausedUntil}</strong> via API`,TimelinePromiseToPaySuggestion:`Accept promise to pay for {invoice} on {date}?`,"TimelinePromiseToPaySuggestion.toast.accepted":`Promise to pay successfully added`,"TimelinePromiseToPaySuggestion.toast.acceptedWithPauseDunning":`Promise to pay successfully added and collection paused`,"TimelinePromiseToPaySuggestion.toast.rejected":`Promise to pay suggestion rejected`,TimelineInvoiceDisputeSuggestion:`Mark invoice {invoice} as disputed for {reason}?`,"TimelineInvoiceDisputeSuggestion.toast.accepted":`Invoice marked as disputed`,"TimelineInvoiceDisputeSuggestion.toast.rejected":`Invoice dispute suggestion rejected`,"TimelineRecipients.bcc":`Bcc:`,"TimelineRecipients.cc":`Cc:`,"TimelineRecipients.from":`From:`,"TimelineRecipients.subject":`Subject:`,"TimelineRecipients.to":`To:`,"TimelineSendingEvent.email.subtitle.automatic":`automatically on {date}`,"TimelineSendingEvent.email.subtitle.manual":`by {user} on {date}`,"TimelineSendingEvent.title":`Invoice {reference} sent`,"TimelineTransaction.date.tooltip":`Collected date: {transactionAt}
491Imported date: {createdAt}`,"TimelineTransaction.linkedInvoice.reference":`Invoice {reference}`,"TimelineTransaction.payment.subtitle":`received on {date}`,"TimelineTransaction.refund.subtitle":`refunded on {date}`,"FailedOrderErrorCode.default.title":`Payment failed`,"FailedOrderErrorCode.default.description":`The payment could not be processed.`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_HIGH.title":`Amount too high`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_HIGH.description":`The payment amount exceeds the maximum allowed.`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_LOW.title":`Amount too low`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_LOW.description":`Payment amount is below the minimum.`,"FailedOrderErrorCode.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.title":`Amount exceeds limit`,"FailedOrderErrorCode.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.description":`Payment amount exceeds the configured limit for the payment method.`,"FailedOrderErrorCode.MANDATE_REQUIRED.title":`Authorization required`,"FailedOrderErrorCode.MANDATE_REQUIRED.description":`Bank payment authorization is no longer valid.`,"FailedOrderErrorCode.INSUFFICIENT_CAPABILITIES_FOR_TRANSFER.title":`Payment not supported`,"FailedOrderErrorCode.INSUFFICIENT_CAPABILITIES_FOR_TRANSFER.description":`Your Stripe account has missing capabilities to process this payment.`,"FailedOrderErrorCode.CANCELED.title":`Payment canceled`,"FailedOrderErrorCode.CANCELED.description":`The payment was canceled before completion.`,"Transaction.attributes.invoices.EMPTY":`Unapplied`,"Transaction.attributes.origin.defaultIntegration":`Integration`,"Transaction.attributes.origin.API":`API`,"Transaction.attributes.origin.BANK":`Cash application`,"Transaction.attributes.origin.CSV":`CSV`,"Transaction.attributes.origin.MANUA

491L":`Manual`,"Transaction.attributes.origin.OTHER":`Other`,"Transaction.attributes.origin.PARSED":`Parsed`,"Transaction.attributes.origin.PORTAL":`Upflow`,"Transaction.attributes.origin.PRIMARY_INTEGRATION":`{integrationName}`,"Transaction.attributes.origin.UPFLOW_ACCOUNT":`Account`,"Transaction.attributes.paymentProcessorStatus.CANCELLED":`Canceled`,"Transaction.attributes.paymentProcessorStatus.FAILED":`Failed`,"Transaction.attributes.paymentProcessorStatus.PENDING":`Processing`,"Transaction.attributes.paymentProcessorStatus.SUCCEEDED":`Succeeded`,"Transaction.attributes.state.CANCELLED":`Canceled`,"Transaction.attributes.state.FAILED":`Failed`,"Transaction.attributes.state.PENDING":`Processing`,"Transaction.attributes.state.VALIDATED":`Succeeded`,"Transaction.attributes.state.VOIDED":`Voided`,"Transaction.attributes.state.DELETED":`Deleted`,"Transaction.attributes.state.ERROR":`Error`,"Transaction.attributes.syncStatus.ERROR":`Error`,"Transaction.attributes.syncStatus.PENDING":`Syncing`,"Transaction.attributes.syncStatus.SUCCESS":`Synced`,"Transaction.attributes.syncStatus.DELETED":`Deleted`,"TransactionDetails.AddInvoiceButton":`Add invoice`,"TransactionDetails.Created":`Created`,"TransactionDetails.Customer":`Customer`,"TransactionDetails.DetailsSection.title":`Details`,"TransactionDetails.IgnoreReconciliationButton":`Ignore reconciliation`,"TransactionDetails.Invoice":`Invoice`,"TransactionDetails.PaymentAccount":`Payment account`,"TransactionDetails.PaymentAccountMissing":`Payment account`,"TransactionDetails.Reference":`Reference`,"TransactionInfoBlock.PAYMENT.title":`Payment {id}`,"TransactionInfoBlock.REFUND.title":`Refund {id}`,"TransactionInfoBlock.SenderIBAN":`Sender IBAN`,"TransactionInfoBlock.amount":`Amount`,"TransactionInfoBlock.surcharge":`Surcharges`,"Transaction.surcharge.tooltip.nonCreditFunding":`Debit and prepaid cards can't be surcharged.`,"Transaction.surcharge.tooltip.unknownFunding":`Card type couldn't be retrieved, so no surcharge was applied to this payment.`,"TransactionInfoBlock.error":`Gateway message`,"TransactionInfoBlock.paymentInstrument":`Payment Method`,"TransactionInfoBlock.paymentProcessorStatus":`Gateway status`,"TransactionInfoBlock.senderName":`Sender name`,"TransactionInfoBlock.sepaMessage":`Bank transfer message`,"TransactionInfoBlock.source":`Source`,"TransactionInfoBlock.state":`{integrationName, select, null {External} other {{integrationName}}} status`,"TransactionInfoBlock.transactionDate":`Received date`,"TransactionInstrument.paymentMethod.CARD":`Card`,"TransactionInstrument.paymentMethod.CASH":`Cash`,"TransactionInstrument.paymentMethod.CHECK":`Check`,"TransactionInstrument.paymentMethod.DIRECT_DEBIT":`Direct Debit`,"TransactionInstrument.paymentMethod.UNKNOWN":`Other`,"TransactionInstrument.paymentMethod.WIRE_TRANSFER":`Bank transfer`,"TransactionInvoicesBlock.CREDIT_NOTE.emptyLabel":`No invoices applied to this credit note.`,"TransactionInvoicesBlock.CREDIT_NOTE.linkButton":`Link credit note`,"TransactionInvoicesBlock.PAYMENT.emptyLabel":`No invoices applied to this payment.`,"TransactionInvoicesBlock.PAYMENT.linkButton":`Link payment`,"TransactionInvoicesBlock.title":`Applied invoices`,"TransactionLinkerDialog.CREDIT_NOTE.breakdown.title":`Credit note breakdown`,"TransactionLinkerDialog.CREDIT_NOTE.incompleteBreakdown.title":`This credit note is not fully applied`,"TransactionLinkerDialog.CREDIT_NOTE.success":`Credit note applied`,"TransactionLinkerDialog.PAYMENT.breakdown.title":`Select invoices`,"TransactionLinkerDialog.PAYMENT.incompleteBreakdown.title":`This payment is not fully applied`,"TransactionLinkerDialog.PAYMENT.success":`Payment applied`,"TransactionLinkerDialog.TransactionInformation.amount":`Amount`,"TransactionLinkerDialog.TransactionInformation.date":`Received date`,"TransactionLinkerDialog.TransactionInformation.emitter":`Sender name`,"TransactionLinkerDialog.TransactionInformation.sepaMessage":`Bank transfer message`,"TransactionLinkerDialog.back":`Switch customer`,"TransactionLinkerDialog.breakdown.remaining":`Remaining`,"TransactionLinkerDialog.breakdown.submit":`Done`,"TransactionLinkerDialog.error.REFERENCED_BY_RECONCILIATION":`This linking can't be updated in app.`,"TransactionLinkerDialog.incompleteBreakdown.message":`The outstanding amount will be linked to the customer.`,"TransactionLinkerDialog.linkCustomer.header":`Select a customer`,"TransactionLinkerDialog.noBreakdown.submit":`Link to customer only`,"TransactionPage.PAYMENT.title":`Payment #{shortId}`,"TransactionPage.REFUND.title":`Refund #{shortId}`,"TransactionTable.column.amount":`Amount`,"TransactionTable.column.amountAllocated":`Amount applied`,"TransactionTable.column.appliedTo":`Applied to`,"TransactionTable.column.surcharge":`Surcharge amount`,"TransactionTable.column.counterparty":`Counterparty`,"TransactionTable.column.createdAt":`Imported date`,"TransactionTable.column.currency":`Currency`,"TransactionTable.column.customer":`Customer`,"TransactionTable.column.customer.linkRemainingToInvoices":`Apply remaining {amount}`,"TransactionTable.column.customer.linkToCustomer":`Link to customer`,"TransactionTable.column.customer.linkToInvoices":`Apply to invoice`,"TransactionTable.column.exportErrorSourceMessage":`{integrationName, select, null {External} other {{integrationName}}} message`,"TransactionTable.column.externalId":`External ID`,"TransactionTable.column.id":`Reference`,"TransactionTable.column.invoices":`Invoice(s)`,"TransactionTable.column.message":`Message`,"TransactionTable.column.orderShortId":`Order ID`,"TransactionTable.column.paymentInstrument":`Method`,"TransactionTable.column.paymentProcessorError":`Gateway message`,"TransactionTable.column.payoutId":`Payout ID`,"TransactionTable.column.state":`{integrationName, select, null {External} other {{integrationName}}} status`,"TransactionTable.column.source":`Source`,"TransactionTable.column.type":`Type`,"TransactionTable.column.transactionDate":`Received date`,"TransactionTable.itemsSelected":`{count, plural, =0 {} 
492 one {transaction selected} 
493 other {transactions selected}}`,"TransactionTable.delete.button":`Delete {type, select, PAYMENT {payment} REFUND {refund} other {transaction}}`,"TransactionTable.delete.confirmation.title":`Delete {type, select, PAYMENT {payment} REFUND {refund} other {transaction}}`,"TransactionTable.delete.confirmation.message":`You are about to delete a {type, select, PAYMENT {payment} REFUND {refund} other {transaction}}. It will be excluded from your customer's balance.`,"TransactionTable.export.button":`Export back to {integrationName}`,"TransactionTable.export.error":`{shortId} sync has failed`,"TransactionTable.export.success":`The sync process is done!`,"TransactionTable.download.button":`Download payment receipt`,"TransactionTable.refund.button":`Refund payment`,"TransactionTable.singlePageFooter"

493:`{count, plural, =0 {No payments} one {1 payment} other {# payments}}`,"TransactionTable.totalAmountTitle":`Total:`,"TransactionsPage.importHistory":`Import history`,"TransactionsPage.importPayments":`Import payments`,"TransactionsPage.title":`Payments`,"TransactionsTable.Actions.Delete.ConfirmModal.message":`Are you sure you want to delete selected transactions?`,"TransactionsTable.Actions.Delete.ConfirmModal.title":`Delete transactions`,"TransactionsTable.Actions.Delete.ErrorModal.message":`Only transactions that have been imported or created manually, refunds or credit notes can be deleted`,"TransactionsTable.Actions.Delete.ErrorModal.title":`Unable to delete`,"TransactionsTable.Actions.Delete.buttonLabel":`Delete`,"TransactionsTable.Actions.Delete.failure":`Transactions deletion failed`,"TransactionsTable.Actions.Delete.partialFailure":`Transactions partially deleted`,"TransactionsTable.Actions.Delete.success":`Transactions deleted`,"TransactionsTable.Columns.Title.amount":`Amount`,"TransactionsTable.Columns.Title.beneficiary":`Beneficiary`,"TransactionsTable.Columns.Title.customer":`Customer`,"TransactionsTable.Columns.Title.date":`Date`,"TransactionsTable.Columns.Title.description":`Description`,"TransactionsTable.Columns.Title.id":`ID`,"TransactionsTable.Columns.Title.invoice":`Invoice`,"TransactionsTable.Columns.Title.status":`Status`,"TransactionsTable.Columns.Title.type":`Type`,"TransactionsTableController.transactionCount":`{transactionCount, plural, =0 {No transactions} 
494 one {# transaction} 
495 other {# transactions}}`,"UnlinkedTransactionsFilter.unlinked":`No customer linked`,"UnlinkedTransactionsToastBanner.link":`{creditNoteCount, plural, one {apply it here} other {apply them here}}`,"UnlinkedTransactionsToastBanner.text":`You have {creditNoteCount, number} unapplied {creditNoteCount, plural, one {credit note} other {credit notes}}. Please {link}`,"UnpinNote.error.NOTE_NOT_FOUND":`This note does not exist anymore, please refresh the page`,"UnpinNote.success":`Note unpinned successfully`,"UpdateAchCreditForm.deleted.success":`Bank transfer (ACH) account deleted`,"UpdateAchCreditForm.title":`Bank transfer (ACH)`,"UpdateAchCreditForm.updated.success":`Bank transfer (ACH) account updated`,"UpdateNote.error.ACCESS_FORBIDDEN":`Notes can only be updated by their author`,"UpdateNote.error.NOTE_NOT_FOUND":`This note does not exist anymore, please refresh the page`,"UpdateNote.success":`Note updated successfully`,"UpdateSepaForm.deleted.success":`Bank transfer (SEPA) account deleted`,"UpdateSepaForm.title":`Bank transfer (SEPA)`,"UpdateSepaForm.updated.success":`Bank transfer (SEPA) account updated`,"UpflowMcpSettingsPage.title":`Upflow MCP`,"UpflowMcpSettingsPage.enable.title":`Grant organization-wide access`,"UpflowMcpSettingsPage.enable.subtitle":`Allow external tools to connect securely. {learnMoreLink}`,"UpflowMcpSettingsPage.enable.learnMoreLink":`https://docs.upflow.io/en-us/technical-documentation/api/connect-mcp-to-ai-clients-beta`,"UpflowMcpSettingsPage.enableButton":`Enable Upflow MCP`,"UpflowMcpSettingsPage.disableButton":`Disable Upflow MCP`,"UpflowMcpSettingsPage.enableDialog.title":`Enable Upflow MCP?`,"UpflowMcpSettingsPage.enableDialog.message":`All team members will have access to Upflow MCP and will be able to connect external tools.`,"UpflowMcpSettingsPage.disableDialog.title":`Disable Upflow MCP?`,"UpflowMcpSettingsPage.disableDialog.message":`Team members will lose access to Upflow MCP until it is re-enabled. Connected tools and sessions will remain unchanged.`,"ApPortalDraftView.banner":`Create a draft using the details below.`,"ApPortalDraftView.apPortal":`AP portal`,"ApPortalDraftView.poNumber":`PO number`,"ApPortalDraftView.createDraft":`Create draft`,"ApPortalDraftView.draftInProgress":`Draft creation in progress. We'll notify you when it's complete.`,"ApPortalDraftView.error.AP_PORTAL_INTEGRATION_INACTIVE.title":`{apPortal} connection not active`,"ApPortalDraftView.error.AP_PORTAL_INTEGRATION_INACTIVE.description":`Reconnect {apPortal} before creating a draft.`,"ApPortalDraftView.error.INVOICE_MISSING_PURCHASE_ORDER.title":`Invoice is missing a PO number`,"ApPortalDraftView.error.INVOICE_MISSING_PURCHASE_ORDER.description":`Add a PO number to this invoice before creating a draft.`,"ApPortalDraftView.error.default.title":`Can't

495create this draft`,"ApPortalDraftView.error.default.description":`This draft can't be created right now.`,"ApPortalSubmitView.banner":`Review and submit the draft created on {apPortal}.`,"ApPortalSubmitView.openDraft":`Open draft`,"ApPortalSubmitView.apPortal":`AP portal`,"ApPortalSubmitView.poNumber":`PO number`,"ApPortalSubmitView.markAsSubmitted":`Mark as submitted`,"ApPortalSubmitView.markAsSubmittedSuccess":`Invoice marked as submitted.`,"ApPortalSubmitView.error.AP_PORTAL_INTEGRATION_INACTIVE.title":`{apPortal} connection not active`,"ApPortalSubmitView.error.AP_PORTAL_INTEGRATION_INACTIVE.description":`Reconnect {apPortal} before submitting the invoice.`,"ApPortalSubmitView.error.INVOICE_MISSING_PURCHASE_ORDER.title":`Invoice is missing a PO number`,"ApPortalSubmitView.error.INVOICE_MISSING_PURCHASE_ORDER.description":`Add a PO number to this invoice before submitting it.`,"ApPortalSubmitView.error.default.title":`Can't submit this invoice`,"ApPortalSubmitView.error.default.description":`This invoice can't be submitted right now.`,"ApPortalSettingsPage.title":`AP Portal`,"ApPortalSettingsPage.list.title":`AP portal agent`,"ApPortalSettingsPage.list.subtitle":`Set up Upflow agent to submit invoice drafts in your AP portal.`,"ApPortalSettingsPage.list.sendInvoicesCallout":`Send invoices does not apply to AP Portal invoices.`,"ApPortalSettingsPage.ariba.name":`Ariba`,"ApPortalSettingsPage.coupa.subtitle":`Connect Upflow to create invoice drafts in your Coupa portal.`,"ApPortalSettingsPage.coupa.learnMore.url":`https://support.upflow.io/hc/en-us`,"ApPortalSettingsPage.coupa.steps.copyEmail.label":`Copy this email`,"ApPortalSettingsPage.coupa.steps.copyEmail.tooltip":`Use this email address when setting up the Coupa account so invoices are sent to Upflow.`,"ApPortalSettingsPage.coupa.steps.inviteUpflow.label":`Invite Upflow in Coupa`,"ApPortalSettingsPage.coupa.steps.inviteUpflow.tooltip":`Open your Coupa portal and invite the Upflow agent using the email address above.`,"ApPortalSettingsPage.coupa.steps.openCoupa":`Open Coupa`,"ApPortalSettingsPage.coupa.settingUp":`We are setting up your Coupa account`,"ApPortalSettingsPage.coupa.settingUp.description":`This is going to take a few minutes. You don't have anything else to do.`,"ApPortalSettingsPage.coupa.registrationFailed":`We couldn't set up your Coupa account`,"ApPortalSettingsPage.coupa.registrationFailed.description":`Something went wrong while connecting to Coupa. Disconnect and try again with a new Upflow agent.`,"ApPortalSettingsPage.coupa.disconnect.title":`Disconnect Coupa`,"ApPortalSettingsPage.coupa.disconnect.description":`Disconnecting Coupa stops Upflow from creating invoice drafts in your Coupa portal. You can reconnect later, but you'll need to set up a new Upflow agent and invite it in Coupa again.`,"ApPortalSettingsPage.coupa.disconnect.modal.title":`Disconnect Coupa?`,"ApPortalSettingsPage.coupa.disconnect.modal.content":`Disconnecting Coupa stops Upflow from creating invoice drafts in your Coupa portal. You can reconnect later, but you'll need to set up a new Upflow agent and invite it in Coupa again.`,"ApSubmissionSettingsForm.settings":`Settings`,"ApSubmissionSettingsForm.agentEmail":`Agent email`,"ApSubmissionSettingsForm.automated":`Automate this action`,"ApSubmissionSettingsForm.automated.description":`When on, Upflow submits invoices to {portalName} automatically once they're ready. When off, it's left as a manual task to do. Missing details are always flagged for review.`,"ApSubmissionSettingsForm.submitWithoutDraft":`Submit without draft`,"ApSubmissionSettingsForm.submitWithoutDraft.description":`Submit invoices to {portalName} directly without first creating a draft. This option is not available yet.`,"UpsertCustomerPage.breadcrumb.editCustomerTitle":`Edit`,"UpsertCustomerPage.breadcrumb.newCustomerTitle":`New Customer`,"UpsertCustomerPage.edit.title":`Edit`,"UpsertCustomerPage.new.title":`New customer`,"UserAnalyticsTable.Columns.Title.accountManagerEmail":`Teammate`,"UserAnalyticsTable.Columns.Title.actionsIgnored":`Ignored`,"UserAnalyticsTable.Columns.Title.actionsPerformed":`Performed`,"UserAnalyticsTable.Columns.Title.actionsToDo":`To Do`,"UserAnalyticsTable.Columns.Title.amountCollected":`Amount Collected`,"UserAnalyticsTable.Columns.Title.amountOverdue":`Amount Overdue`,"UserAnalyticsTable.Columns.Title.lastActionPerformedAt":`Last Action`,"UserAnalyticsTable.Title":`Team activity`,"UserAnalyticsTable.singlePageFooter"

495:`{count, plural, =0 {No teammates} one {1 teammate} other {# teammates}}`,"UserNameForm.title":`Change your name`,"UserPosition.ACCOUNTANT":`Accountant`,"UserPosition.ACCOUNT_MANAGER":`Account manager`,"UserPosition.FINANCE_USER":`Finance user`,"UserPosition.recipients.ACCOUNTANT":`Accountant`,"UserPosition.recipients.ACCOUNT_MANAGER":`Account manager`,"UserPosition.recipients.FINANCE_USER":`Finance user`,"UserProfile.Avatar.label":`Avatar`,"UserProfile.Email.label":`Email`,"UserProfile.Email.placeholder":`Email`,"UserProfile.EmailSignature.explanation":`For the best results, copy your signature from a mail, and paste it in this area. If the result does not seem correct, try copying a small amount of content around the signature (you will be able to remove it after pasting).`,"UserProfile.EmailSignature.label":`Email signature`,"UserProfile.EmailSignature.success":`Signature updated!`,"UserProfile.FirstName.label":`First name`,"UserProfile.FirstName.placeholder":`First name`,"UserProfile.Language.label":`Language`,"UserProfile.Language.placeholder":`Language`,"UserProfile.LastName.label":`Last name`,"UserProfile.LastName.placeholder":`Last name`,"UserProfile.changePasswordButton":`Change password`,"UserProfile.changePasswordConfirmation.message":`We sent an email to reset your password!`,"UserProfile.changePasswordConfirmation.title":`Success!`,"UserProfile.changePasswordError.title":`Oops!`,"UserSecurityPage.errors.GOOGLE_SSO_INVALID_TOKEN":`The login failed.`,"UserSecurityPage.errors.SSO_EMAIL_MISMATCH":`Please use a Google account with the same email.`,"UserSecurityPreferences.connected":`Connected`,"UserSecurityPreferences.help.text":`Increase your account security by using Sign In with Google. Once set up, you wonât be able to use your current email & password to sign in to Upflow.`,"UserSecurityPreferences.title":`Security`,"UserStatus.CREATED":`Created`,"UserStatus.INVITED":`Invited`,"UserStatus.JOINED":`Joined`,"UsersList.title":`Members`,"UseListUsers.defaultNullValue":`No user`,"WelcomeBox.overview":`Hereâs an overview of whatâs happening with your customers today.`,"WelcomeBox.parent.overview":`Hereâs an overview of whatâs happening with your customers today, across organizations`,"WelcomeBox.welcome":`Hello {name},`,"Widget.add":`Add widget`,"Widget.breakdownBy.ACTION":`Breakdown by actions`,"Widget.breakdownBy.CUSTOMER":`Breakdown by customers`,"Widget.breakdownBy.INVOICE":`Breakdown by invoices`,"Widget.breakdownBy.ORGANIZATION":`Breakdown by organizations`,"Widget.breakdownBy.PAYMENT":`Breakdown by payments`,"Widget.breakdown.clear":`Clear breakdown`,"Widget.breakdown.accountManagerId.nullValue":`No owner`,"Widget.breakdown.accountManagerId.warningText":`Attention: customers with several owners cause duplicate amounts`,"Widget.breakdown.performedByUserId.nullValue":`Automated action`,"Widget.breakdown.sourceInstrument.nullValue":`Other`,"Widget.breakdown.user.nullValue":`No user`,"Widget.breakdown.workflow.nullValue":`No workflow`,"Widget.breakdownDimension.accountManagerId":`Owner`,"Widget.breakdownDimension.agingBalance":`Aging balance`,"Widget.breakdownDimension.autopay":`Upflow Autopay`,"Widget.breakdownDimension.composedType":`Type`,"Widget.breakdownDimension.country":`Country`,"Widget.breakdownDimension.customerDunningPlanId":`Workflow`,"Widget.breakdownDimension.instrument":`Payment method`,"Widget.breakdownDimension.organizationId":`Organization`,"Widget.breakdownDimension.performedByUserId":`Performed by`,"Widget.breakdownDimension.portalPayment":`Customer portal payments`,"Widget.breakdownDimension.promiseToPay":`Promise to pay`,"Widget.breakdownDimension.sourceInstrument":`Payment method (source)`,"Widget.breakdownDimension.type":`Type`,"Widget.breakdownDimension.invoiceAgingBucket":`Invoice age`,"Widget.copyLink":`Copy link`,"Widget.copyLink.success":`Link to widget copied`,"Widget.form.AT_RISK_ROI.title":`Cost savings`,"Widget.form.BENCHMARK.title":`Edit`,"Widget.form.DSO_ROI.title":`Cost savings`,"Widget.granularity.month":`Monthly`,"Widget.granularity.quarter":`Quarterly`,"Widget.granularity.week":`Weekly`,"Widget.removeModal.message":`This action will remove the widget from the dashboard. It will still be available in the widget library.`,"Widget.removeModal.title":`Remove the widget`,"Widget.resize.expand":`Expand`,"Widget.resize.reduce":`Reduce`,"Widget.serieValue.days":`{value}d`,"Widget.target":`Target`,"Widget.target.update":`Update the target`,"Widget.title.by":` by {dimension}`,"Widget.ACTIONS.series.date":`Date`,"Widget.ACTIONS.series.total":`Actions`,"Widget.ACTIONS.series.manualEmails":`Manual emails`,"Widget.ACTIONS.series.automaticEmails":`Automatic emails`,"Widget.ACTIONS.series.letters":`Letters`,"Widget.ACTIONS.series.registeredLetters":`Registered letters`,"Widget.ACTIONS.series.calls":`Calls`,"Widget.ACTIONS.subtitle":`Breakdown of actions over time.`,"Widget.ACTIONS.title":`Actions`,"Widget.AGING_BALANCE.category.due":`Due`,"Wi

495dget.AGING_BALANCE.category.overdue":`Overdue`,"Widget.AGING_BALANCE.category.overdue1_30":`1-30 days`,"Widget.AGING_BALANCE.category.overdue31_60":`31-60 days`,"Widget.AGING_BALANCE.category.overdue61_90":`61-90 days`,"Widget.AGING_BALANCE.category.overdue91more":`91+ days`,"Widget.AGING_BALANCE.series.due":`Due`,"Widget.AGING_BALANCE.series.dueUnapplied":`Unapplied`,"Widget.AGING_BALANCE.series.overdue":`Overdue`,"Widget.AGING_BALANCE.series.overdueUnapplied":`Unapplied`,"Widget.AGING_BALANCE.series.overdue1_30":`Overdue`,"Widget.AGING_BALANCE.series.overdue1_30Unapplied":`Unapplied`,"Widget.AGING_BALANCE.series.overdue31_60":`Overdue`,"Widget.AGING_BALANCE.series.overdue31_60Unapplied":`Unapplied`,"Widget.AGING_BALANCE.series.overdue61_90":`Overdue`,"Widget.AGING_BALANCE.series.overdue61_90Unapplied":`Unapplied`,"Widget.AGING_BALANCE.series.overdue91more":`Overdue`,"Widget.AGING_BALANCE.series.overdue91moreUnapplied":`Unapplied`,"Widget.AR_FINANCIAL_SUMMARY.series.billed":`Billed`,"Widget.AR_FINANCIAL_SUMMARY.series.billed.tooltip":`Amount billed during the period`,"Widget.AR_FINANCIAL_SUMMARY.series.collectionEffectivenessIndex":`CEI`,"Widget.AR_FINANCIAL_SUMMARY.series.collectionEffectivenessIndex.tooltip":`Collection Effectiveness Index, calculated at the end of the period`,"Widget.AR_FINANCIAL_SUMMARY.series.creditNotes":`Credit notes`,"Widget.AR_FINANCIAL_SUMMARY.series.creditNotes.tooltip":`Credit notes issued during the period`,"Widget.AR_FINANCIAL_SUMMARY.series.date":`Period`,"Widget.AR_FINANCIAL_SUMMARY.series.date.tooltip":`All values are calculated at the end of each period`,"Widget.AR_FINANCIAL_SUMMARY.series.actions":`Actions`,"Widget.AR_FINANCIAL_SUMMARY.series.actions.tooltip":`Actions performed during the period`,"Widget.AR_FINANCIAL_SUMMARY.series.dso":`DSO`,"Widget.AR_FINANCIAL_SUMMARY.series.dso.tooltip":`Days Sales Outstanding at the end of the period`,"Widget.AR_FINANCIAL_SUMMARY.series.due":`Due`,"Widget.AR_FINANCIAL_SUMMARY.series.due.tooltip":`Amount due at the end of the period`,"Widget.AR_FINANCIAL_SUMMARY.series.overdue":`Overdue`,"Widget.AR_FINANCIAL_SUMMARY.series.overdue.tooltip":`Amount overdue at the end of the period`,"Widget.AR_FINANCIAL_SUMMARY.series.payments":`Payments`,"Widget.AR_FINANCIAL_SUMMARY.series.payments.tooltip":`Payments received during the period`,"Widget.AR_FINANCIAL_SUMMARY.series.promisedToPay":`Promised To Pay`,"Widget.AR_FINANCIAL_SUMMARY.series.promisedToPay.tooltip":`Outstanding amount with a promise to pay at the end of the period`,"Widget.AR_FINANCIAL_SUMMARY.series.refunds":`Refunds`,"Widget.AR_FINANCIAL_SUMMARY.series.refunds.tooltip":`Refunds issued during the period`,"Widget.AR_FINANCIAL_SUMMARY.series.unappliedAmount":`Unapplied`,"Widget.AR_FINANCIAL_SUMMARY.series.unappliedAmount.tooltip":`Payments and refunds that are not applied to an invoice or a credit note`,"Widget.AR_FINANCIAL_SUMMARY.subtitle":`A summary of key amounts and metrics for each period. Customize this table by adding or removing columns`,"Widget.AR_FINANCIAL_SUMMARY.title":`A/R Financials Summary`,"Widget.AT_RISK_RATE.annotation.AT_RISK.title":`At-Risk`,"Widget.AT_RISK_RATE.annotation.BAD_DEBT.title":`Bad Debt`,"Widget.AT_RISK_RATE.annotation.NOT_AT_RISK.title":`Not At-Risk`,"Widget.AT_RISK_RATE.annotation.NOT_AT_RISK.description":`Cohorts that are less than 3 months old are not considered At-Risk yet.`,"Widget.AT_RISK_RATE.title":`Billing cohorts: % At-Risk`,"Widget.AT_RISK_RATE.subtitle":`% of billed amount left unpaid for invoices issued more than 3 months ago. These are At-Risk of becoming bad debt and should be addressed quickly.`,"Widget.AT_RISK_RATE.series.date":`Date`,"Widget.AT_RISK_RATE.series.unpaidAmount":`Unpaid`,"Widget.AT_RISK_RATE.series.atRiskPercentage":`At-Risk`,"Widget.AT_RISK_RATE.series.badDebtPercentage":`Bad Debt`,"Widget.AT_RISK_RATE.series.unpaidStatus":`Status`,"Widget.BENCHMARK.annotation.DISCOVER.title":`Discover Benchmark`,"Widget.BENCHMARK.annotation.DISCOVER.description":`Compare your performance with your peers: edit this widget and select at least one dimension.`,"Wi

495dget.BENCHMARK.title":`Benchmark`,"Widget.BENCHMARK.subtitle":`View Upflowâs proprietary data by selecting your preferred metric, industry and business model. Compare your values to best-in-class and set your targets accordingly.`,"Widget.BENCHMARK.series.category":`Category`,"Widget.BENCHMARK.series.dso":`DSO`,"Widget.BENCHMARK.series.bpdso":`BPDSO`,"Widget.BENCHMARK.category.you":`You`,"Widget.BENCHMARK.category.bestInClass":`Best-in-class`,"Widget.BENCHMARK.category.average":`Average`,"Widget.BENCHMARK.category.laggards":`Laggards`,"Widget.BILLING_COHORTS.subtitle":`A billing cohort tracks invoices that were issued in a given period. Compare the % collected and unpaid across different cohorts.`,"Widget.BILLING_COHORTS.title":`Billing cohorts`,"Widget.CASH_FORECAST.annotation.FORECAST.title":`Cash forecast`,"Widget.CASH_FORECAST.annotation.FORECAST.description":`The cash forecast allows you to get monthly cash-in estimates.`,"Widget.CASH_FORECAST.series.date":`Date`,"Widget.CASH_FORECAST.series.received":`Cash collected`,"Widget.CASH_FORECAST.series.forecast":`Cash forecast`,"Widget.CASH_FORECAST.helpLink":`https://docs.upflow.io/en-us/analytics/widgets/cash-forecast`,"Widget.CASH_COLLECTION.series.billed":`Billed`,"Widget.CASH_COLLECTION.series.creditNotes":`Credit notes`,"Widget.CASH_COLLECTION.series.date":`Date`,"Widget.CASH_COLLECTION.series.payments":`Payments`,"Widget.CASH_COLLECTION.series.received":`Collected`,"Widget.CASH_COLLECTION.series.refunds":`Refunds`,"Widget.CASH_COLLECTION.subtitle":`Billed amount accounts for all the invoices sent. The collected amount accounts for all payments plus credit notes minus refunds.`,"Widget.CASH_COLLECTION.title":`Cash collection`,"Widget.CASH_FORECAST.subtitle":`The cash forecast allows you to get monthly cash-in estimates when you add your projected billing.`,"Widget.CASH_FORECAST.title":`Cash forecast`,"Widget.COLLECTION_EFFECTIVENESS_INDEX.subtitle":`Collection effectiveness index (CEI) measures in % your ability to get funds from customers within a given period.`,"Widget.COLLECTION_EFFECTIVENESS_INDEX.title":`Collection effectiveness index`,"Widget.COLLECTION_EFFECTIVENESS_INDEX.series.date":`Date`,"Widget.COLLECTION_EFFECTIVENESS_INDEX.series.collectionEffectivenessIndex":`Collection effectiveness index`,"Widget.CONVENIENCE_FEES.breakdown.instrument.title":`Payment mix`,"Widget.CONVENIENCE_FEES.breakdown.portalPayment.title":`Customer portal payments`,"Widget.CONVENIENCE_FEES.breakdown.sourceInstrument.title":`Payment mix (source)`,"Widget.CONVENIENCE_FEES.series.date":`Date`,"Widget.CONVENIENCE_FEES.series.total":`Surcharges`,"Widget.CONVENIENCE_FEES.series.CARD":`Card`,"Widget.CONVENIENCE_FEES.series.CASH":`Cash`,"Widget.CONVENIENCE_FEES.series.CHECK":`Check`,"Widget.CONVENIENCE_FEES.series.DIRECT_DEBIT":`Direct Debit`,"Widget.CONVENIENCE_FEES.series.UNKNOWN":`Other`,"Widget.CONVENIENCE_FEES.series.WIRE_TRANSFER":`Bank Transfer`,"Widget.CONVENIENCE_FEES.subtitle":`Total of fees saved by applying surcharges to payments.`,"Widget.CONVENIENCE_FEES.title":`Cost savings from surcharges`,"Widget.DSO.helpLink":`https://docs.upflow.io/en-us/analytics/homepage/dso-calculation`,"Widget.DSO.series.date":`Date`,"Widget.DSO.series.dso":`DSO`,"Widget.DSO.series.bpdso":`Best Possible DSO`,"Widget.DSO.subtitle":`Days sales outstanding (DSO) is a measure of the average number of days that it takes a company to collect payment for a sale.`,"Widget.DSO.title":`DSO`,"Widget.EMAILS_NOT_RECEIVED.series.date":`Date`,"Widget.EMAILS_NOT_RECEIVED.series.undeliveredCount":`Action emails not delivered`,"Widget.EMAILS_NOT_RECEIVED.series.undeliveredEmailAddresses":`Impacted addresses`,"Widget.EMAILS_NOT_RECEIVED.series.undeliveredReasons":`Reasons`,"Widget.EMAILS_NOT_RECEIVED.subtitle":`Emails non-delivered. Export the data to review reasons and impacted addresses.`,"Widget.EMAILS_NOT_RECEIVED.title":`Action emails not delivered`,"Widget.EMAILS_OPEN_RATE.series.date":`Date`,"Widget.EMAILS_OPEN_RATE.series.openRate":`Action emails open rate`,"Widget.EMAILS_OPEN_RATE.subtitle":`Number of opened emails divided by number of delivered emails.`,"Widget.EMAILS_OPEN_RATE.title":`Action emails open rate`,"Widget.OUTSTANDING_AMOUNT.breakdown.agingBalance.title":`Aging balance`,"Widget.OUTSTANDING_AMOUNT.breakdown.promiseToPay.subtitle":`Outstanding amount with a promise to pay at the end of each period. Increase this proportion to improve visibility on incoming cash.`,"Widget.OUTSTANDING_AMOUNT.series.customerPromiseToPay":`Promised (set by customer)`,"Widget.OUTSTANDING_AMOUNT.series.date":`Date`,"Widget.OUTSTANDING_AMOUNT.series.due":`Due`,"Wi

495dget.OUTSTANDING_AMOUNT.series.merchantPromiseToPay":`Promised (set by internal user)`,"Widget.OUTSTANDING_AMOUNT.series.noPromiseToPay":`No promise`,"Widget.OUTSTANDING_AMOUNT.series.outstandingAmount":`Outstanding amount`,"Widget.OUTSTANDING_AMOUNT.series.overdue1_30":`1-30 days`,"Widget.OUTSTANDING_AMOUNT.series.overdue31_60":`31-60 days`,"Widget.OUTSTANDING_AMOUNT.series.overdue61_90":`61-90 days`,"Widget.OUTSTANDING_AMOUNT.series.overdue91more":`91+ days`,"Widget.OUTSTANDING_AMOUNT.series.unapplied":`Unapplied`,"Widget.OUTSTANDING_AMOUNT.subtitle":`Breakdown of accounts receivables over time. Values are calculated at the end of each period.`,"Widget.OUTSTANDING_AMOUNT.title":`Outstanding amount`,"Widget.PAYMENTS.breakdown.autopay.title":`Payments via Autopay`,"Widget.PAYMENTS.breakdown.instrument.title":`Payment mix`,"Widget.PAYMENTS.breakdown.portalPayment.title":`Customer portal payments`,"Widget.PAYMENTS.breakdown.sourceInstrument.title":`Payment mix (source)`,"Widget.PAYMENTS.series.date":`Date`,"Widget.PAYMENTS.series.total":`Payments`,"Widget.PAYMENTS.series.CARD":`Card`,"Widget.PAYMENTS.series.CASH":`Cash`,"Widget.PAYMENTS.series.CHECK":`Check`,"Widget.PAYMENTS.series.DIRECT_DEBIT":`Direct Debit`,"Widget.PAYMENTS.series.UNKNOWN":`Other`,"Widget.PAYMENTS.series.WIRE_TRANSFER":`Bank Transfer`,"Widget.PAYMENTS.subtitle":`Breakdown of the payments you received during each period (excluding refunds).`,"Widget.PAYMENTS.title":`Payments`,"Widget.TEAM_ACTIVITY.subtitle":`Overview of collection activity for members of your team: amount overdue, collected, actions to do and more.`,"Widget.TEAM_ACTIVITY.title":`Team activity`,"WidgetLibrary.modalTitle":`Add widget`,"Workflow.update.success":`Workflow updated successfully`,"Workflow.duplicate.success":`Workflow duplicated successfully`,"Workflow.duplicate.button":`Duplicate`,"Workflow.setDefault.button":`Assign by default`,"Workflow.removeDefault.button":`Do not assign by default`,"Workflow.removeDefault.modal.title":`Do not assign by default?`,"Workflow.removeDefault.modal.description":`If you remove this workflow as assigned by default, future {entity, select, CUSTOMER {customers} other {invoices}} will not be assigned to any workflow.
496
497Later on, youâll be able to change this assignment manually, or via <link>smart rules</link>, or assign this workflow by default again.`,"Workflow.removeDefault.modal.button":`Remove`,"Workflow.setDefault.modal.title":`Assign by default?`,"Workflow.setDefault.modal.description":`If you assign this workflow by default, future {entity, select, CUSTOMER {customers} other {invoices}} will automatically be assigned this workflow.
498
499Later on, you'll be able to change this assignment manually, or via <link>smart rules</link>, or remove default.`,"Workflow.setDefault.modal.button":`Assign`,"DunningPlanEntity.CUSTOMER":`Customer`,"DunningPlanEntity.CUSTOMER.workflow":`Customer workflow`,"DunningPlanEntity.INVOICE":`Invoice`,"DunningPlanEntity.INVOICE.workflow":`Invoice workflow`,"WorkflowFilter.group.CUSTOMER":`Customer workflows ({count})`,"WorkflowFilter.group.INVOICE":`Invoice workflows ({count})`,"WorkflowMode.help.CONTEXTUAL":`The collection will start at the closest action available in the past, based on the invoice delay.`,"WorkflowMode.help.STANDARD":`The collection will always start at the first action of the workflow.`,"WorkflowMode.option.CONTEXTUAL":`Contextualized`,"WorkflowMode.option.STANDARD":`Standard`,"WorkflowOption.mode.subtitle":`How the first collection action is computed.`,"WorkflowOption.mode.title":`First action logic`,"WorkflowOption.recipientFallback.subtitle":`Who to contact when none of the recipients configured on an action is found on the customer.`,"WorkflowOption.recipientFallback.title":`Recipient fallback`,"WorkflowRecipientFallback.help.MAIN_CONTACT":`The action is sent to the customer's main contact.`,"WorkflowRecipientFallback.help.NONE":`The action is not sent. It becomes a manual task so you can pick a recipient yourself.`,"WorkflowRecipientFallback.option.MAIN_CONTACT":`Main contact`,"WorkflowRecipientFallback.option.NONE":`None`,"XMLGenerationModal.NoBankAccounts.cancelLabel":`Cancel`,"XMLGenerationModal.NoBankAccounts.confirmLabel":`Add a Bank Account`,"XMLGenerationModal.NoBankAccounts.message":`You need to add a SEPA bank account in the settings screen before you can generate a payment file.`,"XMLGenerationModal.NoBankAccounts.title":`Please add a SEPA bank account`,"XMLGenerationModal.explanation":`This will move {count, plural, =0 {} 
500 one {this invoice} 
501 other {these invoices}} into the paid column and generate an XML file that you can import into your bank. You will not be able to undo this action.`,"X

501MLGenerationModal.select.label":`Debitor Bank Account`,"XMLGenerationModal.title":`Which bank account would you like to use to pay {count, plural, =0 {} 
502 one {this invoice} 
503 other {these invoices}}?`,"ZuoraSetup.form.clientId.label":`Client ID`,"ZuoraSetup.form.clientSecret.label":`Client Secret`,"ZuoraSetup.intro.message":`To start synchronizing your customers, invoices, and payments from Zuora, we need you to give us access to your platform.`,"ZuoraSetup.step1.faqLink.text":`How to generate my API keys?`,"ZuoraSetup.step1.faqLink.url":`https://docs.upflow.io/en-us/integrations/zuora/connect`,"ZuoraSetup.step1.message1":`Follow this step-by-step process to generate your keys`,"ZuoraSetup.step1.message2":`Please paste your keys in the corresponding fields`,"ZuoraSetup.step1.title":`Generate your API keys`,"ai.helpMeWrite":`Help me write`,"ai.isThisHelpful":`Is this answer helpful?`,"components.DemoDialog.cancelLabel":`Talk to our sales team`,"components.DemoDialog.confirmLabel":`Create an account`,"components.DemoDialog.message":`You are on the demo version of Upflow. Supercharge your cash collection by opening an account on Upflow.`,"components.DemoDialog.title":`Demo`,decimalSeparator:`.`,"createStripeRefund.error.INSUFFICIENT_FUNDS":`The refund amount exceeds the available balance on your Stripe account. Please check the amount and retry later.`,"createStripeRefund.error.CHARGE_TOO_OLD_FOR_REFUND":`This payment is too old to be refunded. It has passed its 180-day refund window.`,"errors.accessForbidden.customer.description":`You can only view customers assigned to you.`,"errors.accessForbidden.description":`You don't have access to this resource.`,"errors.accessForbidden.title":`Insufficient permissions`,"errors.accessForbidden.organization.description":`Sorry, you don't have access to this organization.`,"errors.accessForbidden.organization.title":`Access forbidden`,"errors.attachmentFailed.toast":`Upload failed`,"errors.googleOAuth2.canceledByUser":`Google sign-in was canceled. Please try again and complete the sign-in process.`,"errors.googleOAuth2.popupFailedToOpen":`Unable to open Google sign-in window. Please check your popup blocker and try again.`,"errors.integrations.export.UNEXPECTED_ERROR":`Synchronisation failed. Please contact support.`,"errors.integrations.export.EXPORT_REFUND_NOT_SUPPORTED_FOR_PARTIALLY_PAID_INVOICES":`Refund synchronisation not supported for partially paid invoices. Please contact support.`,"errors.integrations.export.MULTIPLE_INVOICES_AR_ACCOUNTS":`Multiple AR accounts found for the invoices linked to this transaction. Automatic export is not possible in that case.`,"errors.integrations.export.MULTIPLE_INVOICES_ENTITY_IDS":`Multiple entities found for the invoices linked to this payment. Automatic export is not possible in that case.`,"errors.integrations.export.NETSUITE_CLOSED_PERIOD":`We couldn't export this {type, select, PAYMENT {payment} REFUND {refund} CREDIT_NOTE {credit note} other {item}} to NetSuite. This might be because the accounting period is closed in Netsuite.`,"errors.integrations.export.NETSUITE_CLOSED_PERIOD.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_PAYMENT_METHOD_INVALID":`Unable to set the payment method. Please remove this optional setting in Upflow or change your NetSuite settings.`,"errors.integrations.export.NETSUITE_PAYMENT_METHOD_INVALID.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_INSUFFICIENT_INVOICE_BALANCE":`Application failed due to insufficient invoice balance . Adjust invoice in NetSuite or check for duplicate payment syncs.`,"errors.integrations.export.NETSUITE_INSUFFICIENT_INVOICE_BALANCE.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_DEPARTMENT_REQUIRED":`Required fields missing in NetSuite: Department. Please remove mandatory settings.`,"errors.integrations.export.NETSUITE_FIELD_DEPARTMENT_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_LOCATION_REQUIRED":`Required fields missing in NetSuite: Location. Please remove mandatory settings.`,"errors.integrations.export.NETSUITE_FIELD_LOCATION_REQUIRED.link":`https://docs.upflow.io/en-u

503s/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_REFUND_METHOD_REQUIRED":`Required fields missing in NetSuite: Refund Method. Please remove mandatory settings.`,"errors.integrations.export.NETSUITE_FIELD_REFUND_METHOD_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_CLASS_REQUIRED":`Required fields missing in NetSuite: Class. Please remove mandatory settings.`,"errors.integrations.export.CREDIT_NOTE_EXPORT_FAILED":`Failed to export the linked credit note.`,"errors.integrations.export.INTEGRATION_EXPORT_REFUND_SETTINGS_MISSING":`Credit note could not be exported. Please make sure you have selected the partial invoice refund item in the integration settings.`,"errors.integrations.export.INTEGRATION_EXPORT_REFUND_ACCOUNT_MISSING":`Refund could not be exported. Please make sure you have selected the AR account in the integration settings.`,"errors.integrations.export.INTEGRATION_EXPORT_ADVANCE_ACCOUNT_MISSING":`Advance could not be exported. Please make sure you have selected a Customer Advance account in the integration settings.`,"errors.integrations.export.NETSUITE_FIELD_CLASS_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FEATURE_DISABLED":`We couldn't export this {type, select, PAYMENT {payment} REFUND {refund} CREDIT_NOTE {credit note} other {item}} to NetSuite. Please contact the support.`,"errors.integrations.export.NETSUITE_FIELD_REQUIRED":`Required fields missing in NetSuite: {fields}. Please remove mandatory settings.`,"errors.integrations.export.NETSUITE_FIELD_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_PAYMENT_INVOICE_CUSTOMER_MISMATCH":`Customer mismatch. The payment is recorded under a parent customer but applied to invoices of child customers. Enable the "Consolidate Payments" feature in NetSuite to sync this payment.`,"errors.integrations.export.NETSUITE_PAYMENT_INVOICE_CUSTOMER_MISMATCH.link":`https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1288474.html`,"errors.integrations.export.NETSUITE_TAX_PERIOD_CLOSED":`No valid or open tax period found for this transaction date. Please visit Setup > Manage Tax Periods in NetSuite to set up a new period.`,"errors.integrations.export.NETSUITE_TAX_PERIOD_CLOSED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_INVALID_SUBLIST_OPERATION":`We couldn't export this {type, select, PAYMENT {payment} REFUND {refund} CREDIT_NOTE {credit note} other {item}} to NetSuite. Please contact [email protected].`,"errors.integrations.export.NETSUITE_TRANSACTION_CURRENCY_MISMATCH":`The transaction currency is not authorized for the customer. In NetSuite, ensure this currency is added to the 'Currencies' sublist under the 'Financial' tab for the customer (or parent customer in consolidated payments).`,"errors.integrations.export.INTEGRATION_EXPORT_SETTINGS_MISSING":`Integrations settings incomplete. Please select a GL account before synchronising payments.`,"errors.integrations.export.QUICKBOOKS_TXN_CANNOT_BE_LINKED":`Customer mismatch. The invoice and payment refer to different customers in QuickBooks. If you're using a sub-customer, make sure the "Bill with Parent" option is enabled for them in QuickBooks.`,"errors.integrations.onboarding.SAGE_INTACCT_UNSUBSCRIBED_WEB_SERVICES_ERROR":`The company ID is not subscribed to web services. Contact the administrator to subscribe to web services.`,"errors.invalidCustomerPortalToken.description.line1":`This portal link is no longer valid. It may have expired or been entered incorrectly. Try reopening it from your original message.`,"errors.invalidCustomerPortalToken.description.line2":`If the problem persists, contact your vendor to request a new link.`,"errors.invalidCustomerPortalToken.title":`Invalid Link`,"errors.maintenance.description":`Sorry, we're down for scheduled maintenance. Please check back later.`,"errors.maintenance.title":`Offline for maintenance`,"errors.maxAttachmentCount.toast":`The maximum number of attachments is {max} files`,"errors.maxTotalFileSize.toast":`The total file size must be less than {max}MB`,"errors.maxTotalFileSize":`The total file size must be less than 15MB`,"errors.attachmentUploadInProgress":`Please wait for all attachments to finish uploading.`,"errors.maxFileSize.toast":`Attachment is too large to be uploaded`,"errors.maxFileSizeOrNotPdf.toast":`Attachment must be a PDF and satisfy the max file size constraint`,"errors.oauthFailed.ACCESS_FORBIDDEN":`It seems like your company already has an account. Please ask your administrator for an invitation.`,"errors.oauthFailed.INTEGRATION_ACCOUNT_MISMATCH":`The integration must be re-authorized with the same account.`,"errors.oauthFailed.INTEGRATION_ALREADY_EXISTS":`This integration is already connected.`,"errors.oauthFailed.INVALID_WORK_EMAIL":`Please enter a valid work email`,"errors.oauthFailed.QBO_EMAIL_NOT_VERIFIED":`This email address is not yet verified. Please verify your email address in QuickBooks before logging in.`,"errors.oauthFailed.QBO_EMAIL_NOT_VERIFIED.link":`Verify your email address`,"errors.oauthFailed.USER_EMAIL_ALREADY_EXISTS":`It seems like you're already signed up. Please log in using your email and password.`,"errors.oauthFailed.USER_NOT_FOUND":`No user found linked to this account.`,"errors.AI_QUOTA_EXCEEDED":`You have reached your quota of AI calls, to increase the limit reach out to supp

503[email protected]`,"errors.oauthFailed.title":`Authentication failed`,"errors.pageNotFound.bankAccount.description":`This bank account must have been deleted.`,"errors.pageNotFound.bankAccount.title":`Bank account not found`,"errors.pageNotFound.creditNote.description":`This credit note must have been deleted.`,"errors.pageNotFound.creditNote.title":`Credit note not found`,"errors.pageNotFound.customer.description":`This customer must have been deleted.`,"errors.pageNotFound.customer.title":`Client not found`,"errors.pageNotFound.description":`Sorry, the page you are looking for doesn't exist.`,"errors.pageNotFound.invoice.description":`This invoice must have been deleted.`,"errors.pageNotFound.invoice.title":`Invoice not found`,"errors.pageNotFound.organization.description":`Sorry, this organization doesn't exist.`,"errors.pageNotFound.organization.title":`Organization not found`,"errors.pageNotFound.payment.description":`This payment must have been deleted.`,"errors.pageNotFound.payment.title":`Payment not found`,"errors.pageNotFound.portal.description":`This portal was deactivated by your vendor.`,"errors.pageNotFound.portal.title":`Customer portal not found`,"errors.pageNotFound.title":`Page not found`,"errors.pageNotFound.workflow.description":`This workflow must have been deleted.`,"errors.pageNotFound.workflow.title":`Workflow not found`,"errors.unexpected.description":`Sorry, the page cannot be displayed because an unexpected error occurred.`,"errors.unexpected.title":`Something went wrong`,"filters.accountManagerId.label":`Owner`,"filters.accountManagerId.nullValue":`No owner`,"filters.accountManagerId.placeholder":`Filter by owner`,"filters.actionUserId.placeholder":`Filter by user`,"filters.actionTemplateId.label":`Action name`,"filters.actionTemplateId.nullValue":`No action`,"filters.actionTemplateId.placeholder":`Filter by action`,"filters.active.false.label":`Inactive`,"filters.active.true.label":`Active`,"filters.invoiceDeliveryChannel.label":`Invoice delivery`,"filters.agingBalanceOverdue0_30Amount.label":`Amount overdue <31d`,"filters.agingBalanceOverdue30_60Amount.label":`Amount overdue 31-60d`,"filters.agingBalanceOverdue60_90Amount.label":`Amount overdue 61-90d`,"filters.agingBalanceOverdue90MoreAmount.label":`Amount overdue >90d`,"filters.agingBucket.label":`Aging bucket`,"filters.amount.label":`Amount`,"filters.amountDue.label":`Amount due`,"filters.amountLinked.label":`Amount fully applied`,"filters.amountLinked.true.label":`True`,"filters.amountLinked.false.label":`False`,"filters.amountOutstanding.label":`Outstanding amount`,"filters.linkingStatus.label":`Amount applied`,"filters.linkingStatus.FULLY_LINKED":`Fully applied`,"filters.linkingStatus.PARTIALLY_LINKED":`Partially applied`,"filters.linkingStatus.UNLINKED":`Not applied`,"filters.amountPaid.label":`Paid amount`,"filters.amountOverdue.label":`Amount overdue`,"filters.appliedAmount.label":`Applied amount`,"filters.deliveryStatus.label":`AP portal status`,"filters.assignedUserIds.label":`Assigned to`,"filters.averagePaymentDelay.label":`Avg payment delay`,"filters.balance.label":`Amount outstanding`,"filters.booleanFilter.false.label":`False`,"filters.booleanFilter.true.label":`True`,"filters.clear":`Clear`,"filters.surcharge.label":`Surcharge amount`,"filters.counterpartyName.label":`Payer`,"filters.country.label":`Country`,"filters.country.placeholder":`Filter by country`,"filters.currency.label":`Currency`,"filters.customerDunningPlanId.label":`Workflow name`,"filters.customerDunningPlanId.nullValue":`No workflow`,"filters.customerDunningPlanId.placeholder":`Filter by workflow`,"filters.customerId.label":`Customer name`,"filters.customerId.nullValue":`No customer`,"filters.customerId.placeholder":`Filter by customer name`,"filters.dueAt.label":`Due date`,"filters.dueDate.label":`Due date`,"filters.dunningPaused.false.label":`Active`,"filters.dunningPaused.label":`Workflow status`,"filters.dunningPaused.true.label":`Paused`,"filters.dunningPausedUntil.label":`Paused until`,"filters.dunningPausedByUserId.label":`Paused by`,"filters.dunningPausedByUserId.placeholder":`Filter by paused by`,"filters.du

503nningPlanEntity.label":`Workflow type`,"filters.dunningPlanId.label":`Workflow name`,"filters.dunningPlanId.nullValue":`No workflow`,"filters.dunningPlanId.placeholder":`Filter by workflow`,"filters.hasPhoneNumber.false.label":`No phone number`,"filters.hasPhoneNumber.label":`Phone number status`,"filters.hasPhoneNumber.true.label":`With phone number`,"filters.hasValidEmail.false.label":`Invalid email`,"filters.hasValidEmail.label":`Email status`,"filters.hasValidEmail.true.label":`Valid email`,"filters.invalidAddress.label":`Address status`,"filters.invalidAddress.true.label":`Invalid address`,"filters.invalidAddress.false.label":`Valid address`,"filters.invoiceDunningPlanId.label":`Invoice workflow`,"filters.disputeReasonId.label":`Dispute reason`,"filters.isExcluded.label":`Excluded`,"filters.isExcluded.true.label":`Yes`,"filters.isExcluded.false.label":`No`,"filters.isMain.false.label":`No`,"filters.isMain.label":`Main`,"filters.isMain.true.label":`Yes`,"filters.isSynced.all.label":`All`,"filters.isSynced.customer.label":`Customer`,"filters.isSynced.false.label":`Unsynced`,"filters.isSynced.label":`Sync status`,"filters.isSynced.true.label":`Synced`,"filters.issuedAt.label":`Issue date`,"filters.language.label":`Language`,"filters.language.placeholder":`Filter by language`,"filters.lastActionDate.label":`Last action date`,"filters.lastActionPerformedById.label":`Last action performed by`,"filters.lastActionPerformedById.placeholder":`Filter by user`,"filters.lastActionTemplateId.label":`Last action name`,"filters.medium.label":`Medium`,"filters.nextActionDate.label":`Next action date`,"filters.nextActionAssigneesId.label":`Next action assigned to`,"filters.nextActionAssigneesId.placeholder":`Filter by user`,"filters.nextActionTemplateId.label":`Next action name`,"filters.organizationId.label":`Organization`,"filters.overdue0_30.label":`Amount overdue <31d`,"filters.overdue30_60.label":`Amount overdue 31-60d`,"filters.overdue60_90.label":`Amount overdue 61-90d`,"filters.overdue90More.label":`Amount overdue >90d`,"filters.paidAt.label":`Payment date`,"filters.paymentMethod.label":`Available payment methods`,"filters.paymentMethod.placeholder":`Filter by payment method`,"filters.payoutId.label":`Payout ID`,"filters.payoutId.placeholder":`Filter by payout ID`,"filters.performedAt.label":`Performed date`,"filters.performedByUserId.label":`Performed by`,"filters.collectionAgentId.label":`Performed by agent`,"filters.placeholder":`Filter...`,"filters.postedDate.label":`Posted date`,"filters.promiseToPay.label":`Promise to pay`,"filters.promiseToPay.true.label":`Yes`,"filters.promiseToPay.false.label":`No`,"filters.promiseToPayDate.label":`Promise to pay date`,"filters.promiseToPaySource.label":`Promise to pay source`,"filters.promiseToPaySource.member.label":`Team member`,"filters.promiseToPaySource.customer.label":`Customer`,"filters.purchaseOrder.label":`PO number`,"filters.rating.label":`Rating`,"filters.search.filterButton":`Filter`,"filters.search.filterTitle":`Filters`,"filters.search.placeholder":`Search...`,"filters.settings_enableAutopay.label":`Autopay availability`,"filters.settings_enableAutopay.true.label":`Available`,"filters.settings_enableAutopay.false.label":`Unavailable`,"filters.settings_enableAutopayOptIn.label":`Autopay status`,"filters.settings_enableAutopayOptIn.true.label":`Active`,"filters.settings_enableAutopayOptIn.false.label":`Inactive`,"filters.settings_enableConvenienceFees.label":`Surcharges`,"filters.settings_enablePortal.label":`Customer portal`,"filters.status.label":`Status`,"filters.submit":`Apply`,"filters.tagId.label":`Tags`,"filters.tagId.placeholder":`Filter by tags`,"filters.transactionDate.label":`Transaction date`,"filters.unappliedAmount.label":`Unapplied amount`,"filters.dateRange.label":`Date range`,"filters.dateRange.maxRange":`Select up to {maxRange} months`,"filters.total.label":`Total amount`,"filters.type.label":`Type`,"filters.validatedAt.label":`Issue date`,"filters.workflowEntity.label":`Workflow type`,"filters.isHidden.label":`Invoice visibility`,"filters.isHidden.true.label":`Hidden`,"filters.isHidden.false.label":`Visible`,"forms.errors.field.amount":`This field must be a number`,"forms.errors.field.amount.max":`Amount can't be higher than {max}`,"forms.errors.field.amount.min":`Minimum amount {min}`,"forms.errors.field.amount.positive":`Please enter a positive amount`,"forms.errors.field.amount.positiveOrZero":`Please enter a positive or zero amount`,"forms.errors.field.array.min":`You must add at least {min} {min, plural, =1 {option} other {options}}`,"forms.errors.field.array.max":`You must add a maximum of {max} {max, plural, =1 {option} other {options}}`,"forms.errors.field.date.future":`Please enter a date in the future`,"forms.errors.field.date.past":`Please enter a date in the past`,"forms.errors.field.email.invalid":`Please enter a valid email`,"forms.errors.field.email.knownInvalid":`This email has been detected as invali

503d`,"forms.errors.field.email.suggestion":`Did you mean {email}?`,"forms.errors.field.fqdn.invalid":`Please enter a valid domain name`,"forms.errors.field.integer.invalid":`Please enter a valid integer`,"forms.errors.field.number":`This field must be a number`,"forms.errors.field.number.max":`Please enter a number lower than or equal to {max}`,"forms.errors.field.number.min":`Please enter a number greater than or equal to {min}`,"forms.errors.field.number.positive":`Please enter a positive number`,"forms.errors.field.number.positiveOrZero":`Please enter a positive number or zero`,"forms.errors.field.phone.invalid":`Please enter a valid phone number`,"forms.errors.field.required":`This field can't be blank`,"forms.errors.field.string.max":`Maximum {max} characters`,"forms.errors.field.string.min":`Minimum {min} characters`,"forms.errors.field.string.tooLong":`This text is too long`,"forms.errors.field.string.minLength.invalid":`{length, plural, =1 {This field can't be blank} other {Please enter at least # characters}}`,"forms.errors.field.url.invalid":`Please enter a valid URL`,"forms.errors.field.hexCode.invalid":`Please enter a valid hex code`,"forms.errors.field.uuid.invalid":`Please enter a valid UUID`,"library.banners.DemoBanner.buttonTitle":`Request a demo`,"library.banners.DemoBanner.title":`Welcome to the Upflow virtual tour. Feel free to click around and explore!`,"library.banners.ReferralBanner.buttonTitle":`Refer someone`,"library.banners.ReferralBanner.title":"Get a ${amount} Amazon gift card for every customer that you refer to Upflow","library.banners.TestMode.manual.message":`Manual actions are inactive.`,"library.banners.TestMode.automatic.message":`Automatic actions are inactive.`,"library.banners.TestMode.all.message":`Manual and automatic actions are inactive.`,"library.banners.TestMode.admin.message":`To activate them, go to your settings.`,"library.banners.TestMode.activate":`Activate now`,"library.banners.TestMode.member.message":`Ask your admin to activate them.`,"CollectionSettingsPage.enableAutomaticActions.confirm.title":`Enable automatic actions?`,"CollectionSettingsPage.enableAutomaticActions.confirm.content":`Workflow, billing, and campaign actions can be sent automatically once enabled.`,"library.dialogs.ReferralModalContent.InviteSuccess.title":`Referral sent`,"library.dialogs.ReferralModalContent.InviteeForm.buttonTitle":`Share contact`,"library.dialogs.ReferralModalContent.InviteeForm.emailLabel":`Your contactâs work email`,"library.dialogs.ReferralModalContent.InviteeForm.formTitle":`Refer someone`,"library.dialogs.ReferralModalContent.InviteeForm.subtitle":"Get a ${amount} Amazon gift card when someone you refer starts paying for Upflow.","models.User.createdAt":`Created At`,"models.User.email":`Email`,"models.User.name":`Name`,"models.User.position":`Position`,"models.User.role":`Role`,"models.User.status":`Status`,"sendInvoicesSettings.sendInvoicesTooltip.hideInvoices":`You can't activate Send invoices using Upflow if you hide invoices.`,"sendInvoicesSettings.sendInvoicesTooltip.integrationSyncing":`You can't activate Send invoices using Upflow while your integration is syncing.`,"shared.available":`Available`,"shared.unavailable":`Unavailable`,"shared.incompatibleWithPennylane":`Incompatible with Pennylane`,"shared.typeMessage":`Type your message`,"shared.active":`Active`,"shared.archived":`Archived`,"shared.anErrorOccurred":`An error occurred`,"shared.and":`and`,"shared.atoz":`A to Z`,"shared.autopay":`Autopay`,"shared.bankTransfer":`Bank transfer`,"shared.bankTransfer.EU":`SEPA`,"shared.bankTransfer.OTHER":`Other`,"shared.bankTransfer.USA":`ACH`,"shared.billing":`Billing`,"shared.billings":`Billings`,"shared.boolean.false":`False`,"shared.boolean.true":`True`,"shared.buttons.accept":`Accept`,"shared.buttons.back":`Back`,"shared.buttons.pause":`Pause`,"shared.buttons.archive":`Archive`,"shared.buttons.unarchive":`Unarchive`,"shared.buttons.contact":`Contact`,"shared.buttons.createAdHocAction":`New ad hoc action`,"shared.buttons.add":`Add`,"shared.buttons.cancel":`Cancel`,"shared.buttons.close":`Close`,"shared.buttons.confirm":`Confirm`,"shared.buttons.connect":`Connect`,"shared.buttons.reconnect":`Reconnect`,"shared.buttons.continue":`Continue`,"shared.button.deactivate":`Deactivate`,"shared.buttons.delete":`Delete`,"

503shared.buttons.disconnect":`Disconnect`,"shared.buttons.duplicate":`Duplicate`,"shared.buttons.duplicateTo":`Duplicate to...`,"shared.buttons.done":`Done`,"shared.buttons.download":`Download`,"shared.buttons.edit":`Edit`,"shared.buttons.expand":`Expand`,"shared.buttons.import":`Import`,"shared.buttons.merge":`Merge`,"shared.buttons.manage":`Manage`,"shared.buttons.next":`Next`,"shared.buttons.ok":`OK`,"shared.buttons.pay":`Pay`,"shared.buttons.reactivate":`Reactivate`,"shared.buttons.reject":`Reject`,"shared.buttons.remove":`Remove`,"shared.buttons.reset":`Reset`,"shared.buttons.resume":`Resume`,"shared.buttons.retry":`Retry`,"shared.buttons.save":`Save`,"shared.buttons.saveAndEnableSync":`Save & enable sync`,"shared.buttons.send":`Send`,"shared.buttons.submit":`Submit`,"shared.buttons.update":`Update`,"shared.buttons.view":`View`,"shared.buttons.refresh":`Refresh`,"shared.buttons.disable":`Disable`,"shared.buttons.exclude":`Exclude`,"shared.buttons.turnOn":`Turn on`,"shared.buttons.turnOff":`Turn off`,"shared.buttons.insertBelow":`Insert below`,"shared.buttons.remindNow":`Remind now`,"shared.cancel":`Cancel`,"shared.checkNumber":`Check number`,"shared.comingSoon":`Coming soon`,"shared.contactPositions.MAIN_CONTACT":`Main contact`,"shared.contactPositions.ALL_CONTACTS":`All contacts`,"shared.contactPositions.empty":`No position`,"shared.reply":`Reply`,"shared.campaign":`Campaign`,"shared.adHoc":`Ad hoc`,"shared.campaigns":`Campaigns`,"shared.creditNote":`Credit Note`,"shared.currency":`Currency`,"shared.currency.AED":`United Arab Emirates Dirham`,"shared.currency.AFN":`Afghanistan Afghani`,"shared.currency.ALL":`Albania Lek`,"shared.currency.AMD":`Armenian dram`,"shared.currency.ANG":`Netherlands Antillean guilder`,"shared.currency.AOA":`Angolan kwanza`,"shared.currency.ARS":`Argentine Peso`,"shared.currency.AUD":`Australian Dollar`,"shared.currency.AWG":`Aruban florin`,"shared.currency.AZN":`Azerbaijani Manat`,"shared.currency.BAM":`Bosnia-Herzegovina Convertible Marka`,"shared.currency.BBD":`Barbados Dollar`,"shared.currency.BDT":`Bangladeshi taka`,"shared.currency.BGN":`Bulgarian lev`,"shared.currency.BHD":`Bahraini dinar`,"shared.currency.BIF":`Burundian franc`,"shared.currency.BMD":`Bermuda Dollar`,"shared.currency.BND":`Brunei dollar`,"shared.currency.BOB":`Boliviano`,"shared.currency.BRL":`Bresilian Real`,"shared.currency.BSD":`Bahamian dollar`,"shared.currency.BYN":`Belarusian Ruble`,"shared.currency.BWP":`Botswana pula`,"shared.currency.BZD":`Belize dollar`,"shared.currency.CAD":`Canadian Dollar`,"shared.currency.CDF":`Congolese franc`,"shared.currency.CHF":`Swiss Franc`,"shared.currency.CLP":`Chilean Peso`,"shared.currency.CNY":`Chinese Yuan`,"shared.currency.COP":`Colombian Peso`,"shared.currency.CRC":`Costa Rican colÃ³n`,"shared.currency.CVE":`Cape Verdean escudo`,"shared.currency.CZK":`Czech Koruna`,"shared.currency.DJF":`Djiboutian franc`,"shared.currency.DKK":`Danish Krone`,"shared.currency.DOP":`Dominican peso`,"shared.currency.DZD":`Algerian dinar`,"shared.currency.EGP":`Egyptian pound`,"shared.currency.ETB":`Ethiopian birr`,"shared.currency.EUR":`Euro`,"shared.currency.FJD":`Fijian dollar`,"shared.currency.FKP":`Falkland Islands pound`,"shared.currency.GBP":`British Pound`,"shared.currency.GEL":`Georgian lari`,"shared.currency.GHS":`Ghanaian Cedi`,"shared.currency.GIP":`Gibraltar pound`,"shared.currency.GMD":`Gambian dalasi`,"shared.currency.GNF":`Guinean franc`,"shared.currency.GTQ":`Guatemalan quetzal`,"shared.currency.GYD":`Guyanese dollar`,"shared.currency.HKD":`Hong Kong Dollar`,"shared.currency.HNL":`Honduran lempira`,"shared.currency.HRK":`Croatian kuna`,"shared.currency.HTG":`Haitian gourde`,"shared.currency.HUF":`Hungarian Florint`,"shared.currency.IDR":`Indonesian Rupiah`,"shared.currency.ILS":`Israeli New Shekel`,"shared.currency.INR":`Indian Rupee`,"shared.currency.ISK":`Icelandic krÃ³na`,"shared.currency.JMD":`Jamaican dollar`,"shared.currency.JPY":`Japanese Yen`,"shared.currency.KES":`Kenyan Shilling`,"shared.currency.KGS":`Kyrgyzstani som`,"shared.currency.KHR":`Cambodian riel`,"shared.currency.KMF":`Comorian franc`,"shared.currency.KRW":`South Korean Won`,"shared.currency.KWD":`Kuwaiti dinar`,"shared.currency.KYD":`Cayman Islands dollar`,"shared.currency.KZT":`Kazakhstani tenge`,"shared.currency.LAK":`Lao kip`,"shared.currency.LBP":`Lebanese pound`,"shared.currency.LKR":`Sri Lankan Rupee`,"shared.currency.LRD":`Liberian dollar`,"shared.currency.LSL":`Lesotho loti`,"shared.currency.MAD":`Moroccan dirham`,"shared.currency.MDL":`Moldovan leu`,"shared.currency.MGA":`Malagasy ariary`,"shared.currency.MKD":`Macedonian denar`,"shared.currency.MMK":`Myanmar Kyat`,"shared.currency.MNT":`Mongolian tÃ¶grÃ¶g`,"shared.currency.MOP":`Macanese pataca`,"shared.currency.MRO":`Mauritanian ouguiya`,"shared.currency.MUR":`Mauritius Rupee`,"shared.currency.MVR":`Maldivian Rufiyaa`,"shared.currency.MWK":`Malawian kwacha`,"shared.currency.MXN":`Mexican Dollar`,"shared.currency.MYR":`Malaysian Ringgit`,"shared.currency.MZN":`Mozambican metical`,"shared.currency.NAD":`Namibian dollar`,"shared.currency.NGN":`Nigerian Naira`,"shared.currency.NIO":`Nicaraguan Cordoba`,"shared.currency.NOK":`Norwegian Krone`,"shared.currency.NPR":`Nepalese Rupee`,"shared.currency.NZD":`New Zealand Dollar`,"shared.currency.OMR":`Omani Rial`,"shared.currency.PAB":`Balboa`,"shared.currency.PEN":`Peruvian Sol`,"shared.currency.PGK":`Papua New Guinean kina`,"shared.currency.PHP":`Philippine Piso`,"shared.currency.PKR":`Pakistan Rupee`,"shared.currency.PLN":`Polish Zloty`,"shared.currency.PYG":`Paraguayan guaranÃ`,"shared.currency.QAR":`Qatari Riyal`,"shared.currency.RON":`Romanian Leu`,"shared.currency.RSD":`Serbian dinar`,"shared.currency.RUB":`Russian Ruble`,"shared.currency.RWF":`Rwandan franc`,"shared.currency.SAR":`Saudi Riyal`,"shared.currency.SBD":`Solomon Islands dollar`,"shared.currency.SCR":`Seychellois rupee`,"shared.currency.SEK":`Swedis

503h Krona`,"shared.currency.SGD":`Singapore Dollar`,"shared.currency.SHP":`Saint Helena pound`,"shared.currency.SLL":`Sierra Leonean leone`,"shared.currency.SOS":`Somali shilling`,"shared.currency.SRD":`Suriname Dollar`,"shared.currency.STD":`SÃ£o TomÃ© and PrÃncipe dobra`,"shared.currency.SVC":`Salvadoran Colon`,"shared.currency.SZL":`Swazi lilangeni`,"shared.currency.THB":`Thai Baht`,"shared.currency.TJS":`Tajikistani somoni`,"shared.currency.TND":`Tunisian dinar`,"shared.currency.TOP":`Top`,"shared.currency.TRY":`Turkish Lira`,"shared.currency.TTD":`Trinidad and Tobago dollar`,"shared.currency.TWD":`Taiwanese New Dollar`,"shared.currency.TZS":`Tanzanian shilling`,"shared.currency.UAH":`Ukrainian hryvnia`,"shared.currency.UGX":`Ugandan shilling`,"shared.currency.USD":`US Dollar`,"shared.currency.UYU":`Peso Uruguayo`,"shared.currency.UZS":`Uzbekistani soÊ»m`,"shared.currency.VND":`Vietnamese dong`,"shared.currency.VUV":`Vanuatu vatu`,"shared.currency.WST":`Samoan tÄlÄ`,"shared.currency.XAF":`Central African CFA franc`,"shared.currency.XCD":`E

503astern Caribbean dollar`,"shared.currency.XOF":`CFA Franc BCEAO`,"shared.currency.XPF":`CFP franc`,"shared.currency.YER":`Yemeni rial`,"shared.currency.ZAR":`South African Rand`,"shared.currency.ZMW":`Zambian kwacha`,"shared.currency.ZWL":`Zimbabwe Dollar`,"shared.language.AR":`Arabic`,"shared.language.BN":`Bengali`,"shared.language.BG":`Bulgarian`,"shared.language.ZH":`Chinese`,"shared.language.HR":`Croatian`,"shared.language.CS":`Czech`,"shared.language.DA":`Danish`,"shared.language.NL":`Dutch`,"shared.language.EN_US":`English`,"shared.language.ET":`Estonian`,"shared.language.FI":`Finnish`,"shared.language.FR":`French`,"shared.language.DE":`German`,"shared.language.EL":`Greek`,"shared.language.HE":`Hebrew`,"shared.language.HI":`Hindi`,"shared.language.HU":`Hungarian`,"shared.language.ID":`Indonesian`,"shared.language.IT":`Italian`,"shared.language.JA":`Japanese`,"shared.language.KO":`Korean`,"shared.language.LV":`Latvian`,"shared.language.LT":`Lithuanian`,"shared.language.NO":`Norwegian`,"shared.language.PL":`Polish`,"shared.language.PT":`Portuguese`,"shared.language.RO":`Romanian`,"shared.language.RU":`Russian`,"shared.language.SR":`Serbian`,"shared.language.SK":`Slovak`,"shared.language.SL":`Slovenian`,"shared.language.ES":`Spanish`,"shared.language.SW":`Swahili`,"shared.language.SV":`Swedish`,"shared.language.TH":`Thai`,"shared.language.TR":`Turkish`,"shared.language.UK":`Ukrainian`,"shared.language.VI":`Vietnamese`,"shared.customer":`Customer`,"shared.customer.errors.syncIssue":`There is a balance issue for this customer`,"shared.customer.updateSuccess":`Successfully updated {count} {count, plural, one {customer} other {customers}}`,"shared.customField":`Custom field`,"shared.date":`Date`,"shared.days":`{count} day{count, plural, one {} other {s}}`,"shared.days.short":`d`,"shared.days.noCount":`{count, plural, =1 {day} other {days}}`,"shared.deactivated":`Deactivated`,"shared.default":`Default`,"shared.delete":`Delete`,"

503shared.deleteAndReplace":`Delete & Replace`,"shared.description":`Description`,"shared.disable":`Disable`,"shared.duplicateSuffix":`(copy)`,"shared.email":`Email`,"shared.enable":`Enable`,"shared.enter":`Enter`,"shared.enterToInsert":`Hit enter to insert`,"shared.error":`Error`,"shared.esc":`Esc`,"shared.firstName":`First name`,"shared.goBack":`Go back`,"shared.gocardless":`Gocardless`,"shared.howItWorks":`How does it work?`,"shared.freeOfCharge":`Free of charge`,"shared.inactive":`Inactive`,"shared.hidden":`Hidden`,"shared.visible":`Visible`,"shared.valid":`Valid`,"shared.invalid":`Invalid`,"shared.main":`Main`,"shared.secondary":`Secondary`,"shared.integration.error.INVALID_OAUTH_CREDENTIALS":`The access credentials are not valid`,"shared.invoice":`Invoice`,"shared.invoiceAttachments.attach":`Attach`,"shared.invoiceAttachments.carryingInvoice":`Carrying invoice`,"shared.invoiceAttachments.outstandingInvoices":`Outstanding invoices`,"shared.invoiceAttachments.dueInvoices":`Due invoices`,"shared.invoiceAttachments.overdueInvoices":`Overdue invoices`,"shared.invoiceAttachments.none":`None`,"shared.invoiceWithCustomId":`Invoice {customId}`,"shared.InvoiceStatusType.DISPUTED":`In dispute`,"shared.InvoiceStatusType.DUE":`Due`,"shared.InvoiceStatusType.OVERDUE":`Overdue`,"shared.InvoiceStatusType.PAID":`Paid`,"shared.InvoiceStatusType.UNSENT":`Unsent`,"shared.InvoiceStatusType.VOIDED":`Voided`,"shared.InvoiceStatusType.WRITTEN_OFF":`Written off`,"shared.InvoiceStatusType.DRAFT":`Draft`,"shared.InvoiceStatusType.GROUPED":`Grouped`,"shared.language":`Language`,"shared.largest":`Largest`,"shared.lastName":`Last name`,"shared.learnMore":`Learn more`,"shared.loading":`Loading...`,"shared.loginLink":`Log in`,"shared.logout":`Logout`,"shared.TestMode.tooltip.manualActionsDisabled":`Manual actions are disabled while in test mode`,"shared.TestMode.tooltip.pauseWorkflowDisabled":`Pausing the workflow is disabled while in test mode`,"shared.month":`Month`,"shared.name":`Name`,"shared.new":`New`,"shared.newest":`Newest`,"shared.no":`No`,"shared.none":`None`,"shared.notApplicable":`Not applicable`,"shared.notApplicable.short":`N/A`,"shared.notConnected":`Not connected`,"shared.oldest":`Oldest`,"shared.or":`or`,"shared.other":`Other`,"shared.others":`{count, plural, =0 {} =1 {1 other} other {# others}}`,"shared.payment":`Payment`,"shared.paymentMethod":`Payment method`,"shared.paymentMethods.AchDirectDebit":`ACH Direct Debit`,"shared.paymentMethods.BacsDirectDebit":`BACS Direct Debit`,"shared.paymentMethods.SepaDirectDebit":`SEPA Direct Debit`,"shared.position":`Position`,"shared.positions":`Positions`,"shared.premium":`Premium`,"shared.recommended":`Recommended`,"shared.refund":`Refund`,"shared.saveBeforeLeaving":`By continuing, all unsaved changes will be lost`,"shared.unsavedChanges.title":`Unsaved changes`,"shared.unsavedChanges.discard":`Discard changes`,"shared.saved":`Saved`,"shared.saveTime":`Save time`,"shared.search":`Search...`,"shared.select":`Select...`,"shared.select.create":`Create "{input}"`,"shared.select.create.default":`Create`,"shared.shortcutToClose":`{shortcut} to close`,"shared.shortcutToConfirm":`{shortcut} to confirm`,"shared.smallest":`Smallest`,"shared.startTyping":`Start typing here...`,"shared.submit":`Submit`,"shared.success":`Success`,"shared.successfullyUpdated":`Successfully updated`,"shared.superadmin":`Superadmin`,"shared.support.title":`Contact support`,"shared.tags":`Tags`,"shared.time.month":`month`,"shared.timezone":`Timezone`,"shared.total":`Total`,"shared.transactionStatus.CANCELED":`Canceled`,"shared.transactionStatus.PENDING":`Pending`,"shared.transactionStatus.VALIDATED":`Validated`,"shared.transactionType.CREDIT_NOTE":`Credit note`,"shared.transactionType.PAYMENT":`Payment`,"shared.transactionType.REFUND":`Refund`,"shared.type":`Type`,"shared.unappliedAmount":`Unapplied amount`,"

503shared.upflow":`Upflow`,"shared.uploadSuccess":`Your file has been uploaded.`,"shared.users":`Users`,"shared.value":`Value`,"shared.verifyDomain":`Verify your domain`,"shared.verifyDomain.help":`It can take up to 48h for those changes to propagate.`,"shared.workflow":`Workflow`,"shared.year":`Year`,"shared.yes":`Yes`,"shared.ztoa":`Z to A`,"shared.ai":`AI`,unexpectedErrorOccurred:`Something went wrong, please try again`,"util.daysDropdown.suffix":`days`,"BulkOperation.ACTIONS_ASSIGN.SyncTitle":`Reassigning actions`,"BulkOperation.ACTIONS_PERFORM.SyncTitle":`Processing actions to perform`,"BulkOperation.ACTIONS_IGNORE.SyncTitle":`Processing actions to ignore`,"BulkOperation.CAMPAIGN_PERFORM.SyncTitle":`Processing campaign actions`,"BulkOperation.CUSTOMERS_EXCLUDE.SyncTitle":`Excluding customers`,"BulkOperation.CUSTOMERS_REFRESH_CUSTOM_FIELD_AUTOFILL.SyncTitle":`Refreshing customers autofill`,"BulkOperation.CUSTOMERS_UPDATE_INVOICE_DELIVERY_CHANNEL.SyncTitle":`Changing invoice delivery`,"BulkOperation.INVOICES_REFRESH_CUSTOM_FIELD_AUTOFILL.SyncTitle":`Refreshing invoices autofill`,"BulkOperation.INVOICES_SEND.SyncTitle":`Sending invoices`,"BulkOperation.INVOICES_UPDATE_VISIBILITY.SyncTitle":`Updating invoices visibility`,"CompanySettings.crm.settings.writeback.title":`Export to {integrationName}`,"CompanySettings.crm.settings.writeback.content":`Send Upflow information back to {integrationName}. This will be updated every time a customer is updated.`,"CompanySettings.crm.settings.writeback.disableConfirmation.title":`Deactivate export to {integrationName}`,"CompanySettings.crm.settings.writeback.disableConfirmation.message":`By deactivating the "Export to {integrationName}" feature, Upflow will no longer send data to {integrationName}.`,"CompanySettings.crm.settings.writeback.upflowField.label":`Upflow field`,"CompanySettings.crm.settings.writeback.fieldPlaceholder":`Choose a value`,"CompanySettings.crm.settings.writeback.addField":`Add field`,"CompanySettings.crm.settings.writeback.field.amountOverdue.label":`Overdue amount`,"CompanySettings.crm.settings.writeback.field.amountDue.label":`Due amount`,"CompanySettings.crm.settings.writeback.field.amountOutstanding.label":`Outstanding amount`,"CompanySettings.crm.settings.writeback.field.amountOverdue1_30.label":`Overdue 1 - 30d`,"CompanySettings.crm.settings.writeback.field.amountOverdue31_60.label":`Overdue 31 - 60d`,"CompanySettings.crm.settings.writeback.field.amountOverdue61_90.label":`Overdue 61 - 90d`,"CompanySettings.crm.settings.writeback.field.amountOverdue91More.label":`Overdue > 90d`,"CompanySettings.crm.settings.writeback.field.averagePaymentDelay.label":`Average payment delay`,"CompanySettings.crm.settings.writeback.field.customerDetailPageUrl.label":`Customer details URL`,"CompanySettings.crm.settings.writeback.field.customerPortalLink.label":`Customer portal URL`,"CompanySettings.crm.settings.writeback.field.countInvoicesDue.label":`Due invoices`,"CompanySettings.crm.settings.writeback.field.countInvoicesOverdue.label":`Overdue invoices`,"CompanySettings.crm.settings.writeback.field.customerRating.label":`Rating`,"CompanySettings.crm.settings.writeback.field.collectionStatus.label":`Collection status`,"CompanySettings.crm.settings.writeback.field.savedPaymentMethod.label":`Saved payment method`,"CompanySettings.crm.settings.writeback.field.savedPaymentMethodStatus.label":`Saved payment method status`,"CompanySettings.crm.settings.writeback.field.pinnedNotesContent.label":`Pinned notes`,"CompanySettings.crm.settings.mapping.title":`Customer mapping`,"CompanySettings.crm.settings.import.title":`Import into Upflow`,"CompanySettings.crm.settings.updated":`Your {integrationName} data is being synchronized`,"CompanySettings.crm.settings.connect.disabledForPurging.tooltip":`Please wait while we remove your old data before connecting a new {integrationName} instance.`,"CompanySettings.crm.settings.reconnect.content":`If you reconnect to {integrationName}, you can continue to use the features of Upflow and all your data will be synced again.`,"CompanySettings.crm.settings.disconnect.label":`Disconnect {integrationName}`,"CompanySettings.crm.settings.disconnect.content":`If you disconnect {integrationName}, customers data such as custom fields and contacts will be deleted. Owners will no longer be synced.`,"CompanySettings.crm.settings.disconnect.modal.title":`Disconnect {integrationName}?`,"CompanySettings.crm.onboarding.configuration":`Configuration`,"CompanySettings.crm.onboarding.mapping.title":`{integrationName} is connected. Let's map your customers`,"CompanySettings.crm.onboarding.mapping.content":`Select which identifier is shared between {source} and {integrationName}. <link>Learn more.</link>`,"CompanySettings.crm.onboarding.mapping.externalId":`{integrationName, select, null {External ID} other {{integrationName} ID}}`,"CompanySettings.crm.onboarding.mapping.placeholder":`Select a field`,"CompanySettings.crm.onboarding.mapping.sourceField.label":`{source} field`,"CompanySettings.crm.onboarding.mapping.field.label":`{integrationName} field`,"CompanySettings.crm.onboarding.mapping.error.required":`Fields can't be empty.`,"CompanySettings.crm.settings.importContacts.label":`{integrationName} Contacts`,"CompanySettings.crm.settings.importContacts.content":`{integrationName} contacts will no longer be synced and we will rely on {crmName} contacts for the collection.`,"CompanySettings.crm.settings.importContacts.content.noIntegration":`We will import {integrationName} contacts to enrich your collection.`,"CompanySettings.crm.settings.writeback.crmField.label":`{integrationName} field`,"CompanySettings.crm.settings.writeback.crmField.readOnly":`This field is unavailable because it's read-only`,"CompanySettings.crm.settings.writeback.crmField.wrongType":`This field is unavailable due to an incompatible data type`},bO={"ACHDebitSettings.edit.success":`ParamÃ¨tres mis Ã  jour`,"ACHDebitSettings.edit.title":`PrÃ©lÃ¨vement ACH`,"ACHDebitSettings.step1.title":`PrÃ©lÃ¨vement ACH`,"ACHDebitSettings.step2.activate.button":`J'ai activÃ© le prÃ©lÃ¨vement (ACH)`,"ACHDebitSettings.step2.activate.disabled":`Cette option semble toujours dÃ©sactivÃ©e.`,"ACHDebitSettings.step2.activate.link":`Plus d'information`,"ACHDebitSettings.step2.activate.link.url":`https://docs.upflow.io/en-u

503s/payments/online-payment-methods/ach-direct-debit`,"ACHDebitSettings.step2.activate.subtitle":`Afin d'utiliser cette mÃ©thode de paiement, vous devez d'abord l'activer dans votre solution de traitement des paiements.`,"ACHDebitSettings.step2.activate.title":`Cette option n'est pas active`,"ACHDebitSettings.step3.success":`PrÃ©lÃ¨vement ACH activÃ©`,"Action.editAttachments":`Joindre des fichiers`,"ActionBodyButtons.ignoreAction":`Ignorer`,"ActionBodyButtons.ignoreSuccess":`Action ignorÃ©e`,"ActionBodyButtons.pause":`Mettre en pause`,"ActionContentTemplate.edit":`Modifier le modÃ¨le`,"ActionContentTemplate.new":`Nouveau modÃ¨le`,"ActionContentTemplate.unableToDelete":`Ce modÃ¨le ne peut pas Ãªtre supprimÃ©, car aucun autre modÃ¨le n'est disponible pour le remplacer.`,"ActionContentTemplateDeleteModal.description.unused":`Ce modÃ¨le nâest utilisÃ© dans aucun plan de relance. Le supprimer le retirera dÃ©finitivement de votre liste de modÃ¨les.`,"ActionContentTemplateDeleteModal.description.used":`Ce modÃ¨le est actuellement utilisÃ© dans les Ã©tapes du plan de relance. Si vous le supprimez, ces Ã©tapes n'auront plus de contenu valide.`,"ActionContentTemplateDeleteModal.error.ACTION_CONTENT_TEMPLATE_NOT_FOUND":`Ce modÃ¨le a Ã©tÃ© supprimÃ© et n'est plus disponible.`,"ActionContentTemplateDeleteModal.error.MISSING_ACTION_CONTENT_TEMPLATE_REPLACEMENT_ID":`Impossible de supprimer un modÃ¨le attribuÃ© Ã  des plans de relance sans fournir un modÃ¨le de remplacement.`,"ActionContentTemplateDeleteModal.replaceAndDelete":`Remplacer et supprimer`,"ActionContentTemplateDeleteModal.replacementLabel":`SÃ©lectionnez un autre modÃ¨le pour le remplacer.`,"ActionContentTemplateDeleteModal.success":`ModÃ¨le supprimÃ©`,"ActionContentTemplateDeleteModal.title":`Supprimer le modÃ¨le "{name}" ?`,"ActionContentTemplateDuplicateModal.title":`Dupliquer le modÃ¨le "{name}" ?`,"ActionContentTemplateDuplicateModal.description":`Lorsque vous dupliquez un modÃ¨le vers une autre organisation, vous devez rÃ©insÃ©rer les champs personnalisÃ©s dans l'organisation de destination. {learnMoreLink}.`,"ActionContentTemplateDuplicateModal.descriptionLinkTitle":`En savoir plus`,"ActionContentTemplateDuplicateModal.descriptionLinkUrl":`https://docs.upflow.io/fr`,"ActionContentTemplateDuplicateModal.destinationOrganizationLabel":`SÃ©lectionner une organisation de destination`,"ActionContentTemplateDuplicateModal.error.ACTION_CONTENT_TEMPLATE_NOT_FOUND":`Ce modÃ¨le a Ã©tÃ© supprimÃ© et n'est plus disponible.`,"ActionContentTemplateDuplicateModal.error.ORGANIZATION_NOT_FOUND":`L'organisation sÃ©lectionnÃ©e est introuvable. Actualisez la page.`,"ActionContentTemplateDuplicateModal.option.current":`{name} (organisation actuelle)`,"ActionContentTemplateDuplicateModal.success.duplicatedToAnotherOrganization":`ModÃ¨le dupliquÃ© vers "{organizationName}"`,"ActionContentTemplateDuplicateModal.success.duplicatedWithinSameOrganization":`ModÃ¨le dupliquÃ©`,"ActionContentTemplatesPage.title":`ModÃ¨les`,"ActionContentTemplatesPage.subtitle":`Les modÃ¨les sont des blocs de texte et de balises rÃ©utilisables dans vos plans de relance et campagnes. {subtitleLink}.`,"ActionContentTemplatesPage.subtitleLinkTitle":`En savoir plus sur les modÃ¨les`,"ActionContentTemplatesPage.subtitleLinkUrl":`https://docs.upflow.io/en-us/collection-and-collaboration/collaboration/templates`,"ActionContentTemplatesTable.Columns.Title.name":`Nom`,"ActionContentTemplatesTable.Columns.Title.type":`Type`,"ActionContentTemplatesTable.Columns.Title.updatedByUser":`ModifiÃ© par`,"ActionContentTemplatesTable.Columns.Title.updatedByUserAt":`ModifiÃ© le`,"ActionContentTemplatesTable.Columns.Title.workflowCount":`UtilisÃ© dans`,"ActionContentTemplatesTable.Columns.workflowCount":`{workflowCount, plural, =1 {# plan de relance} other {# plans de relance}}

503`,"ActionContentTemplatesTable.singlePageFooter":`{count, plural, =0 {Pas de modÃ¨les} =1 {# modÃ¨le} other {# modÃ¨les}}`,"ActionEditorHeader.sharedTemplates":`ModÃ¨les`,"ActionAssignees.atLeastOneRequired":`Une action doit avoir au moins un assignÃ©`,"ActionAssignees.error.ACTION_ASSIGNEE_NOT_ALLOWED":`Un des membres sÃ©lectionnÃ©s n'a plus accÃ¨s Ã  ce client`,"ActionAssignees.error.INVALID_ACTION_STATE":`Cette action ne peut plus Ãªtre rÃ©assignÃ©e, veuillez rafraÃ®chir la page`,"ActionAssignees.label":`AssignÃ©(s)`,"ActionAssignees.noCustomerAccess":`N'a pas accÃ¨s Ã  ce client`,"ActionContentFormModal.cancel":`Annuler`,"ActionContentFormModal.save":`Enregistrer`,"ActionContext.activity":`ActivitÃ©`,"ActionContext.invoices":`Factures`,"ActionContextInvoice.dueOn":`Ãchue le `,"ActionsDisabledBanner.enableAutomatedActions.text":`Les actions automatiques sont dÃ©sactivÃ©es. Activez-les dans les paramÃ¨tres de la collection.`,"ActionsDisabledBanner.enableAutomatedActions.button":`Activer les actions automatiques`,"ActionHeader.invoiceOutstandingAmount":`DÃ»`,"ActionHeader.outstandingAmount":`Total dÃ» : `,"ActionHeader.totalOutstanding":`Total dÃ»`,"ActionHeader.workflow":`Plan de relance`,"ActionHeader.accountManagers":`PropriÃ©taires`,"ActionHeader.unlinkedTransactionsInfo":`Inclut {amount} de transactions non appliquÃ©es`,"ActionSource.CAMPAIGN":`Campagne`,"ActionSource.WORKFLOW":`Plan de relance`,"ActionSource.BILLING":`Facturation`,"ActionSource.AD_HOC":`Ad hoc`,"ActionSource.REPLY":`RÃ©ponse`,"ActionSource.AP_PORTAL":`Portail AP`,"ActionState.TODO":`Ã faire`,"ActionState.IGNORED":`IgnorÃ©e`,"ActionState.EXECUTED":`ExÃ©cutÃ©e`,"ActionState.IN_PROGRESS":`En cours`,"ActionState.FAILED":`ÃchouÃ©e`,"ActionsTodoList.label":`Actions Ã  faire`,"ActionsTodoList.header.actionName":`Nom de l'action`,"ActionsTodoList.header.assignee":`AssignÃ©`,"ActionsTodoList.header.dueDate":`Date d'Ã©chÃ©ance`,"ActionTemplateEditor.addNewAction":`Ajouter une action`,"ActionTemplateEditor.editAction":`Modifier l'action`,"ActionTemplateEditor.error.INVALID_TRIGGER_DISTANCE":`Le dÃ©clenchement doit Ãªtre entre -10 000 et 10 000 jours.`,"ActionTemplateEditor.save":`Enregistrer`,"ActionTemplateForm.UserPosition.ACCOUNTANT":`Comptables`,"ActionTemplateForm.UserPosition.ACCOUNT_MANAGER":`PropriÃ©taires`,"ActionTemplateForm.UserPosition.ACCOUNT_MANAGER.single":`PropriÃ©taire`,"ActionTemplateForm.UserPosition.FINANCE_USER":`Responsables financiers`,"ActionTemplateForm.afterDue":`aprÃ¨s la date d'Ã©chÃ©ance`,"ActionTemplateForm.afterIssued":`aprÃ¨s la date d'Ã©mission`,"ActionTemplateForm.beforeDue":`avant la date d'Ã©chÃ©ance`,"ActionTemplateForm.beforeIssued":`avant la date d'Ã©mission`,"ActionTemplateForm.detachActionContentTemplate":`Detacher le modÃ¨le`,"ActionTemplateForm.editActionContentTemplate":`Modifier le modÃ¨le`,"ActionTemplateForm.isAutomated":`Envoyer automatiquement`,"ActionTemplateForm.name":`Nom`,"ActionTemplateForm.assignees.tooltip":`Les assignÃ©s sont les personnes qui rÃ©alisent cette action. Ils sont choisis en fonction de leur poste ou nominativement afin que l'action soit affichÃ©e sur leur plateforme.`,"ActionTemplateForm.owner":`Responsable`,"ActionTemplateForm.owner.tooltip":`Le Responsable d'action est celui qui rÃ©alise cette action. Il est choisi en fonction de son poste ou nominativement afin que l'action soit affichÃ©e sur sa plateforme.`,"ActionTemplateForm.recipient.USER_GROUP":`PropriÃ©taires`,"ActionTemplateForm.recipient.USER_GROUP_ALL":`Tous`,"ActionTemplateForm.saveTime":`Gain de temps`,"ActionTemplateForm.saveAsReusable":`Enregistrer en tant que modÃ¨le`,"ActionTemplateForm.template":`ModÃ¨le`,"ActionTemplateForm.trigger":`DÃ©clenchement`,"ActionTemplateForm.triggerDays":`{days, plural, =0 {jour} 
504 one {jour} 
505 other {jours}}`,"ActionTemplateForm.type":`Type`,"ContactCustomFieldRecipientModal.title":`Entrez les dÃ©tails du nouveau destinataire`,"ContactCustomFieldRecipientModal.description":`Tout utilisateur correspondant Ã  la valeur du champ personnalisÃ© de contact sera ajoutÃ© en destinataire.`,"ContactCustomFieldRecipientModal.filter.label":`Valeur(s)`,"ContactCustomFieldRecipientModal.customField.label":`Champs personnalisÃ©s de contact`,"ActionTemplateListItem.trigger.INVOICE_DUE_DATE":`la date d'Ã©chÃ©ance`,"ActionTemplateListItem.trigger.INVOICE_ISSUED_DATE":`la date d'Ã©mission`,"ActionTemplateListItem.triggerDescription.after":`{triggerDistance, plural, =0 {Le jour de {trigger}} 
506 one {1 jour aprÃ¨s {trigger}} 
507 other {# jours aprÃ¨s {trigger}}}`,"ActionTemplateListItem.triggerDescription.before":`{triggerDistance, plural, one {1 jour avant {trigger}} 
508 other {# jours avant {trigger}}}`,"ActionTemplateListItem.repeatsIndefinitely":`Se rÃ©pÃ¨te indÃ©finiment`,"ActionType.TASK":`TÃ¢che`,"ActionType.EMAIL":`Email`,"ActionType.EMAIL.automated":`Email automatique`,"ActionType.SMS":`SMS`,"ActionType.SMS.automated":`SMS automatique`,"ActionType.CALL":`Appel`,"A

508ctionType.LETTER":`Courrier classique`,"ActionType.LETTER.automated":`Courrier classique automatique`,"ActionType.REGISTERED_LETTER":`Courrier recommandÃ©`,"ActionType.REGISTERED_LETTER.automated":`Courrier recommandÃ© automatique`,"ActionType.AP_PORTAL_SAVE_DRAFT":`AP Portal - CrÃ©ation du brouillon`,"ActionType.AP_PORTAL_SAVE_DRAFT.automated":`AP Portal - CrÃ©ation automatique du brouillon`,"ActionType.AP_PORTAL_SUBMIT_INVOICE":`AP Portal - Soumission du brouillon`,"ActionType.AP_PORTAL_SUBMIT_INVOICE.automated":`AP Portal - Soumission automatique du brouillon`,"ActionType.manual.CALL_REMINDER":`Appel`,"ActionType.manual.TASK":`TÃ¢che`,"ActionsDashboardBlock.CTA":`Relancer mes clients`,"ActionsDashboardBlock.actionsToDo":`Action{count, plural, =0 {s} 
509 one {} 
510 other {s}} Ã  effectuer`,"ActionsDashboardBlock.editWorkflows":`ParamÃ©trer ma relance`,"ActionsDashboardBlock.greatJob":`Bravo`,"ActionsDashboardBlock.nothingToDo":`Aucune action Ã  faire`,"ActionsDashboardBlock.recoveredLastWeek":`<AmountLink><strong>{amount}</strong> collectÃ©s</AmountLink> la semaine derniÃ¨re {actionCount, plural, =0 {} 
511 one {en <ActionsLink><strong>{actionCount}</strong> action</ActionsLink>} 
512 other {en <ActionsLink><strong>{actionCount}</strong> actions</ActionsLink>}}`,"ActionsList.empty.search.subtitle":`Veuillez essayer une autre recherche`,"ActionsList.empty.search.title":`Aucun rÃ©sultat`,"ActionsList.empty.todo.subtitle":`Toutes les actions ont Ã©tÃ© effectuÃ©es.`,"ActionsList.empty.todo.title":`Bravo\xA0!`,"ActionsList.empty.replies.title":`Voir les rÃ©ponses des vos clients dans Upflow`,"ActionsList.empty.replies.content":`Vous pouvez voir les emails entrants et y rÃ©pondre directement depuis Upflow.`,"ActionsList.empty.replies.button":`Configurer maintenant`,"ActionsList.filters.actionType":`Type`,"filters.isAutomated.label":`DÃ©clenchement`,"filters.isAutomated.true.label":`Automatique`,"filters.isAutomated.false.label":`Manuel`,"ActionsList.sort.outstandingAmount":`Montant dÃ» (decr)`,"ActionsList.sort.overdueAmount":`Montant Ã©chu (decr)`,"ActionsList.sort.dueDate":`Date d'Ã©chÃ©ance de l'action (decr)`,"ActionsList.tabs.all":`Toutes`,"ActionsList.tabs.reminders":`Rappels`,"ActionsList.tabs.replies":`RÃ©ponses`,"ActionsList.tabs.todo":`Ã Faire`,"ActionsList.error.actionNotFound":`L'action demandÃ©e est introuvable.`,"ActionsListItem.dueInvoicesCount":`{invoicesDue, plural, =0 {Aucune facture non Ã©chue} 
513 one {1 facture non Ã©chue} 
514 other {# factures non Ã©chues}}`,"ActionsListItem.overdueInvoicesCount":`{invoicesOverdue, plural, =0 {Aucune facture Ã©chue} 
515 one {1 facture Ã©chue} 
516 other {# factures Ã©chues}}`,"ActionsPage.tab.all.title":`Toutes`,"ActionsPage.tab.todo.title":`Ã Faire`,"ActionsPage.title":`Actions`,"ActiveFiltersBar.clearFilters":`RÃ©initialiser`,"AchCredit.accountDetails.subtitle":`Vos coordonnÃ©es bancaires seront affichÃ©es sur l'espace client`,"AchCredit.accountDetails.title":`Ajouter vos informations bancaires`,"AchCredit.created.success":`Compte ACH ajoutÃ©`,"AchCredit.title":`Virement bancaire (ACH)`,"AddCheckStep1.answer":`Vos coordonnÃ©es de paiement seront affichÃ©es sur l'espace client`,"AddCheckStep1.fees":`Gratuit`,"AddCheckStep1.question":`Comment Ã§a fonctionne\xA0?`,"AddCheckStep1.title":`ChÃ¨que`,"AddCheckStep2.form.instructions.label":`Instructions`,"AddCheckStep2.form.instructions.placeholder":`Merci de spÃ©cifier les rÃ©fÃ©rences de factures sur votre chÃ¨que`,"AddCheckStep2.form.mailTo.label":`Ã envoyer Ã `,"AddCheckStep2.form.mailTo.placeholder":`1, rue de la Paix, 75002 Paris`,"AddCheckStep2.form.payableTo.label":`Ã l'ordre de`,"AddCheckStep2.form.payableTo.placeholder":`Nom lÃ©gal de votre sociÃ©tÃ©`,"AddCheckStep2.form.subtitle":`Vos coordonnÃ©es de paiement seront affichÃ©es sur l'espace client`,"AddCheckStep2.form.title":`DÃ©tails`,"AddCheckStep2.title":`ChÃ¨que`,"AddCustomFieldModal.dataType.label":`Type`,"AddCustomFieldModal.dataType.placeholder":`SÃ©lectionner un type`,"AddCustomFieldModal.label.error.duplicate":`Un champ personnalisÃ© du mÃªme nom existe dÃ©jÃ . Veuillez modifier le nom.`,"AddCustomFieldModal.label.apiLabel":`Nom API`,"AddCustomFieldModal.label.label":`Nom`,"AddCustomFieldModal.label.placeholder":`ex : UnitÃ© Commerciale`,"AddCustomFieldModal.options.error.duplicate":`Deux options ne peuvent pas avoir le mÃªme nom`,"AddCustomFieldModal.options.error.maxCount":`Vous ne pouvez pas avoir plus de {max} options`,"AddCustomFieldModal.options.label":`Options`,"AddCustomFieldModal.options.placeholder":`Nom de l'option`,"AddCustomFieldModal.source.external.label":`Oui, dans {integration}`,"AddCustomFieldModal.source.label":`Le champ est-il disponible quelque part ?`,"AddCustomFieldModal.source.internal.label":`Non, je souhaite le crÃ©er`,"AddCustomFieldModal.title":`Ajouter un champ personnalisÃ©`,"AddCustomFieldModal.autofillSettings.label":`Remplissage automatique par IA`,"AddCustomFieldModal.autofillSettings.description":`Laissez l'IA remplir les valeurs de ce champ personnalisÃ©. Vous pouvez actualiser la valeur manuellement pour une seule entitÃ© ou en masse. Ces champs ne peuvent pas Ãªtre modifiÃ©s manuellement.`,"AddCustomFieldModal.autofillSettings.userPrompt.label":`Instructions`,"AddCustomFieldModal.autofillSettings.userPrompt.error":`Maximum {max} caractÃ¨res`,"AddCustomFieldModal.autofillSettings.userPrompt.placeholder":`Ãcrivez la tÃ¢che/la question Ã  laquelle l'IA doit rÃ©pondre...`,"AddCustomFieldModal.autofillSettings.webSearch.label":`Rechercher sur le web`,"AddGoCardlessStep1.answer1":`Augmentez lâadoption des prÃ©lÃ¨vements par vos clients en facilitant la signature du mandat. RÃ©duisez ainsi le temps passÃ© Ã  la relance.`,"AddGoCardlessStep1.answer2":`L'espace client permettra dÃ©sormais Ã  vos clients de signer le mandat de prÃ©lÃ¨vement.`,"AddGoCardlessStep1.question1":`Pourquoi devriez-vous utiliser le prÃ©lÃ¨vement automatique via GoCardless avec Upflow\xA0?`,"AddGoCardlessStep1.question2":`Comment le prÃ©lÃ¨vement automatique via GoCardless fonctionne avec Upflow\xA0?`,"AddGoCardlessStep1.title":`PrÃ©lÃ¨vement automatique via GoCardless`,"AddGoCardlessStep2.gocardlessEnabledByDefault.label":`Activer par dÃ©faut`,"AddGoCardlessStep2.paymentUrl.placeholder":`https://pay.gocardless.com/...`,"AddGoCardlessStep2.paymentUrl.subtitle":`Entrez le lien de votre page de paiement GoCardless`,"AddGoCardlessStep2.paymentUrl.title":`Quel est votre lien GoCardless\xA0?`,"AddGoCardlessStep2.title":`PrÃ©lÃ¨vement automatique via GoCardless`,"AddMemberForm.Email.label":`Email(s)`,"AddMemberForm.Email.disabledTooltip":`Une fois crÃ©Ã©, l'email de l'utilisateur ne peut pas Ãªtre modifiÃ©`,"AddMemberForm.Email.placeholder":`Entrez les e-mails sÃ©parÃ©s par des virgules (max {max})`,"AddMemberForm.Position.subtitle":`Assignez une position pour restreindre les permissions sur la relance.`,"AddMemberForm.Position.placeholder":`Poste`,"AddMemberForm.Role.label":`Permissions`,"AddMemberForm.Role.subtitle":`DÃ©finissez le niveau d'accÃ¨s Ã  l'organisation.`,"AddMemberForm.Role.placeholder":`Permissions`,"AddMemberForm.error.MEMBER_ALREADY_EXISTS":`Un utilisateur avec la mÃªme adresse email existe dÃ©jÃ .`,"AddMemberForm.group.label":`Groupes`,"AddMemberForm.group.subtitle":`Assignez un ou plusieurs groupes pour faciliter le travail de collecte.`,"AddMemberForm.sendInvitation.label":`Envoyer une invitation`,"AddMemberModal.cancelButton":`Annuler`,"AddMemberModal.submitButton":`Valider`,"DeleteMethodModal.title":`Supprimer le moyen de paiement ?`,"DeleteMethodModal.subtitle":`Vos clients ne pourront plus utiliser ce moyen de paiement.`,"DeleteMethodModal.subtitleWithAdditionalWarning":`Vos clients ne pourront plus utiliser ce moyen de paiement. Tous les moyens de paiement de ce type sauvegardÃ©s par vos clients <strong>seront supprimÃ©s</strong>.`,"DeleteMethodModal.subtitleWithCashApplicationWarning":`Vos clients ne pourront plus utiliser ce moyen de paiement, et toutes les transactions bancaires importÃ©es pour le lettrage seront supprimÃ©es.`,"AddPaymentForm.buttons.cancel":`Annuler`,"AddPaymentForm.buttons.save":`Valider`,"AddPaymentForm.labels.amountReceived":`Montant ReÃ§u`,"AddPaymentForm.labels.errors.amountInvalid":`Veuillez saisir un montant valide`,"AddPaymentForm.labels.errors.amountTooHigh":`Le montant entrÃ© est supÃ©rieur Ã  celui restant Ã  payer`,"AddPaymentForm.labels.paymentInstrument":`Moyen de Paiement`,"AddPaymentMethodForm.ach_credit.subtitle":`Affichez vos coordonnÃ©es bancaires ACH sur l'espace client`,"AddPaymentMethodForm.ach_credit.title":`Virement bancaire (ACH)`,"AddPaymentMethodForm.card.subtitle":`Faites vous payer par carte`,"AddPaymentMethodForm.card.title":`Carte`,"AddPaymentMethodForm.check.subtitle":`Faites vous payer par chÃ¨que`,"AddPaymentMethodForm.check.title":`ChÃ¨que`,"AddPaymentMethodForm.gocardless.subtitle":`Mettre en place le prÃ©lÃ¨vement`,"AddPaymentMethodForm.gocardless.title":`PrÃ©lÃ¨vement automatique via GoCardless`,"AddPaymentMethodForm.sepa.subtitle":`Affichez vos coordonnÃ©es bancaires SEPA sur l'espace client`,"AddPaymentMethodForm.sepa.title":`Virement bancaire (SEPA)`,"AddPaymentMethodForm.wireTransfer.subtitle":`Affichez vos coordonnÃ©es bancaires sur l'espace client pour les comptes hors EU/US`,"AddPaymentMethodForm.wireTransfer.altImage":`Payez par virement bancaire (SEPA) aperÃ§u`,"AddPaymentMethodForm.wireTransfer.title":`Virement bancaire (Autres)`,"AddPaymentMethodForm.wireTransfer.information":`Vos coordonnÃ©es de paiement seront affichÃ©es sur l'espace client`,"AddPaymentMethodForm.subtitle":`Ajoutez un nouveau moyen de paiement Ã  afficher sur l'espace client`,"AddPaymentMethodForm.title":`Ajouter un moyen de paiement`,"AddPaymentMethodForm.OnlinePaymentMethods":`Moyens de paiement en ligne`,"AddPaymentMethodForm.OfflinePaymentMethods":`Moyens de paiement hors ligne`,"AddPaymentMethodForm.pennylaneIncompatibleBadge":`Incompatible`,"AllActionsList.columns.assignees":`AssignÃ© Ã `,"AllActionsList.columns.carryingInvoice":`Facture de rÃ©fÃ©rence`,"AllActionsList.columns.createdAt":`Date de crÃ©ation`,"AllActionsList.columns.customer":`Client`,"AllActionsList.columns.deliveryStatus":`Distribution`,"AllActionsList.columns.dueAt":`Date d'Ã©chÃ©ance`,"AllActionsList.columns.name":`Nom de l'action`,"AllActionsList.columns.performedAt":`Date de la relance`,"AllActionsList.columns.performedByName":`RelancÃ© par`,"AllActionsList.columns.recipients":`Destinataires`,"AllActionsList.columns.source":`Source`,"AllActionsList.columns.state":`Statut`,"AllActionsList.columns.type":`Type`,"AllActionsList.columns.workflowName":`Plan de relance`,"AllActionsList.BulkAssignActions.button":`Assigner`,"AllActionsList.BulkAssignActions.bulkOperationEnqueued":`RÃ©assignation en cours. Nous vous informerons lorsqu'elle sera terminÃ©e.`,"AllActionsList.BulkAssignActions.error.ACCESS_FORBIDDEN":`Vous n'avez pas la permission de rÃ©assigner des actions`,"AllActionsList.BulkAssignActions.error.ACTION_ASSIGNEE_NOT_ALLOWED":`L'un des membres sÃ©lectionnÃ©s ne fait plus partie de cette organisation`,"AllActionsList.BulkPerformActions.button":`ExÃ©cuter`,"AllActionsList.BulkPerformActions.bulkOperationEnqueued":`Mise Ã  jour en cours. Nous vous informerons lorsqu'elle sera terminÃ©e.`,"AllActionsList.BulkPerformActions.modal.title":`ExÃ©cuter {count, plural, one {l'action sÃ©lectionnÃ©e} other {les {count} actions sÃ©lectionnÃ©es}}\xA0?`,"AllActionsList.BulkPerformActions.modal.content":`Les tÃ¢ches et les actions d'appel seront exÃ©cutÃ©es, tandis que les autres actions seront programmÃ©es pour Ãªtre exÃ©cutÃ©es automatiquement en arr

516iÃ¨re-plan. Les actions non programmables ne seront pas exÃ©cutÃ©es.`,"AllActionsList.BulkPerformActions.testMode":`DÃ©sactivez le mode test pour exÃ©cuter des actions`,"AllActionsList.BulkIgnoreActions.button":`Ignorer`,"AllActionsList.BulkIgnoreActions.bulkOperationEnqueued":`Mise Ã  jour en cours. Nous vous informerons lorsqu'elle sera terminÃ©e.`,"AllActionsList.BulkIgnoreActions.modal.title":`Ignorer {count} {count, plural, one {action sÃ©lectionnÃ©e} other {actions sÃ©lectionnÃ©es}}\xA0?`,"AllActionsList.BulkIgnoreActions.modal.content":`Ignorer {count, plural, one {l'action sÃ©lectionnÃ©e} other {les actions sÃ©lectionnÃ©es}} fera avancer {count, plural, one {le plan de relance} other {les plans de relance}} Ã  l'Ã©tape suivante. Ãtes-vous sÃ»r(e) de vouloir continuer\xA0?`,"AllActionsList.BulkIgnoreActions.testMode":`DÃ©sactivez le mode test pour ignorer des actions`,"AllActionsList.singlePageFooter":`{count, plural, =0 {Pas d'actions} one {1 action} other {# actions}}`,"BulkRefreshCustomFieldAutofill.customer.modal.title":`Actualiser le remplissage automatique pour {count} {count, plural, one {client sÃ©lectionnÃ©} other {clients sÃ©lectionnÃ©s}} ?`,"BulkRefreshCustomFieldAutofill.invoice.modal.title":`Actualiser le remplissage automatique pour {count} {count, plural, one {facture sÃ©lectionnÃ©e} other {factures sÃ©lectionnÃ©es}} ?`,"BulkRefreshCustomFieldAutofill.modal.message":`Les valeurs de remplissage automatique seront actualisÃ©es. Vous serez notifiÃ©(e) lorsque l'opÃ©ration sera terminÃ©e.`,"BulkRefreshCustomFieldAutofill.enqueued":`Actualisation des valeurs de remplissage automatiqueâ¦ Vous serez notifiÃ©(e) lorsque l'opÃ©ration sera terminÃ©e.`,"BulkRefreshCustomFieldAutofill.noFields":`Aucun champ personnalisÃ© avec le remplissage automatique activÃ©.`,"BulkSendInvoices.modal.title":`Envoyer les factures sÃ©lectionnÃ©es ?`,"BulkSendInvoices.modal.message":`Seules les factures non envoyÃ©es, Ã©chues et en retard seront envoyÃ©es. Les factures masquÃ©es seront ignorÃ©es. Vous serez notifiÃ©(e) lorsque c'est terminÃ©.`,"BulkSendInvoices.enqueued":`Envoi des factures en coursâ¦ Vous serez notifiÃ©(e) lorsque l'opÃ©ration sera terminÃ©e.`,"BulkHideInvoices.enqueued":`Masquage des factures en coursâ¦ Vous serez notifiÃ©(e) lorsque l'opÃ©ration sera terminÃ©e.`,"BulkShowInvoices.enqueued":`Affichage des factures en coursâ¦ Vous serez notifiÃ©(e) lorsque l'opÃ©ration sera terminÃ©e.`,"AppliedTransactionsBlock.PAYMENTS_AND_CREDIT_NOTES.emptyLabel":`Aucun paiement ou avoir appliquÃ©`,"AppliedTransactionsBlock.PAYMENTS_AND_CREDIT_NOTES.title":`Paiements et avoirs`,"AppliedTransactionsBlock.REFUNDS.emptyLabel":`Aucun remboursement appliquÃ©`,"AppliedTransactionsBlock.REFUNDS.title":`Remboursements`,"AppliedTransactionsBlock.REFUNDS.emptyLabel.subtitle":`Vous pouvez Ã©mettre un remboursement complet depuis Upflow`,"AppliedTransactionsBlock.REFUNDS.button":`Remboursement`,"SepaCredit.accountDetails.subtitle":`Vos coordonnÃ©es bancaires seront affichÃ©es sur l'espace client`,"SepaCredit.accountDetails.title":`Ajouter vos informations bancaires`,"SepaCredit.created.success":`Compte SEPA ajoutÃ©`,"SepaCredit.title":`Virement bancaire (SEPA)`,"OtherWireTransfer.accountDetails.subtitle":`Vos coordonnÃ©es bancaires seront affichÃ©es sur l'espace client`,"OtherWireTransfer.accountDetails.title":`Ajouter vos informations bancaires`,"OtherWireTransfer.created.success":`Nouveau compte ajoutÃ©`,"OtherWireTransfer.title":`Virement bancaire (Autres)`,"OtherWireTransfer.customDetails.label":`Additional information`,"OtherWireTransfer.customDetails.placeholder":`Institution number: [###] 
517Transit number: [#####] 
518Bank Address:`,"WireTransfer.updated.success":`Compte bancaire mis Ã  jour`,"WireTransfer.deleted.success":`Compte bancaire supprimÃ©`,"AddressForm.address.label":`Adresse`,"AddressForm.address.placeholder":`9 rue Ambroise Thomas`,"AddressForm.address2.label":`ComplÃ©ment d'adresse 1`,"AddressForm.address2.placeholder":`BÃ¢timent C`,"AddressForm.address3.label":`ComplÃ©ment d'adresse 2`,"AddressForm.address3.placeholder":` `,"AddressForm.city.label":`Ville`,"AddressForm.city.placeholder":`Paris`,"AddressForm.country.label":`Pays`,"AddressForm.country.placeholder":`France`,"AddressForm.state.label":`Ãtat/rÃ©gion`,"AddressForm.state.placeholder":`Ile-de-France`,"AddressForm.zipCode.label":`Code postal`,"AddressForm.zipCode.placeholder":`75010`,"AgingBalanceDashboardBlock.dueTotal":`Non Ã©chu`,"AgingBalanceDashboardBlock.noData":`Aucune donnÃ©e disponible`,"AgingBalanceDashboardBlock.outstandingPercentTotal":`{percent}% du montant dÃ»`,"AgingBalanceDashboardBlock.overdue30":`1 - 30j`,"AgingBalanceDashboardBlock.overdue60":`31j - 60j`,"AgingBalanceDashboardBlock.overdue90":`61j - 90j`,"AgingBalanceDashboardBlock.overdue90+":`> 90j`,"AgingBalanceDashboardBlock.overduePercentTotal":`{percent}% du total Ã©chu`,"AgingBalanceDashboardBlock.overdueTotal":`Ãchu`,"AgingBalanceDashboardBlock.title":`Balance Ã¢gÃ©e`,"AlertButton.closeButton":`OK`,"AlreadyHaveAnAccount.title":`Vous avez dÃ©jÃ  un compte\xA0?`,"Analytics.AccountReceivables":`CrÃ©ances clients`,"Analytics.atRiskRoiForm.title":`ArrÃªtez de financer vos clients`,"Analytics.atRiskRoiForm.subtitle":`Voyez combien vous pourriez Ã©conomiser en amÃ©liorant vos indicateurs.`,"Analytics.atRiskRoiForm.atRisk.label":`Ã risque (actuel)`,"Analytics.atRiskRoiForm.atRisk.tooltip":`La valeur par dÃ©faut est celle de {date}`,"Analytics.atRiskRoiForm.target.label":`Ã risque (cible)`,"Analytics.atRiskRoiForm.target.tooltip":`La valeur par dÃ©faut est celle de {date} moins {adjustment}%`,"Analytics.atRiskRoiForm.estimatedCost.label":`CoÃ»ts actuels`,"Analytics.atRiskRoiForm.targetCost.label":`CoÃ»ts cibles`,"Analytics.dashboard.createNew":`CrÃ©er un rapport`,"Analytics.dashboard.delete.disabled":`Seuls les rapports personnalisÃ©s peuvent Ãªtre supprimÃ©s.`,"Analytics.dashboard.deleteError.DASHBOARD_LINKED_TO_USER":`Ce rapport est le rapport par dÃ©faut d'un ou plusieurs utilisateurs`,"Analytics.dashboard.deleteModal.title":`Supprimer le rapport`,"Analytics.dashboard.deleteModal.message":`Saisir "SUPPRIMER" pour supprimer le rapport "{dashboardName}"`,"Analytics.dashboard.details":`DÃ©tails`,"Analytics.dashboard.detailsModal.createdBy":`CrÃ©Ã© par`,"Analytics.dashboard.detailsModal.date":`Date`,"Analytics.dashboard.detailsModal.title":`DÃ©tails du rapport`,"Analytics.dashboard.detailsModal.updatedBy":`DerniÃ¨re mise Ã  jour par`,"Analytics.dashboard.disableSaveButton":`Vous ne pouvez pas modifier les rapports Upflow`,"Analytics.dashboard.duplicateName":`{name} (1)`,"Analytics.dashboard.menu":`Menu`,"Analytics.dashboard.nameModal.create.title":`CrÃ©er un rapport`,"Analytics.dashboard.nameModal.create.submit":`CrÃ©er`,"Analytics.dashboard.nameModal.duplicate.title":`Dupliquer le rapport`,"Analytics.dashboard.nameModal.duplicate.submit":`Dupliquer`,"Analytics.dashboard.nameModal.rename.title":`Renommer le rapport`,"Analytics.dashboard.nameModal.rename.submit":`Renommer`,"Analytics.dashboard.rename":`Renommer`,"Analytics.dashboard.rename.disabled":`Seuls les rapports personnalisÃ©s peuvent Ãªtre renommÃ©s.`,"Analytics.dashboard.roi":`CoÃ»ts & Benchmarks`,"Analytics.dashboard.saveAsNew":`Nouveau rapport`,"Analytics.dashboard.schedule":`Planifier`,"Analytics.dashboard.setAs

518Default":`Afficher par dÃ©faut`,"Analytics.dashboard.unsetAsDefault":`Ne pas afficher par dÃ©faut`,"Analytics.dashboards.custom":`Rapports PersonnalisÃ©s`,"Analytics.dashboards.upflow":`Rapports Upflow`,"Analytics.BenchmarkForm.title":`Modifier`,"Analytics.BenchmarkForm.subtitle":`Comparez vos performances de collecte avec celles de vos pairs pour garder une longueur d'avance. Cela vous permet d'ajuster intelligemment vos objectifs.`,"Analytics.BenchmarkForm.metricLabel":`MÃ©trique`,"Analytics.BenchmarkForm.metric.DSO":`DSO`,"Analytics.BenchmarkForm.metric.BPDSO":`BPDSO`,"Analytics.BenchmarkForm.metric.AT_RISK":`Ã risque`,"Analytics.BenchmarkForm.industryGroupLabel":`Secteur d'activitÃ©`,"Analytics.BenchmarkForm.businessModelLabel":`ModÃ¨le Ã©conomique`,"Analytics.BenchmarkForm.callout.noDimension":`Dites-nous qui vous Ãªtes, nous vous dirons oÃ¹ vous en Ãªtes ! SÃ©lectionnez au moins une dimension\xA0: secteur d'activitÃ© ou modÃ¨le Ã©conomique.`,"Analytics.BenchmarkForm.callout.good":`ð Bon travail ! Maintenant que vous Ãªtes sur la bonne voie avec votre recouvrement, vous pouvez vous concentrer sur lâoptimisation de votre mix de moyens de paiement. <link>En savoir plus.</link>`,"Analytics.BenchmarkForm.callout.average":`ð Vous Ãªtes proche de vos pairs, mais vous pouvez encore vous amÃ©liorer. DÃ©couvrez comment amÃ©liorer votre DSO. <link>DÃ©couvrez comment</link> amÃ©liorer votre DSO.`,"Analytics.BenchmarkForm.callout.bad":`ð«  Vous avez de la marge pour vous amÃ©liorer ! Les entreprises les plus performantes ont en moyenne un DSO infÃ©rieur de {days, plural, =1 {1 jour} 
519 other {# jours}} par rapport Ã  vous. Laissez-nous <link>vous aider.</link>`,"Analytics.roiForm.bpdsoLabel":`Meilleur DSO possible`,"Analytics.roiForm.bpdsoTooltip":`DSO si toutes les factures Ã©taient payÃ©es Ã  temps`,"Analytics.roiForm.costSavings.amazing":`ð Bravo ! `,"Analytics.roiForm.costSavings.label":`RÃ©duction de coÃ»ts par mois : {amount}`,"Analytics.roiForm.costSavings.percentage":`Ceci correspond Ã  <strong>{percentage}%</strong> de vos ventes`,"Analytics.roiForm.currentFinancingCostLabel":`CoÃ»ts de financement actuels`,"Analytics.roiForm.daysInput.suffix":`jours`,"Analytics.roiForm.dsoLabel":`DSO`,"Analytics.roiForm.dsoTooltip":`La valeur par dÃ©faut est celle du mois prÃ©cÃ©dent`,"Analytics.roiForm.monthlySalesLabel":`Ventes mensuelles`,"Analytics.roiForm.monthlySalesTooltip":`La valeur par dÃ©faut est celle du mois prÃ©cÃ©dent`,"Analytics.roiForm.moreDetails":`Plus de dÃ©tails`,"Analytics.roiForm.moreDetailsModal.title":`Plus de dÃ©tails`,"Analytics.roiForm.subtitle":`AmÃ©liorez votre DSO et rÃ©duisez vos coÃ»ts`,"Analytics.roiForm.targetFinancingCostLabel":`CoÃ»ts de financement cibles`,"Analytics.roiForm.targetLabel":`DSO Cible`,"Analytics.roiForm.targetTooltip":`La valeur par dÃ©faut est celle du Meilleur DSO possible + 5 jours`,"Analytics.roiForm.title":`ArrÃªtez de financer vos clients â¨`,"Analytics.roiForm.waccLabel":`WACC`,"Analytics.roiForm.waccTooltip":`Le coÃ»t moyen du capital peut varier entre 10% pour de la dette et 50% pour les fonds propres`,"Analytics.upflowDashboard.accountsReceivable":`CrÃ©ances Clients`,"Analytics.upflowDashboard.teamActivity":`Ãquipe`,"Analytics.upflowDashboard.cashForecast":`Paiements & PrÃ©visionnel`,"Analytics.Reports":`Rapports`,"Analytics.Team":`Ãquipe`,"Analytics.title":`Analytics`,"ApiCredentials.RefreshAPICredentialsButton.confirmTitle":`Ãtes-vous sÃ»r de vouloir recycler votre clÃ© secrÃ¨te ?`,"ApiCredentials.apiDocLink":`Documentation`,"ApiCredentials.createButton":`GÃ©nÃ©rer mes clÃ©s API`,"ApiCredentials.description":`Vous pouvez utiliser notre API pour synchroniser vos donnÃ©es avec Upflow.`,"ApiCredentials.key":`ClÃ©`,"ApiCredentials.refreshButton":`Recycler mes clÃ©s`,"ApiCredentials.secret":`Secret`,"ApiCredentials.title":`API`,"ApiCredentials.url":`HÃ´te`,"AskAi.actions.copy":`Copier en markdown`,"AskAi.actions.regenerate":`RÃ©essayer`,"AskAi.actions.thumbDown":`Mauvaise rÃ©ponse`,"AskAi.actions.thumbUp":`Bonne rÃ©ponse`,"AskAi.emptyState":`Posez toutes vos questions sur vos encours, clients, actions et relances.`,"AskAi.emptyStateTitle":`Comment puis-je vous aider ?`,"AskAi.error.AI_SESSION_MESSAGE_NOT_FOUND":`Cette rÃ©ponse n'a pas Ã©tÃ© enregistrÃ©e, elle ne peut pas Ãªtre notÃ©e.`,"AskAi.inputPlaceholder":`Demander Ã  Upflowâ¦`,"AskAi.newChat":`Nouvelle conversation`,"AskAi.searchSessions":`Rechercher une conversationâ¦`,"AskAi.suggestions.agingBreakdown":`RÃ©partition par anciennetÃ©`,"AskAi.suggestions.myDsoTrend":`Ma tendance DSO`,"AskAi.suggestions.prioritizeDueActions":`Prioriser les actions Ã  Ã©chÃ©ance`,"AskAi.suggestions.reviewUnsentInvoices":`Revoir les factures non envoyÃ©es`,"AskAi.suggestions.topDebtors":`Principaux dÃ©biteurs`,"AskAi.thinking":`RÃ©flexion ...`,"AskAi.title":`Demander Ã  Upflow`,"AskAi.tools.get_aging_balance":`Calcul de la rÃ©partition par anciennetÃ©...`,"AskAi.tools.get_bank_transaction":`Recherche des dÃ©tails de la transaction bancaire...`,"AskAi.tools.get_billing_cohorts":`Analyse de vos cohortes de facturation...`,"AskAi.tools.get_cash_collection":`Analyse de vos encaissements...`,"AskAi.tools.get_collection_effectiveness_index":`Calcul de l'efficacitÃ© de recouvrement...`,"AskAi.tools.get_contact_info":`Recherche des coordonnÃ©es du contact...`,"AskAi.tools.get_content_template":`Recherche des dÃ©tails du modÃ¨le...`,"AskAi.tools.get_credit_note_info":`Recherche des dÃ©tails de l'avoir...`,"AskAi.tools.get_customer_info":`Recherche des dÃ©tails du client...`,"AskAi.tools.get_customer_timeline_events":`Analyse de l'historique du client...`,"AskAi.tools.get_dso_trend":`Analyse de votre tendance DSO...`,"AskAi.tools.get_invoice_info":`Recherche des dÃ©tails de la facture...`,"AskAi.tools.get_invoice_timeline_events":`Analyse de l'historique de la facture...`,"AskAi.tools.get_organization_info":`Analyse de votre organisation...`,"AskAi.tools.get_outstanding_amount":`Calcul des encours...`,"AskAi.tools.get_payment_info":`Recherche des dÃ©tails du paiement...`,"AskAi.tools.get_rule":`Recherche des dÃ©tails de la rÃ¨gle intelligente...`,"AskAi.tools.get_workflow":`Recherche des dÃ©tails du plan de relance...`,"AskAi.tools.list_actions":`Recherche des actions de relance...`,"AskAi.tools.list_bank_transactions":`Recherche des transactions bancaires...`,"AskAi.tools.list_contacts":`Recherche des contacts...`,"AskAi.tools.list_content_templates":`Consultation des modÃ¨les...`,"AskAi.tools.list_credit_notes":`Recherche des avoirs...`,"AskAi.tools.list_customers":`Recherche des clients...`,"AskAi.tools.list_invoices":`Recherche des factures...`,"AskAi.tools.list_payments":`Recherche des paiements...`,"AskAi.tools.list_rules":`Consultation des rÃ¨gles intelligentes...`,"AskAi.tools.list_users":`Recherche des membres de l'Ã©quipe...`,"AskAi.tools.list_workflows":`Consultation des plans de relance...`,"AskAi.tools.query_docs_filesystem_upflow":`Consultation de la documentation...`,"AskAi.tools.search_upflow":`Consultation de la documentation...`,"AskAi.untitledSession":`Conversation sans titre`,"AtRiskRateBlock.help":`% non soldÃ© des factures Ã©mises il y a plus de 3 mois.`,"AtRiskRateBlock.title":`Taux Ã  risque`,"AttachmentsModal.attachmentsFile":`Joindre des fichiers`,"AttachmentsModal.browseComputer":`Importer des fichiers`,"AttachmentsModal.emptyLabel":`Aucune facture disponible.`,"AttachmentsModal.fileTab":`Depuis mon ordinateur`,"AttachmentsModal.invoiceTab":`Factures depuis Upflow`,"AttachmentsModal.maxFileSize":`Taille maximale {value}`,"AttachmentsModal.submit":`{count, plural, =0 {Valider} 
520 one {Joindre une facture} 
521 other {Joindre # factures}}`,"AuthMarketingPanel.clientBadges.alt":`RÃ©compenses G2 obtenues par Upflow`,"AuthMarketingPanel.tagline":`Financial Relationship Management`,"AuthMarketingPanel.title":`PropulsÃ©es par l'IA, des <highlight>analyses AR</highlight> au service des relations clients.`,"AutopayFiguresDashboardBlock.action":`DÃ©couvrez ceux qui ne l'ont pas encore fait`,"AutopayFiguresDashboardBlock.content":`de vos clients ont sauvegardÃ© une mÃ©thode de paiement`,"AutopayFiguresDashboardBlock.subcontent":`{amount} automatiquement collectÃ©s`,"AutopayStripeConnectionDashboardBlock.action":`Connecter Stripe`,"AutopayStripeConnectionDashboardBlock.content":`Augmentez vos chances de vous faire payer en permettant Ã  vos clients de sauvegarder un moyen de paiement.`,"AutopayStripeConnectionDashboardBlock.subcontent":`Disponible sur Stripe uniquement.`,"AveragePaymentDelay.early":`{days, plural, =0 {} 
522 one {1 jour en avance} 
523 other {# jours en avance}}`,"AveragePaymentDelay.late":`{days, plural, =0 {} 
524 one {1 jour en retard} 
525 other {# jours en retard}}`,"AveragePaymentDelay.zero":`Ã l'heure`,"BankAccount.connect":`Connecter un compte`,"BankAccount.empty.title":`Pas de transactions bancaires`,"BankAccount.empty.subtitle":`Ajoutez des transactions bancaire en connectant votre compte en banque via Plaid.`,"BankAccount.selector.manual":`Compte bancaire manuel`,"BankAccount.refresh.tooltip":`Actualiser les transactions`,"BankAccount.refresh.rateLimited":`Vous avez atteint la limite de mise Ã  jour des transactions bancaires. Vous pourrez actualiser Ã  nouveau {nextRefresh}.`,"BankAccount.refresh.success":`Nous avons lancÃ© une mise Ã  jour de vos transactions bancaires. Les nouvelles transactions seront importÃ©es dans quelques minutes.`,"BankAccount.selector.new":`Connecter un nouveau compte`,"BankAccount.selector.subtitle":`Voir les transaction pour`,"BankAccount.selector.synced":`Compte bancaire synchronisÃ©`,"BankAccountList.Columns.Title.accountingAccount":`Compte comptable {integrationName}`,"BankAccountList.Columns.Title.alias":`Nom`,"BankAccountList.Columns.Title.currency":`Devise`,"BankAccountSummary.markAsMain":`Utiliser

525comme compte principal`,"BankAccountUpsertForm.addAccount":`Ajouter un compte bancaire`,"BankAccountUpsertForm.alias.label":`Nom du compte`,"BankAccountUpsertForm.alias.placeholder":`Compte Exemple`,"BankAccountUpsertForm.swift.label":`SWIFT/BIC`,"BankAccountUpsertForm.swift.placeholder":`BDFEFRPPXXX`,"BankAccountUpsertForm.accountNumber.AchCredit.label":`NumÃ©ro de compte`,"BankAccountUpsertForm.accountNumber.AchCredit.placeholder":`141241241261ADS`,"BankAccountUpsertForm.accountNumber.SepaCredit.label":`IBAN`,"BankAccountUpsertForm.accountNumber.SepaCredit.placeholder":`FR14 2004 1010 0505 0001 3M02 606`,"BankAccountUpsertForm.accountNumber.OtherWireTransfer.label":`NumÃ©ro de compte / IBAN`,"BankAccountUpsertForm.accountNumber.OtherWireTransfer.placeholder":`141241241261ADS`,"BankAccountUpsertForm.bic.invalid":`BIC invalide`,"BankAccountUpsertForm.editAccount":`Modifier le compte bancaire`,"BankAccountUpsertForm.iban.invalid":`IBAN invalide`,"BankAccountUpsertForm.isMain.label":`Utiliser comme compte principal\xA0?`,"BankAccountUpsertForm.region.EU":`Europe`,"BankAccountUpsertForm.region.USA":`USA`,"BankAccountUpsertForm.region.OTHER":`Autre`,"BankAccountUpsertForm.bankName.label":`Nom de la banque`,"BankAccountUpsertForm.bankName.placeholder":`Bank Of America`,"BankAccountUpsertForm.routingNumber.invalid":`Routing number invalide`,"BankAccountUpsertForm.routingNumber.label":`Routing Number`,"BankAccountUpsertForm.routingNumber.placeholder":`122105155`,"BankAccountUpsertForm.swift.invalid":`SWIFT/BIC invalide`,"BankAccountsPage.addAccount":`Ajouter un compte`,"BankAccountsPage.title":`Comptes de paiement`,"BankTransactionsPage.title":`Transactions bancaires`,"BankTransaction.status.AUTO":`Auto-appliquÃ©`,"BankTransaction.status.MANUAL":`AppliquÃ©`,"BankTransaction.status.EXCLUDED":`Exclu`,"BankTransaction.status.UNAPPLIED":`Non appliquÃ©`,"BankTransactionList.bulkAction.menu.excludeTransactions":`Exclure les transactions`,"BankTransactionList.bulkAction.menu.excludeTransactions.success":`{updatedCount} transaction{updatedCount, plural, one {} other {s}} exclues`,"BankTransactionList.bulkAction.menu.includeTransactions":`Inclure les transactions`,"BankTransactionList.bulkAction.menu.includeTransactions.success":`{updatedCount} transaction{updatedCount, plural, one {} other {s}} incluses`,"BankTransactionList.bulkAction.menu.noActions":`Pas d'actions disponibles`,"BankTransactionList.Columns.Title.transactionDate":`Date de transaction`,"BankTransactionList.Columns.Title.description":`Description`,"BankTransactionList.Columns.Title.checkNumber":`NumÃ©ro de chÃ¨que`,"BankTransactionList.Columns.Title.counterpartyName":`Payeur`,"BankTransactionList.Columns.Title.instrument":`Moyen de paiement`,"BankTransactionList.Columns.Title.customer":`Client`,"BankTransactionList.Columns.Title.amount":`Montant`,"BankTransactionList.Columns.Title.appliedAmount":`Montant appliquÃ©`,"BankTransactionList.Columns.Title.unappliedAmount":`Montant non appliquÃ©`,"BankTransactionList.Columns.Title.transaction":`Paiement`,"BankTransactionList.Columns.Title.postedDate":`Date de publication`,"BankTransactionList.Columns.Title.status":`Statut`,"BankTransactionList.Columns.Title.suggestions":`Suggestions`,"BankTransactionList.Columns.Title.syncStatus":`Sync {integrationName, select, null {externe} other {{integrationName}}}`,"BankTransactionList.Columns.Title.syncStatusErrorMessage":`Message {integrationName, select, null {externe} other {{integrationName}}}`,"BankTransactionList.footer":`Montant total`,"BankTransactionList.singlePageFooter"

525:`{count, plural, =0 {Pas de transactions} one {1 transaction} other {# transactions}}`,"BarGraph.tooltip.target":`Cible`,"BillingCohortsDashboardBlock.title":`Cohortes de Facturation`,"BillingCohortsMatrix.columns.amountUnpaid":`Non SoldÃ©`,"BillingCohortsMatrix.columns.percCollected":`% SoldÃ©`,"BillingCohortsMatrix.columns.percUnpaid":`% Non SoldÃ©`,"BillingCohortsMatrix.columns.sales":`FacturÃ©`,"BillingCohortsMatrix.columns.under180Days":`â¤ 180j`,"BillingCohortsMatrix.columns.under30Days":`â¤ 30j`,"BillingCohortsMatrix.columns.under60Days":`â¤ 60j`,"BillingCohortsMatrix.columns.under90Days":`â¤ 90j`,"BillingCohortsMatrix.export.columns.under180Days":`â¤ 180j`,"AccountDisabledPage.CreateOrganization":`CrÃ©er une nouvelle organisation`,"BlockedStatus.Churned.content":`Votre compte a Ã©tÃ© dÃ©sactivÃ©, veuillez contacter votre administrateur.`,"BlockedStatus.Churned.title":`Compte dÃ©sactivÃ©`,"BlockedStatus.NotPaying.button":`Contactez-nous\xA0!`,"BlockedStatus.NotPaying.content":`L'accÃ¨s Ã  votre plateforme Upflow est temporairement suspendu car nous n'avons pas reÃ§u de paiement de votre part Ã  ce jour pour l'utilisation de nos services. Prenez contact avec votre responsable de compte afin de rÃ©soudre cette situation et continuer Ã  vous faire payer plus simplement et rapidement avec Upflow\xA0!`,"BlockedStatus.NotPaying.title":`Nous avons rencontrÃ© un problÃ¨me avec votre facturation`,"BusinessAddressForm.title":`Adresse de la sociÃ©tÃ©`,"BusinessSettingsPage.title":`Ma sociÃ©tÃ©`,"CallDisposition.BUSY":`OccupÃ©`,"CallDisposition.CONNECTED":`Ãtabli`,"CallDisposition.INVALID_NUMBER":`NumÃ©ro invalide`,"CallDisposition.NO_ANSWER":`Pas de rÃ©ponse`,"CallDisposition.VOICEMAIL":`Messagerie`,"CardPaymentSettings.updated":`ParamÃ¨tres de carte mis Ã  jour`,"CardPaymentsSettings.disableForAllCustomers":`DÃ©sactiver pour tous les clients`,"CallsSettingsPage.title":`Appels en direct`,"CallsSettingsPage.subtitle":`Passez des appels sans quitter Upflow, prenez des notes et conservez toutes les informations au mÃªme endroit.`,"CallsSettingsPage.title.help.link":`https://docs.upflow.io/fr/recouvrement-and-collaboration/appels-directs/appeler-vos-clients`,"CallsSettingsPage.record.title":`Enregistrement des appels`,"CallsSettingsPage.record.subtitle":`Enregistrez les appels pour une lecture ultÃ©rieure`,"CallsSettingsPage.autoRecord.title":`DÃ©marrer l'enregistrement lorsque l'appel commence`,"CallsSettingsPage.autoRecord.subtitle":`Enregistrez les appels dÃ¨s leur dÃ©but. Mettez en pause et reprendre l'enregistrement Ã  tout moment.`,"PhoneNumbersList.title":`Configurer les numÃ©ros d'appel sortant`,"PhoneNumbersList.subtitle":`VÃ©rifiez les numÃ©ros que vous possÃ©dez pour que vos appels sortants affichent un numÃ©ro que vos clients reconnaissent.`,"PhoneNumbersList.help.link":`https://docs.upflow.io/en-us/collection-and-collaboration/live-calls/live-calls-from-upflow`,"PhoneNumbersList.callout.title":`Utilise actuellement le numÃ©ro par dÃ©faut ({phoneNumber})`,"PhoneNumbersList.callout.content":`Ajoutez et vÃ©rifiez votre propre numÃ©ro de tÃ©lÃ©phone pour afficher le numÃ©ro de votre entreprise lors des appels.`,"PhoneNumbersList.empty.title":`Aucun numÃ©ro de tÃ©lÃ©phone`,"PhoneNumbersList.button.add":`Ajouter un numÃ©ro`,"PhoneNumbersList.add.title":`Nouveau numÃ©ro de tÃ©lÃ©phone`,"PhoneNumbersList.form.label.label":`Nom du numÃ©ro`,"PhoneNumbersList.form.phoneNumber.label":`NumÃ©ro de tÃ©lÃ©phone`,"PhoneNumbersList.form.submit":`VÃ©rifier le numÃ©ro`,"PhoneNumbersList.form.errors.INVALID_PHONE_NUMBER_FORMAT":`Le numÃ©ro de tÃ©lÃ©phone n'est pas valide.`,"PhoneNumbersList.form.errors.PHONE_NUMBER_ALREADY_ADDED":`Ce numÃ©ro de tÃ©lÃ©phone figure dÃ©jÃ  dans votre liste. S'il est encore en attente, vÃ©rifiez-le depuis celle-ci.`,"PhoneNumbersList.form.errors.PHONE_NUMBER_ALREADY_EXISTS":`Ce numÃ©ro de tÃ©lÃ©phone est dÃ©jÃ  enregistrÃ© comme numÃ©ro d'appel sortant.`,"PhoneNumbersList.verify.title":`VÃ©rifiez votre numÃ©ro de tÃ©lÃ©phone`,"PhoneNumbersList.verify.instructions":`Nous appelons le <b>{phoneNumber}</b>. Saisissez ce code pendant l'appel pour vÃ©rifier le numÃ©ro :`,"PhoneNumbersList.verify.hint":`L'appel peut prendre quelques secondes Ã  arriver. Le numÃ©ro est vÃ©rifiÃ© dÃ¨s que vous saisissez le code.`,"PhoneNumbersList.verify.failed":`Nous n'avons pas pu passer l'appel de vÃ©rification. RÃ©essayez ou utilisez un autre numÃ©ro.`,"PhoneNumbersList.verify.resend":`M'appeler Ã  nouveau`,"PhoneNumbersList.verify.done":`TerminÃ©`,"PhoneNumbersList.verify.success":`{phoneNumber} est vÃ©rifiÃ©.`,"PhoneNumbersList.actions.startVerification":`Lancer l'appel de vÃ©rification`,"PhoneNumbersList.delete.title":`Supprimer le numÃ©ro de tÃ©lÃ©phone ?`,"PhoneNumbersList.delete.content":`{phoneNumber} sera supprimÃ© et sa vÃ©rification rÃ©voquÃ©e.`,"PhoneNumbersList.delete.success":`{phoneNumber} a Ã©tÃ© supprimÃ©.`,"PhoneNumbersList.setDefault.menuItem":`DÃ©finir par dÃ©faut`,"PhoneNumbersList.setDefault.title":`DÃ©finir comme numÃ©ro par dÃ©faut ?`,"PhoneNumbersList.setDefault.content":`{phoneNumber} sera utilisÃ© comme numÃ©ro par dÃ©faut pour les appels sortants.`,"PhoneNumbersList.setDefault.success":`{phoneNumber} est dÃ©sormais le numÃ©ro par dÃ©faut.`,"PhoneNumber.status.pending":`En attente de vÃ©rification`,"CampaignEditor.submit.label":`Envoyer {entityCount} {entityCount, plural, =1 {action} other {actions}} {actionType}`,"CampaignEditor.success":`Campagne "{name}" crÃ©Ã©e. Nous vous notifierons lorsque les actions auront Ã©tÃ© envoyÃ©es.`,"CampaignEditor.default.name":`{nowFormatted} campagne {actionType}`,"CardSettingsStep1.title":`Carte`,"CardSettingsStep2.title":`Carte`,"CardSettingsStep2.transactionLimit.placeholder":`1 000`,"CardSettingsStep2.transactionLimit.subtitle":`Vous pouvez ajuster la limite de montant par transaction.`,"CardSettingsStep2.transactionLimit.title":`Limite par transaction`,"CashAppSettings.bankAccounts.title":`Banques et comptes`,"CashAppSettings.bankAccounts.add":`Ajouter une banque ou un compte`,"CashAppSettings.bankAccounts.na":`AmÃ©rique du Nord`,"CashAppSettings.bankAccounts.eu":`Union EuropÃ©enne`,"CashAppSettings.bankAccounts.uk":`Royaume-Uni`,"CashAppSettings.bankAccounts.uk.tooltip":`Le Royaume-Uni

525n'est pas encore pris en charge`,"CashAppSettings.bankAccountsAdd.group.synchronized":`Synchroniser un compte bancaire`,"CashAppSettings.bankAccountsAdd.group.manual":`Ou ajouter manuellement`,"CashAppSettings.bankAccountsList.group.synchronized":`Comptes bancaires synchronisÃ©s`,"CashAppSettings.bankAccountsList.group.manual":`Comptes bancaires manuels`,"CashAppSettings.bankAccounts.addManual":`Ajouter manuellement`,"AddManualBankAccountModal.title":`Ajouter un compte bancaire manuellement`,"AddManualBankAccountModal.submit":`Ajouter le compte`,"AddManualBankAccountModal.savedPaymentMethod.title":`Moyen de paiement enregistrÃ©`,"AddManualBankAccountModal.savedPaymentMethod.content":`Ce compte bancaire sera automatiquement ajoutÃ© Ã  vos moyens de paiement enregistrÃ©s. Vous pourrez l'utiliser pour recevoir les paiements de vos clients.`,"EditManualBankAccountModal.title":`Modifier les informations de votre compte bancaire`,"EditManualBankAccountModal.submit":`Enregistrer les modifications`,"BankAccount.selector.group.synchronized":`SynchronisÃ©`,"BankAccount.selector.group.manual":`Manuel`,"CashAppSettings.emptyState.title":`Pas de banque ou de comptes ajoutÃ©s`,"CashAppSettings.emptyState.subtitle":`Compmencez par ajouter une banque`,"CashAppSettings.bankAccounts.disconnect.title":`Supprimer la banque {bankName} d'Upflow ?`,"CashAppSettings.bankAccounts.disconnect.message":`Toutes les transactions et comptes associÃ©s Ã  cette banque seront supprimÃ©s. Cette action est irrÃ©versible.`,"CashAppSettings.bankAccounts.disconnect.success":`Banque dÃ©connectÃ©e avec succÃ¨s`,"CashAppSettings.integration.title":`Synchroniser avec {integrationName, select, null {votre intÃ©gration} other {{integrationName}}}`,"CashAppSettings.integration.subtitle":`Synchroniser les transactions appliquÃ©es avec {integrationName, select, null {votre intÃ©gration} other {{integrationName}}}`,"CashAppSettings.automation.title":`Activer l'agent Cash App`,"CashAppSettings.automation.subtitle":`L'agent rapproche automatiquement vos transactions bancaires quand la correspondance est Ã©vidente. Le reste vous est proposÃ© pour validation.`,"CashAppSettings.paymentMethodMapping.title":`Mapping des moyens de paiement`,"CashAppSettings.paymentMethodMapping.subtitle":`Associez les moyens de paiement Upflow aux moyens de paiement {integrationName, select, null {de votre intÃ©gration} other {{integrationName}}} utilisÃ©s lors de l'export des transactions cash app. Upflow associe automatiquement le moyen de paiement des transactions bancaires synchronisÃ©es via Plaid, et vous pouvez le renseigner lors de l'import d'une transaction bancaire par CSV. Tout moyen de paiement non associÃ© sera exportÃ© comme Â« vide Â» dans {integrationName, select, null {votre intÃ©gration} other {{integrationName}}}.`,"CashAppSettings.paymentMethodMapping.link":`PrÃ©ciser le mapping des moyens de paiement`,"CashAppSettings.updateFailed.invalidForm":`ParamÃ¨tres non enregistrÃ©s en raison de dÃ©tails manquants`,"CashForecast.forecast":`Paiements estimÃ©s`,"CashForecast.form.description":`Ajoutez vos projections de facturation pour les 6 prochains mois pour mettre Ã  jour le prÃ©visionnel.`,"CashForecast.form.submitNoSales":`Je ne connais pas mes projections de facturation`,"CashForecast.form.title":`Comment Ã§a marche\xA0?`,"CashForecast.received":`Paiements reÃ§us`,"CashForecast.title":`PrÃ©visionnel de trÃ©sorerie`,"CashForecast.tooltip":`Le prÃ©visionnel de trÃ©sorerie vous permet d'obtenir un estimÃ© de vos rentrÃ©es d'argent lorsque vous ajoutez vos prÃ©visions de facturation.`,"Cashflow.billed":`FacturÃ©`,"Cashflow.graph.export.headers.projectedBilling":`Projections de facturation`,"Cashflow.received":`EncaissÃ©`,"Cashflow.title":`Paiements reÃ§us`,"Cashflow.tooltip":`Le montant facturÃ© inclut toutes les factures envoyÃ©es. Le montant encaissÃ© inclut tout le cash collectÃ©, les avoirs moins le montant remboursÃ©.`,"ActionTypes.manualEmails":`Emails manuels`,"ActionTypes.automaticEmails":`Emails auto`,"ActionTypes.registeredLetters":`Lettres recommandÃ©es`,"ActionTypes.letters":`Lettres`,"ActionTypes.calls":`Appels`,"ActionTypes.title":`Actions`,"ActionTypes.tooltip":`Ce graphique prÃ©sente un aperÃ§u des actions mensuelles par type.`,"ChargebeeSetup.error.CHARGEBEE_AUTHENTICATION_FAILED":`La clÃ© d'API n'est pas valide.`,"ChargebeeSetup.error.CHARGEBEE_INVALID_SITE":`Ce site n'est pas valide.`,"ChargebeeSetup.error.CHARGEBEE_SITE_NOT_FOUND":`Ce site n'existe pas.`,"ChargebeeSetup.form.apiKey.label":`Votre clÃ© d'API`,"ChargebeeSetup.form.site.label":`Votre namespace`,"ChargebeeSetup.intro.message":`Afin de synchroniser vos clients, factures et paiements depuis Chargebee, nous avons besoin d'un accÃ¨s Ã  votre plate-forme.`,"ChargebeeSetup.step1.message":`Veuillez copier le texte qui se trouve devant <strong>.chargebee.com</strong>`,"ChargebeeSetup.step1.title":`Quel est votre namespace\xA0?`,"ChargebeeSetup.step2.message1":`Suivez le lien suivant`,"ChargebeeSetup.step2.message2":`Cliquez sur <strong>Add API Key</strong>`,"ChargebeeSetup.step2.title":`CrÃ©ez votre clÃ© d'API`,"ChargebeeSetup.step3.message1":`SÃ©lectionnez <strong>Full-Access key</strong>`,"ChargebeeSetup.step3.message2":`SÃ©lectionnez <strong>Write Key</strong> et donnez un nom Ã  votre <strong>clÃ© d'API</strong>`,"ChargebeeSetup.step3.title":`CrÃ©ez votre clÃ© d'API`,"ChargebeeSetup.step4.button":`Commencer Ã  utiliser Upflow`,"ChargebeeSetup.step4.message":`Veuillez collez votre clÃ© dans le champ`,"ChargebeeSetup.step4.title":`Quelle est votre clÃ© d'API\xA0?`,"SageIntacctSetup.intro.message":`Pour commencer Ã  synchroniser vos clients, factures et paiements depuis Sage Intacct, vous devez nous donner accÃ¨s Ã  votre instance`,"SageIntacctSetup.form.site.label":`Votre 'Company ID'`,"SageIntacctSetup.step1.message1":`Suivez ce guide pas Ã  pas`,"SageIntacctSetup.step1.faqLink.text":`Comment connecter Sage Intacct Ã  Upflow?`,"SageIntacctSetup.step1.faqLink.url":`https://docs.upflow.io/en-u

525s/integrations/sage-intacct/connect`,"SageIntacctSetup.step1.message2":`Trouvez votre 'Company ID' depuis votre section 'Company Information'`,"SageIntacctSetup.step1.title":`Quel est votre 'Company ID'`,"SageIntacctSetup.step2.message1":`Allez Ã  <strong> 'Company information' > 'security' </strong> `,"SageIntacctSetup.step2.message2":`Cliquez sur <strong> Ajouter les informations du 'Web Services Sender' </strong>`,"SageIntacctSetup.step2.message3":`Copiez le 'Sender ID'`,"SageIntacctSetup.step2.message4":`CrÃ©ez un nouveau <strong>Web Services Sender information</strong>`,"SageIntacctSetup.step2.title":`Ajoutez les informations du 'Web Services Sender'`,"SageIntacctSetup.step3.message1":`CrÃ©ez un rÃ´le avec <strong> Toutes </strong> les permissions pour <strong> 'Company', 'Account Receivables', 'General Ledger' and 'Cash Management' </strong>`,"SageIntacctSetup.step3.message2":`CrÃ©ez un <strong> 'Utilisateurs Web Service' </strong> et assignez lui le<strong>rÃ´le</strong> crÃ©Ã©`,"SageIntacctSetup.step3.title":`CrÃ©ez un Utilisateur Web Service`,"SageIntacctSetup.step4.message":`Copiez votre nom d'utilisateur et mot de passe pour l'utilisateur 'Web Service'`,"SageIntacctSetup.step4.title":`Quelles sont les informations de connexion de votre utilisateur 'Web Service'`,"SageIntacctSetup.step5.title":`Quelle filiale souhaitez-vous synchroniser\xA0?`,"SageIntacctSetup.step5.button":`Commencez Ã  utiliser Upflow`,"SageIntacctSetup.form.webServiceUserId.label":`ID de l'utilisateur 'Web Service'`,"SageIntacctSetup.form.webServiceUserPassword.label":`Mot de passe de l'utilisateur 'Web Service'`,"SageIntacct.settings.companyId":`ID de lâentreprise`,"SageIntacct.settings.InvoiceSourceTitle":`PDF des factures`,"SageIntacct.settings.InvoiceSourceDescription":`SÃ©lectionnez la source depuis laquelle Upflow doit rÃ©cupÃ©rer les PDF des factures.`,"SageIntacct.settings.InvoiceSourceTooltip":`L'option Order Entry ne s'applique qu'aux factures crÃ©Ã©es par le module Order Entry. Les autres factures utilisent toujours leur PDF Accounts Receivable.`,"SageIntacct.settings.invoiceSource.AccountReceivables":`Account Receivables`,"SageIntacct.settings.invoiceSource.OrderEntry":`Order Entry`,"SageIntacct.settings.PaymentSync.label":`Pour Ã©crire les paiements, choisissez le compte comptable:`,"SageIntacct.settings.PaymentSync.placeholder":`SÃ©lectionnez le compte...`,"SageIntacct.settings.PaymentSync.tooltip":`Il semble que vous n'Ãªtes pas autorisÃ© Ã  y accÃ©der. Pour afficher les comptes dans la liste, veuillez mettre Ã  jour votre rÃ´le dans l'instance SageIntacct.`,"SageIntacct.settings.PaymentSync.articleUrl":`https://docs.upflow.io/en-us/integrations/sage-intacct/connect`,"SageIntacct.settings.PaymentSync.bankAccount":`Compte bancaire`,"SageIntacct.settings.PaymentSync.cashAccount":`Compte de trÃ©sorerie`,"SageIntacct.settings.PaymentSync.depositAccounts.title":`Comptes de dÃ©pÃ´t`,"SageIntacct.settings.PaymentSync.depositAccounts.subtitle":`Pour chaque devise, sÃ©lectionnez le compte que nous devons utiliser pour Ã©crire le paiement`,"SageIntacct.settings.PaymentSync.depositAccounts.accountFieldPlaceholder":`SÃ©lectionnez le compte...`,"SageIntacct.settings.PaymentSync.depositAccounts.currencyFieldPlaceholder":`SÃ©lectionnez la devise...`,"SageIntacct.settings.PaymentSync.depositAccounts.addField":`Ajouter une devise`,"SageIntacct.settings.PaymentSync.depositAccounts.currency":`Devise`,"SageIntacct.settings.PaymentSync.depositAccounts.account":`Compte`,"SageIntacct.settings.PaymentSync.advanceAccount.title":`Compte d'avance client`,"SageIntacct.settings.PaymentSync.advanceAccount.subtitle":`SÃ©lectionnez le compte que nous devons utiliser pour enregistrer les avances`,"SageIntacct.settings.PaymentSync.advanceAccount.placeholder":`SÃ©lectionner le compte...`,"SageIntacct.settings.PaymentMethodMapping.title":`Mapping des moyens de paiement`,"SageIntacct.settings.PaymentMethodMapping.subtitle":`Voici comment les moyens de paiement Upflow sont exportÃ©s vers Sage Intacct lorsqu'Upflow Ã©crit les paiements (paiements Upflow & Cash App). Ce mapping n'est pas modifiable.`,"SageIntacct.settings.PaymentMethodMapping.upflowColumn":`Upflow`,"SageIntacct.settings.PaymentMethodMapping.targetColumn":`Sage Intacct`,"StripeAppLanding.title":`Application installÃ©e`,"StripeAppLanding.message":`Merci d'avoir installÃ© l'application Upflow. Pour essayer Upflow, veuillez crÃ©er un compte en suivant ce <signup>lien</signup>.`,"StripeSetup.intro.message":`Afin de synchroniser vos clients, factures et paiements depuis Stripe, nous avons besoin d'un accÃ¨s Ã  votre plate-forme.`,"StripeSetup.error.STRIPE_INVALID_ACCOUNT":`Ce compte Stripe n'est pas valide.`,"StripeSetup.error.STRIPE_ACCOUNT_UNAUTHORIZED":`L'application Upflow n'est pas installÃ©e sur ce compte Stripe.`,"CashApp.allInvoices":`Factures`,"CashApp.apply":`Appliquer`,"CashApp.apply.disabled":`Activer la synchronisation dans les paramÃ¨tres pour pouvoir appliquer`,"CashApp.apply.notAvailable":`Le lettrage n'est pas activÃ© sur votre compte. Contactez-nous pour l'activer.`,"CashApp.applyCustomerOnly":`Associer uniquement au client`,"CashApp.applyFully":`Appliquer intÃ©gralement`,"CashApp.applyPartially":`Appliquer partiellement`,"CashApp.amountToApply":`Montant Ã  appliquer`,"CashApp.enterAmount":`Entrer le montant`,"CashApp.errors.customer.customerRequired":`Selectionnez un client pour appliquer cette transaction.`,"CashApp.errors.global.amountAppliedExceedsTransactionAmount":`Le montant appliquÃ© dÃ©passe le montant de la transaction.`,"CashApp.errors.global.customerRequired":`Selectionnez un client pour appliquer cette transaction.`,"CashApp.errors.global.formIsEmpty":`Selectionnez un client et des factures pour appliquer cette transaction.`,"CashApp.errors.global.invoicesCurrencyMismatch":`Certaines factures sont en devise qui ne correspond pas Ã  la devise de la transaction.`,"CashApp.errors.global.invoicesCustomerMismatch":`Certaines factures sont liÃ©es Ã  un client qui ne correspond pas au client sÃ©lectionnÃ©.`,"CashApp.errors.global.invoicesCustomerRequired":`Certaines factures ne sont pas liÃ©es Ã  un client.`,"CashApp.errors.invoices.amountInvalid":`Veuillez saisir un montant valide.`,"CashApp.errors.invoices.currencyMismatch":`La devise de la facture ne corresponde pas Ã  la devise de la transaction.`,"CashApp.errors.invoices.customerMismatch":`Le client de cette facture ne correspond pas au client sÃ©lectionnÃ©.`,"CashApp.errors.invoices.customerRequired":`Cette facture n'est pas liÃ©e Ã  un client.`,"CashApp.exclude":`Exclure`,"CashApp.happy.title":`C'est terminÃ© !`,"CashApp.happy.subtitle":`Aucune transaction restante Ã  appliquer. Revenez plus tard.`,"CashApp.progress.overapplied":`surappliquÃ©`,"CashApp.progress.selected":`sÃ©lectionnÃ©s`,"CashApp.progress.underapplied":`restant Ã  appliquer`,"CashApp.selectedInvoices":`SÃ©lectionnÃ©es`,"CashApp.suggestedInvoices":`SuggÃ©rÃ©es`,"CashApp.success.appliedCustomerAndInvoices":`{count} {count, plural, one {facture appliquÃ©e} other {factures appliquÃ©es}} Ã  la transaction bancaire`,"CashApp.success.appliedCustomerOnly":`La transaction bancaire est associÃ©e au client`,"CashApp.success.excluded":`La transaction bancaire est exclue de l'application`,"CashApp.success.unapplied":`L'application de la transaction bancaire est annulÃ©e`,"CashApp.title":`{amount}{counterpartyName, select, null {} other { de {counterpartyName}}}

525`,"CashApp.totalUnappliedAmount":`Montant total non appliquÃ©`,"CashApp.unappliedAggregate":`{amount} de\xA0{count}\xA0transaction{count, plural, one {} other {s}}`,"CashApp.unapply":`Annuler l'application`,"CashApp.unapplyConfirmationTitle":`Annuler l'application de transaction`,"CashApp.unapplyConfirmationMessage":`Cela annulera l'application de paiement de la transaction bancaire de {counterpartyName} ({formattedAmount} du {transactionDate}) ainsi que les enregistrements associÃ©s dans {integrationName, select, null {votre intÃ©gration} other {{integrationName}}}.`,"CashApp.unapplyToExclude":`Annulez l'application de cette transaction pour pouvoir l'exclure`,"CashApp.update":`Mettre Ã  jour`,"CashApp.updateConfirmationTitle":`Mettre Ã  jour l'application de transaction`,"CashApp.updateConfirmationMessage":`Cela mettra Ã  jour l'application de paiement de la transaction bancaire de {counterpartyName} ({formattedAmount} du {transactionDate}) ainsi que les enregistrements associÃ©s dans {integrationName, select, null {votre intÃ©gration} other {{integrationName}}}.`,"CashApp.updateCustomerOnly":`Mettre Ã  jour uniquement le client`,"CashApp.updateFully":`Mettre Ã  jour intÃ©gralement`,"CashApp.updatePartially":`Mettre Ã  jour partiellement`,"CheckSettings.updateSuccess":`ParamÃ¨tres mis Ã  jour`,"ChiliPiper.closeTab":`Cet onglet peut Ãªtre fermÃ©.`,"CollectionSettingsPage.ActionSection.title":`Actions`,"CollectionSettingsPage.enableManualActions.title":`Activer les actions manuelles`,"CollectionSettingsPage.enableManualActions.subtitle":`Permettre aux utilisateurs d'envoyer manuellement des rappels aux clients et de gÃ©nÃ©rer des actions de campagne.`,"CollectionSettingsPage.enableAutomaticActions.title":`Activer les actions automatiques`,"CollectionSettingsPage.enableAutomaticActions.subtitle":`Lorsque cette option est activÃ©e, les actions de workflow, de facturation et de campagne peuvent Ãªtre envoyÃ©es automatiquement.`,"CollectionSettingsPage.enableAutomaticActions.testModeWarning":`Les actions automatiques sont dÃ©sactivÃ©es en Mode Test. Passez en mode live pour les activer.`,"CollectionSettingsPage.enableAutomaticActions.toast.enabled":`Les actions automatiques ont Ã©tÃ© activÃ©es.`,"CollectionSettingsPage.enableAutomaticActions.toast.disabled":`Les actions automatiques ont Ã©tÃ© dÃ©sactivÃ©es.`,"CollectionSettingsPage.WorkflowSection.title":`Logique des actions`,"CollectionSettingsPage.adHocActionsAffectWorkflows.title":`Les actions ad hoc affectent les workflows`,"CollectionSettingsPage.adHocActionsAffectWorkflows.subtitle":`Inclure les actions ad hoc dans les dÃ©lais de contact des workflows.`,"ColumnMappingStep.column.matched":`LiÃ©`,"ColumnMappingStep.column.unmatched":`Non liÃ©`,"ColumnMappingStep.hasHeader":`Ce fichier contient une ligne d'en-tÃªtes de colonnes`,"ColumnMappingStep.help":`Ci-dessous, vous trouverez un aperÃ§u des donnÃ©es. Pour chaque colonne, indiquez Ã  quel champ l'associer. Vous n'Ãªtes pas obligÃ© d'associer toutes les colonnes.`,"ColumnMappingStep.requiredColumns":`Colonnes obligatoires`,"ColumnMappingStep.select.placeholder":`SÃ©lectionner un champ`,"ColumnMappingStep.visitTutorial":`Besoin d'aide\xA0? Voir le tutoriel.`,"CompanySettings.Logo.label":`Logo`,"CompanySettings.PaymentDelay.label":`DÃ©lai de paiement par dÃ©faut`,"CompanySettings.Title":`ParamÃ¨tres du compte`,"CompanySettings.address.label":`Adresse`,"CompanySettings.city.label":`Ville`,"CompanySettings.country.label":`Pays`,"CommandPalette.placeholder":`Rechercher des clients, factures, paiements...`,"CommandPalette.group.cashapp":`Cash Application`,"CommandPalette.group.cashapp.apply":`Cash Application - {accountName}`,"CommandPalette.group.commands":`Actions`,"CommandPalette.group.commands.addOrganization":`Ajouter une organisation`,"CommandPalette.group.commands.addCustomer":`Ajouter un client`,"CommandPalette.group.commands.changeUserLocale.EN_GB":`Changer la langue en Anglais (Royaume-Uni)`,"CommandPalette.group.commands.changeUserLocale.EN_GB.alt":`Change language to English (UK)`,"CommandPalette.group.commands.changeUserLocale.EN_US":`Changer la langue en Anglais (Ãtats-Unis)`,"CommandPalette.group.commands.changeUserLocale.EN_US.alt":`Change language to English (US)`,"CommandPalette.group.commands.changeUserLocale.FR_FR":`Changer la langue en FranÃ§ais`,"CommandPalette.group.commands.changeUserLocale.FR_FR.alt":`Change language to French`,"CommandPalette.group.dunningPlans":`Plans de relance`,"CommandPalette.group.featureFlags":`Feature flags`,"CommandPalette.group.organizations":`Organisations`,"CommandPalette.group.pages":`Pages`,"CommandPalette.group.recent":`VisitÃ©s rÃ©cemment`,"CommandPalette.group.settings":`ParamÃ¨tres`,"CommandPalette.badge.actionsToDo":`{count} action{count, plural, =0 {s} 
526 one {} 
527 other {s}} Ã  effectuer`,"CommandPalette.badge.widgets":`{count} widget{count, plural, =0 {s} 
528 one {} 
529 other {s}}`,"CompanySettings.crm.settings.title":`CRM`,"CompanySettings.crm.settings.description":`Connectez Upflow Ã  votre CRM et amÃ©liorez votre recouvrement. Importez des champs personnalisÃ©s, des contacts et des propriÃ©taires. <link>En savoir plus</link>`,"CompanySettings.crm.settings.learnMoreLink":`https://docs.upflow.io/fr/integrations/crm`,"CompanySettings.crm.HUBSPOT.onboarding.step2.learnMoreLink":`https://docs.upflow.io/fr/integrations/hubspot/connecter`,"CompanySettings.crm.HUBSPOT.onboarding.step3.title":`Presque fini ! Configurez votre intÃ©gration HubSpot`,"CompanySettings.crm.HUBSPOT.onboarding.step3.content":`Que devons-nous importer dans Upflow ?`,"CompanySettings.crm.HUBSPOT.onboarding.step4.title":`Presque fini ! Configurez votre intÃ©gration HubSpot`,"CompanySettings.crm.HUBSPOT.onboarding.step4.content":`Que devons-nous exporter depuis Upflow ?`,"CompanySettings.crm.HUBSPOT.settings.synchronizeAccountManagers.label":`PropriÃ©taire de l'entreprise HubSpot`,"CompanySettings.crm.HUBSPOT.settings.synchronizeAccountManagers.content":`Assigner le propriÃ©taire de l'entreprise dans HubSpot comme propriÃ©taire du client. Si vous souhaitez avoir plusieurs propriÃ©taires, utilisez les rÃ¨gles intelligentes.`,"CompanySettings.crm.HUBSPOT.settings.customFields.label":`PropriÃ©tÃ©s personnalisÃ©es HubSpot`,"CompanySettings.crm.HUBSPOT.settings.customFields.content":`Importez les propriÃ©tÃ©s personnalisÃ©es HubSpot dans Upflow pour amÃ©liorer votre recouvrement. SÃ©lectionnez celles Ã  importer depuis les <link>ParamÃ¨tres de champs personnalisÃ©s</link>.`,"CompanySettings.crm.HUBSPOT.settings.customFields.disabled":`Les propriÃ©tÃ©s personnalisÃ©es HubSpot sont toujours importÃ©es. GÃ©rez-les depuis les <link>ParamÃ¨tres de champs personnalisÃ©s</link>.`,"CompanySettings.crm.HUBSPOT.settings.connect.content":`Connectez Upflow Ã  HubSpot et amÃ©liorez votre recouvrement. Importez des propriÃ©tÃ©s personnalisÃ©es, des contacts et des propriÃ©taires. <link>En savoir plus.</link>`,"CompanySettings.crm.HUBSPOT.settings.connect.learnMoreLink":`https://docs.upflow.io/fr/integrations/hubspot/connecter`,"CompanySettings.crm.HUBSPOT.settings.account.label":`Hub ID`,"CompanySettings.crm.HUBSPOT.settings.reconnect.title":`Se reconnecter Ã  HubSpot`,"CompanySettings.crm.SALESFORCE.settings.connect.content.1":`Connectez Upflow Ã  Salesforce et amÃ©liorez votre recouvrement. Importez des champs personnalisÃ©s depuis Salesforce, des contacts et des propriÃ©taires de clients.`,"CompanySettings.crm.SALESFORCE.settings.connect.content.2":`Mais aussi, exportez la page dÃ©tail des clients pour un accÃ¨s plus direct. <link>En savoir plus.</link>`,"CompanySettings.crm.SALESFORCE.settings.connect.content.learnMoreLink":`https://docs.upflow.io/fr/integrations/salesforce/connecter`,"CompanySettings.crm.SALESFORCE.onboarding.step2.title":`Quel est votre nom de domaine\xA0?`,"CompanySettings.crm.SALESFORCE.onboarding.step2.content":`Copiez la partie de l'URL Salesforce qui se trouve avant <strong>lightning.force.com</strong>`,"CompanySettings.crm.SALESFORCE.onboarding.step2.label":`Votre nom de domaine`,"CompanySettings.crm.SALESFORCE.onboarding.step2.placeholder":`mondomaine`,"CompanySettings.crm.SALESFORCE.onboarding.step2.invali

529dDomain":`Cette instance Salesforce n'existe pas. Veuillez vous assurer que le nom de domaine est correct.`,"CompanySettings.crm.SALESFORCE.onboarding.step3.learnMoreLink":`https://docs.upflow.io/fr/integrations/salesforce/connecter`,"CompanySettings.crm.SALESFORCE.onboarding.step4.title":`Presque terminÃ©\xA0! Configurez votre intÃ©gration Salesforce`,"CompanySettings.crm.SALESFORCE.onboarding.step4.content":`Que devons nous importer dans Upflow\xA0?`,"CompanySettings.crm.SALESFORCE.onboarding.step5.title":`Presque terminÃ©\xA0! Configurez votre intÃ©gration Salesforce`,"CompanySettings.crm.SALESFORCE.onboarding.step5.content":`Que devons nous exporter depuis Upflow\xA0?`,"CompanySettings.crm.SALESFORCE.settings.instance.label":`Nom de l'instance`,"CompanySettings.crm.SALESFORCE.settings.synchronizeAccountManagers.label":`"Account Owner" Salesforce`,"CompanySettings.crm.SALESFORCE.settings.synchronizeAccountManagers.content":`Attribuez le "Account Owner" dans Salesforce comme propriÃ©taire du client. Si vous souhaitez avoir plusieurs propriÃ©taires, utilisez les rÃ¨gles intelligentes.`,"CompanySettings.crm.SALESFORCE.settings.synchronizeAccountManagers.disabled":`Il y a des rÃ¨gles intelligentes actives qui assignent des utilisateurs. DÃ©sactiver les pour synchroniser les propriÃ©taires avec Salesforce.`,"CompanySettings.crm.SALESFORCE.settings.customFields.label":`Champs personalisÃ©s de Salesforce`,"CompanySettings.crm.SALESFORCE.settings.customFields.content":`Importez les champs personalisÃ©s de Salesforce dans Upflow pour amÃ©liorer votre processus de recouvrement. Veuillez selectionner ceux Ã  importer depuis les <link>paramÃ¨tres de champs personalisÃ©s</link>.`,"CompanySettings.crm.SALESFORCE.settings.customFields.disabled":`Veuillez gÃ©rer les champs personalisÃ©s depuis les <link>paramÃ¨tres de champs personalisÃ©s</link>`,"CompanySettings.crm.SALESFORCE.settings.reconnect.title":`Se reconnecter Ã  cette instance Salesforce`,"CompanySettings.crm.SALESFORCE.settings.confirmContactSyncDeactivation.title":`DÃ©sactivez lâimport de contacts de Salesforce ?`,"CompanySettings.crm.SALESFORCE.settings.confirmContactSyncDeactivation.baseMessage":`Si vous dÃ©sactivez lâimport de contacts de Salesforce, ceux ci seront supprimÃ©s dâUpflow.`,"CompanySettings.crm.SALESFORCE.settings.confirmContactSyncDeactivation.mainIntegrationMessage":`Les contacts de {mainIntegration} seront rÃ©-importÃ©s.`,"CompanySettings.crm.settings.connectedUser.label":`Utilisateur connectÃ©`,"CompanySettings.customFields.add":`Ajouter un champ`,"CompanySettings.customFields.addModal.modalTitle":`Ajouter un champ`,"CompanySettings.customFields.addModal.nameField.label":`Nom du champ`,"CompanySettings.customFields.addModal.nameField.placeholder":`cf_companyID`,"CompanySettings.customFields.addModal.typeField.label":`Type`,"CompanySettings.customFields.addModal.typeField.placeholder":`SÃ©lectionner un type`,"CompanySettings.customFields.addOption":`Ajouter un champ personnalisÃ©`,"CompanySettings.customFields.content":`Rationalisez votre processus de collecte et d'attribution en important des informations supplÃ©mentaires dans votre organisation Ã  l'aide des champs client personnalisÃ©s.`,"CompanySettings.customFields.faq":`Comment les champs personnalisÃ©s fonctionnent`,"CompanySettings.customFields.title":`Champs personnalisÃ©s`,"CompanySettings.automaticActionTime.label":`Planification`,"CompanySettings.automaticActionTime.subtitle":`Personnalisez l'heure Ã  laquelle les actions automatisÃ©es quotidiennes sont envoyÃ©es (format horaire 24 heures)`,"CompanySettings.integration.CHARGEBEE.updated":`Le chargement des champs personnalisÃ©s peut prendre quelques minutes`,"CompanySettings.integration.NETSUITE.CollectionLevel":`Niveau de relance`,"CompanySettings.integration.NETSUITE.CollectionLevel.Customer.subt

529itle":`Toutes les factures, contacts et paiements sont referencÃ©s au niveau du Client.`,"CompanySettings.integration.NETSUITE.CollectionLevel.Customer.title":`Niveau Client`,"CompanySettings.integration.NETSUITE.CollectionLevel.DisabledTooltip.content":`Cette action est dÃ©sactivÃ©e, car une synchronisation est dÃ©jÃ  en cours ou les fonctionnalitÃ©s NetSuite requises sont dÃ©sactivÃ©es dans votre instance`,"CompanySettings.integration.NETSUITE.CollectionLevel.Project.subtitle":`Toutes les factures, contacts et paiements sont referencÃ©s au niveau du Projet.`,"CompanySettings.integration.NETSUITE.CollectionLevel.Project.title":`Niveau Project`,"CompanySettings.integration.NETSUITE.CollectionLevel.confirmation.message":`Ce changement va dÃ©marrer une nouvelle synchronisation. Les donnÃ©es liÃ©es Ã  vos clients, factures et paiements, seront rÃ©organisÃ©es selon le niveau de relance choisi.`,"CompanySettings.integration.NETSUITE.CollectionLevel.confirmation.title":`Ãtes-vous sÃ»r de vouloir changer de niveau de relance ?`,"CompanySettings.integration.NETSUITE.CollectionLevel.content":`Choisissez si vous voulez appliquer une relance au niveau du Client ou Projet`,"CompanySettings.integration.NETSUITE.Configuration":`Configuration`,"CompanySettings.integration.NETSUITE.DraftInvoices.callout.subtitle":`Une fois activÃ©, les factures brouillon seront importÃ©es depuis NetSuite pour que vous puissiez collaborer sur celles-ci depuis Upflow`,"CompanySettings.integration.NETSUITE.DraftInvoices.subtitle":`Importer les factures brouillon dans Upflow.`,"CompanySettings.integration.NETSUITE.DraftInvoices.title":`Factures brouillon`,"CompanySettings.integration.NETSUITE.ParentChildHierarchy.title":`HiÃ©rarchie parent / enfant`,"CompanySettings.integration.NETSUITE.ParentChildHierarchy.subtitle":`Importer les relations parent-enfant des clients depuis NetSuite.`,"CompanySettings.integration.NETSUITE.ParentChildHierarchy.callout.subtitle":`Modifier cette option met Ã  jour les liens existants aprÃ¨s une re-synchronisation, qui peut prendre de quelques minutes Ã  quelques heures.`,"CompanySettings.integration.NETSUITE.InstanceId":`ID de l'instance`,"CompanySettings.integration.NETSUITE.SuiteAppVersion":`Version de SuiteApp`,"CompanySettings.integration.NETSUITE.Subsidiary":`Filiale`,"CompanySettings.integration.NETSUITE.Concurrency":`Concurrence`,"CompanySettings.integration.NETSUITE.writeback.concurrencyTooLow":`La limite de requÃªtes simultanÃ©es de votre compte NetSuite est fixÃ©e Ã  1. Ce paramÃ¨tre est dÃ©sactivÃ© tant qu'elle n'est pas augmentÃ©e Ã  au moins 2.`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.title":`Mapping des moyens de paiement`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.subtitle":`Indiquez quel moyen de paiement doit Ãªtre utilisÃ© dans NetSuite lorsqu'Upflow exporte les paiements (paiements Upflow & rapprochement Cash App).`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.upflowColumn":`Upflow`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.targetColumn":`NetSuite`,"CompanySettings.integration.NETSUITE.PaymentMethodMapping.placeholder":`Choisissez un moyen de paiement`,"CompanySettings.integration.NETSUITE.PaymentSync":`Si vous utilisez dÃ©jÃ  SuiteSync, vous devez le dÃ©sactiver avant d'Ã©crire les paiements dans NetSuite.`,"CompanySettings.integration.PaymentSync.title":`Synchronisation des paiements`,"CompanySettings.integration.PaymentSync.subtitle":`Enregistrez automatiquement les paiements dans {integration} lorsque vos clients paient.`,"CompanySettings.integration.PayoutSync.title":`Synchronisation des versements`,"CompanySettings.integration.PayoutSync.subtitle":`Enregistrez automatiquement dans {integration} les dÃ©pÃ´ts de versement, les frais de paiement et les frais de surcharge.`,"CompanySettings.integration.PaymentSync.partialInvoiceRefund.title":`Remboursement partiel de facture`,"CompanySettings.integration.PaymentSync.partialInvoiceRefund.description":`Veuillez sÃ©lectionner l'article de la note de crÃ©dit qui sera utilisÃ© pour rembourser partiellement une facture.`,"CompanySettings.integration.PaymentSync.partialInvoiceRefund.placeholder":`SÃ©lectionnez un article`,"CompanySettings.integration.NETSUITE.SubsidiaryAccounts":`Pour Ã©crire les payments, choisissez le compte comptable des fonds en attente.`,"CompanySettings.integration.NETSUITE.SubsidiaryAccounts.Placeholder":`SÃ©lectionnez le compte des fonds en attente`,"CompanySettings.integration.NETSUITE.stripeCustomerIdField":`Champ de l'ID client Stripe`,"CompanySettings.integration.NETSUITE.unauthorized":`Upflow a besoin de permissions supplÃ©mentaires sur votre instance NetSuite. Veuillez contacter le support Upflow.`,"CompanySettings.integration.SLACK.settings.disconnect.label":`DÃ©connecter Slack`,"CompanySettings.integration.SLACK.settings.disconnect.sublabel":`Vous pouvez dÃ©connecter Slack Ã  tout moment, Upflow cessera d'envoyer des notifications.`,"CompanySettings.integration.SLACK.settings.disconnect.modal":`Ãtes-vous sÃ»r de vouloir dÃ©connecter Slack ?`,"CompanySettings.integration.STRIPE.UncollectibleInvoicesAsOutstanding.title":`Importe les factures au statut "Uncollectible" en tant que factures Ã  payer`,"CompanySettings.integration.STRIPE.UncollectibleInvoicesAsOutstanding.subtitle":`Par dÃ©faut, Upflow importe les factures "Uncollectible" comme factures payÃ©es afin qu'elles ne soient pas incluses dans le processus de relance. Si vous souhaitez les inclure, activez cette fonctionnalitÃ©.`,"CompanySettings.integration.STRIPE.UncollectibleInvoicesAsOutstanding.callout.subt

529itle":`La resynchronisation de Stripe Billing peut prendre de quelques minutes Ã  plusieurs heures.`,"CompanySettings.integration.STRIPE.updated":`Le chargement des champs personnalisÃ©s peut prendre quelques minutes`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.title":`Comptes`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.subtitle":`Pour chaque devise, sÃ©lectionnez le compte que nous devons utiliser pour exporter le remboursement`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.fieldPlaceholder":`Choisir une valeur`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.addField":`Ajouter une devise`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.currency":`Devise`,"CompanySettings.integration.QUICKBOOKSONLINE.arAccounts.account":`Compte`,"CompanySettings.integration.XERO.depositAccounts.title":`Comptes de dÃ©pÃ´t`,"CompanySettings.integration.XERO.depositAccounts.subtitle":`Pour chaque devise, sÃ©lectionnez le compte que nous devons utiliser pour exporter le paiement`,"CompanySettings.integration.XERO.depositAccounts.addField":`Ajouter une devise`,"CompanySettings.integration.XERO.depositAccounts.fieldPlaceholder":`Choisir une valeur`,"CompanySettings.integration.XERO.depositAccounts.currency":`Devise`,"CompanySettings.integration.XERO.depositAccounts.account":`Compte`,"CompanySettings.integration.XERO.defaultCurrency.label":`Devise de base`,"CompanySettings.integration.disconnectIntegration":`DÃ©connecter {integration}`,"CompanySettings.integration.disconnectIntegration.confirm.content":`Vos clients, leurs factures et leurs paiements ne seront plus synchronisÃ©s depuis {integration}. Vous ne serez alors plus en mesure d'effectuer des relances.
530
531Vous pouvez reconnecter {integration} Ã  tout moment pour reprendre la synchronisation.`,"CompanySettings.integration.disconnectIntegration.confirm.title":`DÃ©connecter {integration} ?`,"CompanySettings.integration.disconnectIntegration.warning":`Si vous vous dÃ©connectez, les clients, factures et paiements ne seront plus synchronisÃ©s avec Upflow.`,"CompanySettings.integration.disconnected":`DÃ©connectÃ©e. Veuillez contacter le support.`,"CompanySettings.integration.reconnect":`Se reconnecter`,"CompanySettings.integration.reconnectIntegration":`Reconnecter {integration}`,"CompanySettings.integration.reconnectIntegration.warning":`Si vous reconnectez {integration}, vous pouvez continuer Ã  utiliser les fonctionnalitÃ©s d'Upflow et toutes vos donnÃ©es seront Ã  nouveau synchronisÃ©es.`,"CompanySettings.integration.label":`IntÃ©gration`,"CompanySettings.integration.lastUpdated":`DerniÃ¨re mise Ã  jour {date}`,"CompanySettings.integration.status.active":`Active`,"CompanySettings.integration.status.inactive":`Inactive`,"CompanySettings.integration.status.syncing":`Synchronisation`,"CompanySettings.integration.status.unauthorized":`DÃ©connectÃ©e`,"CompanySettings.integration.status.pending":`En attente`,"CompanySettings.integration.syncing":`Synchronisation en cours`,"CompanySettings.integration.tenantName":`Nom du compte`,"CompanySettings.integration.updated":`ParamÃ¨tres d'intÃ©gration mis Ã  jour`,"CompanySettings.integration.information.title":`Informations`,"CompanySettings.integration.options.title":`Options d'intÃ©gration`,"CompanySettings.integration.resyncConfirmation.title":`Cette modification nÃ©cessite une re-synchronisation`,"CompanySettings.integration.resyncConfirmation.message":`La re-synchronisation {integration} peut prendre de quelques minutes Ã  quelques heures.`,"CompanySettings.integration.credentials.title":`Identifiants`,"CompanySettings.integration.credentials.edit":`Modifier les identifiants`,"CompanySettings.integration.credentials.error.CHARGEBEE_AUTHENTICATION_FAILED":`Erreur: la clÃ© d'API est invalide`,"CompanySettings.integration.credentials.error.INVALID_OAUTH_CREDENTIALS":`Cet identifiant de compte est invalide`,"CompanySettings.integration.credentials.error.NETSUITE_AUTHENTICATION_FAILED":`Erreur: les access tokens sont invalides`,"CompanySettings.integration.credentials.apiKey":`ClÃ© d'API`,"CompanySettings.integration.credentials.apiKey.placeholder":`Entrer la clÃ© d'API`,"CompanySettings.integration.credentials.accessTokenId":`Access Token Id`,"CompanySettings.integration.credentials.accessTokenId.placeholder":`Entrer l'Access Token Id`,"CompanySettings.integration.credentials.accessTokenSecret":`Access Token Secret`,"CompanySettings.integration.credentials.accessTokenSecret.placeholder":`Entrer l'Access Token Secret`,"CompanySettings.integration.credentials.userId":`ID utilisateur`,"CompanySettings.integration.credentials.userId.placeholder":`Entrer l'ID utilisateur`,"CompanySettings.integration.credentials.userSecret":`Mot de passe`,"CompanySettings.integration.credentials.userSecret.placeholder":`Entrer le mot de passe`,"CompanySettings.integration.credentials.clientId":`ID du client`,"CompanySettings.integration.credentials.clientId.placeholder":`Entrer l'ID du client`,"CompanySettings.integration.credentials.clientSecret":`Secret du client`,"CompanySettings.integration.credentials.clientSecret.placeholder":`Entrer le Secret du client`,"CompanySettings.integration.progress.title":`Clients`,"CompanySettings.integration.progress.nbSyncedCustomers":`SynchronisÃ©s`,"CompanySettings.integration.progress.nbTotalCustomers":`Total Ã  synchroniser`,"CompanySettings.mainEmail.label":`Email de contact`,"CompanySettings.name.label":`Nom de la sociÃ©tÃ©`,"CompanySettings.invoiceAttachment.description":`Lorsque cette option est activÃ©e, les piÃ¨ces jointes et les factures sont regroupÃ©es en un seul fichier.`,"CompanySettings.invoiceAttachment.title":`PiÃ¨ces jointes aux factures`,"CompanySettings.invoiceAttachment.subtitle":`Synchroniser les piÃ¨ces jointes PDF des factures.`,"CompanySettings.invoiceAttachment.options.pdf":`Tous les PDF seront fusionnÃ©s en un seul fichier (.pdf)`,"CompanySettings.invoiceAttachment.options.zip":`Tous les fichiers seront compressÃ©s dans un dossier (zip) pour les tÃ©lÃ©chargements mais joints en tant que fichiers sÃ©parÃ©s dans la communication par email`,"CompanySettings.phone.label":`NumÃ©ro de tÃ©lÃ©phone`,"CompanySettings.state.label":`RÃ©gion/Ãtat`,"CompanySettings.timezone.tooltip":`Contactez le support Upflow pour modifier votre fuseau horaire`,"CompanySettings.url.label":`Site internet`,"CompanySettings.vatNumber.label":`NumÃ©ro de T.V.A.`,"CompanySettings.zipCode.label":`Code Postal`,"ContactEmail.invalid.editable":` Cet email a Ã©tÃ© dÃ©tectÃ© comme Ã©tant invalide. Veuillez le marquer comme valide ou mettre Ã  jour les dÃ©tails.`,"ContactEmail.invalid.readOnly":` Cet email a Ã©tÃ© dÃ©tectÃ© comme Ã©tant invalide. Veuillez le marquer comme valide ou mettre Ã  jour les dÃ©tails dans votre outil de facturation.`,"ContactField.createContactDefault":`CrÃ©er un contact`,"CustomerPortalSettings.accountStatement.title":`RelevÃ© de compte`,"CustomerPortalSettings.accountStatement.subtitle":`Permettre Ã  mes clients de tÃ©lÃ©charger un relevÃ© de compte depuis le portail.`,"CustomerPortalSettings.outstandingBalanceStatement.title":`RelevÃ© de solde impayÃ©`,"CustomerPortalSettings.outstandingBalanceStatement.subtitle":`Permettre Ã  mes clients de tÃ©lÃ©charger un relevÃ© de solde impayÃ© depuis le portail.`,"CustomerPortalSettings.alias.title":`ExpÃ©diteur personnalisÃ©`,"CustomerPortalSettings.alias.subtitle":`SÃ©lectionnez l'e-mail utilisÃ© pour envoyer les confirmations de paiement, les notifications d'Autopay et les messages d'erreur. Par dÃ©faut, les e-mails sont envoyÃ©s via [email protected].`,"CustomerPortalSettings.embeddedPortal.apiDocumentationButton":`AccÃ©der Ã  la documentation`,"CustomerPortalSettings.embeddedPortal.label":`Portail intÃ©grÃ©`,"CustomerPortalSettings.embeddedPortal.subtitle":`AmÃ©liorez votre expÃ©rience client en intÃ©grant le portail client Upflow dans votre propre interface.`,"CustomerPortalSettings.embeddedPortal.premiumBadge.title":`DÃ©couvrez le portail intÃ©grÃ©`,"CustomerPortalSettings.embeddedPortal.premiumBadge.description":`AmÃ©liorez votre expÃ©rience client en intÃ©grant le portail client Upflow dans votre propre interface.`,"CustomerPortalSettings.embeddedPortal.premiumBadge.descriptionEnd":`Vous pouvez actuellement en profiter gratuitement.`,"CustomerPortalSettings.hideFutureInvoicesInPortal.title":`Ne pas afficher les factures futures sur le portail`,"CustomerPortalSettings.hideFutureInvoicesInPortal.subtitle":`Ne pas afficher les factures avec une date d'Ã©mission dans le future sur le portal`,"CustomerPortalSettings.mainEmail.label":`E-mail`,"CustomerPortalSettings.mainEmail.subtitle":`Entrez le meilleur e-mail pour vous contacter au sujet de vos factures`,"CustomerPortalSettings.phone.label":`NumÃ©ro de tÃ©lÃ©phone`,"CustomerPortalSettings.phone.subt

531itle":`Entrez le meilleur numÃ©ro de tÃ©lÃ©phone pour vous contacter au sujet de vos factures`,"CustomerPortalSettings.saveAndView":`Enregistrer & Voir`,"CustomerPortalSettings.whiteLabel.label":`Marque blanche`,"CustomerPortalSettings.whiteLabel.subtitle":`Personnalisez l'apparence du portail et des emails en fonction de votre image de marque.`,"CustomerPortalSettings.whiteLabel.bannerColor.label":`Couleur de la banniÃ¨re`,"CustomerPortalSettings.whiteLabel.bannerColor.tooltipText":`AppliquÃ© Ã  la couleur de fond de la banniÃ¨re`,"CustomerPortalSettings.whiteLabel.bannerTextColor.label":`Couleur du texte de banniÃ¨re`,"CustomerPortalSettings.whiteLabel.bannerTextColor.tooltipText":`AppliquÃ© au texte de la banniÃ¨re`,"CustomerPortalSettings.whiteLabel.primaryColor.label":`Couleur primaire`,"CustomerPortalSettings.whiteLabel.primaryColor.tooltipText":`AppliquÃ© aux Ã©lÃ©ments majeurs (Exemple : le bouton Payer Maintenant)`,"CustomerPortalSettings.whiteLabel.primaryTextColor.label":`Couleur principale du texte`,"CustomerPortalSettings.whiteLabel.primaryTextColor.tooltipText":`AppliquÃ© au texte des Ã©lÃ©ments majeurs (Exemple : le texte du bouton Payer Maintenant)`,"CustomerPortalSettings.whiteLabel.revertColors":`RÃ©tablir les couleurs par dÃ©faut`,"CustomerPortalSettings.whiteLabel.premiumBadge.buttonLink":`https://docs.upflow.io/fr/portail-client/du-cote-de-vos-clients/communiquez-via-le-portail-client`,"CustomerPortalSettings.whiteLabel.premiumBadge.description":`AprÃ¨s activation, cette fonctionnalitÃ© premium sera ajoutÃ©e Ã  votre abonnement.`,"CustomerPortalSettings.whiteLabel.premiumBadge.title":`FonctionnalitÃ© premium`,"CustomerPortalSettings.dispute.title":`Litiges`,"CustomerPortalSettings.dispute.subtitle":`Permettre Ã  mes clients de dÃ©clarer un litige depuis le portail.`,"CustomerPortalSettings.promiseToPay.title":`Promesse de paiement`,"CustomerPortalSettings.promiseToPay.subtitle":`Permettre Ã  mes clients de dÃ©clarer une date de paiement depuis le portail.`,"CustomerPortalSettings.enableAutopayByDefault.title":`Activer Autopay pour tous les nouveaux clients`,"CustomerPortalSettings.enableAutopayByDefault.subtitle":`Active automatiquement Autopay pour les nouveaux clients.`,"CustomerPortalSettings.favicon.label":`Favicon`,"CustomerPortalSettings.favicon.subtitle":`Affichez votre logo dans la favicon de la page. Par dÃ©faut, nous affichons le logo d'Upflow.`,"CustomerPortalSettings.portalTokenDurationDays.label":`DurÃ©e des liens de l'espace client`,"CustomerPortalSettings.portalTokenDurationDays.subtitle":`Les liens de l'espace client expirent aprÃ¨s un certain temps. Vous pouvez spÃ©cifier cette durÃ©e. Elle sera appliquÃ©e aux nouveaux liens envoyÃ©s dans les actions ou copiÃ©s depuis les pages de dÃ©tail client.`,"CustomPortalDomainSettings.title":`Nom de domaine personnalisÃ©`,"CustomPortalDomainSettings.subtitle":`Personnalisez l'URL du portail avec votre nom de domaine. Ajoutez le domaine que vous souhaitez utiliser ci-dessous et ajoutez les enregistrements correspondants Ã  votre DNS. <link>En savoir plus</link>`,"CustomPortalDomainSettings.learnMoreLink":`https://docs.upflow.io/en-us/customer-portal/branded-portal/customize-portal-url-and-favicon`,"CustomPortalDomainSettings.status.ACTIVE":`Actif`,"CustomPortalDomainSettings.status.PENDING":`En cours`,"CustomPortalDomainSettings.status.BLOCKED":`BloquÃ©`,"CustomPortalDomainSettings.removeDomain.confirm.title":`Ãtes-vous sÃ»r de vouloir supprimer votre domaine de portail personalisÃ© ?`,"CustomPortalDomainSettings.form.errors.CUSTOM_WEB_DOMAIN_NAME_ALREADY_USED":`Ce nom de domaine est dÃ©jÃ  utilisÃ© par un autre compte. Veuillez contacter notre support.`,"CustomPortalDomainSettings.blocked.message":`Nous ne pouvons ajouter votre domaine. Merci de contacter [email protected]`,"MultiActionRecipientField.customerContacts":`Contacts client ({length})`,"MultiActionRecipientField.customerFields":`Champs client ({length})`,"MultiActionRecipientField.invoiceFields":`Champs facture ({length})`,"MultiActionRecipientField.myTeam":`Mon Ã©quipe ({length})`,"MultiActionTemplateRecipientField.customerFields":`Champs client ({length})`,"MultiActionTemplateRecipientField.invoiceFields":`Champs facture ({length})`,"MultiActionTemplateRecipientField.aliases":`Alias`,"MultiActionTemplateRecipientField.assignedUsers":`PropriÃ©taires`,"MultiActionTemplateRecipientField.contactFields":`Champs contact ({length})`,"MultiActionTemplateRecipientField.customerContactPositions":`Fonctions des contacts ({length})`,"MultiActionTemplateRecipientField.userGroups.USER_GROUP":`Groupes (PropriÃ©taires) ({length})`,"MultiActionTemplateRecipientField.userGroups.USER_GROUP_ALL":`Groupes (Tous) ({length})`,"MultiActionTemplateRecipientField.userPositions":`Poste des utilisateurs ({length})`,"MultiActionTemplateRecipientField.tags.error":`Veuillez retirer ou modifier les contacts invalides`,"ContactForm.error.CONTACT_EMAIL_ALREADY_EXISTS":`Un contact existe dÃ©jÃ  avec cet email`,"ContactForm.error.INVALID_EMAIL":`Cette adresse email est invalide`,"ContactForm.externalCallout.title":`Une intÃ©gration est activÃ©e`,"ContactForm.externalCallout.description":`Tous les contacts de vos clients sont automatiquement synchronisÃ©s avec votre intÃ©gration. Vous ne pouvez pas modifier les dÃ©tails ou supprimer des contacts.`,"ContactForm.externalCallout.learnMoreLink":`https://docs.upflow.io/fr/entites-principales/contacts/gestion-des-contacts`,"ContactPicker.addContact":`CrÃ©er un contact`,"ContactPicker.createContactPrompt.email":`CrÃ©er un contact avec l'email {defaultProperty}`,"ContactPicker.createContactPrompt.name":`CrÃ©er un contact avec le nom {defaultProperty}`,"ContactPicker.createNewCustomerPrompt":`CrÃ©er un contact avec l'email {contactEmail}`,"ContactPicker.placeholder":`Choisissez un contactâ¦`,"ContactUpsertForm.email.placeholder":`[email protected]`,"ContactUpsertForm.email.title":`Email`,"ContactUpsertForm.firstName.placeholder":`Jean`,"ContactUpsertForm.firstName.title":`PrÃ©nom`,"ContactUpsertForm.jobTitle.title":`MÃ©tier`,"ContactUpsertForm.jobTitle.placeholder":`Directeur financier`,"ContactUpsertForm.lastName.placeholder":`Martin`,"ContactUpsertForm.lastName.title":`Nom`,"ContactUpsertForm.main.description":`En dÃ©signant une personne comme contact principal, les actions de recouvrement pour ce client lui seront envoyÃ©es par dÃ©faut si personne d'autre n'a Ã©tÃ© dÃ©signÃ©.`,"ContactUpsertForm.main.title":`DÃ©finir comme contact principal`,"ContactUpsertForm.phone.placeholder":`0123456789`,"ContactUpsertForm.phone.title":`TÃ©lÃ©phone`,"ContactUpsertForm.position.placeholder":`SÃ©lectionner une position`,"ContactUpsertForm.position.title":`Position`,"ContactSettings.title":`Gestion des contacts`,"ContactSettings.subtitle":`GÃ©rer les contacts clients et leurs positions afin d'adapter les workflows de recouvrement et l'escalade.`,"ContactSettings.customFields.title":`Importer des contacts supplÃ©mentaires`,"ContactSettings.customFields.subtitle":`Vous pouvez importer des contacts supplÃ©mentaires stockÃ©s dans vos champs clients, en plus du contact par dÃ©faut. Seules les adresses e-mail peuvent Ãªtre importÃ©es.`,"ContactSettings.customFields.externalUserDefinedCustomFields.subtitle":`Si un champ est manquant, allez dans la section Champs personnalisÃ©s pour le crÃ©er.`,"ContactSettings.customFields.entity.CUSTOMER.title":`Champs clients`,"ContactSettings.position.title":`Positions`,"ContactSettings.position.subtitle":`DÃ©finissez un ensemble de positions Ã  choisir lors de l'importation, de la crÃ©ation et de la modification des contacts afin de faciliter l'escalade des contacts pour un processus de collecte plus efficace.`,"ContactSettings.position.delete.title":`Supprimer la position ?`,"ContactSettings.position.delete.replacement.label":`Une fois le poste de "{position}" supprimÃ©, il sera retirÃ© de tous les contacts et Ã©tapes de workflows qui utilisent ce poste. Vous pouvez le laisser tel quel (les Ã©tapes des workflows incomberont au contact principal) ou tout remplacer par un poste existant :`,"ContactSettings.enableSourceSystemManageMainContact.title":`Gestion du contact principal`,"ContactSettings.enableSourceSystemManageMainContact.subtitle":`Si vous activez cette option, le contact principal de vos clients sera synchronisÃ© Ã  partir de votre intÃ©gration`,"ContactsListPage.list.columns.buttons.readOnlyTooltip":`Veuillez supprimer ce contact dans votre outil de comptabilitÃ©`,"ContactsListPage.list.columns.title.contactExternalId":`Identifiant externe de contact`,"ContactsListPage.list.columns.title.createdAt":`Date d'import`,"ContactsListPage.list.columns.title.customer":`Client`,"ContactsListPage.list.columns.title.customerExternalId":`Identifiant externe de client`,"ContactsListPage.list.columns.title.customerId":`Identifiant Upflow`,"ContactsListPage.list.columns.title.displayName":`Contact`,"ContactsListPage.list.columns.title.email":`Email`,"ContactsListPage.list.columns.title.emailIsValid":`ValiditÃ© de l'email`,"ContactsListPage.list.columns.title.firstName":`PrÃ©nom`,"ContactsListPage.list.columns.title.isMain":`Principal`,"ContactsListPage.list.columns.title.lastName":`Nom`,"ContactsListPage.list.columns.title.phone":`TÃ©lÃ©phone`,"ContactsListPage.list.columns.title.position":`Position`,"ContactsListPage.list.columns.title.source":`Source`,"ContactsListPage.list.columns.title.title":`MÃ©tier`,"ContactsListPage.list.columns.title.updatedAt":`Date de mise Ã  jour`,"ContactsListPage.list.columns.title.externalId":`Identifiant externe`,"ContactsListPage.list.columns.title.customFieldOrigin":`Origine du champ personnalisÃ©`,"ContactsListPage.list.columns.value.phone.noInternationalCode":`Les numÃ©ros de tÃ©lÃ©phone nÃ©cessitent un code international pour envoyer des SMS et passer des appels`,"ContactsListPage.savedView.allContacts":`Tous les contacts`,"ContactsListPage.savedView.invalidEmail":`Email invalide`,"ContactsListPage.savedView.invalidPhone":`NumÃ©ro de tÃ©lÃ©phone invalide`,"ContactsListPage.title":`Contacts`,"LabelEditor.error.unique":`Le nom doit Ãªtre unique`,"CopyToClipboard.copied":`CopiÃ©\xA0!`,"CopyToClipboard.tooltip":`Copier`,"CreateCallTemplate.callScript":`Script d'appel`,"CreateCallTemplate.to":`Destinataires`,"CreateContactModal.title":`Ajouter un contact`,"CreateContactModal.submit.success":`Le contact a bien Ã©tÃ© cr

531Ã©Ã©`,"CreateEmailTemplate.attach":`Joindre`,"CreateEmailTemplate.bcc":`CCI`,"CreateEmailTemplate.body":`Message`,"CreateEmailTemplate.cc":`CC`,"CreateEmailTemplate.subject":`Sujet`,"CreateEmailTemplate.to":`Destinataires`,"CreateEmailTemplate.name":`Nom`,"CreateEmailTemplate.title":`CrÃ©er une campagne {actionType}`,"CreateLetterTemplate.to":`Destinataire`,"CreateLetterTemplate.to.value":`Les courriers sont envoyÃ©s au contact principal.`,"CreateLetterTemplate.body":`Message`,"CreateLetterTemplate.letterPricingHelpArticle":`https://docs.upflow.io/fr/recouvrement-and-collaboration/courriers/tarification-des-relances-par-courrier`,"CreateLetterTemplate.letterPricingLabel":`CoÃ»t d'envoi`,"CreateLetterTemplate.link":`En envoyant des lettres avec Upflow, vous acceptez notre <link>grille tarifaire</link>.`,"CreateNote.button":`Ajouter une note`,"CreateNote.error.ACCESS_FORBIDDEN":`Vous n'avez pas la permission d'ajouter une note sur cette entitÃ©`,"CreateNote.success":`Note ajoutÃ©e`,"CreateNoteForm.jsonBody.placeholder":`Notifiez d'autres membres en utilisant @`,"CreateNoteForm.submit":`Ajouter`,"CreateTaskTemplate.taskGoal":`Objectif de la tÃ¢che`,"CreditNoteDetailPage.title":`Avoir {customId}`,"CreditNoteDetailPage.referenceInvoice":`Facture de rÃ©fÃ©rence`,"CreditNoteInfoBlock.issuedAt":`Ãmission`,"CreditNotesPage.title":`Avoirs`,"CreditNotesTable.Actions.Delete.ConfirmModal.message":`Ãtes-vous sÃ»r de vouloir supprimer les avoirs sÃ©lectionnÃ©s\xA0?`,"CreditNotesTable.Actions.Delete.ConfirmModal.title":`Supprimer les avoirs`,"CreditNotesTable.Actions.Delete.buttonLabel":`Supprimer`,"CreditNotesTable.Actions.Delete.failure":`La suppression des avoirs a Ã©chouÃ©`,"CreditNotesTable.Actions.Delete.partialFailure":`Avoirs partiellement supprimÃ©s`,"CreditNotesTable.Actions.Delete.success":`Avoirs supprimÃ©s`,"CreditNotesTable.Columns.Title.amount":`Montant total`,"CreditNotesTable.Columns.Title.appliedTo":`AppliquÃ© Ã `,"CreditNotesTable.Columns.Title.createdAt":`Date d'import`,"CreditNotesTable.Columns.Title.referenceInvoice":`Facture de rÃ©fÃ©rence`,"CreditNotesTable.Columns.Title.currency":`Devise`,"CreditNotesTable.Columns.Title.customer":`Client`,"CreditNotesTable.Columns.Title.externalId":`Identifiant externe`,"CreditNotesTable.Columns.Title.name":`Descriptif`,"CreditNotesTable.Columns.Title.ref":`RÃ©fÃ©rence`,"CreditNotesTable.Columns.Title.state":`Statut {integrationName, select, null {externe} other {{integrationName}}}`,"CreditNotesTable.Columns.Title.transactionDate":`Ãmission`,"CreditNotesTable.Footer.singlePageFooter"

531:`{count, plural, =0 {Pas d'avoirs} one {1 avoir} other {# avoirs}}`,"CreditNote.attributes.state.VALIDATED":`ValidÃ©`,"CreditNote.attributes.state.VOIDED":`InvalidÃ©`,"CreditNote.attributes.state.ERROR":`Erreur`,"CsvDeleteButton.explanation":`Ãtes-vous sÃ»r(e) de vouloir supprimer ces donnÃ©es\xA0? Elles ne pourront pas Ãªtre rÃ©cupÃ©rÃ©es.`,"CsvDeleteButton.title":`Confirmer la suppression`,"CsvDropdown.group.CUSTOM_FIELDS.label":`Champs personnalisÃ©s`,"CsvErrors.downloadErrorFile":`TÃ©lÃ©charger les lignes en erreur`,"CsvErrors.errorCount":`{count} {count, plural, =1 {erreur dÃ©tectÃ©e} other {erreurs dÃ©tectÃ©es}}`,"CsvErrors.errorFileExplanation":`Le fichier contient les lignes n'ayant pas pu Ãªtre importÃ©es, annotÃ©es par les erreurs. AprÃ¨s correction, vous pourrez ensuite les rÃ©importer pour terminer l'import.`,"CsvImportDialog.button":`Importer`,"CsvImportDialog.helpSubtitle":`Comment prÃ©parer mon fichier CSV\xA0?`,"CsvImportDialog.helpText":`Nous vous avons prÃ©parÃ© un tutoriel pour que votre import soit une rÃ©ussite.`,"CsvImportDialog.bankAccountSelect.label":`Compte bancaire de destination`,"CsvImportDialog.bankAccountSelect.placeholder":`SÃ©lectionner un compte bancaire`,"CsvImportDialog.warning.title.BANK_TRANSACTIONS":`Seules les transactions au crÃ©dit sont importÃ©es`,"CsvImportDialog.warning.description.BANK_TRANSACTIONS":`Pour garantir lâexactitude de votre rapprochement, nous nâimportons que les transactions entrantes. Toute transaction au dÃ©bit dans le CSV sera ignorÃ©e.`,"CsvImportDialog.seeFAQ":`Voir la FAQ`,"CsvImportDialog.title.BANK_TRANSACTIONS":`Importer des transactions`,"CsvImportDialog.title.CUSTOMERS":`Importer des clients`,"CsvImportDialog.title.CUSTOMERS_ASSIGNATION":`Assigner les clients`,"CsvImportDialog.title.PAYMENTS":`Importer des paiements`,"CsvImportDialog.title.analyzing":`Analyse en cours`,"CsvImportDialog.title.columnMapping":`Associer les colonnes`,"CsvImportRecap.AdditionalResults.CUSTOMERS.created":`<strong>{customersCreated}</strong> {customersCreated, plural, =1 {client} other {clients}} et <strong>{contactsCreated}</strong> {contactsCreated, plural, =1 {contact} other {contacts}} crÃ©Ã©s`,"CsvImportRecap.AdditionalResults.CUSTOMERS.updated":`<strong>{customersUpdated}</strong> client{customersUpdated, plural, =1 {} other {s}} et <strong>{contactsUpdated}</strong> contact{contactsUpdated, plural, =1 {} other {s}} mis Ã  jour`,"CsvImportRecap.AdditionalResults.CUSTOMERS_ASSIGNATION.updated":`<strong>{customersUpdated}</strong> client{customersUpdated, plural, =0 {} =1 {} other {s}} mis Ã  jour`,"CsvImportRecap.AdditionalResults.PAYMENTS.created":`<strong>{created}</strong> {created, plural, =1 {paiement crÃ©Ã©} other {paiements crÃ©Ã©s}}`,"CsvImportRecap.AdditionalResults.PAYMENTS.updated":`<strong>{updated}</strong> {updated, plural, =1 {paiement mis Ã  jour} other {paiements mis Ã  jour}}`,"CsvImportRecap.AdditionalResults.BANK_TRANSACTIONS.created":`<strong>{created}</strong> {created, plural, =1 {transaction importÃ©e} other {transactions importÃ©es}}`,"CsvImportRecap.AdditionalResults.BANK_TRANSACTIONS.updated":`<strong>{updated}</strong> {updated, plural, =1 {transaction mise Ã  jour} other {transactions mises Ã  jour}}`,"CsvImportRecap.column":`Colonne`,"CsvImportRecap.deleteFailed":`La suppression a Ã©chouÃ©, veuillez rÃ©essayer ou contacter le support.`,"CsvImportRecap.description":`Description`,"CsvImportRecap.downloadFile":`TÃ©lÃ©charger le fichier d'origine`,"CsvImportRecap.errors":`erreurs`,"CsvImportRecap.extraErrors":`({count} {count, plural, =1 {autre erreur non affichÃ©e} other {autres erreurs non affichÃ©es}})`,"CsvImportRecap.ignore":`Ignorer les erreurs`,"CsvImportRecap.line":`Ligne`,"CsvImportRecap.retry":`RÃ©essayer l'import`,"CsvImportRecap.title.CUSTOMERS":`Import de clients`,"CsvImportRecap.title.CUSTOMERS_ASSIGNATION":`Assigner les clients`,"CsvImportRecap.title.PAYMENTS":`Import de paiements`,"CsvImportRecap.title.BANK_TRANSACTIONS":`Import de transactions bancaires`,"CsvListing.columns.created":`CrÃ©Ã©`,"CsvListing.columns.date":`Date`,"CsvListing.columns.fileName":`Nom du fichier`,"CsvListing.columns.status":`Statut`,"CsvListing.columns.updated":`Mis Ã  jour`,"CsvListing.columns.user":`ImportÃ© par`,"CsvListing.noRowsTitle":`Pas de rÃ©sultat`,"CsvListing.status.ERROR":`ERREUR`,"CsvListing.status.SUCCESS":`SUCCÃS`,"CurrencyField.placeholder":`SÃ©lectionner`,"CustomField.autofill.error.CUSTOM_FIELD_AUTOFILL_DISABLED":`Le remplissage automatique est dÃ©sactivÃ© pour ce champ personnalisÃ©.`,"CustomFieldDataType.BOOLEAN":`BoolÃ©en`,"CustomFieldDataType.DATE":`Date`,"CustomFieldDataType.DATETIME":`Date et heure`,"CustomFieldDataType.FLOAT":`Nombre`,"CustomFieldDataType.MULTI_SELECT":`SÃ©lection multiple`,"CustomFieldDataType.SELECT":`SÃ©lection`,"CustomFieldDataType.STRING":`Texte`,"CustomFieldInput.disabled.autofill":`Ce champ ne peut pas Ãªtre modifiÃ© car il est rempli automatiquement.`,"CustomFieldInput.disabled.autofill.lastUpdated":`Mis Ã  jour {relativeTime}.`,"CustomFieldInput.disabled.external":`Vous ne pouvez pas modifier ce champ car il est synchronisÃ© avec {source}`,"CustomFieldLabel.tooltip.integration":`SynchronisÃ© avec {source}`,"CustomFieldLabel.tooltip.USER_DEFINED":`DÃ©fini par votre Ã©quipe`,"CustomFields.AddMoreLabel":`Ajouter plus de champs`,"CustomFieldsDetailBlock.empty.subtitle":`Importez des informations supplÃ©mentaires dans votre organisation en ajoutant des champs personnalisÃ©s`,"CustomFieldsDetailBlock.empty.title":`Pas de champs personnalisÃ©s`,"CustomFieldsDetailBlock.title":`Champs personnalisÃ©s`,"CustomFieldsIntroductionCallout.title":`DÃ©couvrez les champs personnalisÃ©s`,"CustomFieldsIntroductionCallout.description":`Fournir des informations sur vos clients est essentiel pour organiser les donnÃ©es et prendre des mesures rapides et efficaces.`,"CustomFieldsPage.addCustomField":`Ajouter un champ`,"CustomFieldsPage.addField":`Ajouter un champ`,"CustomFieldsPage.description":`Rationalisez vos processus de collecte et d'attribution en important des informations supplÃ©mentaires dans votre organisation Ã  l'aide des champs personnalisÃ©s.`,"CustomFieldsPage.entity.CREDIT_NOTE.description":`Les informations seront disponibles sur la liste des avoirs et les pages avoir.`,"CustomFieldsPage.entity.CREDIT_NOTE.title":`Avoirs`,"CustomFieldsPage.entity.CONTACT.description":`Les informations seront disponibles sur la liste des contacts et les pages contacts.`,"CustomFieldsPage.entity.CONTACT.title":`Contacts`,"CustomFieldsPage.entity.CUSTOMER.description":`Les informations seront disponibles sur la liste des clients et les pages client.`,"CustomFieldsPage.entity.CUSTOMER.title":`Clients`,"CustomFieldsPage.entity.INVOICE.description":`Les informations seront disponibles sur la liste des factures et les pages facture.`,"CustomFieldsPage.entity.INVOICE.title":`Factures`,"CustomFieldsPage.entity.PAYMENT.description":`Les informations seront disponibles sur la liste des paiements et les pages paiement.`,"CustomFieldsPage.entity.PAYMENT.title":`Paiements`,"CustomFieldsPage.faqLink.url":`https://docs.upflow.io/fr/entites-principales/autres/importez-ou-creez-vos-champs-personnalises`,"CustomFieldsPage.update.errors.DUPLICATED_CUSTOM_FIELD_NAME":`Les noms de champs personnalisÃ©s doivent Ãªtre uniques`,"CustomFieldsPage.update.errors.CUSTOM_FIELD_DISABLED_USED_BY_INTEGRATION":`Impossible de supprimer un champs personnalisÃ© utilisÃ© par l'integration Salesforce.`,"CustomFieldsPage.update.success":`Champs personnalisÃ©s enregistrÃ©s avec succÃ¨s`,"CustomFieldsSelect.group.label":`Depuis {source} ({length})`,"CustomFieldTag.hover":`Source {integrationName, select, null {Upflow} other {{integrationName}}}`,"CustomerAccountManagerSelector.clearConfirmationModal.message":`Si vous confirmez, les propriÃ©taires peuvent perdre l'accÃ¨s Ã  ce client.`,"CustomerAccountManagerSelector.clearConfirmationModal.title":`Tout supprimer ?`,"CustomerAccountManagerSelector.disabled.salesforce":`AssignÃ©s automatiquement par Salesforce`,"CustomerAccountManagerSelector.noAccountManager":`Pas de propriÃ©taire`,"CustomerAccountManagerSelector.noAccountManager.tooltip":`Aucun utilisateur n'a accÃ¨s Ã  ce client`,CustomerAddressField:`Adresse`,"CustomerAddressField.error.missingFields":`Certains champs de l'adresse sont manquants`,"CustomerAddressField.error.tooLong":`Certains champs de l'adresse sont trop longs`,"CustomerAddressField.readOnly":`Merci de mettre Ã  jour l'adresse de votre client directement dans votre outil de facturation`,"CustomerAddressField.invalidAddress":`L'adresse est invalide et ne peut pas Ãªtre utilisÃ©e`,"CustomerApPortalSelector.coupa":`Coupa`,"CustomerInvoiceDeliveryChannelSelector.placeholder":`Non dÃ©fini`,"CustomerInvoiceDeliveryChannelSelector.confirmStopSending.title":`Ne plus envoyer les factures de ce client ?`,"CustomerInvoiceDeliveryChannelSelector.confirmStopSending.message":`Upflow n'enverra plus les factures de ce client, vous devrez donc les envoyer vous-mÃªme. Les factures en attente d'envoi passeront Ã  leur date d'Ã©chÃ©ance et le recouvrement se poursuit normalement.`,"CustomerBillingDetails.address":`Adresse`,"CustomerBillingDetails.city":`Ville`,"CustomerBillingDetails.country":`Pays`,"CustomerBillingDetails.edit":`Modifier`,"CustomerBillingDetails.state":`RÃ©gion/Ãtat`,"CustomerBillingDetails.title":`Informations de facturation`,"CustomerBillingDetails.vat":`NumÃ©ro de T.V.A.`,"CustomerBillingDetails.zip":`Code postal`,"CustomerChildrenBlock.AddChild.placeholder":`Rechercher...`,"CustomerChildrenBlock.Columns.Title.amountDue":`Montant non Ã©chu`,"CustomerChildrenBlock.Columns.Title.amountOverdue":`Montant Ã©chu`,"CustomerChildrenBlock.Columns.Title.companyName":`Nom`,"CustomerChildrenBlock.addChild":`Ajouter`,"CustomerChildrenBlock.confirmDeleteMessage":`Ãtes-vous sÃ»r de vouloir dÃ©tacher ce client\xA0?`,"CustomerChildrenBlock.emptyLabel":`Aucune entreprise associÃ©e.`,"CustomerChildrenBlock.title":`Membres du groupe`,"CustomerCompanyDetails.accountingReference":`Code comptable`,"CustomerCompanyDetails.defaultEmail":`Email de contact gÃ©nÃ©rique`,"CustomerCompanyDetails.defaultPlan":`Par dÃ©faut`,"CustomerCompanyDetails.dunningPlan":`Plan de relance`,"CustomerCompanyDetails.edit":`Modifier`,"CustomerCompanyDetails.externalId":`Identifiant externe`,"CustomerCompanyDetails.integrationExternalId":`Identifiant {integrationName}`,"CustomerCompanyDetails.name":`Nom`,"CustomerCompanyDetails.noDunningPlan":`Aucun plan de relance associÃ©`,"CustomerCompanyDetails.paymentDelay":`DÃ©lai de paiement par dÃ©faut`,"CustomerCompanyDetails.title":`Informations sur l'entreprise`,"CustomerCompanyDetails.url":`Site internet`,"CustomerContactsList.Columns.Title.contact":`Contact`,"CustomerContactsList.Columns.Title.email":`Email`,"CustomerContactsList.Columns.Title.fullName":`Nom`,"CustomerContactsList.Columns.Title.phone":`TÃ©lÃ©phone`,"CustomerContactsList.Columns.Title.position":`Position`,"CustomerContactsList.add":`Ajouter un contact`,"CustomerContactsList.deletePrompt.message":`<strong>{displayName}</strong> ne sera plus disponible dans vos contacts clients, ni dans les actions ou plans de relance. Les actions actuellement attribuÃ©es Ã  ce contact seront automatiquement transfÃ©rÃ©es au contact principal.`,"CustomerContactsList.deletePrompt.confirm.successToast":`Le contact a bien Ã©tÃ© supprimÃ©`,"CustomerContactsList.deletePrompt.title":`Supprimer un contact`,"CustomerContactsList.empty.subtitle":`Tous vos contacts apparaÃ®tront ici`,"CustomerContactsList.empty.title":`Aucun contact`,"CustomerContactsList.mainContactLabel":`Principal`,"CustomerContactsList.assigned":`AssignÃ©(e)`,"CustomerContactsList.readOnlyTooltip":`Veuillez supprimer ce contact dans votre outil de comptabilitÃ©`,"CustomerContactsList.title":`Contacts`,"CustomerCsvListing.importButton":`Importer des clients`,"CustomerCsvListing.title.CUSTOMERS":`Historique des imports de clients`,"CustomerCsvListing.title.CUSTOMERS_ASSIGNATION":`Historique des assignations client`,"CustomerDashboardBlock.days":`jours`,"CustomerDashboardBlock.mainDebitors":`DÃ©biteurs Principaux`,"CustomerDashboardBlock.paymentDelay":`Retard moyen`,"CustomerDashboardBlock.seeMore":`Voir plus`,"CustomerDetail.Payment.Tab.PAYMENT_METHODS":`{count, plural, =0 {Moyen de paiement} one {Moyen de paiement ({count})} other {Moyens de paiement ({count})}}`,"CustomerDetail.Payment.Tab.OPTIONS":`Options`,"CustomerDetail.Payment.Tab.SETTINGS":`ParamÃ¨tres`,"CustomerDetail.Tab.contacts":`Contacts`,"CustomerDetail.Tab.creditNotes":`Avoirs`,"CustomerDetail.Tab.details":`DÃ©tails`,"CustomerDetail.Tab.invoices":`Factures`,"CustomerDetail.Tab.payments":`Paiements`,"CustomerDetail.Tab.timeline":`Historique`,"CustomerDetail.missingCrmReference.title":`Client introuvable dans {integrationName}`,"CustomerDetail.missingCrmReference.description":`Nous nâavons pas pu associer ce client avec le mapping dâidentifiants actuel. Les identifiants sont peut-Ãªtre manquants ou invalides pour ce client.`,"CustomerDetail.missingCrmReference.cta":`GÃ©rer les paramÃ¨tres de mapping`,"CustomerDetails.edit":`Modifier ce client`,"CustomerDetailsBlock.address":`Adresse`,"CustomerDetailsBlock.addressInvalidTooltip":`L'adresse de ce client est invalide.`,"CustomerDetailsBlock.language":`Langue`,"CustomerDunningPlan.applyToAll.successToast":`Plan de relance appliquÃ© Ã  tous les clients`,"CustomerDunningPlan.copyToAnotherOrganization":`Copier vers une autre organisation`,"CustomerDunningPlan.copyToAnotherOrganization.details":`Lorsque vous copiez un workflow vers une autre organisation, vous devez rÃ©insÃ©rer les champs personnalisÃ©s dans lâorganisation (rÃ©ceptrice).`,"CustomerDunningPlan.copyToAnotherOrganization.detailsUrl":`https://docs.upflow.io/fr/recouvrement-and-collaboration/plans-de-relance-les-bases/copier-un-plan-de-relance-dune-organisation-a-lautre`,"CustomerDunningPlan.copyToAnotherOrganization.error.ACCESS_FORBIDDEN":`Vous n'avez pas les droits pour copier ce plan`,"CustomerDunningPlan.copyToAnotherOrganization.success":`Plan copiÃ© vers "{organization}"`,"CustomerDunningPlan.default":`Par dÃ©faut`,"CustomerDunningPlan.defaultPlan.name":`Nouveau plan de relance`,"CustomerDunningPlan.emailReplyTo.custom":`Autre email`,"CustomerDunningPlan.emailReplyTo.info":`En rÃ©pondant Ã  un email de relance, votre client rÃ©pondra Ã `,"CustomerDunningPlan.emailReplyTo.label":`RÃ©pondre Ã `,"CustomerDunningPlan.emailReplyTo.placeholder":`Ajouter un email`,"CustomerDunningPlan.emailReplyTo.sender":`ExpÃ©diteur`,"CustomerDunningPlan.error.DEFAULT_DUNNING_PLAN_DELETE_ATTEMPT":`Impossible de supprimer le plan de relance par dÃ©faut.`,"CustomerDunningPlan.error.DUNNING_PLAN_NOT_FOUND":`Ce plan de relance a Ã©tÃ© supprimÃ© et n'est plus disponible.`,"CustomerDunningPlan.error.LINKED_DUNNING_PLAN_DELETE_ATTEMPT":`Impossible de supprimer le plan de relance liÃ© aux clients ou rÃ©fÃ©rencÃ© par des rÃ¨gles intelligentes`,"CustomerDunningPlan.markAsDefault":`Marquer comme plan par dÃ©faut`,"CustomerDunningPlan.maximumContactFrequency.info":`Nombre de jours minimum avant de recontacter un client.
532Les actions seront espacÃ©es d'au moins ce nombre de jours.`,"CustomerDunningPlan.maximumContactFrequency.label":`DÃ©lai de contact`,"CustomerDunningPlan.maximumContactFrequencyOption":`{number, plural, =0 {0 jour} 
533 one {1 jour} 
534 other {# jours}}`,"CustomerDunningPlan.newEvent":`Nouvelle action`,"CustomerDunningPlan.timeline.due":`Facture Ã©chue`,"CustomerDunningPlan.timeline.issued":`Facture Ã©mise`,"CustomerDunningPlanList.default":`Par dÃ©faut`,"CustomerDunningPlanList.toolbar.create":`CrÃ©er un plan de relance`,"CustomerDunningPlanList.toolbar.label":`Plans de relance`,"CustomerDunningPlanListItem.delete":`Par dÃ©faut`,"CustomerDunningPlanSelector.placeholder":`Choisir un plan de relance`,"WorkflowsPage.faq.link":`https://docs.upflow.io/fr/recouvrement-and-collaboration/personnalisez-votre-relance/personnaliser-relances`,"WorkflowsPage.faq.text":`Comment mettre en place un plan de relance\xA0?`,"CollectionAgent.error.COLLECTION_AGENT_NOT_FOUND":`Cet agent a Ã©tÃ© supprimÃ© et n'est plus disponible.`,"CollectionAgentDeleteModal.title":`Supprimer l'agent de recouvrement "{name}" ?`,"CollectionAgentDeleteModal.description.unused":`Cet agent n'est assignÃ© Ã  aucun plan

534de relance. Le supprimer le retirera dÃ©finitivement de votre liste d'agents.`,"CollectionAgentDeleteModal.description.used":`Cet agent est actuellement assignÃ© Ã  des plans de relance. Si vous le supprimez, vous devez rÃ©assigner ces plans Ã  un autre agent.`,"CollectionAgentDeleteModal.noAgent":`Aucun agent`,"CollectionAgentDeleteModal.replacementLabel":`SÃ©lectionnez un autre agent pour le remplacer`,"CollectionAgentDeleteModal.replaceAndDelete":`Remplacer et supprimer`,"CollectionAgentCard.menu.assignToWorkflow":`Assigner Ã  un plan de relance`,"CollectionAgentCard.deleteModal.message":`Ãtes-vous sÃ»r de vouloir supprimer "{name}" ? Il sera dÃ©sassignÃ© de tous les workflows. Cette action est irrÃ©versible.`,"CollectionAgentCard.deleteModal.title":`Supprimer l'agent de recouvrement`,"CollectionAgentCard.menu.delete":`Supprimer`,"CollectionAgentCard.menu.duplicate":`Dupliquer`,"CollectionAgentCard.mode.AUTONOMOUS":`Mode automatique`,"CollectionAgentCard.mode.OFF":`DÃ©sactivÃ©`,"CollectionAgentCard.mode.SUPERVISED":`Suggestions uniquement`,"CollectionAgentCard.mode.MIXED":`Modes mixtes`,"CollectionAgentCard.workflowsCount":`{count, plural, =1 {# Plan de relance} other {# Plans de relance}}`,"CollectionAgentWorkflowCallout.title":`Agent de recouvrement`,"CollectionAgentWorkflowCallout.description":`Assignez un agent de recouvrement pour automatiser votre processus.`,"CollectionAgentWorkflowCallout.assignButton":`Assigner un agent`,"CollectionAgentWorkflowCallout.noAgent":`Aucun agent`,"CollectionAgentWorkflowCallout.newAgent":`Nouvel agent`,"CollectionAgentsPage.subtitle":`Les agents de recouvrement dÃ©finissent comment Upflow gÃ¨re les interactions avec vos clients. {subtitleLink}`,"CollectionAgentsPage.subtitleLinkUrl":`https://docs.upflow.io/en-us/collection-and-collaboration/emails/collection-agents`,"CollectionAgentsPage.subtitleLinkTitle":`En savoir plus`,"CollectionAgentsPage.newAgent":`Nouvel agent`,"CollectionAgentsPage.title":`Agents de recouvrement`,"CollectionAgentEditor.avatar.label":`Avatar`,"CollectionAgentEditor.title.edit":`Modifier l'agent de recouvrement`,"CollectionAgentEditor.title.new":`Nouvel agent de recouvrement`,"CollectionAgentEditor.skills.title":`CompÃ©tences de l'agent`,"CollectionAgentEditor.skills.replies.title":`RÃ©ponses`,"CollectionAgentEditor.skills.replies.description":`GÃ©rer les e-mails entrants des clients dans l'AR Inbox.`,"CollectionAgentEditor.skills.replies.disabledWarning.title":`"GÃ©rer les rÃ©ponses dans Upflow" est dÃ©sactivÃ©`,"CollectionAgentEditor.skills.replies.disabledWarning.description":`Activez-le pour laisser l'agent gÃ©nÃ©rer des rÃ©ponses.`,"CollectionAgentEditor.skills.replies.disabledWarning.cta":`Activer`,"CollectionAgentEditor.skills.replies.customInstructions":`Instructions personnalisÃ©es`,"CollectionAgentEditor.skills.replies.autoGenerate.button":`GÃ©nÃ©rer automatiquement les instructions`,"CollectionAgentEditor.skills.replies.autoGenerate.tooltip":`Upflow gÃ©nÃ¨re des instructions personnalisÃ©es en analysant les 6 derniers mois de conversations que vous avez eues avec vos clients.`,"CollectionAgent.generateInstructions.error.INSUFFICIENT_EMAIL_REPLY_HISTORY":`Au moins 5 e-mails de rÃ©ponse sont nÃ©cessaires pour gÃ©nÃ©rer des instructions.`,"CollectionAgentEditor.skills.promiseToPay.title":`Promesse de paiement`,"CollectionAgentEditor.skills.promiseToPay.description":`DÃ©tecter et crÃ©er des promesses de paiement depuis les e-mails entrants.`,"CollectionAgentEditor.skills.promiseToPay.pauseCollection.title":`Mettre en pause le recouvrement lors de la crÃ©ation d'une promesse de paiement`,"CollectionAgentEditor.skills.promiseToPay.pauseCollection.description":`ArrÃªte les relances du client lorsque l'agent crÃ©e une promesse de paiement.`,"CollectionAgentEditor.skills.disputes.title":`Litiges`,"CollectionAgentEditor.skills.disputes.description":`DÃ©tecter et crÃ©er des litiges depuis les e-mails entrants.`,"WorkflowsPage.subtitle":`Personnalisez et assignez vos plans de relance.`,"WorkflowsPage.toolbar.new":`Nouveau...`,"WorkflowsPage.toolbar.customer":`plan de relance client`,"WorkflowsPage.toolbar.invoice":`plan de relance facture`,"WorkflowsPage.title":`Plans de relance`,"ContactsDetailTable.empty.subtitle":`Ce client n'a aucun contact pour le moment.`,"ContactsDetailTable.empty.title":`Aucun contact`,"ContactsDetailTable.title":`Contacts`,"ContactsDetailTable.singlePageFooter"

534:`{count, plural, =0 {Pas de contacts} one {1 contact} other {# contacts}}`,"ContactsDetailTable.viewMore":`Voir tous les contacts`,"ContactsDetailTable.mainContactLabel":`Principal`,"ContactsDetailTable.assigned":`AssignÃ©(e)`,"ContactDeletionModal.deletePrompt.message":`<strong>{displayName}</strong> ne sera plus disponible dans vos contacts clients, ni dans les actions ou plans de relance. Les actions actuellement attribuÃ©es Ã  ce contact seront automatiquement transfÃ©rÃ©es au contact principal.`,"ContactDeletionModal.deletePrompt.confirm.successToast":`Le contact a bien Ã©tÃ© supprimÃ©`,"ContactDeletionModal.deletePrompt.title":`Supprimer un contact`,"CustomerLastCreditNotes.empty.subtitle":`Ce client n'a aucun avoir pour le moment.`,"CustomerLastCreditNotes.empty.title":`Aucun avoir`,"CustomerLastCreditNotes.title":`Avoirs`,"CustomerLastCreditNotes.viewMore":`Voir tous les avoirs`,"CustomerLastInvoices.empty.subtitle":`Ce client n'a aucune facture pour le moment.`,"CustomerLastInvoices.empty.title":`Aucune facture`,"CustomerLastInvoices.emptyLabel":`Aucune facture pour ce client.`,"CustomerLastInvoices.title":`Factures`,"CustomerLastInvoices.viewMore":`Voir toutes les factures`,"CustomerLastPayments.empty.subtitle":`Ce client n'a aucun paiement pour le moment.`,"CustomerLastPayments.empty.title":`Aucun paiement`,"CustomerLastPayments.title":`Paiements`,"CustomerLastPayments.viewMore":`Voir tous les paiements`,"CustomerList.filter.savedPaymentMethodLastPaymentStatus":`Statut du moyen de paiement sauvegardÃ©`,"CustomerList.filter.savedPaymentMethodType":`Moyen de paiement sauvegardÃ©`,"CustomerList.filter.savedPaymentMethodsType":`Moyens de paiement sauvegardÃ©s`,"CustomerList.filter.autopaySavedPaymentMethodType":`Moyen de paiement du paiement automatique`,"CustomerList.footer.totalOutstandingAmount":`Montant total dÃ»`,"CustomerList.bulkAction.refreshAutofill":`Actualiser les valeurs de remplissage automatique`,"CustomerList.massAssignAccountManager.button":`Assigner des utilisateurs`,"CustomerList.massAssignAccountManagers.success":`Les utilisateurs ont bien Ã©tÃ© assignÃ©s Ã  {count, plural, =0 {0 client} one {# client} other {# clients}}`,"CustomerList.massAssignAutopaySettings.button":`Configurer Autopay`,"CustomerList.massAssignAutopaySettings.disable.description":`DÃ©sactiver Autopay supprimera la mÃ©thode de paiement enregistrÃ©e par votre client et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerList.massAssignAutopaySettings.disable.title":`DÃ©sactiver Autopay`,"CustomerList.massAssignAutopaySettings.enable.description":`Cette option sera activÃ©e pour {count, plural, one {1 client} other {# clients}}.`,"CustomerList.massAssignAutopaySettings.enable.title":`Activer Autopay`,"CustomerList.massAssignConvenienceFeesSettings.button":`Activer la surcharge`,"CustomerList.massAssignConvenienceFeesSettings.disable.description":`Cette option sera dÃ©sactivÃ©e pour {count, plural, one {1 client} other {# clients}}.`,"CustomerList.massAssignConvenienceFeesSettings.disable.title":`DÃ©sactiver la surcharge`,"CustomerList.massAssignConvenienceFeesSettings.enable.description":`Cette option sera activÃ©e pour {count, plural, one {1 client} other {# clients}}.`,"CustomerList.massAssignConvenienceFeesSettings.enable.title":`Activer la surcharge`,"CustomerList.massAssignDunningPlan.button":`Assigner un plan de relance`,"CustomerList.massAssignDunningPlan.confirmation.message":`Ãtes-vous sÃ»r(e) de vouloir assigner ce plan de relance Ã  tous vos clients\xA0?`,"CustomerList.massAssignDunningPlan.confirmation.title":`Assigner un plan de relance`,"CustomerList.massAssignDunningPlan.success":`Nouveau plan de relance assignÃ© Ã  {count, plural, =0 {} one {# client} other {# clients}}`,"CustomerList.massAssignInvoiceDeliveryChannel.button":`Modifier l'envoi des factures`,"CustomerList.massAssignInvoiceDeliveryChannel.confirm.title":`Modifier l'envoi des factures ?`,"CustomerList.massAssignInvoiceDeliveryChannel.confirm.message":`Upflow enverra les factures {count, plural, one {de ce client} other {de ces # clients}} via {channel}. Les factures dÃ©jÃ  envoyÃ©es ne sont pas concernÃ©es.`,"CustomerList.massAssignInvoiceDeliveryChannel.confirmStopSending.title":`ArrÃªter l'envoi des factures de ces clients ?`,"CustomerList.massAssignInvoiceDeliveryChannel.confirmStopSending.message":`Upflow n'enverra plus les factures {count, plural, one {de ce client} other {de ces # clients}}, vous devrez donc les envoyer vous-mÃªme. Les factures en attente d'envoi passeront Ã  leur date d'Ã©chÃ©ance, et la relance se poursuit normalement.`,"CustomerList.massAssignInvoiceDeliveryChannel.enqueued":`L'envoi des factures est en cours de modification. Vous serez notifiÃ© une fois l'opÃ©ration terminÃ©e.`,"CustomerList.massAssignPaymentMethods.button":`Assigner des moyens de paiement`,"CustomerList.massAssignPaymentSettings.onlinePaymentMethodRemoval.confirmation.message":`DÃ©sactiver un moyen de paiement en ligne supprimera les moyens de paiement correspondants sauvegardÃ©s par vos clients et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerList.massAssignPaymentSettings.onlinePaymentMethodRemoval.confirmation.title":`DÃ©sactiver des moyens de paiement en ligne`,"CustomerList.massAssignPaymentSettings.success":`Les moyens de paiement ont bien Ã©tÃ© assignÃ©s Ã  {count, plural, =0 {0 client} one {# client} other {# clients}}`,"CustomerList.campaign.button":`CrÃ©er une campagne d'actions`,"CustomerList.excludeCustomers.button":`Exclure les clients`,"CustomerList.singlePageFooter"

534:`{count, plural, =0 {Aucun client} one {1 client} other {# clients}}`,"CustomerChildrenList.singlePageFooter":`{count, plural, =0 {Aucun membre} one {1 membre} other {# membres}}`,"CustomerMainInformationBlock.excluded":`Ce client a Ã©tÃ© exclu et n'est plus inclus dans les analyses, les processus de recouvrement ou les paiements automatisÃ©s.`,"CustomerMainInformationBlock.accountManagers":`PropriÃ©taires`,"CustomerMainInformationBlock.amountOutstanding":`Encours total`,"CustomerMainInformationBlock.invoiceDeliveryChannel":`Envoi des factures`,"CustomerMainInformationBlock.coupaCustomerName":`Nom du client Coupa`,"CustomerMainInformationBlock.coupaCustomerNameTooltip":`Le nom sous lequel Upflow sÃ©lectionne ce client dans Coupa. Ã renseigner uniquement si Coupa connaÃ®t ce client sous un autre nom ; sinon, le nom du client est utilisÃ©.`,"CustomerMainInformationBlock.amountOverdue":`Montant Ã©chu`,"CustomerMainInformationBlock.averagePaymentDelay":`DÃ©lai moyen de paiement`,"CustomerMainInformationBlock.averagePaymentDelayTooltip":`Le dÃ©lai moyen de paiement est calculÃ© Ã  partir des factures dues et payÃ©es.`,"CustomerMainInformationBlock.averagePaymentDelayTooltip.excludeOldPaidInvoicesFromAveragePaymentDelay":`Le dÃ©lai moyen de paiement est calculÃ© Ã  partir des factures dues et payÃ©es au cours des 12 derniers mois.`,"CustomerMainInformationBlock.averagePaymentDelayUrl":`https://docs.upflow.io/fr/entites-principales/clients/delai-moyen-de-paiement-de-vos-clients`,"CustomerMainInformationBlock.dunningPlan":`Plan de relance`,"CustomerMainInformationBlock.lastActionDate":`Date de la derniÃ¨re action`,"CustomerMainInformationBlock.noDunningPlan":`Aucun plan de relance associÃ©`,"CustomerMainInformationBlock.parent":`Groupe`,"CustomerMainInformationBlock.rating":`Score`,"CustomerMainInformationBlock.summaryLink":`Espace client`,"CustomerMainInformationBlock.unappliedAmountTooltip":`Dont {amountUnlinked} de transactions non appliquÃ©es`,"CustomerMainInformationBlock.invalidAddress.text":`L'adresse pour ce client est invalide et ne peut pas Ãªtre utilisÃ©e. Veuillez la mettre Ã  jour.`,"CustomerMainInformationBlock.invalidAddress.readOnly.text":`L'adresse pour ce client est invalide et ne peut pas Ãªtre utilisÃ©e. Veuillez la mettre Ã  jour dans votre outil de comptabilitÃ©.`,"CustomerMainInformationBlock.invalidAddress.cta":`Mettre Ã  jour les dÃ©tails`,"CustomerMainInformationBlock.insights":`Explorer les insights client`,"NextAction.actionAvailable.CALL":`Appel Ã  effectuer`,"NextAction.actionAvailable.EMAIL":`Email Ã  envoyer`,"NextAction.actionAvailable.LETTER":`Lettre Ã  envoyer`,"NextAction.actionAvailable.REGISTERED_LETTER":`Lettre recommandÃ©e Ã  envoyer`,"NextAction.actionAvailable.SMS":`SMS Ã  envoyer`,"NextAction.actionAvailable.TASK":`TÃ¢che Ã  effectuer`,"NextAction.actionNotAvailable.CALL":`Prochain appel le`,"NextAction.actionNotAvailable.EMAIL":`Prochain email le`,"NextAction.actionNotAvailable.EMAIL.automated":`Prochain email automatique le`,"NextAction.actionNotAvailable.LETTER":`Prochaine lettre le`,"NextAction.actionNotAvailable.LETTER.automated":`Prochaine lettre automatique le`,"NextAction.actionNotAvailable.REGISTERED_LETTER":`Prochaine lettre recommandÃ©e le`,"NextAction.actionNotAvailable.REGISTERED_LETTER.automated":`Prochaine lettre recommandÃ©e automatique le`,"NextAction.actionNotAvailable.SMS":`Prochain SMS le`,"NextAction.actionNotAvailable.SMS.automated":`Prochain SMS automatique le`,"NextAction.actionNotAvailable.TASK":`Prochaine tÃ¢che le`,"NextAction.assigneesTooltip":`AttribuÃ© Ã  {assignees}`,"NextAction.assigneesTooltip.empty":`Pas d'attribution`,"NextAction.dunningPaused":`Relance en pause jusqu'au <strong>{date}</strong>`,"NextAction.noNextAction":`Aucune action Ã  effectuer`,"NextAction.inProgress":`La prochaine action est en cours d'envoi`,"CustomerPage.CUSTOMERS.button":`Ajouter des clients`,"CustomerPage.CUSTOMERS_ASSIGNATION.button":`Importer l'assignation client`,"CustomerPage.assignCustomers":`Assigner les clients`,"CustomerPage.createCustomer":`CrÃ©er un client`,"CustomerPage.importCustomers":`Importer des clients`,"CustomerPage.importHistory":`Historique des imports`,"CustomerPaymentBlock.achDebitPayments.subtitle":`Via Stripe`,"CustomerPaymentBlock.achDebitPayments.title":`PrÃ©lÃ¨vement ACH`,"CustomerPaymentBlock.add":`Ajouter`,"CustomerPaymentBlock.bank.select":`Choisir le compte bancaire Ã  utiliser`,"CustomerPaymentBlock.achDebit.disableConfirmation.message":`DÃ©sactiver le paiement par prÃ©lÃ¨vement (ACH) supprimera le moyen de paiement enregistrÃ© par votre client et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerPaymentBlock.achDebit.disableConfirmation.title":`DÃ©sactiver le prÃ©lÃ¨vement (ACH)`,"CustomerPaymentBlock.bacsDebit.disableConfirmation.message":`DÃ©sactiver le paiement par prÃ©lÃ¨vement (BACS) supprimera le moyen de paiement enregistrÃ© par votre client et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerPaymentBlock.bacsDebit.disableConfirmation.title":`DÃ©sactiver le prÃ©lÃ¨vement (BACS)`,"CustomerPaymentBlock.card.disableConfirmation.message":`DÃ©sactiver le paiement par carte supprimera le moyen de paiement enregistrÃ© par votre client et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerPaymentBlock.card.disableConfirmation.title":`DÃ©sactiver les cartes`,"CustomerPaymentBlock.sepaDebit.disableConfirmation.message":`DÃ©sactiver le paiement par prÃ©lÃ¨vement (SEPA) supprimera le moyen de paiement enregistrÃ© par votre client et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerPaymentBlock.sepaDebit.disableConfirmation.title":`DÃ©sactiver le prÃ©lÃ¨vement (SEPA)`,"CustomerPaymentBlock.card.subtitle":`Faites vous payer par carte.`,"CustomerPaymentBlock.card.title":`Carte`,"CustomerPaymentBlock.check.subtitle":`Permettez Ã  vos clients de vous payer par chÃ¨que depuis l'espace client`,"CustomerPaymentBlock.check.title":`ChÃ¨que`,"CustomerPaymentBlock.empty.button":`Ajouter un moyen de paiement`,"CustomerPaymentBlock.empty.subtitle":`Aidez votre client Ã  vous payer en ajoutant un moyen de paiement`,"CustomerPaymentBlock.empty.title":`Pas de moyen de paiement`,"CustomerPaymentBlock.error.ACCESS_FORBIDDEN":`Vous n'avez pas les permissions pour mettre Ã  jour ce client`,"CustomerPaymentBlock.gocardless.subtitle":`Faites vous payer par prÃ©lÃ¨vement`,"CustomerPaymentBlock.gocardless.title":`PrÃ©lÃ¨vement automatique via GoCardless`,"CustomerPaymentBlock.OptionsTab.Autopay.description":`Faciliter le recouvrement en dÃ©bitant automatiquement votre client.
535Fonctionne uniquement avec les cartes et les prÃ©lÃ¨vements.`,"CustomerPaymentBlock.OptionsTab.Autopay.disable.confirm.title":`DÃ©sactiver Autopay`,"CustomerPaymentBlock.OptionsTab.Autopay.delete.confirm.description":`DÃ©sactiver le paiement automatique supprimera le moyen de paiement enregistrÃ© par votre client et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerPaymentBlock.OptionsTab.Autopay.disable.confirm.button":`DÃ©sactiver`,"CustomerPaymentBlock.OptionsTab.Autopay.disable.confirm.description":`Les paiements automatiques des factures dues seront dÃ©sactivÃ©s. Cela interrompra les prÃ©lÃ¨vements sur vos prochaines factures.`,"CustomerPaymentBlock.OptionsTab.Autopay.title":`Autopay`,"CustomerPaymentBlock.OptionsTab.ConvenienceFees.description":`RÃ©percuter les frais de carte Ã  vos clients. Sâapplique uniquement aux cartes de crÃ©dit.`,"CustomerPaymentBlock.OptionsTab.ConvenienceFees.title":`Surcharges`,"CustomerPaymentBlock.OptionsTab.CustomerPortal.description":`Permettre Ã  ce client d'accÃ©der Ã  son espace client pour consulter et rÃ©gler ses factures.`,"CustomerPaymentBlock.OptionsTab.CustomerPortal.title":`Espace client`,"CustomerPaymentBlock.section.additionalMethods.title":`Autres moye

535ns de paiement`,"CustomerPaymentBlock.section.savedMethod.upgradeToAutopay.button":`Connecter Stripe`,"CustomerPaymentBlock.section.savedMethod.upgradeToAutopay.description":`Pour dÃ©biter automatiquement les factures de vos clients avec un moyen de paiement enregistrÃ©, vous devez connecter votre plateforme de traitement des paiements.`,"CustomerPaymentBlock.section.savedMethod.upgradeToAutopay.title":`Passer au prÃ©lÃ¨vement automatique`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrg.button":`Activer le prÃ©lÃ¨vement automatique`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrg.description":`Activez le prÃ©lÃ¨vement automatique pour votre organisation afin de permettre l'encaissement automatique auprÃ¨s de vos clients.`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrg.title":`Le prÃ©lÃ¨vement automatique nâest pas disponible`,"CustomerPaymentBlock.section.savedMethod.enableAutopayOrgMethods.button":`Accepter les paiements en ligne`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayOrgMethods.description":`Pour dÃ©biter automatiquement les factures de vos clients avec un moyen de paiement enregistrÃ©, vous devez accepter et activer les paiements en ligne (cartes et/ou prÃ©lÃ¨vement).`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayOrgMethods.title":`DÃ©bloquer le prÃ©lÃ¨vement automatique`,"CustomerPaymentBlock.section.savedMethod.enableAutopayCustomer.button":`Activer le prÃ©lÃ¨vement automatique`,"CustomerPaymentBlock.section.savedMethod.enableAutopayCustomer.description":`Activez lâoption de prÃ©lÃ¨vement automatique pour ce client afin de faciliter l'encaissement en le dÃ©bitant automatiquement.`,"CustomerPaymentBlock.section.savedMethod.enableAutopayCustomer.title":`Le prÃ©lÃ¨vement automatique nâest pas disponible`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayCustomerMethods.button":`Accepter les paiements en ligne`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayCustomerMethods.description":`Pour dÃ©biter automatiquement les factures de ce client avec un moyen de paiement enregistrÃ©, vous devez activer les paiements en ligne (cartes et/ou prÃ©lÃ¨vement).`,"CustomerPaymentBlock.section.savedMethod.unlockAutopayCustomerMethods.title":`DÃ©bloquer le prÃ©lÃ¨vement automatique`,"CustomerPaymentBlock.section.savedMethod.collectAPaymentMethod.description":`Les clients peuvent enregistrer un moyen de paiement sur le portail client Upflow. Cela garantit que les prochaines factures seront rÃ©glÃ©es automatiquement et Ã  temps.`,"CustomerPaymentBlock.section.savedMethod.collectAPaymentMethod.title":`Collecter un moyen de paiement`,"CustomerPaymentBlock.section.savedMethod.title":`Moyen de paiement enregistrÃ©`,"CustomerPaymentBlock.sepaDebitPayments.subtitle":`Via Stripe`,"CustomerPaymentBlock.section.autopayActive":`Autopay activÃ©`,"CustomerPaymentBlock.section.autopayInactive":`Autopay dÃ©sactivÃ©`,"CustomerPaymentBlock.section.autopayNotActivated":`L'autopay est disponible mais le client ne l'a pas encore activÃ©.`,"CustomerPaymentBlock.sepaDebitPayments.title":`PrÃ©lÃ¨vement SEPA`,"CustomerPaymentBlock.bacsDebitPayments.title":`PrÃ©lÃ¨vement BACS`,"CustomerPaymentBlock.wire.title":`Virement bancaire`,"CustomerPicker.nullOptionLabel":`Pas de client associÃ©`,"CustomerPicker.searchPlaceholder":`Rechercher un client`,"CustomerPortalLink.label":`Voir l'espace client`,"CustomerPortalLink.disabled.tooltip":`Le portail client a Ã©tÃ© dÃ©sactivÃ© pour ce client. Activez-le dans l'onglet des options de paiement ci-dessous.`,"CustomerRating.A":`Excellent ! Ce client rÃ¨gle gÃ©nÃ©ralement ses factures avec moins de {maxAveragePaymentDelay} jours de retard.`,"CustomerRating.B":`Parfait ! Ce client rÃ¨gle gÃ©nÃ©ralement ses factures avec moins de {maxAveragePaymentDelay} jours de retard.`,"CustomerRating.C":`Attention... Ce client rÃ¨gle gÃ©nÃ©ralement ses factures avec moins de {maxAveragePaymentDelay} jours de retard.`,"CustomerRating.D":`Attention ! Ce client rÃ¨gle gÃ©nÃ©ralement ses factures avec plus de {minAveragePaymentDelay} jours de retard.`,"CustomerRating.noRating":`Aucun score disponible. Cela peut Ãªtre dÃ» Ã  l'absence de donnÃ©es de paiement pour ce client (par exemple, aucune facture en attente ou payÃ©e).`,"CustomerRating.noRating.excludeOldPaidInvoicesFromAveragePaymentDelay":`Aucun score disponible. Cela peut Ãªtre dÃ» Ã  l'absence de donnÃ©es de paiement rÃ©centes pour ce client (par exemple, aucune facture actuellement en attente ou payÃ©e au cours des 12 derniers mois).`,"CustomerSummary.CardForm.fields.number":`NumÃ©ro de carte`,"CustomerSelector.nullOptionLabel":`Pas de client selectionnÃ©`,"CustomerSummary.disputeInvoice.tooltip":`Signaler un litige`,"CustomerSummary.Message.Placeholder":`Entrez votre message...`,"CustomerSummary.Message.Subject":`Factures dues - {customerName} : {merchantName}`,"CustomerSummary.Message.Title":`Envoyer un message Ã  {merchantName}`,"CustomerSummary.Payment.ACHCredit":`Virement bancaire (ACH)`,"CustomerSummary.Payment.ACHCredit.AccountNumber":`NumÃ©ro de compte`,"CustomerSummary.Payment.ACHDebit":`PrÃ©lÃ¨vement ACH`,"CustomerSummary.Payment.ACHDebit.Mandate.Legal":`Si vous utilisez les services de {organization}

535 ou achetez des produits supplÃ©mentaires pÃ©riodiquement conformÃ©ment aux conditions de {organization}, vous autorisez {organization} Ã  dÃ©biter votre compte bancaire pÃ©riodiquement. Les paiements qui ne sont pas compris dans les dÃ©bits rÃ©guliers autorisÃ©s ci-dessus ne seront dÃ©bitÃ©s qu'aprÃ¨s votre autorisation.`,"CustomerSummary.Payment.ACHDebit.Pay.AccountHolder":`Titulaire du compte`,"CustomerSummary.Payment.ACHDebit.disabled.currency":`Uniquement USD`,"CustomerSummary.Payment.ACHDebit.subtitle":`Autoriser un prÃ©lÃ¨vement depuis votre compte bancaire en toute sÃ©curitÃ©`,"CustomerSummary.Payment.ACH_DEBIT.confirmation":`Vous pourrez voir votre paiement sur votre compte bancaire d'ici 2 Ã  3 jours ouvrÃ©s et votre reÃ§u a Ã©tÃ© envoyÃ© par mail.`,"CustomerSummary.Payment.AchDebitPending.title":`Votre banque est en cours de vÃ©rification`,"CustomerSummary.Payment.AchDebitPending.subtitle":`Nous avons envoyÃ© deux petits dÃ©pÃ´ts. Voici ce qui va se passer.`,"CustomerSummary.Payment.AchDebitPending.step1.title":`Compte bancaire se terminant par {last4} connectÃ©`,"CustomerSummary.Payment.AchDebitPending.step1.subtitle":`Vos coordonnÃ©es bancaires ont Ã©tÃ© transmises de maniÃ¨re sÃ©curisÃ©e.`,"CustomerSummary.Payment.AchDebitPending.step2.title":`Micro-dÃ©pÃ´ts en cours d'envoi`,"CustomerSummary.Payment.AchDebitPending.step2.subtitle":`Deux petits montants (chacun infÃ©rieur Ã  1 $) sont en cours d'envoi vers votre banque.`,"CustomerSummary.Payment.AchDebitPending.step2.expectedBy":`Attendu le {arrivalDate}`,"CustomerSummary.Payment.AchDebitPending.step3.title":`Vous confirmez les montants`,"CustomerSummary.Payment.AchDebitPending.step3.subtitle":`Une fois reÃ§us, rendez-vous sur <link>cette page</link> pour saisir les deux montants dÃ©posÃ©s depuis votre relevÃ© bancaire.`,"CustomerSummary.Payment.AchDebitPending.callout":`Nous avons envoyÃ© un e-mail Ã  {email} avec tous les dÃ©tails.`,"CustomerSummary.Payment.AdLink":`https://insights.upflow.io/fr/discover-upflow`,"CustomerSummary.Payment.AdText":`Vous voulez Ãªtre payÃ© plus vite\xA0? DÃ©couvrez Upflow`,"CustomerSummary.Payment.Amount":`Montant`,"CustomerSummary.Payment.BackToPortal":`Retour Ã  mon espace client`,"CustomerSummary.Payment.BankAccount":`Compte bancaire`,"CustomerSummary.Payment.BankName":`Nom de la banque`,"CustomerSummary.Payment.CARD.confirmation":`Le paiement a bien Ã©tÃ© effectuÃ©, votre carte sera dÃ©bitÃ©e immÃ©diatement.`,"CustomerSummary.Payment.Card":`Carte`,"CustomerSummary.Payment.Card.Subtitle.withFees":`Une commission sâapplique sur les cartes`,"CustomerSummary.Payment.Card.Subtitle.withFees.tooltip":`Une commission de {percentage} est appliquÃ©e par le prestataire de paiement.`,"CustomerSummary.Payment.Check":`ChÃ¨que`,"CustomerSummary.Payment.Check.Continue":`J'ai postÃ© mon chÃ¨que`,"CustomerSummary.Payment.Check.FindBelow":`Voici les informations du compte de <strong>{organization}</strong>:`,"CustomerSummary.Payment.Check.Instructions":`Instructions`,"CustomerSummary.Payment.Check.Invoices":`Factures`,"CustomerSummary.Payment.Check.MailTo":`Envoyer Ã `,"CustomerSummary.Payment.Check.Payable":`Ã l'ordre de`,"CustomerSummary.Payment.Check.Title":`Payer par chÃ¨que`,"CustomerSummary.Payment.Check.ButtonSubtitle":`Voir les informations et dÃ©tails pour l'envoi postal`,"CustomerSummary.Payment.Confirm":`Confirmer le paiement`,"CustomerSummary.Payment.Date":`Date`,"CustomerSummary.Payment.GoCardLess":`PrÃ©lÃ¨vement SEPA`,"CustomerSummary.Payment.GoCardLess.Subtitle":`Autoriser un prÃ©lÃ¨vement depuis votre compte bancaire en toute sÃ©curitÃ©`,"CustomerSummary.Payment.IBAN":`IBAN`,"CustomerSummary.Payment.ID":`ID de paiement`,"CustomerSummary.Payment.OtherWireTransfer":`Virement manuel`,"CustomerSummary.Payment.PayBankAccount":`Payer avec votre compte bancaire`,"CustomerSummary.Payment.PayingTo":`{invoice, select, undefined {Vous payez <strong>{amount}</strong> Ã  <strong>{organization}</strong>} other {Vous payez <strong>la facture #{invoice} ({amount})</strong> Ã  <strong>{organization}</strong>}}`,"CustomerSummary.Payment.Pending":`Promesse de paiement envoyÃ©e`,"CustomerSummary.Payment.Pending.CHECK":`Merci pour votre paiement. Vos factures seront marquÃ©es comme payÃ©es quand votre fournisseur recevra votre chÃ¨que. Nous avons informÃ© votre fournisseur avec les promesses de paiement correspondantes.`,"CustomerSummary.Payment.Pending.WIRE_TRANSFER":`Nous avons informÃ© votre fournisseur avec les promesses de paiement correspondantes.`,"CustomerSummary.Payment.Pending.ACH_DEBIT.title":`VÃ©rification bancaire en cours{last4}`,"CustomerSummary.Payment.Pending.ACH_DEBIT.subtitle":`La vÃ©rification de votre compte bancaire est en cours. V

535ous devriez recevoir le micro-dÃ©pÃ´t le {arrivalDate}{last4}. Vous devrez indiquer les valeurs correspondantes sur <link>cette page</link>. Nous avons informÃ© votre fournisseur que la vÃ©rification est en cours.`,"CustomerSummary.Payment.Pending.title":`Paiement en cours`,"CustomerSummary.Payment.Pending.subtitle":`Votre paiement est en cours de traitement et apparaÃ®tra sur le portail une fois validÃ©.`,"CustomerSummary.Payment.Receipt":`Confirmation envoyÃ©e Ã `,"CustomerSummary.Payment.AccountNumber":`NumÃ©ro de compte / IBAN`,"CustomerSummary.Payment.Swift":`Swift / BIC`,"CustomerSummary.Payment.RoutingNumber":`Code banque`,"CustomerSummary.Payment.CustomDetails":`Informations supplÃ©mentaires`,"CustomerSummary.Payment.SEPA":`Virement bancaire (SEPA)`,"CustomerSummary.Payment.SEPA.BIC":`BIC`,"CustomerSummary.Payment.SEPA.IBAN":`IBAN`,"CustomerSummary.Payment.SEPADebit":`PrÃ©lÃ¨vement SEPA`,"CustomerSummary.Payment.SEPADebit.Mandate.Legal":`En fournissant vos informations de paiement et en confirmant ce paiement, vous autorisez (A) {organization} et Stripe, notre prestataire de services de paiement et/ou PPRO, son prestataire de services local, Ã  envoyer des instructions Ã  votre banque pour dÃ©biter votre compte et (B) votre banque Ã  dÃ©biter votre compte conformÃ©ment Ã  ces instructions. Vous avez, entre autres, le droit de vous faire rembourser par votre banque selon les modalitÃ©s et conditions du contrat conclu avec votre banque. La demande de remboursement doit Ãªtre soumise dans un dÃ©lai de 8 semaines Ã  compter de la date Ã  laquelle votre compte a Ã©tÃ© dÃ©bitÃ©. Vos droits sont expliquÃ©s dans une dÃ©claration disponible auprÃ¨s de votre banque. Vous acceptez de recevoir des notifications des dÃ©bits Ã  venir dans les 2 jours prÃ©cÃ©dant leur rÃ©alisation.`,"CustomerSummary.Payment.SEPADebit.Pay.AccountHolder":`Titulaire du compte`,"CustomerSummary.Payment.SEPADebit.disabled.currency":`Uniquement EUR`,"CustomerSummary.Payment.SEPADebit.disabled.max":`{maxSepaAmount} maximum`,"CustomerSummary.Payment.SEPADebit.subtitle":`Autoriser un prÃ©lÃ¨vement depuis votre compte bancaire en toute sÃ©curitÃ©`,"CustomerSummary.Payment.SEPA_DEBIT.confirmation":`Vous pourrez voir votre paiement sur votre compte bancaire d'ici 2 Ã  3 jours ouvrÃ©s et votre reÃ§u a Ã©tÃ© envoyÃ© par mail.`,"CustomerSummary.Payment.SelectedBank":`{bankName} finissant en {account}`,"CustomerSummary.Payment.Successful":`Merci pour votre paiement`,"CustomerSummary.Payment.Successful.SyncError":`Le paiement a rÃ©ussi mais la mise Ã  jour de l'Ã©tat des factures a Ã©chouÃ©. Vos factures peuvent encore apparaÃ®tre impayÃ©es mais elles seront bientÃ´t actualisÃ©es`,"CustomerSummary.Payment.Wire.ButtonSubtitle":`Voir les informations et dÃ©tails de virement`,"CustomerSummary.Payment.Wire.Continue":`Informer d'une promesse de paiement`,"CustomerSummary.Payment.Wire.FindBelow":`Trouver les informations du compte de {organization} ci-dessous:`,"CustomerSummary.Payment.Wire.InvoiceDescription":`LibellÃ©`,"CustomerSummary.Payment.Wire.Callout.Title":`Comment Ã§a fonctionne`,"CustomerSummary.Payment.Wire.Callout.Content":`Vous choisissez dâinitier ce paiement depuis votre propre banque. Une fois ce paiement initiÃ©, cliquez ci-dessous pour notifier votre fournisseur que le virement est en cours.`,"CustomerSummary.Payment.RequestOnlinePayment.Title":`Vous voulez payer maintenant en ligne ?`,"CustomerSummary.Payment.RequestOnlinePayment.Description":`Demandez l'activation pour un traitement plus rapide, une confirmation immÃ©diate et un meilleur suivi de votre rÃ¨glement.`,"CustomerSummary.Payment.RequestOnlinePayment.NothingToPay.Title":`Vous voulez payer en ligne vos futures factures ?`,"CustomerSummary.Payment.RequestOnlinePayment.NothingToPay.Description":`Demandez l'activation pour un traitement plus rapide, une confirmation immÃ©diate et un meilleur suivi de vos rÃ¨glements.`,"CustomerSummary.Payment.RequestOnlinePayment.Button":`Demander Ã  payer en ligne`,"CustomerSummary.Payment.RequestOnlinePayment.Success":`Votre demande a Ã©tÃ© transmise`,"CustomerSummary.Payment.RequestOnlinePayment.RateLimited":`Une demande a dÃ©jÃ  Ã©tÃ© envoyÃ©e rÃ©cemment`,"CustomerSummary.Payment.RequestOnlinePayment.Error":`Impossible d'envoyer la demande pour le moment`,"CustomerSummary.Payout.credit":`CrÃ©dit`,"CustomerSummary.Payout.error.ORDER_AMBIGUOUS_INVOICE_BREAKDOWN":`Vous avez un crÃ©dit dont nous ne connaissons pas l'allocation. Veuillez sÃ©lectionner une ou plusieurs factures dont le montant total est supÃ©rieur Ã  ce crÃ©dit.`,"CustomerSummary.Payout.error.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT":`Le montant est supÃ©rieur au montant maximum autorisÃ©`,"CustomerSummary.Payout.error.ORDER_AMOUNT_TOO_HIGH":`Montant trop Ã©levÃ©`,"CustomerSummary.Payout.error.ORDER_AMOUNT_TOO_LOW":`Le montant est trop faible pour Ãªtre payÃ© par carte ou par prÃ©lÃ¨vement automatique. Veuillez utiliser un autre moyen de paiement.`,"CustomerSummary.Payout.fees":`Frais de carte`,"CustomerSummary.Payout.fees.disclosure":`{merchantName} applique une majoration de {percentage} % uniquement sur les cartes de crÃ©dit, qui n'excÃ¨de pas le coÃ»t d'acceptation de la carte.`,"CustomerSummary.Payout.invoiceCount":`{count} facture{count, plural, one {} 
536 other {s}}{isPartialPayment, select, true { payÃ© partiellement} other {}}`,"CustomerSummary.Payout.savePaymentMethod":`Sauvegarder les informations pour les paiements automatiques`,"CustomerSummary.Payout.savePaymentMethodCallout.content":`En configurant un moyen de paiement sur Autopay, vous autorisez {merchantName} Ã  dÃ©biter votre carte de crÃ©dit pour le paiement de toutes les factures associÃ©es Ã  votre compte. Vous pouvez supprimer ce moyen de paiement Ã  tout moment sur le portail client.`,"CustomerSummary.Payout.savePaymentMethodCallout.title":`Comment Ã§a marche\xA0?`,"CustomerSummary.Payout.saveTime":`Gain de temps`,"CustomerSummary.Payout.subtotal":`Sous-total`,"CustomerSummary.Payout.total":`Total`,"CustomerSummary.PayPortalPayPage.BankAccount":`compte bancaire`,"CustomerSummary.PayPortalPayPage.Card":`carte`,"CustomerSummary.PayPortalPayPage.SPM.Title":`PrÃªt Ã  payer?`,"CustomerSummary.PayPortalPayPage.SPM.Over

536Limit.Title":`Montant du paiement supÃ©rieur Ã  la limite`,"CustomerSummary.PayPortalPayPage.SPM.OverLimit.Description":`{organizationName} accepte les paiements {paymentMethod} jusquâÃ  {limit}. Si vous souhaitez payer par {paymentMethod}, revenez en arriÃ¨re et sÃ©lectionnez des factures pour un montant total plus faible.`,"CustomerSummary.PayPortalPayPage.OfflinePayments.Title":`Options de dÃ©tails de paiement`,"CustomerSummary.PayPortalPayPage.OfflinePayments.GoToStripePayments.Title":`Nous recommandons de choisir un mode de paiement en ligne`,"CustomerSummary.PayPortalPayPage.OfflinePayments.GoToStripePayments.Description":`Garantit un traitement plus rapide, une meilleure traÃ§abilitÃ© et une sÃ©curitÃ© renforcÃ©e pour vos paiements. En payant en ligne, vous nous aidez Ã  offrir un meilleur service et Ã  renforcer notre relation.`,"CustomerSummary.PayPortalPayPage.OfflinePayments.GoToStripePayments.Button":`Voir les options`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.Title":`Voulez vous payer hors-ligne?`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.OfflinePaymentsDescription":`Voir les dÃ©tails {offlinePaymentsLink}. {goCardlessDescription}`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.WireTransferAndCheckPaymentLink":`de virement bancaire et de chÃ¨que`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.WireTransferLink":`de virement bancaire`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.CheckPaymentLink":`de chÃ¨que`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.GoCardlessDescription":`Vous pouvez Ã©galement mettre en place un {goCardlessLink}.`,"CustomerSummary.PayPortalPayPage.GoToOfflinePayments.GoCardlessLink":`prÃ©lÃ¨vement automatique via GoCardless`,"CustomerSummary.PayPortalPayPage.OfflinePayments.setupGoCardless.Description":`{merchantName} utilise GoCardless pour traiter les paiements.`,"CustomerSummary.PayPortalPayPage.OfflinePayments.setupGoCardless.Title":`Payez en toute sÃ©curitÃ© avec GoCardless`,"CustomerSummary.PayPortalPayPage.OfflinePayments.setupGoCardless.Button":`Continuer`,"CustomerSummary.PayPortalPayPage.Title":`Comment voulez-vous payer?`,"CustomerSummary.PayPortalPayPage.Recap.Options":`Options`,"CustomerSummary.PayPortalPayPage.Recap.Autopay.Checkbox":`Payer automatiquement les factures Ã©chues`,"CustomerSummary.PayPortalPayPage.Recap.Autopay.Tooltip":`Votre mode de paiement sera stockÃ© en toute sÃ©curitÃ©. Les futures factures seront payÃ©es automatiquement Ã  leur date d'Ã©chÃ©ance. Vous pouvez le supprimer Ã  tout moment sur votre espace client.`,"CustomerSummary.PayPortalPayPage.Recap.SavePaymentMethod.Checkbox":`Enregistrer le mode de paiement`,"CustomerSummary.PayPortalPayPage.Recap.SavePaymentMethod.Tooltip":`Votre mode de paiement sera stockÃ© en toute sÃ©curitÃ© et rÃ©utilisable pour vos prochains paiements. Vous pouvez le supprimer Ã  tout moment sur votre espace client.`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Checkbox":`Payer automatiquement les factures`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Checkbox.UseForAutopay":`Utiliser pour le paiement automatique`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Tooltip":`Votre mode de paiement sera automatiquement dÃ©bitÃ© Ã  l'Ã©chÃ©ance de vos factures.`,"CustomerSummary.PayPortalPayPage.Recap.EnableAutopay.Tooltip.UseForAutopay":`Ce mode de paiement remplacera votre mÃ©thode de paiement automatique actuelle et sera automatiquement dÃ©bitÃ© Ã  l'Ã©chÃ©ance de vos factures.`,"CustomerSummary.PayPortalPayPage.Recap.SubmitButton":`Payer`,"CustomerSummary.PayPortalPayPage.Recap.Title":`RÃ©capitulatif`,"CustomerSummary.PayPortalPayPage.Success.TotalAmount":`Montant total`,"CustomerSummary.PayPortalPayPage.Success.Surcharge":`Frais de carte`,"CustomerSummary.PayPortalPayPage.Success.Confirmation":`Votre paiement a Ã©tÃ© effectuÃ© avec succÃ¨s. Un reÃ§u vous sera bientÃ´t envoyÃ©.`,"CustomerSummary.PayPortalPayPage.Success.Date":`Date`,"CustomerSummary.PayPortalPayPage.Success.PaymentID":`ID de paiement`,"CustomerSummary.PayPortalPayPage.Success.Receipt":`ReÃ§u envoyÃ© Ã `,"CustomerSummary.PayPortalPayPage.Success.ReceiptWithMandate":`ReÃ§u et mandat envoyÃ©s Ã `,"CustomerSummary.PayPortalPayPage.Email.Label":`Entrez votre adresse e-mail pour recevoir le reÃ§u`,"CustomerSummary.PayPortalPayPage.Email.Placeholder":`Entrez votre e-mail`,"CustomerSummary.PayPortalPayPage.OverLimit.Title":`Vous souhaitez payer par {paymentMethod} ?`,"CustomerSummary.PayPortalPayPage.OverLimit.Description":`{organizationName} accepte les paiements par {paymentMethod} jusquâÃ  {limit}. Si vous souhaitez utiliser {paymentMethod}, retournez en arriÃ¨re et sÃ©lectionnez des factures pour un montant total infÃ©rieur.`,"CustomerSummary.PayPortalPayPage.PaymentExceedsSpmLimit.Title":`Le paiement par {paymentMethod} dÃ©passe la limite`,"CustomerSummary.PayPortalPayPage.PaymentExceedsSpmLimit.Description":`{organizationName} accepte les paiements par {paymentMethod} jusquâÃ  {limit}. Si vous souhaitez payer par {paymentMethod}, retournez en arriÃ¨re et sÃ©lectionnez des factures pour un montant total infÃ©rieur ou choisissez un autre mode de paiement.`,"CustomerSummary.PayPortalPayPage.NoStripePaymentMethods.Title":`Aucune mÃ©thode de paiement en ligne disponible`,"CustomerSummary.PayPortalPayPage.NoStripePaymentMethods.Description":`Le montant sÃ©lectionnÃ© dÃ©passe la limite autorisÃ©e pour une ou plusieurs options. Essayez de sÃ©lectionner moins de factures ou un montant plus faible pour rÃ©tablir lâaccÃ¨

536s Ã  certaines mÃ©thodes de paiement.`,"CustomerSummary.PayPortalPayPage.UnderMinimumAmount.Title":`Aucune mÃ©thode de paiement en ligne disponible`,"CustomerSummary.PayPortalPayPage.UnderMinimumAmount.Description":`Le montant sÃ©lectionnÃ© est infÃ©rieur Ã  la limite minimale autorisÃ©e pour une ou plusieurs options. Essayez de sÃ©lectionner plus de factures ou un montant plus Ã©levÃ© pour rÃ©tablir l'accÃ¨s aux mÃ©thodes de paiement.`,"CustomerSummary.PayPortalPayPage.OverMaximumAmount.Title":`Aucune mÃ©thode de paiement en ligne disponible`,"CustomerSummary.PayPortalPayPage.OverMaximumAmount.Description":`Le montant sÃ©lectionnÃ© dÃ©passe la limite autorisÃ©e pour une ou plusieurs options. Essayez de sÃ©lectionner moins de factures ou un montant plus faible pour rÃ©tablir l'accÃ¨s aux mÃ©thodes de paiement.`,"CustomerSummary.PayPortalPayPage.PaymentFormFailedToLoad.Title":`Nous n'avons pas pu charger le formulaire de paiement`,"CustomerSummary.PayPortalPayPage.PaymentFormFailedToLoad.Description":`Cela est souvent dÃ» Ã  un bloqueur de publicitÃ©s, une extension de navigateur ou un VPN. Essayez de les dÃ©sactiver ou d'utiliser un autre navigateur, puis rechargez la page.`,"CustomerSummary.PayPortalPayPage.NoPaymentMethods.Title":`Aucun moyen de paiement disponible`,"CustomerSummary.PayPortalPayPage.NoPaymentMethods.Description":`Malheureusement, aucun moyen de paiement nâest disponible pour le moment. Veuillez contacter {organizationName} pour plus dâinformations ou pour demander lâaccÃ¨s Ã  des options de paiement.`,"CustomerSummary.PayPortalPayPage.error.INVOICE_ALREADY_PAID":`Ces factures ont dÃ©jÃ  Ã©tÃ© payÃ©es, ou sont en cours de paiement.`,"CustomerSummary.PayPortalPayPage.error.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT":`Le montant du paiement dÃ©passe la limite configurÃ©e pour la mÃ©thode de paiement.`,"CustomerSummary.PayPortalPayPage.error.ORDER_AMOUNT_MISMATCH":`Le montant du paiement est incorrect. Fermez cette page et essayez de payer Ã  nouveau.`,"CustomerSummary.PayPortalPayPage.error.api_key_expired":`Cette page a expirÃ©. Veuillez la rafraÃ®chir et rÃ©essayer.`,"CustomerSummary.PayPortalPayPage.error.bank_account_unusable":`Ce compte bancaire ne peut pas Ãªtre utilisÃ© pour les paiements. Il a peut-Ãªtre Ã©tÃ© bloquÃ© aprÃ¨s un paiement prÃ©cÃ©dent Ã©chouÃ© ou contestÃ©. Utilisez un autre moyen de paiement ou contactez votre banque.`,"CustomerSummary.PayPortalPayPage.error.payment_intent_payment_attempt_failed":`Ce paiement n'a pas pu Ãªtre finalisÃ©. Essayez un autre moyen de paiement.`,"CustomerSummary.PayPortalPayPage.error.resource_missing":`Ce moyen de paiement enregistrÃ© n'est plus utilisable. Veuillez en ajouter un nouveau.`,"CustomerSummary.PayPortalPayPartiallyPage.Title":`Combien souhaitez-vous payer ?`,"CustomerSummary.PayPortalPayPartiallyPage.Input.Label":`Choisissez le montant`,"CustomerSummary.PayPortalPayPartiallyPage.Input.Placeholder":`Entrer le montant`,"CustomerSummary.PayPortalPayPartiallyPage.Input.PartialAmountBetweenMaxMinusMinAndMax":`Le montant restant Ã  payer est trop faible. Veuillez rÃ©gler la totalitÃ© du montant`,"CustomerSummary.PayPortalPayPartiallyPage.Input.Success":`Le montant correspond au total de la facture`,"CustomerSummary.PayPortalPayPartiallyPage.Submit":`Payer`,"CustomerSummary.PayPortalSavePage.Title":`Sauvegarder un moyen de paiement`,"CustomerSummary.PayPortalSavePage.Email.Label":`Entrez votre adresse e-mail pour sauvegarder un moyen de paiement`,"CustomerSummary.PayPortalSavePage.Email.Placeholder":`Entrez votre e-mail`,"CustomerSummary.PayPortalSavePage.Recap.Title":`Presque terminÃ©`,"CustomerSummary.PayPortalSavePage.Recap.Description":`Enregistrer un moyen de paiement nous aide Ã  offrir une meilleure expÃ©rience client et Ã  renforcer notre relation commerciale.`,"CustomerSummary.PayPortalSavePage.Success.Title":`Moyen de paiement sauvegardÃ©`,"CustomerSummary.PayPortalSavePage.Success.Description":`Votre moyen de paiement a Ã©tÃ© sauvegardÃ© avec succÃ¨s. Vous serez notifiÃ© avant que vos factures soient dues.`,"CustomerSummary.PayPortalSavePage.Success.BackToPortal":`Retour Ã  mon espace client`,"CustomerSummary.invoice.paymentDate":`PayÃ©e le `,"CustomerSummary.invoices":`Factures`,"CustomerSummary.pay":`Payer`,"CustomerSummary.payByCreditCard.maxAmount":`{amount} maximum`,"CustomerSummary.payPartially":`Payer partiellement`,"CustomerSummary.payPartially.tooltip":`Les paiements partiels ne sont autorisÃ©s que pour une seule facture Ã  la fois`,"CustomerSummary.poweredBy":`Powered by`,"CustomerSummary.PendingOrders.ACH.title":`Un paiement de {amount} pour {invoiceCount, plural, one {la facture} other {les factures}} : {invoices} a Ã©tÃ© lancÃ© par dÃ©bit ACH{last4}.`,"CustomerSummary.PendingOrders.ACH.content":`Un paiement est en attente de vÃ©rification par micro-dÃ©pÃ´ts sur votre compte bancaire{last4}. Vous devriez recevoir le recevoir le {arrivalDate}.`,"CustomerSummary.PendingOrders.ACH.verifyButton":`VÃ©rifier le compte bancaire`,"CustomerSummary.PendingOrders.BACS.title":`Un paiement de {amount} pour {invoiceCount, plural, one {la facture} other {les factures}} : {invoices} a Ã©tÃ© lancÃ© via Bacs Direct Debit.`,"CustomerSummary.PendingOrders.BACS.content":`Il est maintenant en attente de confirmation du mandat. Il devrait Ãªtre automatiquement approuvÃ© par votre banque dans les jours Ã  venir.`,"CustomerDetail.PendingOrders.ACH.title":`Un paiement de {amount} pour {invoiceCount, plural, one {la facture} other {les factures}} : {invoices} a Ã©tÃ© initiÃ© par {email} par dÃ©bit ACH{last4}.`,"CustomerDetail.PendingOrders.ACH.content":`Il est en attente de vÃ©rification par micro-dÃ©pÃ´ts{last4}. Il devrait arriver le {arrivalDate} et peut Ãªtre validÃ© sur ce <link>lien</link>.`,"CustomerSummary.PendingOrders.cancelButton":`Annuler le paiement`,"CustomerDetail.PendingOrders.BACS.title":`Un paiement de {amount} pour {invoiceCount, plural, one {la facture} other {les factures}} : {invoices} a Ã©tÃ© initiÃ© par {email} via Bacs Direct Debit.`,"CustomerDetail.PendingOrders.BACS.content":`Il est en attente de confirmation du mandat. Il devrait Ãªtre automatiquement approuvÃ© par leur banque dans les jours Ã  venir.`,"CustomerSummary.SavedPayment.DeletionModal.Confirm.SuccessToast":`Le moyen de paiement a bien Ã©tÃ© supprimÃ©`,"CustomerSummary.SavedPayment.DeletionModal.Description":`Cette action supprimera votre mode de paiement et interrompra les prÃ©lÃ¨vements sur vos prochaines factures.
537
538 Vous pouvez toujours ajouter un nouveau mode de paiement ultÃ©rieurement pour les prÃ©lÃ¨vements automatiques.`,"CustomerSummary.SavedPayment.DeletionModal.Title":`Supprimer {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} se terminant par {last4}?`,"CustomerSummary.SavedPayment.Indicator.BankAccount":`Compte bancaire se terminant par <strong>{last4}</strong>`,"CustomerSummary.SavedPayment.Indicator.Card":`Carte se terminant par <strong>{last4}</strong>`,"CustomerSummary.SavedPayment.LastPaymentFailed.Tooltip":`Le paiement a Ã©chouÃ©. Veuillez supprimer et ajouter un nouveau moyen de paiement.`,"CustomerSummary.SavedPayment.PaymentFailed.Description":`Le dernier paiement ({lastPaymentAttempt}) a Ã©chouÃ©`,"CustomerSummary.SavedPayment.ReactivatePayment":`RÃ©activer autopay via ce moyen de paiement`,"CustomerSummary.SavedPayment.RemovePayment":`Supprimer ce moyen de paiement et annuler tous les paiements automatiques`,"CustomerSummary.SavedPayment.UseForAutopay":`Utiliser pour le paiement automatique`,"CustomerSummary.SavedPayment.UseForAutopay.Tooltip":`Ce moyen de paiement sera automatiquement utilisÃ© pour rÃ©gler vos factures Ã  Ã©chÃ©ance.`,"CustomerSummary.SavedPayment.UseForAutopay.Modal.Title":`

538Utiliser {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} se terminant par {last4} pour le paiement automatique ?`,"CustomerSummary.SavedPayment.UseForAutopay.Modal.Description":`Ce moyen de paiement sera automatiquement sÃ©lectionnÃ© lorsque vos factures seront Ã  Ã©chÃ©ance.`,"CustomerSummary.SavedPayment.UseForAutopay.Toast.Success":`Paiement automatique activÃ© pour {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} se terminant par {last4}`,"CustomerSummary.SavedPayment.DisableAutopay":`DÃ©sactiver le paiement automatique`,"CustomerSummary.SavedPayment.DisableAutopay.Tooltip":`Le paiement automatique est activÃ©. DÃ©sactivez-le pour arrÃªter d'utiliser ce moyen de paiement pour les prÃ©lÃ¨vements automatiques.`,"CustomerSummary.SavedPayment.DisableAutopay.Modal.Title":`DÃ©sactiver le paiement automatique pour {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} se terminant par {last4} ?`,"CustomerSummary.SavedPayment.DisableAutopay.Modal.Description":`Les paiements automatiques seront dÃ©sactivÃ©s. Vous devrez dÃ©sormais payer vos factures manuellement.`,"CustomerSummary.SavedPayment.DisableAutopay.Toast.Success":`Paiement automatique dÃ©sactivÃ©`,"CustomerSummary.SavedPayment.Reactivation.Modal.Title":`RÃ©activer {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} se terminant par {last4}\xA0?`,"CustomerSummary.SavedPayment.Reactivation.Modal.Description":`Le paiement automatique des factures Ã©chues va recommencer en utilisant {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType}`,"CustomerSummary.SavedPayment.Reactivation.Toast.Success":`{paymentMethodType} rÃ©activÃ©(e)`,"CustomerSummary.SavedPayment.Section.titlePlural":`Moyens de paiement ({count})`,"CustomerSummary.SavedPayment.Manage":`GÃ©rer`,"CustomerSummary.SavedPayment.Back":`Retour`,"CustomerSummary.SavedPayment.AddPaymentMethod":`Ajouter un moyen de paiement`,"SavedPaymentIndicator.autopay":`AUTOPAY`,"SavedPaymentIndicator.unverified":`NON VÃRIFIÃ`,"CustomerSummary.SavedPayment.VerifyBankAccount":`VÃ©rifier le compte bancaire`,"CustomerSummary.SavedPayment.VerifyBankAccount.Tooltip":`Ce compte bancaire doit Ãªtre vÃ©rifiÃ© par micro-dÃ©pÃ´ts avant de pouvoir Ãªtre utilisÃ© pour les paiements.`,"CustomerSummary.title":`Factures fournisseurs pour <strong>{customerName}</strong>`,"CustomerSummaryAd.alt":`AmÃ©liorez la gestion de vos recouvrements et optimisez votre trÃ©sorerie avec Upflow.`,"CustomerSummaryAd.link":`https://insights.upflow.io/fr/discover-upflow`,"CustomerSummaryBanner.cta":`DÃ©couvrir Upflow`,"CustomerSummaryBanner.text":`GÃ©rez le suivi de vos factures, de la relance au paiement. Avec Upflow, encaissez 100% de votre chiffre d'affaires.`,"CustomerSummaryBanner.text.tiredUnpaidInvoices":`Vous voulez en finir avec les impayÃ©s\xA0?`,"CustomerSummaryHeader.nothingToPay":`Vous n'avez rien Ã  payer pour le moment.`,"CustomerSummaryHeader.nothingToPay.title":`Rien Ã  payer pour le moment.`,"CustomerSummaryHeader.nothingToPay.paymentMethodAlreadySaved":`Nous vous informerons lorsque votre moyen de paiement sera sur le point d'Ãªtre dÃ©bitÃ© pour une facture Ã©chue.`,"CustomerSummaryHeader.nothingToPay.noSavedPaymentMethodDescription":`Enregistrez un moyen de paiement qui sera dÃ©bitÃ© quand une facture est Ã©chue. Nous vous informerons avant chaque prÃ©lÃ¨vement.`,"CustomerSummaryHeader.nothingToPay.savePaymentMethod":`Sauvegarder un moyen de paiement`,"CustomerSummaryHeader.nothingToPay.savePaymentMethod.description":`PrÃ©lÃ¨vements (SEPA, ACH) et cartes uniquement. Vous pouvez retirer le moyen de paiement sauvegardÃ© Ã  tout moment`,"CustomerSummaryItems.creditNoteDate":`Ãmis le {date}`,"CustomerSummaryItems.creditNoteId":`Avoir {customId}`,"CustomerSummaryItems.creditNotes":`Avoirs`,"CustomerSummaryItems.due":`Ã payer`,"CustomerSummaryItems.InvoiceStatusType.due":`Due le {dueDate}, dans {delta} jours`,"CustomerSummaryItems.InvoiceStatusType.overdue":`Due le {dueDate}, {delta} {delta, plural, =1 {jour} other {jours}} de retard`,"CustomerSummaryItems.InvoiceStatusType.paid":`PayÃ©e le {date}`,"CustomerSummaryItems.issuedAt":`Ãmise le {date}`,"CustomerSummaryItems.noPdf":`PDF indisponible`,"CustomerSummaryItems.paid":`PayÃ©`,"CustomerSummaryItems.seeMore":`Voir plus`,"CustomerSummaryItems.selectDisabled.CHILD_CUSTOMER_INVOICE_NOT_SUPPORTED":`Vous ne pouvez pas payer des factures appartenant aux clients enfants.`,"CustomerSummaryItems.selectDisabled.INVOICE_CURRENCY_DIFFERENT_THAN_SELECTED":`Vous ne pouvez pas payer des factures dans diffÃ©rentes devises.`,"CustomerSummaryItems.selectDisabled.ISSUE_DATE_IN_FUTURE":`Cette facture a une date d'Ã©mission dans le futur et ne peut pas Ãªtre payÃ©e pour le moment.`,"CustomerSummaryItems.selectDisabled.MULTIPLE_NON_DEFAULT_CURRENCY_INVOICES_NOT_SUPPORTED":`Une seule facture peut Ãªtre payÃ©e Ã  la fois pour cette devise.`,"CustomerSummaryItems.selectDisabled.PENDING_ORDER":`Un paiement a Ã©tÃ© initiÃ© pour cette facture. Annulez-le pour payer via un autre moyen de paiement.`,"CustomerTimeline.empty":`Aucun Ã©vÃ©nement pour ce client`,"CustomerTimeline.title":`Historique`,"CustomerTimelineAddNote.cancelButton":`Annuler`,"CustomerTimelineAddNote.file.label":`Fichier joint`,"CustomerTimelineAddNote.note.label":`Note`,"CustomerTimelineAddNote.submitButton":`Ajouter`,"CustomerTimelineAddNote.title":`Nouvelle note`,"CustomerTimelineBlock.title":`Historique`,"CustomerTimelineEvent.downloadAttachedFile":`TÃ©lÃ©charger la piÃ¨ce jointe`,"CustomerTimelineEvent.emailBcc":`CCI`,"CustomerTimelineEvent.emailCc":`CC`,"CustomerTimelineEvent.emailFrom":`De`,"CustomerTimelineEvent.emailSubject":`Objet`,"CustomerTimelineEvent.emailTo":`Ã`,"CustomerTimelineEvent.eventDetailsLink":`Voir plus`,"CustomerType.CHILD":`Enfant`,"CustomerType.PARENT":`Parent`,"CustomerType.STANDARD":`Standard`,"CustomerUpsert.Error.missingFields":`Erreur : merci de remplir tous les champs obligatoires`,"CustomerUpsert.Title.newCustomer":`Nouveau client`,"CustomerUpsert.Title.updateCustomer":`Ãditer client`,"CustomerUpsertForm.accountManagers.title":`PropriÃ©taires`,"CustomerUpsertForm.accountingRef.placeholder":`AZ12344`,"CustomerUpsertForm.accountingRef.title":`Code comptable`,"CustomerUpsertForm.billing.address.placeholder":`66 bis rue Albert`,"CustomerUpsertForm.billing.address.title":`Adresse`,"CustomerUpsertForm.billing.address2.placeholder":`BÃ¢timent C`,"CustomerUpsertForm.billing.address2.title":`ComplÃ©ment d'adresse 1`,"CustomerUpsertForm.billing.address3.placeholder":` `,"CustomerUpsertForm.billing.address3.title":`ComplÃ©ment d'adresse 2`,"CustomerUpsertForm.billing.city.placeholder":`Paris`,"CustomerUpsertForm.billing.city.title":`Ville`,"CustomerUpsertForm.billing.country.placeholder":`Choisir`,"CustomerUpsertForm.billing.country.title":`Pays`,"CustomerUpsertForm.billing.state.placeholder":`Ile-de-France`,"CustomerUpsertForm.billing.state.t

538itle":`RÃ©gion/Ãtat`,"CustomerUpsertForm.billing.title":`Facturation`,"CustomerUpsertForm.billing.vat.placeholder":`FRXX999999999`,"CustomerUpsertForm.billing.vat.title":`NumÃ©ro de TVA`,"CustomerUpsertForm.billing.zip.placeholder":`75013`,"CustomerUpsertForm.billing.zip.title":`Code postal`,"CustomerUpsertForm.cancel":`Annuler`,"CustomerUpsertForm.dunningPlan.title":`Plan de relance`,"CustomerUpsertForm.email.placeholder":`[email protected]`,"CustomerUpsertForm.email.title":`Email de contact gÃ©nÃ©rique`,"CustomerUpsertForm.error.CUSTOMER_EXISTS_WITH_ACCOUNTING_REF":`Code comptable dÃ©jÃ  utilisÃ©`,"CustomerUpsertForm.error.CUSTOMER_EXISTS_WITH_COMPANY_NAME":`Nom dÃ©jÃ  utilisÃ©`,"CustomerUpsertForm.error.CUSTOMER_EXTERNAL_ID_ALREADY_EXISTS":`Identifiant externe dÃ©jÃ  utilisÃ©`,"CustomerUpsertForm.error.MISSING_CUSTOMER_ACCOUNTING_REF_OR_EXTERNAL_ID":`Un code comptable ou identifiant externe doit Ãªtre renseignÃ©`,"CustomerUpsertForm.error.READONLY_DATA":`Ce client est gÃ©rÃ© par votre outil de comptabilitÃ©. Veuillez le mettre Ã  jour depuis cet outil.`,"CustomerUpsertForm.externalId.placeholder":`C0012`,"CustomerUpsertForm.externalId.title":`Identifiant externe`,"CustomerUpsertForm.logo.title":`Logo`,"CustomerUpsertForm.mainContact.title":`Contact principal`,"CustomerUpsertForm.missingReference":`Un code comptable ou identifiant externe doit Ãªtre renseignÃ©`,"CustomerUpsertForm.name.placeholder":`Martin SA`,"CustomerUpsertForm.name.title":`Nom`,"CustomerUpsertForm.paymentDelay.placeholder":`16 jours`,"CustomerUpsertForm.paymentDelay.title":`DÃ©lai de paiement par dÃ©faut`,"CustomerUpsertForm.submitCreate":`CrÃ©er`,"CustomerUpsertForm.submitUpdate":`Enregistrer`,"CustomerUpsertForm.title":`Informations client`,"CustomerUpsertForm.url.placeholder":`https://example.com`,"CustomerUpsertForm.url.title":`Site internet`,"Customers.breadcrumbTitle":`Clients`,"CustomersPage.newCustomer":`Enregistrer un nouveau client`,"CustomersPage.searchPlaceholder":`Recherche`,"CustomersPage.title":`Clients`,"CustomersTable.Columns.CollectionStatus.Title":`Relance`,"CustomersTable.Columns.CollectionStatus.active":`Active`,"CustomersTable.Columns.CollectionStatus.paused":`En pause`,"CustomersTable.Columns.nextAction.dueAt.overdueTooltip":`Cette action est en retard`,"CustomersTable.Columns.savedPaymentMethodStatus.PAYMENT_FAILED":`ÃchouÃ©`,"CustomersTable.Columns.savedPaymentMethodStatus.PAYMENT_SUCCESS":`RÃ©ussi`,"CustomersTable.Columns.savedPaymentMethodStatus.tooltip.PAYMENT_FAILED":`ÃchouÃ© le {date}`,"CustomersTable.Columns.savedPaymentMethodStatus.tooltip.PAYMENT_SUCCESS":`RÃ©ussi le {date}`,"CustomersTable.Columns.SyncStatus.Title":`Synchronisation`,"CustomersTable.Columns.SyncStatus.synced":`SynchronisÃ©`,"CustomersTable.Columns.SyncStatus.unsynced":`DÃ©synchronisÃ©`,"CustomersTable.Columns.Title.accountingRef":`Code comptable`,"CustomersTable.Columns.Title.accountManagers":`PropriÃ©taires`,"CustomersTable.Columns.Title.apPortal":`Portail AP`,"CustomersTable.Columns.Title.invoiceDeliveryChannel":`Envoi des factures`,"CustomersTable.Columns.Title.agingBalance.overdue0_30":`Ãchu 1 - 30j`,"CustomersTable.Columns.Title.agingBalance.overdue30_60":`Ãchu 31 - 60j`,"CustomersTable.Columns.Title.agingBalance.overdue60_90":`Ãchu 61 - 90j`,"CustomersTable.Columns.Title.agingBalance.overdue90More":`Ãchu > 90j`,"CustomersTable.Columns.Title.amountDue":`Montant non Ã©chu`,"CustomersTable.Columns.Title.amountOverdue":`Montant Ã©chu`,"CustomersTable.Columns.Title.amountUnapplied":`Montant non appliquÃ©`,"CustomersTable.Columns.Title.autopay":`Autopay`,"CustomersTable.Columns.Title.autopayOptIn":`Etat autopay`,"CustomersTable.Columns.Title.averagePaymentDelay":`DÃ©lai moyen de paiement (jours)`,"CustomersTable.Columns.Title.balance":`Montant dÃ»`,"CustomersTable.Columns.Title.country":`Pays`,"CustomersTable.Columns.Title.convenienceFees":`Surcharges`,"CustomersTable.Columns.Title.createdAt":`Date d'import`,"CustomersTable.Columns.Title.customer":`Client`,"CustomersTable.Columns.Title.customerDunningPlan":`Plan de relance`,"CustomersTable.Columns.Title.dunningPausedUntil":`Fin de pause`,"CustomersTable.Columns.Title.dunningPausedByUser":`Mis en pause par`,"CustomersTable.Columns.Title.externalId":`Identifiant externe`,"CustomersTable.Columns.Title.id":`Upflow id`,"CustomersTable.Columns.Title.group":`Groupe`,"CustomersTable.Columns.Title.invoicesDue":`CrÃ©ances non Ã©chues`,"CustomersTable.Columns.Title.invoicesOverdue":`CrÃ©ances Ã©chues`,"CustomersTable.Columns.Title.isGroup":`Is a group`,"CustomersTable.Columns.Title.issuedAt":`CrÃ©Ã© le`,"CustomersTable.Columns.Title.language":`Langue`,"CustomersTable.Columns.Title.lastAction.name":`Nom de la derniÃ¨re action`,"CustomersTable.Columns.Title.lastAction.performedAt":`Date de la derniÃ¨re action`,"CustomersTable.Columns.Title.lastAction.performedBy":`DerniÃ¨re action faite par`,"CustomersTable.Columns.Title.medium":`IntermÃ©diaire`,"CustomersTable.Columns.Title.nextAction.assignees":`Prochaine action assignÃ©e Ã `,"CustomersTable.Columns.Title.nextAction.dueAt":`Date de la prochaine action`,"CustomersTable.Columns.Title.nextAction.name":`Nom de la prochaine action`,"CustomersTable.Columns.Title.paymentMethods":`Options de moyens de paiement`,"CustomersTable.Columns.Title.pinnedNotes":`Notes Ã©pinglÃ©es`,"CustomersTable.Columns.Title.portal":`Espace client`,"CustomersTable.Columns.Title.rating":`Score`,"CustomersTable.Columns.Title.rating.tooltip":`Ce score vous aide Ã  dÃ©terminer quels clients sont susceptibles de payer leurs factures Ã  temps. Il utilise le dÃ©lai moyen de rÃ¨glement.`,"CustomersTable.Columns.Title.savedPaymentMethods":`Moyens de paiement sauvegardÃ©s`,"CustomersTable.Columns.Title.autopaySavedPaymentMethod":`Moyen de paiement du paiement automatique`,"CustomersTable.Columns.Title.savedPaymentMethodStatus":`Statut du moyen de paiement sauvegardÃ©`,"CustomersTable.paymentMethodType.card":`Carte`,"CustomersTable.Columns.Title.savedPaymentMethodStatus.tooltip":`DerniÃ¨re tentative de paiement avec un moye

538n de paiement sauvegardÃ©`,"CustomersTable.Columns.Title.shortId":`RÃ©fÃ©rence`,"CustomersTable.Columns.Title.type":`Type`,"DSO.days.label":`{value}j`,"DSO.title":`DSO`,"DataTable.ModifyColumnsPopup.title":`Modifier les colonnes`,"DataTable.bulkActions":`Actions`,"DataTable.empty.defaultSubtitle":`Essayez une autre recherche`,"DataTable.empty.defaultTitle":`Aucun rÃ©sultat`,"DataTable.selectAllPages":`SÃ©lectionner les {total}`,"DataTable.selectionCount":`{count, plural, =0 {} one {1 Ã©lÃ©ment sÃ©lectionnÃ©} other {# Ã©lÃ©ments sÃ©lectionnÃ©s}}`,"DataTablePagination.pageTotal":`sur {total}`,"DashboardPage.title":`Tableau de bord`,"DatePickerField.placeholder":`Choisir ou entrer une date ({format})`,"DateRangePicker.endDate":`Fin`,"DateRangePicker.startDate":`DÃ©but`,"DeleteActionTemplateButton.confirmationTitle":`Ãtes-vous sÃ»r de vouloir supprimer cette action\xA0?`,"DeleteActionTemplateButton.delete":`Supprimer`,"DeleteCustomer.button.disabled.tooltip":`Veuillez dÃ©tacher les membres du groupe avant de supprimer ce client.`,"DeleteCustomer.button.label":`Supprimer ce client`,"DeleteCustomer.error.CUSTOMER_HAS_ASSOCIATED_DATA":`Vous ne pouvez pas supprimer ce client car il est liÃ© Ã  des factures, paiements ou actions de relance. Si câest un client dupliquÃ©, vous pouvez le fusionner depuis lâinterface.`,"DeleteCustomer.error.CUSTOMER_NOT_FOUND":`Ce client n'existe plus, veuillez rafraÃ®chir la page`,"DeleteCustomer.error.READONLY_DATA":`Veuillez supprimer ce client dans votre outil de comptabilitÃ©`,"DeleteCustomer.modal.title":`Supprimer {companyName}`,"DeleteCustomer.modal.description":`Supprimer ce client entraÃ®nera la suppression dÃ©finitive de toutes les donnÃ©es associÃ©es. Cette action est irrÃ©versible.`,"DeleteCustomer.success":`{companyName} supprimÃ©`,"DeleteCustomerDunningPlanButton.confirmationTitle":`Ãtes-vous sÃ»r de vouloir supprimer ce plan de relance\xA0?`,"DeleteCustomerDunningPlanButton.delete":`Supprimer`,"DeleteCustomerDunningPlanButton.isDefaultHeader":`Impossible de supprimer le plan de relance par dÃ©faut`,"DeleteCustomerDunningPlanButton.isDefaultSubheader":`Veuillez marquer un autre plan de relance comme plan par dÃ©faut avant de supprimer celui-ci.`,"DeleteCustomerDunningPlanButton.linkedToCustomersHeader":`Impossible de supprimer ce plan de relance`,"DeleteCustomerDunningPlanButton.linkedToCustomersSubheader":`Ce plan de relance est actuellement utilisÃ© par des clients. Veuillez leur assigner un autre plan de relance avant de supprimer celui-ci.`,"DeleteCustomerDunningPlanButton.linkedToRulesHeader":`Impossible de supprimer ce plan de relance`,"DeleteCustomerDunningPlanButton.linkedToRulesSubheader":`Ce plan de relance est actuellement rÃ©fÃ©rencÃ© par des rÃ¨gles intelligentes. Veuillez les modifier avant de supprimer celui-ci.`,"DeleteEmail.confirmation.message":`{subject, select, null {Cet email} other {"{subject}"}} de {from} sera dÃ©finitivement supprimÃ©.`,"DeleteEmail.confirmation.title":`Supprimer cet email\xA0?`,"DeleteEmail.error.INCOMING_EMAIL_NOT_FOUND":`Cet email n'existe plus, veuillez rafraÃ®chir la page.`,"DeleteEmail.error.READ_ONLY":`Cet email est en lecture seule et ne peut pas Ãªtre supprimÃ©.`,"DeleteEmail.success":`Email supprimÃ©`,"DeleteNote.confirmation.message":`Ãtes-vous sÃ»r(e) de vouloir supprimer cette note\xA0?`,"DeleteNote.confirmation.title":`Supprimer la note`,"DeleteNote.error.ACCESS_FORBIDDEN":`Seul l'auteur de la note peut la supprimer`,"DeleteNote.error.NOTE_NOT_FOUND":`Cette note n'existe plus, veuillez rafraÃ®chir la page`,"DeleteNote.success":`Note supprimÃ©e`,"DisputeInvoiceModal.disputeAction":`Marquer comme litigieux`,"Dis

538puteInvoiceModal.disputeActionFromPortal":`Signaler un litige`,"DisputeInvoiceModal.disputeInvoice":`Signaler un litige pour la facture {customId}`,"DisputeInvoiceModal.disputeInvoiceFromPortal":`Signaler un litige pour la facture {customId}`,"DisputeInvoiceModal.message.label":`Message`,"DisputeInvoiceModal.message.placeholder":`Entrez votre message`,"DisputeInvoiceModal.reason.label":`Raison`,"DisputeInvoiceModal.reason.placeholder":`SÃ©lectionnez une raison`,"DisputeInvoiceModal.resolve":`Litige rÃ©solu`,"DisputeInvoiceModal.dispute.success":`Un litige a Ã©tÃ© signalÃ© pour cette facture.`,"DisputeInvoiceModal.resolve.success":`Un litige a Ã©tÃ© marquÃ© comme rÃ©solu`,"DisputeInvoiceModal.update":`Mettre Ã  jour`,"DisputeInvoiceModal.note":`Note: Ce message sera visible pour votre client`,"DisputeReasonsList.column.name":`Nom`,"DisputeReasonsList.column.status":`Statut`,"DisputeReasonsList.column.disputes":`Litiges`,"DisputeReasonsList.disputeCount":`{count} {count, plural, one {litige} other {litiges}}`,"DisputeReasonsList.singlePageFooter"

538:`{count} {count, plural, one {raison} other {raisons}}`,"DisputeReasonsList.dotsMenu.edit.modal.title":`Editer cette raison ?`,"DisputeReasonsList.dotsMenu.archive.modal.title":`Archiver cette raison ?`,"DisputeReasonsList.dotsMenu.archive.modal.message":`L'archivage de cette raison n'affectera pas les litiges existants, mais elle n'apparaÃ®tra plus comme option pour de nouvelles affectations.`,"DisputesSettings.addReason":`Ajouter une raison`,"DisputesSettings.addReason.modal.title":`Ajouter une raison`,"DisputesSettings.addReason.modal.name.label":`Nom`,"DisputesSettings.addReason.success":`Nouvelle raison ajoutÃ©e`,"DisputesSettings.archiveReason.success":`Raison archivÃ©e`,"DisputesSettings.unarchiveReason.success":`Raison dÃ©sarchivagÃ©e`,"DisputesSettings.editReason.success":`Raison modifiÃ©e`,"DisputesSettings.editReason.error.INVOICE_DISPUTE_REASON_ALREADY_EXISTS":`Cette raison existe dÃ©jÃ `,"DisputesSettings.editReason.error.CANNOT_ARCHIVE_LAST_ACTIVE_INVOICE_DISPUTE_REASON":`Impossible d'archiver la seule raison active`,"DocumentThumbnail.error":`PDF indisponible`,"DocumentThumbnail.syncing":`Synchronisation en cours`,"DocumentValidation.delete.success":`Document supprimÃ© avec succÃ¨s`,"DocumentValidation.empty.subtitle":`Allez relancer vos clients.`,"DocumentValidation.empty.title":`Vous n'avez pas d'autre document bloquÃ©.`,"DocumentValidation.form.addInvoice":`Ajouter une facture liÃ©e`,"DocumentValidation.form.addPayment":`Ajouter un paiement`,"DocumentValidation.form.errors.NEW_INVOICE_AMOUNT_LOWER_THAN_LINKED_AMOUNT":`La facture existe dÃ©jÃ  avec un montant supÃ©rieur et est dÃ©jÃ  liÃ©e Ã  un paiement ou un avoir.`,"DocumentValidation.form.errors.dueDateBeforeIssueDate":`La date d'Ã©chÃ©ance ne peut Ãªtre antÃ©rieure Ã  la date d'Ã©mission`,"DocumentValidation.form.errors.paymentsGreaterThanTotal":`Le montant des paiements ne peut Ãªtre supÃ©rieur au montant total TTC`,"DocumentValidation.form.errors.taxGreaterThanTotal":`Le montant des taxes ne peut Ãªtre supÃ©rieur ou Ã©gal au montant total TTC`,"DocumentValidation.form.field.customer.accountingRef.label":`Code comptable`,"DocumentValidation.form.field.customer.accountingRef.placeholder":`Code comptable`,"DocumentValidation.form.field.customer.companyName.label":`Client facturÃ©`,"DocumentValidation.form.field.customer.companyName.placeholder":`Entrer le nom de la sociÃ©tÃ©`,"DocumentValidation.form.field.customer.externalId.label":`ID Client`,"DocumentValidation.form.field.customer.externalId.placeholder":`ID Client`,"DocumentValidation.form.field.dueDate.label":`Date d'Ã©chÃ©ance`,"DocumentValidation.form.field.invoiceNumbers.label":`Factures rectifiÃ©es`,"DocumentValidation.form.field.invoiceNumbers.placeholder":`RÃ©fÃ©rence de facture`,"DocumentValidation.form.field.issuedAt.label":`Date d'Ã©mission`,"DocumentValidation.form.field.name.label":`Description`,"DocumentValidation.form.field.name.placeholder":`Entrer la description`,"DocumentValidation.form.field.number.CREDIT_NOTE.label":`NumÃ©ro d'avoir`,"DocumentValidation.form.field.number.CREDIT_NOTE.placeholder":`NumÃ©ro d'avoir`,"DocumentValidation.form.field.number.INVOICE.label":`NumÃ©ro de facture`,"DocumentValidation.form.field.number.INVOICE.placeholder":`NumÃ©ro de facture`,"DocumentValidation.form.field.payments.amount.placeholder":`Montant`,"DocumentValidation.form.field.payments.executedAt.placeholder":`ReÃ§u le`,"DocumentValidation.form.field.payments.paymentMethod.placeholder":`Moyen de paiement`,"DocumentValidation.form.field.tax.label":`Taxes`,"DocumentValidation.form.field.total.label":`Total TTC`,"DocumentValidation.form.success":`Document importÃ© avec succÃ¨s`,"DocumentValidation.form.title":`Nouveau document`,"DocumentValidation.header.count":`{index} sur {count}`,"DocumentValidation.title":`Validation des documents`,"DomainSettings.addDomain":`Ajouter le domaine`,"DomainSettings.dnsInstructions":`Pour valider votre domaine, veuillez ajouter les entrÃ©es suivantes dans votre configuration DNS :`,"DomainSettings.domainInput.placeholder":`mondomaine.com`,"DomainSettings.form.errors.EMAIL_DOMAIN_ALREADY_EXISTS":`Ce nom de domaine est dÃ©jÃ  utilisÃ© par un autre compte. Veuillez contacter notre support.`,"DomainSettings.form.errors.EMAIL_DOMAIN_SOURCE_MISMATCH":`Ce domaine est dÃ©jÃ  c

538onfigurÃ© avec une mÃ©thode diffÃ©rente (DNS ou SMTP personnalisÃ©) dans une autre organisation. Veuillez contacter notre support.`,"DomainSettings.form.errors.MAILGUN_DOMAIN_ALREADY_USED":`Il semblerait que ce nom de domaine soit dÃ©jÃ  utilisÃ© par un compte Mailgun. Veuillez contacter notre support.`,"DomainSettings.form.errors.SMTP_AUTHENTICATION_FAILED":`Ãchec de lâauthentification SMTP. Veuillez vÃ©rifier votre nom dâutilisateur et votre mot de passe.`,"DomainSettings.form.errors.SMTP_CONNECTION_FAILED":`Ãchec de la connexion SMTP. Le nom dâhÃ´te ou le port peut Ãªtre incorrect ou injoignable.`,"DomainSettings.help":`Besoin d'aide pour mettre en place votre nom de domaine\xA0?`,"DomainSettings.help.link.dns":`https://docs.upflow.io/fr/recouvrement-and-collaboration/emails/option-1-configurez-votre-dns-avec-votre-domaine-principal`,"DomainSettings.help.link.intro":`https://docs.upflow.io/fr/recouvrement-and-collaboration/emails/envoi-depuis-votre-email`,"DomainSettings.help.link.smtp":`https://docs.upflow.io/fr/recouvrement-and-collaboration/emails/option-3-comment-envoyer-des-relances-via-mon-adresse-email`,"DomainSettings.httpsTracking.errors.INVALID_DOMAIN":`HTTPS ne peut pas Ãªtre activÃ© pour l'instant. Vos enregistrements DNS sont peut-Ãªtre encore en cours de propagation ou votre enregistrement CNAME est invalide. Veuillez vÃ©rifier votre domaine et rÃ©essayer.`,"DomainSettings.httpsTracking.label":`Activer les liens HTTPS`,"DomainSettings.httpsTracking.sublabel":`AmÃ©liore la dÃ©livrabilitÃ© des emails en utilisant des liens HTTPS. L'activation peut prendre quelques secondes.`,"DomainSettings.httpsTracking.warnDisabled":`Veuillez activer les liens HTTPS pour garantir que les emails seront correctement reÃ§us`,"DomainSettings.intro":`Configurer un nom de domaine pour l'envoi d'email permet Ã  votre Ã©quipe d'envoyer des emails de relance avec leur propre adresse email.`,"Download.aborting":`Annulation...`,"Download.CSV":`TÃ©lÃ©charger en CSV`,"Download.XLSX":`TÃ©lÃ©charger en Excel`,"Download.finalizing":`PrÃ©paration du fichier...`,"Download.limitWarning":`Vous avez plus de lignes Ã  tÃ©lÃ©charger que la limite actuelle de {limit}`,"Download.withEta":`Gardez la page ouverte. Il reste {eta}.`,"Download.withoutEta":`Gardez la page ouverte. TÃ©lÃ©chargement en cours.`,"DnsRecord.status.unknown":`Invalide`,"DnsRecord.status.verified":`VÃ©rifiÃ©`,"DnsRecord.status.verifying":`VÃ©rification en cours`,"DnsRecord.type":`Type`,"DomainSettings.removeDomain.confirm.title":`Ãtes-vous sÃ»r de vouloir supprimer votre domaine\xA0?`,"DomainSettings.removeSmtpDomain.confirm.title":`Ãtes-vous sÃ»r de vouloir supprimer vos paramÃ¨tres SMTP\xA0?`,"DomainSettings.select.dns.subtitle":`Envoyez depuis votre domaine et suivez dÃ©livrabilitÃ©`,"DomainSettings.select.dns.title":`Configuration de votre DNS`,"DomainSettings.select.smtp.subtitle":`Envoyez depuis votre domaine`,"DomainSettings.select.smtp.title":`Connexion Ã  votre serveur SMTP`,"DomainSettings.smtpForm.fields.host.label":`Nom d'hÃ´te`,"DomainSettings.smtpForm.fields.host.placeholder":`smtp.mondomaine.com`,"DomainSettings.smtpForm.fields.name.label":`Nom de domaine`,"DomainSettings.smtpForm.fields.name.placeholder":`mondomaine.com`,"DomainSettings.smtpForm.fields.password.label":`Password`,"DomainSettings.smtpForm.fields.port.label":`Port`,"DomainSettings.smtpForm.fields.secure.label":`SÃ©curisÃ© (SSL/TLS)`,"DomainSettings.smtpForm.fields.username.label":`Nom d'utilisateur`,"DomainSettings.smtpForm.fields.username.placeholder":`[email protected]`,"DomainSettings.smtpForm.success":`ParamÃ¨tres SMTP enregistrÃ©s avec succÃ¨s`,"DomainSettings.smtpSettings":`ParamÃ¨tres SMTP`,"DomainSettings.status.pending":`En attente`,"DomainSettings.status.verified":`VÃ©rifiÃ©`,"Dropzone.dropFileHereOr":`DÃ©poser le fichier ici ou`,"Dropzone.fileTooLarge":`Votre fichier n'a pas pu Ãªtre tÃ©lÃ©chargÃ©. La taille dÃ©passe {maxFileSize}.`,"Dropzone.maxFileSize":`La taille du fichier doit Ãªtre infÃ©rieure Ã  {maxFileSize}`,"Dropzone.uploading":`TÃ©lÃ©chargement...`,"DsoDashboardBlock.days":`{count} jour{count, plural, one {} 
539 other {s}}`,"DsoDashboardBlock.dso":`Votre dÃ©lai moyen de paiement`,"DsoDashboardBlock.helpLink":`https://docs.upflow.io/fr/analytics/homepage/calcul-du-dso`,"DsoDashboardBlock.updateModal.inputLabel":`Cible`,"DsoDashboardBlock.updateModal.inputSuffix":`jours`,"DsoDashboardBlock.updateTarget":`Modifier la cible`,"DunningPlan.actionTemplateTable.collectedAmount":`CollectÃ©`,"DunningPlan.actionTemplateTable.collectedAmount.tooltip":`Montant collectÃ© par les actions effectuÃ©es du {startDate} au {endDate}`,"DunningPlan.actionTemplateTable.dateFilter.label":`Montrer les analytics pour :`,"DunningPlan.actionTemplateTable.openRate":`Taux d'ouverture`,"DunningPlan.actionTemplateTable.openRate.tooltip":`Taux d'ouverture email ou de connexion d'appel du {startDate} au {endDate}`,"DunningPlan.actionTemplateTable.performedActions":`Actions exÃ©cutÃ©es`,"DunningPlan.actionTemplateTable.performedActions.tooltip":`Actions executÃ©es du {startDate} au {endDate}`,"DunningPlanDetails.DefaultPlan.Label":`Par dÃ©faut`,"DunningPlanDetails.Header.AddTaskButton":`Ajouter une action`,"DunningPlanDetails.Header.MakeDefaultButton":`Rendre par dÃ©faut`,"DunningPlanDetails.actionContent.daysAfterDueDateMessage":`{days, plural, =0 {Le jour de l' Ã©chÃ©ance} 
540 one {1 jour aprÃ¨s la date d'Ã©chÃ©ance} 
541 other {# jours aprÃ¨s la date d'Ã©chÃ©ance}}`,"DunningPlanDetails.actionContent.daysBeforeDueDateMessage":`{days, plural, =0 {Le jour de l'Ã©chÃ©ance} 
542 one {1 jour avant la date d'Ã©chÃ©ance} 
543 other {# jours avant la date d'Ã©chÃ©ance}}`,"DunningPlanDetails.actionContent.destinaries":`Ã  {destinaries}`,"DunningPlanDetails.breadcrumbTitle":`Plan de relance`,"DunningPlanList.Columns.Title.actionsCount":`Actions executÃ©es`,"DunningPlanList.Columns.Title.collectionAgent":`Agent de recouvrement`,"DunningPlanList.Columns.Title.customersCount":`Clients`,"DunningPlanList.Columns.Title.dso":`DSO`,"DunningPlanList.Columns.Title.emailsOpenRate":`Taux d'ouverture email`,"DunningPlanList.Columns.Title.entity":`Type`,"DunningPlanList.Columns.Title.name":`Nom`,"DunningPlanList.Columns.Title.outstandingAmount":`Montant dÃ»`,"DunningPlanList.Columns.Tooltip.actionsCount":`Actions executÃ©es en {month}`,"DunningPlanList.Columns.Tooltip.customersCount":`Nombre de clients associÃ©s au plan de relance`,"DunningPlanList.Columns.Tooltip.dso":`Le DSO calculÃ© aujourd'hui`,"DunningPlanList.Columns.Tooltip.emailsOpenRate":`Taux d'ouverture email en {month}`,"DunningPlanList.Columns.Tooltip.outstandingAmount":`Montant dÃ» aujourd'hui`,"DunningPlanList.drilldownButton.menuOption":`{dashboardName}`,"DunningPlanList.drilldownButton.menuTitle":`Approfondir l'anal

543yse`,"DunningPlanList.drilldownButton.tooltip":`Exploration non disponible pour le moment`,"DunningPlanList.default":`Plan de relance {entity, select, CUSTOMER {client} other {facture}} par dÃ©faut`,"DunningPlanTable.deleteModal.messageWithInUseWarning":`Ce plan de relance est actuellement utilisÃ© pour certains clients. En cas de suppression, il sera remplacÃ© par le plan de relance par dÃ©faut. Ãtes-vous sÃ»r(e) de vouloir le supprimer\xA0?`,"DunningPlanTable.deleteModal.messageWithoutWarning":`Ce plan de relance n'est utilisÃ© par aucun client. Sa suppression sera donc sans effet. Confirmez-vous la suppression\xA0?`,"DunningPlanTable.deleteModal.title":`Ãtes-vous sÃ»r de vouloir supprimer ce plan de relance\xA0?`,"DuplicateActionTemplateButton.duplicate":`Dupliquer`,"DuplicateCustomerDunningPlanButton.duplicate":`Dupliquer`,"ExcludeCustomer.button":`Exclure`,"EditAddressForm.title":`Modifier l'adresse du client`,"EditCardSettingsForm.deleted.success":`Moyen de paiement PrÃ©lÃ¨vement automatique via GoCardless supprimÃ©`,"EditCardSettingsForm.title":`Carte`,"EditCheckSettingsForm.deleted.success":`Moyen de paiement supprimÃ©`,"EditCheckSettingsForm.title":`ChÃ¨que`,"EditContactModal.deletedContactError":`Ce contact a Ã©tÃ© supprimÃ©. Veuillez rafraÃ®chir la page.`,"EditContactModal.title":`Ãditer contact`,"EditContactModal.submit.success":`Le contact a bien Ã©tÃ© Ã©ditÃ©`,"EditCustomFieldModal.dataType.tooltip":`Une fois crÃ©Ã©, le type ne peut pas Ãªtre modifiÃ©`,"EditCustomFieldModal.title":`Modifier un champ personnalisÃ©`,"EditCustomFieldModal.options.subtitle":`Lorsque une valeur existante est modifiÃ©e, toutes les instances oÃ¹ la valeur est utilisÃ©e seront mises Ã  jour.`,"EditGoCardlessSettingsForm.title":`PrÃ©lÃ¨vement automatique via GoCardless`,"Action.error.ACCESS_FORBIDDEN":`Cette action ne vous est pas assignÃ©e`,"Action.error.ACTION_ALREADY_IN_PROGRESS":`Une action est encore en cours dâenvoi Ã  ce client. Veuillez rÃ©essayer dans quelques secondes.`,"Action.error.ACTION_NOT_FOUND":`Cette action n'est plus disponible, veuillez rafraÃ®chir la page`,"Action.error.CONTACT_NOT_FOUND":`Certains contacts sont introuvables, veuillez actualiser la page`,"Action.error.INVALID_TEST_MODE_UNSUPPORTED":`Cette opÃ©ration est bloquÃ©e Ã  cause du test mode, veuillez le dÃ©sactiver.`,"Action.error.AUTOMATED_ACTIONS_DISABLED":`Les actions automatiques sont dÃ©sactivÃ©es dans les paramÃ¨tres de relance.`,"Action.error.NO_CARRYING_INVOICE":`Ce client n'a aucune facture impayÃ©e, veuillez actualiser la page`,"Action.error.INVALID_ACTION_RECIPIENTS":`Cette action ne peut pas Ãªtre envoyÃ©e car elle n'a aucun destinataire valide`,"Action.error.NO_VALID_PHONE_NUMBER":`Cette action ne peut pas Ãªtre envoyÃ©e car aucun des destinataires n'a de numÃ©ro de tÃ©lÃ©phone valide`,"Action.error.TOO_MANY_REQUESTS":`Trop d'actions ont Ã©tÃ© envoyÃ©es. Veuillez patienter ou contacter le support.`,"EmailComposeView.EMAIL_INVALID_BCC":`L'adresse email du destinataire (CCI) est invalide`,"EmailComposeView.EMAIL_INVALID_CC":`L'adresse email du destinataire (CC) est invalide`,"EmailComposeView.EMAIL_INVALID_TO":`L'adresse email du destinataire est invalide`,"EmailComposeView.EMAIL_TOO_LARGE":`Le nombre de piÃ¨ces-jointes dÃ©passe la limite. Vous pouvez en ajouter jusqu'Ã  100.`,"EmailComposeView.From":`De`,"EmailComposeView.From.placeholder":`SÃ©lectionner De...`,"EmailComposeView.bcc":`Cci`,"EmailComposeView.body":`Ãcrivez votre message ici...`,"EmailComposeView.agentDraftCallout":`"{agentName}" n'est pas sÃ»r de comment rÃ©pondre et a rÃ©digÃ© cette rÃ©ponse. Veuillez la vÃ©rifier et l'envoyer.`,"EmailComposeView.agentPendingSuggestionDraftCallout":`"{agentName}" a dÃ©tectÃ© une promesse de paiement ou un litige sur cette facture et a rÃ©digÃ© cette rÃ©ponse. Veuillez la vÃ©rifier et l'envoyer.`,"EmailComposeView.agentSupervisedDraftCallout":`"{agentName}" a rÃ©digÃ© cette rÃ©ponse. Veuillez la vÃ©rifier et l'envoyer.`,"EmailComposeView.agentBlockedCallout.title":`"{agentName}" n'a pas pu envoyer cette rÃ©ponse automatiquement`,"EmailComposeView.agentBlockedCallout.content":`Cet email a Ã©tÃ© envoyÃ© Ã  {recipientAddress}, qui n'est pas un alias vÃ©rifiÃ©. Ajoutez-le en tant qu'alias pour activer les rÃ©ponses automatiques.`,"EmailComposeView.agentBlockedCallout.addAlias":`Ajouter un alias`,"EmailComposeView.noRecipientFallbackCallout.title":`Aucun destinataire trouvÃ© pour ce client`,"EmailComposeView.noRecipientFallbackCallout.content":`Aucun des destinataires configurÃ©s sur cette action n'existe chez ce client, et le destinataire par dÃ©faut de ce plan de relance est rÃ©glÃ© sur Â« Aucun Â». Choisissez un destinataire pour envoyer cet email.`,"EmailComposeView.cc":`Cc`,"Template.error.CHARGEBEE_UNSUPPORTED_HOSTED_PAGE":`Une erreur s'est produite lors de la gÃ©nÃ©ration de votre lien Chargebee.
544Pour continuer votre relance, modifiez le modÃ¨le de cette action dans votre plan de relance.`,"Template.error.CHARGEBEE_HOSTED_PAGE_FORBIDDEN":`La clÃ© API Chargebee n'a pas les autorisations nÃ©cessaires pour gÃ©nÃ©rer un lien vers Chargebee. Veuillez mettre Ã  jour votre clÃ© d'API Chargebee avec les autorisations requises, ou retirer le lien vers Chargebee du modÃ¨le pour rÃ©gler ce problÃ¨me.`,"Template.error.LEGACY_TEMPLATE_PARSING_ERROR":`Une erreur s'est produite lors de la gÃ©nÃ©ration de l'email car le lien du modÃ¨le est invalide.
545 Pour continuer votre relance, modifiez le modÃ¨le dans votre plan de relance.`,"ActionEditor.error.EMAIL_NOT_FOUND":`Email introuvable, vous ne pouvez pas y rÃ©pondre.`,"EmailComposeView.send":`Envoyer`,"EmailComposeView.subject":`Sujet`,"EmailComposeView.success":`Email envoyÃ©`,"EmailComposeView.to":`Ã`,"MultiActionRecipientFields.invalid.email":`Veuillez retirer ou modifier les emails invalides`,"MultiActionRecipientFields.invalid.email.short":`Email invalide`,"MultiActionRecipientFields.invalid.phone":`Le numÃ©ro de tÃ©lÃ©phone est invalide.`,"MultiActionRecipientFields.learnMoreLink":`https://docs.upflow.io/fr/entites-principales/contacts/mes-contacts-upflow`,"EmailForm.bcc.label":`CCI`,"EmailForm.bcc.placeholder":`[email protected]`,"EmailForm.body.label":`Message*`,"EmailForm.body.placeholder":`Madame, Monsieur 
546 ...`,"EmailForm.cc.label":`CC`,"EmailForm.cc.placeholder":`[email protected]`,"EmailForm.replyTo.label":`RÃ©pondre Ã `,"EmailForm.replyTo.placeholder":`Choisissez un email Ã  qui rÃ©pondre`,"EmailForm.subject.label":`Sujet*`,"EmailForm.subject.placeholder":`Informations sur le paiement de la facture`,"EmailForm.to.label":`Destinataires*`,"EmailForm.to.placeholder":`Choisissez un destinataire`,"EmailPdfSettings.helpText":`Pour importer vos factures et avoirs dans Upflow, veuillez les envoyer en PDF Ã  l'adresse email suivante.`,"EmailSettings.enableImportEmailFromEsp.title":`Importer des e-mails depuis Gmail`,"EmailSettings.enableImportEmailFromEsp.subtitle":`Upflow synchronise automatiquement tous les e-mails (envoyÃ©s et reÃ§us) liÃ©s aux alias que vous avez configurÃ©s. LâintÃ©gration fonctionne grÃ¢ce aux utilisateurs qui nous autorisent Ã  accÃ©der Ã  leurs comptes Gmail.`,"EmailSettings.enableImportEmailFromEsp.goToProfile":`AccÃ©der aux paramÃ¨tres dâaccÃ¨s aux e-mails du profil`,"EmailSettings.EmailAccountList.columns.member":`Membre`,"EmailSettings.EmailAccountList.columns.connectedAccount":`Compte connectÃ©`,"EmailSettings.EmailAccountList.columns.status":`Statut`,"EmailStatusDetail.vendorError":`L'email n'a pas Ã©tÃ© envoyÃ©.`,"EmailStatusPreview.delivered":`{total, plural, =0 {} 
547 one {ReÃ§u} 
548 other {ReÃ§u {count}/{total}}}`,"EmailStatusPreview.error":`{total, plural, =0 {} 
549 one {Erreur} 
550 other {Erreur {count}/{total}}}`,"EmailStatusPreview.opened":`{total, plural, =0 {} 
551 one {Ouvert} 
552 other {Ouvert {count}/{total}}}`,"EmailStatusPreview.vendorError":`Erreur`,"EmailTaskContent.Bcc":`cci`,"EmailTaskContent.Body":`Contenu`,"EmailTaskContent.Cc":`cc`,"EmailTaskContent.Subject":`Objet`,"EmailTaskContent.To":`A`,"EmailSettingsPage.EmailAccountTable.columns.email":`Email`,"EmailSettingsPage.EmailAccountTable.columns.status":`Status`,"MembersListEmailSettingsPage.EmailAccountTable.singlePageFooter"

552:`{count, plural, =0 {Aucun email} one {1 email} other {# emails}}`,"Empty.defaultTitle":`Rien Ã  voir ici`,"EmptyGraphOverlay.withFilters.heading":`Aucun rÃ©sultat`,"EmptyGraphOverlay.withFilters.subheading":`Veuillez essayer une autre recherche`,"EmptyGraphOverlay.withoutFilters.heading":`Pas de donnÃ©es disponibles`,"EmptyGraphOverlay.withoutFilters.subheading":`Veuillez rÃ©essayer plus tard`,"EmptyActionsGraphOverlay.heading":`Pas encore d'action rÃ©alisÃ©e`,"EmptyActionsGraphOverlay.subheading":`Commencez Ã  envoyer des rappels, cliquez <link>ici!</link>`,"EmptyPlaceholder.defaultMessage":`Rien Ã  afficher`,"EntityCustomFieldForm.placeholder.empty":`Vide`,"EntityCustomFieldForm.STRING.placeholder":`Ãcrivez quelque chose`,"EntityCustomFieldForm.FLOAT.placeholder":`Entrez un nombre`,"EntityCustomFieldForm.DATE.placeholder":`SÃ©lectionnez une date`,"EntityCustomFieldForm.SELECT.placeholder":`SÃ©lectionnez une option`,"EntityCustomFieldForm.MULTI_SELECT.placeholder":`SÃ©lectionnez une ou plusieurs options`,"EntityCustomFieldForm.BOOLEAN.placeholder":`SÃ©lectionnez une option`,"FileUploadBox.changeFile":`SÃ©lectionner un autre fichier`,"FileUploadBox.deleteFile":`Supprimer`,"FileUploadBox.maxSize":`Taille maximum du fichier: {value}`,"FileUploadBox.selectFile":`SÃ©lectionner un fichier`,"FileUploadProgress.uploadError":`Le tÃ©lÃ©chargement a Ã©chouÃ© - <strong>RÃ©essayer</strong>`,"FilterPopup.search.placeholder":`Rechercher un filtre...`,"ForgotPasswordModal.cancelButton":`Annuler`,"ForgotPasswordModal.emailLabel":`Email`,"ForgotPasswordModal.emailPlaceholder":`[email protected]`,"ForgotPasswordModal.errorMessage":`Oops`,"ForgotPasswordModal.message":`Vous pouvez renseigner l'adresse email de votre compte. Nous vous enverrons un lien pour rÃ©initialiser votre mot de passe.`,"ForgotPasswordModal.successMessage":`Si l'adresse email est correcte, un email vient de vous Ãªtre envoyÃ©.`,"ForgotPasswordModal.title":`Mot de passe oubliÃ©`,"ForgotPasswordModal.validationButton":`Envoyer`,"FreePlan.UpgradeModal.noThanks":`Non merci`,"FreePlan.UpgradeModal.subtitle":`Vous voulez dÃ©couvrir lesquelles de vos factures sont impayÃ©es et quels clients relancer\xA0?`,"FreePlan.UpgradeModal.title":`Mettre Ã  niveau`,"FreePlan.UpgradeModal.upgradeNow":`Mettre Ã  niveau maintenant`,"Generic.Grid.currencyColumn":`Devise`,"Generic.Grid.customerColumn":`Client`,"Generic.Grid.id":`Upflow id`,"Generic.Grid.invoiceColumn":`Facture(s)`,"Generic.Grid.issuedAtColumn":`Date d'Ã©mission`,"Generic.Grid.itemNameColumn":`Descriptif`,"Generic.Grid.refColumn":`RÃ©fÃ©rence`,"Generic.Grid.totalAmountColumn":`Montant total`,"GoCardlessSettings.updateSuccess":`ParamÃ¨tres du prÃ©lÃ¨vement automatique via GoCardless mis Ã  jour`,"GoogleSso.title.login":`Se connecter avec Google`,"GroupFilter.label":`Groupe`,"GroupFilter.placeholder":`SÃ©lectionner`,"GroupForm.create.title":`Ajouter un groupe`,"GroupForm.create.success":`Le nom du groupe "{groupName}" a Ã©tÃ© ajoutÃ©`,"GroupForm.edit.title":`Modifier le groupe`,"GroupForm.edit.success":`Le nom du groupe "{groupName}" a Ã©tÃ© mis Ã  jour`,"GroupForm.name.label":`Nom`,"GroupForm.name.placeholder":`Entrez un nom`,"GroupForm.error.unique":`Le nom du groupe existe dÃ©jÃ .`,"GroupForm.error.MAXIMUM_LABEL_GROUP_LENGTH":`Le nombre maximum de groupes a Ã©tÃ© atteint`,"GroupForm.error.NOT_UNIQUE_LABEL":`Le nom du groupe doit Ãªtre unique`,"GroupForm.delete.title":`Supprimer {groupName} ?`,"GroupForm.delete.last":`{groupName} semble Ãªtre le dernier de la liste et est actuellement assignÃ© Ã  des utilisateurs ou Ã  des actions dans les plans de relance.
553
554Pour supprimer ce groupe, dissociez-le des utilisateurs et des actions de plans de relance.`,"GroupForm.delete.unreferenced":`Si vous supprimez {groupName}, ce groupe ne pourra pas Ãªtre assignÃ© aux utilisateurs et ne sera plus visible dans la liste des groupes.
555
556Vous pouvez recrÃ©er ce groupe Ã  tout moment.`,"GroupForm.delete.success":`"{groupName}" a Ã©tÃ© supprimÃ©`,"GroupForm.delete.reassign":`{groupName} est actuellement assignÃ© Ã  des utilisateurs ou Ã  des actions dans les plans de relance. Pour supprimer ce groupe, affectez-les Ã  un autre groupe.`,"GroupForm.delete.reassign.submit":`RÃ©-assigner & Supprimer`,"GroupsList.columns.associatedUsers":`Utilisateurs associÃ©s`,"GroupsList.columns.id":`ID`,"GroupsList.columns.name":`Nom`,"GroupsList.rowData.associatedUsers":`{count, plural, =0 {Aucun utilisateur} one {1 utilisateur} other {# utilisateurs}}

556`,"GroupsList.singlePageFooter":`{count, plural, =0 {Aucun groupe} one {1 groupe} other {# groupes}}`,"HideInvoiceAndCreditNotePdfsSettings.helplink":`https://docs.upflow.io/fr/entites-principales/factures/masquer-les-pdfs-de-factures-et-notes-de-credit-de-lapp`,"HideInvoiceAndCreditNotePdfsSettings.hidePdfTooltip":`Pour cacher les pdfs des factures, vous devez dÃ©sactiver l'envoi de facture.`,"HideInvoiceAndCreditNotePdfsSettings.label":`Masquer les PDF des factures et des avoirs`,"DisableSifuForPaidInvoicesSetting.label":`Ne pas envoyer les factures payÃ©es`,"DisableSifuForPaidInvoicesSetting.subtitle":`Activez cette option pour Ã©viter que les factures dÃ©jÃ  payÃ©es soient envoyÃ©es Ã  vos clients.`,"DisableSourceInvoicePdfFetch.label":`Utiliser exclusivement les PDF importÃ©s via l'API Upflow`,"HtmlIFrame.brokenImageAlt":`Image non disponible`,"ImageUploaderDropzone.loading":`Chargement...`,"ImageUploaderDropzone.placeholder":`DÃ©posez un fichier ici`,"IntegrationBanner.syncDelay.title":`L'intÃ©gration avec <strong>{name}</strong> n'a pas Ã©tÃ© mise Ã  jour depuis {days, plural, one {# jour} other {# jours}}. Les actions automatiques sont mises en pause pendant que notre Ã©quipe investigue le problÃ¨me.`,"IntegrationBanner.syncingIntegration.title":`<strong>{name}</strong> est en cours de synchronisation`,"IntegrationBanner.unauthorizedIntegration.button":`Reconnecter`,"IntegrationBanner.unauthorizedIntegration.details":` Veuillez-contacter l'administrateur de votre plateforme.`,"IntegrationBanner.unauthorizedIntegration.freePlan.details":` Veuillez contacter <link>notre support</link>.`,"IntegrationBanner.unauthorizedIntegration.title":`<strong>{name}</strong> n'est plus connectÃ©, votre plateforme n'est pas synchronisÃ©e.`,"IntegrationItem.placeholder.requestDemoLink.text":`Contactez un expert`,"IntegrationItem.placeholder.title":`Connecter Ã  un autre outil`,"IntercomButton.label":`Contactez-nous`,"InvitePage.error.ALREADY_JOINED_USER":`Cette invitation a dÃ©jÃ  Ã©tÃ© utilisÃ©e. Allez sur la page de connexion ou contactez votre administrateur.`,"InvitePage.error.FIREBASE_SSO_ENFORCED":`Vous devez vous connecter avec "Se connecter avec SSO" car c'est nÃ©cessaire pour votre organisation.`,"InvitePage.error.GOOGLE_SSO_ENFORCED":`Vous devez vous connecter avec "Se connecter avec Google" car c'est nÃ©cessaire pour votre organisation.`,"InvitePage.error.INVALID_PASSWORD_LENGTH":`Votre mot de passe n'est pas assez long`,"InvitePage.error.INVALID_PASSWORD_STRENGTH":`Votre mot de passe n'est pas assez sÃ©curisÃ© et doit comporter au moins une lettre minuscule, une lettre majuscule, un chiffre et un caractÃ¨re spÃ©cial`,"InvitePage.errors.invalidToken":`Cette invitation n'est plus valide, veuillez demander Ã  l'administrateur de le renvoyer.`,"InvitePage.heading":`Rejoignez {organizationName} sur Upflow`,"InvoiceAutopayCallout.BLOCKED.content":`Pour plus de dÃ©tails, veuillez contacter notre support.`,"InvoiceAutopayCallout.BLOCKED.title":`Le paiement automatique ne peut pas Ãªtre traitÃ©.`,"InvoiceAutopayCallout.FAILED.title":`Ãchec du paiement automatique de {amount} : {errorTitle}`,"InvoiceAutopayCallout.SCHEDULED.message":`Le paiement automatique de {amount} est programmÃ© pour le {date}.`,"InvoiceAutopayCallout.blockedReason.CURRENCY_MISMATCH.description":`La devise de la facture est incompatible avec le moyen de paiement enregistrÃ©. Veuillez demander au client de payer la facture manuellement.`,"InvoiceAutopayCallout.blockedReason.CURRENCY_MISMATCH.title":`Le paiement automatique ne peut pas Ãªtre traitÃ© car la devise est incompatible`,"InvoiceAutopayCallout.blockedReason.CUSTOMER_HAS_UNAPPLIED_AMOUNTS.description":`Certains paiements ou avoirs du client ne sont pas encore affectÃ©s. Par consÃ©quent, nous ne pouvons pas savoir si la facture est dÃ©jÃ  payÃ©e.`,"InvoiceAutopayCallout.blockedReason.CUSTOMER_HAS_UNAPPLIED_AMOUNTS.title":`Le paiement automatique ne peut pas Ãªtre traitÃ© en raison de montants non affectÃ©s.`,"InvoiceAutopayCallout.blockedReason.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.description":`Veuillez demander au client de payer la facture manuellement avec une autre mÃ©thode de paiement, ou augmentez le montant maximum autorisÃ© pour le moyen de paiement dans vos paramÃ¨tres.`,"InvoiceAutopayCallout.blockedReason.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.title":`Le paiement automatique ne peut pas Ãªtre traitÃ© car le montant de la facture dÃ©passe la limite dÃ©finie pour ce moyen de paiement.`,"InvoiceAutopayCallout.blockedReason.SAVED_PAYMENT_METHOD_INACTIVE.title":`Le paiement automatique ne peut pas Ãªtre traitÃ© car le moyen de paiement enregistrÃ© n'est pas valide.`,"InvoiceAutopayCallout.blockedReason.SAVED_PAYMENT_METHOD_PENDING.title":`Le paiement automatique ne peut pas Ãªtre traitÃ© car l'approbation du moyen de paiement enregistrÃ© est toujours en attente.`,"InvoiceAutopayCallout.nextAttempt":`La proch

556aine tentative est programmÃ©e pour le {date}.`,"InvoiceAutopayCallout.restartButton":`Relancer le paiement automatique`,"InvoiceAutopayCallout.restartSuccess":`Paiement automatique relancÃ©`,"InvoiceCountTag.due":`{count, plural, =0 {# Non Ã©chue} 
557 one {# Non Ã©chue} 
558 other {# Non Ã©chues}}`,"InvoiceCountTag.overdue":`{count, plural, =0 {# Ãchue} 
559 one {# Ãchue} 
560 other {# Ãchues}}`,"InvoiceCustomerPicker.Button.selectCustomer":`SÃ©lectionner client`,"InvoiceCustomerPicker.toaster.success":`Client modifiÃ©`,"InvoiceCustomerTimelineCard.addNoteButton":`Ajouter une note sur cette facture`,"InvoiceCustomerTimelineCard.title":`Historique du client`,"InvoiceDeliveryChannel.EMAIL":`Email`,"InvoiceDeliveryChannel.none":`Ne pas envoyer`,"InvoiceDeliveryStatus.PENDING_SUBMISSION":`En attente de soumission`,"InvoiceDeliveryStatus.SUBMITTED":`Soumise`,"InvoiceDeliveryStatus.APPROVED":`ApprouvÃ©e`,"InvoiceDeliveryStatus.DISPUTED":`ContestÃ©e`,"InvoiceDeliveryStatus.ABANDONED":`AbandonnÃ©e`,"InvoiceDeliveryStatus.PAID":`PayÃ©e`,"InvoiceDetail.CancelDisputeModal.message":`Ãtes-vous sÃ»r(e) de vouloir indiquer le litige comme rÃ©solu\xA0?`,"InvoiceDetail.CancelDisputeModal.title":`Litige rÃ©solu`,"InvoiceDetail.CancelWriteOffModal.message":`Ãtes-vous sÃ»r(e) de vouloir marquer cette crÃ©ance comme recouvrable Ã  nouveau\xA0?`,"InvoiceDetail.CancelWriteOffModal.title":`CrÃ©ance Ã  nouveau recouvrable`,"InvoiceDetail.DeleteModal.message":`Ãtes-vous sÃ»r(e) de vouloir supprimer cette facture\xA0?`,"InvoiceDetail.DeleteModal.title":`Supprimer la facture`,"InvoiceDetail.DisputeModal.message":`Ãtes-vous sÃ»r(e) de vouloir signaler un litige sur cette facture\xA0?`,"InvoiceDetail.DisputeModal.title":`Signaler un litige`,"InvoiceDetail.MarkInvoiceAsPaidModal.message":`Ãtes-vous sÃ»r(e) de vouloir marquer cette crÃ©ance comme payÃ©e\xA0?`,"InvoiceDetail.PageBreadcrumb.InvoiceSubTitle":`Facture #`,"InvoiceDetail.Tab.payments":`Paiements et avoirs`,"InvoiceDetail.Tab.timeline":`Historique`,"InvoiceDetail.UndoMarkInvoiceAsPaidModal.message":`Ãtes-vous sÃ»r(e) de vouloir marquer cette crÃ©ance comme non payÃ©e\xA0?`,"InvoiceDetail.WriteOffModal.message":`Ãtes-vous sÃ»r(e) de vouloir marquer cette crÃ©ance comme irrÃ©couvrable\xA0?`,"InvoiceDetail.WriteOffModal.title":`CrÃ©ance irrÃ©couvrable`,"InvoiceDetail.disputed.callout.first":`Facture marquÃ©e comme contestÃ©e`,"InvoiceDetail.disputed.callout.second":` : <strong>{reason}</strong>`,"InvoiceDetail.hidden.callout.title":`Cette facture est cachÃ©e.`,"InvoiceDetail.hidden.callout.content":`Elle n'est pas prise en compte dans le recouvrement, les paiements et le portail.`,"InvoiceDetail.PendingOrder.ACH.title":`Un paiement de {amount} a Ã©tÃ© initiÃ© par {email} par dÃ©bit ACH{last4}.`,"InvoiceDetail.PendingOrder.ACH.content":`Le compte bancaire du client {last4} est en attente de vÃ©rification par micro-dÃ©pÃ´ts. Il devrait arriver le {arrivalDate} et peut Ãªtre validÃ© sur ce <link>lien</link>.`,"InvoiceDetail.PendingOrder.BACS.title":`Un paiement de {amount} a Ã©tÃ© initiÃ© par {email} via Bacs Direct Debit.`,"InvoiceDetail.PendingOrder.BACS.content":`Il est en attente de confirmation du mandat. Il devrait Ãªtre automatiquement approuvÃ© par leur banque dans les jours Ã  venir.`,"InvoiceDetailInfo.Button.cancelDispute":`Litige rÃ©solu`,"InvoiceDetailInfo.Button.editDispute":`Modifier le litige`,"InvoiceDetailInfo.Button.cancelWriteOff":`Marquer comme recouvrable Ã  nouveau`,"InvoiceDetailInfo.Button.dispute":`Signaler un litige`,"InvoiceDetailInfo.Button.markAsSent":`Marquer comme envoyÃ©e`,"InvoiceDetailInfo.Button.markInvoiceAsPaid":`Marquer comme payÃ©e`,"InvoiceDetailInfo.Button.remove":`Supprimer`,"InvoiceDetailInfo.Button.send":`Envoyer`,"InvoiceDetailInfo.Button.undoMarkInvoiceAsPaid":`Marquer comme non payÃ©e`,"InvoiceDetailInfo.Button.writeOff":`CrÃ©ance irrÃ©couvrable`,"InvoiceDetailInfo.Button.hideInvoice":`Cacher`,"InvoiceDetailInfo.Button.showInvoice":`Montrer`,"InvoiceDetailInfo.CustomerHasNoDunningPlan":`Aucun plan de relance associÃ© au client.`,"InvoiceDetailInfo.accountManagers":`PropriÃ©taires`,"InvoiceDetailInfo.apPortal":`Statut du portail AP`,"InvoiceDetailInfo.amountLinked":`Montant appliquÃ©`,"InvoiceDetailInfo.amountOutstanding":`Net Ã  payer`,"InvoiceDetailInfo.customer":`Client`,"InvoiceDetailInfo.dueDate":`ÃchÃ©ance`,"InvoiceDetailInfo.issueDate":`Ãmission`,"InvoiceDetailInfo.dunningPlan":`Plan de relance`,"InvoiceDetailInfo.missingDataFlag":`Ã complÃ©ter`,"InvoiceDetailInfo.purchaseOrder":`NumÃ©ro de commande`,"InvoiceDetailInfo.promiseToPay":`Promesse de paiement`,"InvoiceDetailInfo.ref":`RÃ©fÃ©rence`,"InvoiceDetailInfo.status":`Statut`,"InvoiceDetailInfo.total":`Total T.T.C.`,"InvoiceDetailInfo.noDueDate":`Pas de date d'Ã©chÃ©ance`,"InvoiceDetailInfo.noIssueDate":`Pas de date d'Ã©mission`,"InvoiceDetailInfo.accountManagerAssignation.notAllowed":`Les utilisateurs sont assignÃ©s au niveau du client`,"InvoiceDetailInfoCu

560stomerPicker.Select.createCustomer":`CrÃ©er un client`,"InvoiceDetailInfoCustomerPicker.Select.createCustomerWithName":`CrÃ©er le client '{customerName}'`,"InvoiceDetailInfoCustomerPicker.Select.placeholder":`Associer Ã  un client`,"InvoiceList.bulkAction.menu.addPayments":`Ajouter des paiements`,"InvoiceList.bulkAction.menu.markAsSent":`Marquer comme envoyÃ©es`,"InvoiceList.bulkAction.menu.markAsSent.hasSelectedTooMany":`Vous avez plus de factures Ã  marquer comme envoyÃ©es que la limite actuelle de {maxCount} factures`,"InvoiceList.bulkAction.menu.hideShow":`Cacher/Montrer`,"InvoiceList.bulkAction.menu.hide":`Cacher`,"InvoiceList.bulkAction.menu.show":`Montrer`,"InvoiceList.bulkAction.hide.confirmation.title":`Cacher les factures?`,"InvoiceList.bulkAction.hide.confirmation.message":`Si vous cachez ces factures, elles ne seront plus prises en compte dans votre processus de recouvrement, dans les rappels que vous envoyez, dans le portail ou dans les paiements automatisÃ©s. Les paiements et avoirs correspondants seront Ã©galement cachÃ©s.`,"InvoiceList.bulkAction.hide.confirmation.button":`Cacher`,"InvoiceList.bulkAction.hide.success":`{count} {count, plural, =1 {facture cachÃ©e} other {factures cachÃ©es}} avec succÃ¨s`,"InvoiceList.bulkAction.show.confirmation.title":`Montrer les factures?`,"InvoiceList.bulkAction.show.confirmation.message":`Si vous montrez ces factures, elles seront prises en compte dans votre processus de recouvrement, dans les rappels que vous envoyez, dans le portail ou dans les paiements automatisÃ©s.`,"InvoiceList.bulkAction.show.confirmation.button":`Montrer`,"InvoiceList.bulkAction.show.success":`{count} {count, plural, =1 {facture montrÃ©e} other {factures montrÃ©es}} avec succÃ¨s`,"InvoiceList.bulkAction.refreshAutofill":`Actualiser les valeurs de remplissage automatique`,"InvoiceList.massAssignDunningPlan.button":`Assigner un plan de relance`,"InvoiceList.massAssignDunningPlan.confirmation.message":`Ãtes-vous sÃ»r(e) de vouloir assigner ce plan de relance Ã  toutes les factures\xA0?`,"InvoiceList.massAssignDunningPlan.confirmation.title":`Assigner un plan de relance`,"InvoiceList.massAssignDunningPlan.success":`Nouveau plan de relance assignÃ© Ã  {count, plural, =0 {} one {# facture} other {# factures}}

560`,"InvoiceList.singlePageFooter":`{count, plural, =0 {Aucune facture} one {1 facture} other {# factures}}`,"InvoicePage.title":`Facture {customId}`,"InvoicePayments.Button.markAsPaid":`Ajouter un paiement`,"InvoicePayments.RowLabel.markAsPaidManually":`EncaissÃ© manuellement`,"InvoicePayments.emptyLabel":`Aucun paiement reÃ§u pour cette facture.`,"InvoicePayments.markAsPaid.message":`Choisissez la date de paiement :`,"InvoicePayments.markAsPaid.success":`Paiement enregistrÃ©`,"InvoicePayments.markAsPaid.error.ALLOCATED_AMOUNT_TOO_HIGH":`Le montant Ã  payer de la facture est infÃ©rieur au montant reÃ§u.`,"InvoicePayments.noPaymentPlaceholder":`Aucun paiement reÃ§u`,"InvoiceTimeline.empty":`Aucun Ã©vÃ©nement pour cette facture`,"InvoiceTimelineBlock.title":`Historique de la facture`,"InvoiceTransactionsBlock.CREDIT_NOTE.confirmUnlinkMessage":`Ãtes-vous sÃ»r de vouloir dÃ©lier cet avoir\xA0?`,"InvoiceTransactionsBlock.CREDIT_NOTE.unlinkButton.tooltip":`DÃ©lier l'avoir`,"InvoiceTransactionsBlock.PAYMENT.confirmUnlinkMessage":`Ãtes-vous sÃ»r de vouloir dÃ©lier ce paiement\xA0?`,"InvoiceTransactionsBlock.PAYMENT.unlinkButton.tooltip":`DÃ©lier le paiement`,"InvoiceTransactionsBlock.confirmDeleteMessage":`Ãtes-vous sÃ»r de vouloir supprimer ce paiement\xA0?`,"InvoiceTransactionsBlock.deleteButton.tooltip":`Supprimer le paiement`,"InvoiceTransactionsBlock.title":`Paiements et avoirs`,"InvoicesPage.title":`Factures`,"InvoicesPage.unsentInvoiceCount":`{count} {count, plural, =1 {facture} other {factures}} Ã  envoyer`,"InvoicesTable.Columns.Title.amount":`Total TTC`,"InvoicesTable.Columns.Title.amountLinked":`Montant appliquÃ©`,"InvoicesTable.Columns.Title.amountOutstanding":`Net Ã  payer`,"InvoicesTable.Columns.Title.amountPaid":`Montant payÃ©`,"InvoicesTable.Columns.Title.deliveryStatus":`Statut du portail AP`,"InvoicesTable.Columns.Title.createdAt":`Date d'import`,"InvoicesTable.Columns.Title.currency":`Devise`,"InvoicesTable.Columns.Title.customer":`Client`,"InvoicesTable.Columns.Title.dunningPlan":`Plan de relance de la facture`,"InvoicesTable.Columns.Title.due":`ÃchÃ©ance`,"InvoicesTable.Columns.Title.age":`Ãge`,"InvoicesTable.Columns.Title.promiseToPay":`Date de promesse de paiement`,"InvoicesTable.Columns.Title.promiseToPay.source":`Source de la promesse de paiement`,"InvoicesTable.Columns.Title.promiseToPay.source.customer":`Client`,"InvoicesTable.Columns.Title.id":`Upflow id`,"InvoicesTable.Columns.Title.externalId":`Identifiant externe`,"InvoicesTable.Columns.Title.issueDate":`Date d'Ã©mission`,"InvoicesTable.Columns.Title.linkedAmount":`Montant appliquÃ©`,"InvoicesTable.Columns.Title.name":`Descriptif`,"InvoicesTable.Columns.Title.paymentDate":`Date de paiement`,"InvoicesTable.Columns.Title.purchaseOrder":`NumÃ©ro de commande`,"InvoicesTable.Columns.Title.ref":`NumÃ©ro`,"InvoicesTable.Columns.Title.status":`Statut`,"InvoicesTable.Columns.Title.total":`Montant total`,"InvoicesTable.Columns.Title.isHidden":`CachÃ©e`,"InvoicesTable.Columns.Title.PinnedNotes":`Notes Ã©pinglÃ©es`,"InvoicesTable.Columns.Title.disputeReason":`Motif du litige`,"InvoicesTable.Toolbar.Search.missingDataSearchString":`A complÃ©ter Ã  complÃ©ter a completer donnÃ©es manquantes`,"InvoicesTable.Toolbar.Search.placeholder":`Recherche`,"InvoicesTable.filters.all":`Toutes les factures`,"InvoicesTable.filters.disputed":`En litige`,"InvoicesTable.filters.due":`Non Ã©chues`,"InvoicesTable.filters.missingData":`Ã complÃ©ter`,"InvoicesTable.filters.overdue":`Ãchues`,"InvoicesTable.filters.paid":`EncaissÃ©es`,"InvoicesTable.invoiceCount":`{invoiceCount, plural, =0 {Aucune facture} 
561 one {# facture} 
562 other {# factures}}`,"InvoicesTable.totalAmountTitle":`Total dÃ»:`,"InvoicesTable.hiddenTooltip":`Facture cachÃ©e`,"LegacyRole.ADMIN":`Administrateur`,"LegacyRole.MEMBER":`Membre`,"LetterComposeView.INVALID_COUNTRY_CODE":`Le code pays est invalide`,"LetterComposeView.MISSING_CUSTOMER_ADDRESS":`Adresse manquante`,"LetterComposeView.MISSING_ORGANIZATION_ADDRESS":`Adresse d'expÃ©dition manquante, vous pouvez lâajouter dans vos paramÃ¨tres`,"LetterComposeView.ORGANIZATION_MISSING_KEYS_TO_BE_ABLE_TO_SEND_LETTER":`Adresse de la sociÃ©tÃ© incomplÃ¨te. ComplÃ©tez le formulaire dans les paramÃ¨tres de la sociÃ©tÃ© pour envoyer des lettres.`,"LetterComposeView.preview.error.PDF_PARSING_ERROR":`Erreur lors de l'analyse des PDF joints, vÃ©rifiez que les fichiers sont corrects`,"LetterComposeView.preview.pricingNotice":`En envoyant des lettres avec Upflow, vous acceptez notre <link>grille tarifaire</link>.`,"LetterComposeView.preview.title":`PrÃ©visualiser & Envoyer la lettre`,"LetterComposeView.previewAndSend":`PrÃ©visualiser & Envoyer`,"LetterComposeView.success":`Lettre envoyÃ©e`,"LetterComposeView.to":`Ã`,"LetterFooterForm.label":`Pied de page courrier`,"LetterFooterForm.label.information":`Ce sera affichÃ© en pied de page de vos courriers`,"LetterFooterForm.placeholder":`Upflow | 25 passage Dubail, 75010 Paris | upflow.io`,"LetterFooterForm.title":`Mentions lÃ©gales`,"SmsSenderNameForm.label":`Nom de l'expÃ©diteur`,"SmsSenderNameForm.label.information":`Si le destinataire de votre SMS se trouve dans un pays qui nâautorise pas les noms dâexpÃ©diteur personnalisÃ©s (par exemple, les Ãtats-Unis, le Canada), le numÃ©ro de tÃ©lÃ©phone dâUpflow sera affichÃ©.`,"SmsSenderNameForm.placeholder":`Upflow`,"SmsSenderNameForm.error":`CaractÃ¨res non autorisÃ©s`,"SmsSenderNameForm.hint":`Jusqu'Ã  11 caractÃ¨res (lettres, chiffres et espaces uniquement).`,"SmsSenderNameForm.error.saving":`Une erreur s'est produite lors de l'enregistrement du nom de l'expÃ©diteur. Veuillez rÃ©essayer.`,"LetterStatus.canceled":`AnnulÃ©e`,"LetterStatus.delivered":`ReÃ§ue`,"LetterStatus.deliveryProof":`Voir l'accusÃ© de rÃ©ception`,"LetterStatus.error":`Erreur`,"LetterStatus.longTransit":`Acheminement ralenti`,"LetterStatus.returnedToSender":`RenvoyÃ©e Ã  l'expÃ©diteur`,"LetterStatus.sending":`Envoi en cours`,"LetterStatus.sent":`EnvoyÃ©e`,"LetterStatus.tracking":`Suivre l'envoi`,"LetterStatus.vendorFile":`Voir le PDF`,"LetterStatus.wrongAddress":`Adresse erronÃ©e ou incomplÃ¨te`,"LogCallView.call.callNow":`Appeler maintenant`,"LogCallView.call.INVALID_PHONE_NUMBER_FORMAT":`Impossible de passer l'appel car le numÃ©ro de tÃ©lÃ©phone n'est pas valide.`,"LogCallView.call.recording.start":`DÃ©marrer l'enregistrement`,"LogCallView.call.recording.initializing.tooltip":`Configuration de l'enregistrement d'appel...`,"LogCallView.call.recording.inProgress":`Enregistrement en cours...`,"LogCallView.call.recording.inProgress.tooltip":`Mettre l'enregistrement en pause`,"LogCallView.call.recording.paused":`Enregistrement en pause`,"LogCallView.call.recording.paused.tooltip":`Reprendre l'enregistrement`,"LogCallView.call.recording.delete.tooltip":`Supprimer l'enregistrement`,"LogCallView.call.disabled.tooltip":`Les appels en direct sont dÃ©sactivÃ©s dans les paramÃ¨tres`,"LogCallView.call.disabledManualActions":`Les appels en direct sont dÃ©sactivÃ©s car les actions manuelles sont desactivÃ©es dans les paramÃ¨tres`,"LogCallView.call.calling":`Appel en cours avec {recipient}â¦`,"LogCallView.call.microphoneAccessDeniedMessage":`Pour passer des appels avec Upflow, donnez accÃ¨s au microphone dans les paramÃ¨tres de votre navigateur.`,"LogCallView.call.microphones":`Microphones`,"LogCallView.call.speakers":`Haut-parleurs`,"LogCallView.call.dialPad":`Clavier numÃ©rique`,"LogCallView.call.dialPad.placeholder":`Saisissez des chiffres`,"LogCallView.callFrom":`Appeler depuis`,"LogCallView.callScript":`Script d'appel`,"

562LogCallView.markCompleted":`Marquer comme terminÃ©`,"LogCallView.noRecipients":`Aucun destinataire sÃ©lectionnÃ©`,"LogCallView.notes.info":`Note visible uniquement par votre <strong>Ãquipe</strong>`,"LogCallView.notesPlaceholder":`Ãcrivez vos commentaires ici...`,"LogCallView.success":`Appel terminÃ©`,"LogCallView.to":`Ã`,"CallTranscriptModal.title":`Appel Ã  {time}`,"CallTranscriptModal.titleWithRecipient":`Appel Ã  {time} Ã  {recipient}`,"CallTranscriptModal.transcript":`Transcription`,"CallTranscriptModal.transcriptEmpty":`Aucune transcription disponible`,"CallTranscriptModal.languageSelector.disabled.tooltip":`La transcription est actuellement disponible uniquement pour les conversations en anglais`,"Login.emailLabel":`Email`,"Login.forgotPassword":`Mot de passe oubliÃ©?`,"Login.message":`Comment allez-vous aujourd'hui?`,"Login.passwordLabel":`Mot de passe`,"Login.title":`Upflow.`,"Login.validationButton":`Se connecter`,"LoginPage.cta":`Me connecter`,"LoginPage.email":`Email`,"LoginPage.errors.FIREBASE_SSO_ENFORCED":`Le SSO est maintenant obligatoire pour ce compte, veuillez vous connecter avec 'Se connecter avec SSO'`,"LoginPage.errors.GOOGLE_SSO_ENFORCED":`Le SSO Google est maintenant obligatoire pour ce compte, veuillez vous connecter avec 'Se connecter avec Google'`,"LoginPage.errors.GOOGLE_SSO_FAILED_TO_SETUP":`La fonctionnalitÃ© Se connecter avec Google n'a pas pu s'initialiser correctement`,"LoginPage.errors.GOOGLE_SSO_INVALID_TOKEN":`La connexion a Ã©chouÃ©`,"LoginPage.errors.ALREADY_JOINED_USER":`Cet utilisateur est dÃ©jÃ  inscrit`,"LoginPage.errors.INVALID_EMAIL_OR_PASSWORD":`Email ou mot de passe incorrect. Vous devez peut-Ãªtre utiliser 'Se connecter avec Google' pour vous connecter.`,"LoginPage.errors.INVALID_LOGIN_MEDIUM":`Veuillez vous connecter avec votre email et mot de passe`,"LoginPage.errors.INVALID_WORK_EMAIL":`Veuillez entrer une adresse professionnelle valide`,"LoginPage.errors.TOO_MANY_FAILED_LOGIN":`Ãchecs de connexion trop nombreux. Veuillez rÃ©Ã©ssayer plus tard.`,"LoginPage.errors.USER_NOT_INVITED":`Veuillez demander Ã  un administrateur de vous inviter sur Upflow`,"LoginPage.errors.WRONG_EMAIL_USED_FOR_SIGNUP":`Veuillez vous connecter avec l'email utilisÃ© pour votre invitation`,"LoginPage.heading":`Me connecter`,"LoginPage.password":`Mot de passe`,"LoginPage.resetPassword":`J'ai oubliÃ© mon mot de passe`,"LoginPage.signInWith":`Se connecter avec {provider}`,"LoginPage.signup":`CrÃ©er un compte`,"LoginPage.sso":`Utiliser Single Sign-On (SSO)`,"LoginPage.subheading":`Vous n'avez pas de compte\xA0?`,"LogTaskView.notesPlaceholder":`Prenez des notes pour fournir un contexte Ã  votre Ã©quipe.`,"LogTaskView.success":`TÃ¢che terminÃ©e`,"LogTaskView.taskGoal":`Objectif de la tÃ¢che`,"MarkAsGroup.label":`Marquer comme groupe`,"MarkAsStandard.confirmationTitle":`Ãtes-vous sÃ»r de vouloir marquer ce client comme standard\xA0?`,"MarkAsStandard.label":`Marquer comme standard`,"MarkAsStandard.willUnlinkChildren":`Si vous marquez ce client comme standard, les membres du groupe seront dissociÃ©s.`,"MarkSingleInvoiceAsSent.confirm":`Voulez-vous marquer cette facture comme envoyÃ©e\xA0?`,"MarkSingleInvoiceAsSent.success":`MarquÃ©e comme envoyÃ©e\xA0!`,"MarkAsValid.button":`Marquer comme valide`,"MarkAsValid.success":`Le contact est maintenant valide`,"MassDeleteCustomers.modal.description":`Supprimer les clients sÃ©lectionnÃ©s entraÃ®nera la suppression dÃ©finitive de toutes les donnÃ©es associÃ©es. Cette action est irrÃ©versible.`,"MassDeleteCustomers.modal.title":`Supprimer {count} {count, plural, =1 {client sÃ©lectionnÃ©} other {clients sÃ©lectionnÃ©s}}\xA0?`,"MassDeleteCustomers.toast.success":`{deletedCount} {deletedCount, plural, =1 {client supprimÃ©} other {clients supprimÃ©s}}{skippedCount, plural, =0 {} =1 {, 1 ignorÃ©} other {, {skippedCount} ignorÃ©s}}`,"ExcludeCustomersModal.description":`Si vous excluez {count, plural, =1 {ce client} other {ces clients}}, {count, plural, =1 {il ne sera} other {ils ne seront}} plus pris en compte dans votre processus de collecte, dans les rappels que vous envoyez et dans les paiements automatisÃ©s.`,"ExcludeCustomersModal.enqueued":`Exclusion des clients en coursâ¦ Vous serez notifiÃ© lorsque l'opÃ©ration sera terminÃ©e.`,"ExcludeCustomersModal.title":`Exclure {count, plural, =1 {ce client} other {ces clients}} ?`,"ExcludeCustomersModal.success":`{count} {count, plural, =1 {client exclu} other {clients exclus}}`,"MassMarkAsSent.confirm":`Voulez-vous marquer les {invoicesLength, plural, =0 {{count} factures} other {factures suivantes}} comme envoyÃ©es\xA0?`,"MassMarkAsSent.submit":`Marquer comme envoyÃ©es`,"MassMarkAsSent.success":`MarquÃ©es comme envoyÃ©es\xA0!`,"MassMarkAsSent.title":`Marquer {count} {count, plural, =1 {facture} other {factures}} comme {count, plural, =1 {envoyÃ©e} other {envoyÃ©es}}`,"MassPayDialog.cancel":`Annuler`,"MassPayDialog.submit":`Ajouter des paiements`,"MassSendingRecap.more":`et {count} autres {count, plural, =1 {facture} other {factures}}

562`,"MassSendingRecap.noCustomer":`Client non liÃ©`,"MassUpdateCustomFieldValuesModal.title":`Modifier pour {count} {count, plural, =1 {client} other {clients}}`,"MassUpdateCustomFieldValues.button":`Modifier les valeurs de champs personnalisÃ©s`,"MassUpdateCustomFieldValues.success.CUSTOMER":`{count, plural, =0 {} one {# client} other {# clients}} mis Ã  jour`,"MassUpdateCustomFieldValues.success.INVOICE":`{count, plural, =0 {} one {# facture mise} other {# factures mises}} Ã  jour`,"MassUpdateCustomFieldValues.success.PAYMENT":`{count, plural, =0 {} one {# paiement} other {# paiements}} mis Ã  jour`,"MemberCard.invitationLabel":`InvitÃ©(e) en {year}`,"MemberPosition.help.ACCOUNTANT":`AccÃ¨de Ã  tous les clients`,"MemberPosition.help.ACCOUNT_MANAGER":`AccÃ¨de Ã  ses clients et peut relancer`,"MemberPosition.help.FINANCE_USER":`AccÃ¨de Ã  tous les clients et peut relancer`,"MemberTable.column.createdAt":`Date de crÃ©ation`,"MemberTable.column.lastVisitedAt":`DerniÃ¨re visite`,"MemberTable.column.legacyRole":`RÃ´le`,"MemberTable.column.name":`Nom`,"MemberTable.column.groups":`Groupes`,"MemberTable.column.position":`Poste`,"MemberTable.column.user.email":`Email`,"MemberTable.column.user.firstName":`PrÃ©nom`,"MemberTable.column.user.lastName":`Nom`,"MemberTable.column.user.status":`Statut`,"MembersList.AddMemberModal.import":`L'import est en cours, ne fermez pas cette fenÃªtre ({count} sur {total} utilisateurs traitÃ©s)...`,"MembersList.AddMemberModal.error.TOO_MANY_REQUESTS":`Trop d'utilisateurs ajoutÃ©s. Veuillez patienter avant d'ajouter d'autres utilisateurs.`,"MembersList.AddMemberModal.import.error":`{errorCount, plural, one {# utilisateur n'a pas pÃ» Ãªtre ajoutÃ©.} other {# utilisateurs n'ont pas pÃ» Ãªtre ajoutÃ©s}} ({emails}).`,"MembersList.AddMemberModal.import.success":`{total, plural, one {# utilisateur a Ã©tÃ© ajoutÃ©.} other {# utilisateurs ont Ã©tÃ© ajoutÃ©s.}}`,"MembersList.AddMemberModal.title":`Ajouter un utilisateur`,"MembersList.Header.AddMember.button":`Inviter des membres`,"MembersList.ownerRole":`PropriÃ©taire`,"MembersList.DeleteMemberModal.title":`Supprimer le membre ?`,"MembersList.DeleteMemberModal.unreferenced":`Ãtes-vous sÃ»r de vouloir supprimer <strong>{memberName}</strong> ?`,"MembersList.DeleteMemberModal.referenced":`<strong>{memberName}</strong> est actuellement assignÃ© Ã  des clients, des plans de relance et des rÃ¨gles intelligentes. Veuillez sÃ©lectionner un membre ci-dessous pour rÃ©assigner lâensemble de ces Ã©lÃ©ments avant de le supprimer.`,"MembersList.DeleteMemberModal.reassign.submit":`RÃ©assigner et supprimer`,"MembersList.TransferOwnership.checklist.1":`Le propriÃ©taire est le contact principal`,"MembersList.TransferOwnership.checklist.2":`PropriÃ©taire et administrateur ont les mÃªmes permissions`,"MembersList.TransferOwnership.checklist.3":`Vous garderez votre accÃ¨s administrateur`,"MembersList.TransferOwnership.description":`Ãtes-vous sÃ»r de vouloir changer le propriÃ©taire de l'organisation <strong>{organization}</strong> pour <strong>{user}</strong>.`,"MembersList.TransferOwnership.error.ACCESS_FORBIDDEN":`Le nouveau propriÃ©taire ne peut Ãªtre changÃ© que par le propriÃ©taire actuel`,"MembersList.TransferOwnership.error.ADMIN_MEMBER_REQUIRED":`Le nouveau propriÃ©taire doit Ãªtre administrateur`,"MembersList.TransferOwnership.success":`PropriÃ©taire changÃ© pour {user}`,"MembersList.TransferOwnership.title":`Changer le propriÃ©taire`,"MembersList.UpdateMemberModal.title":`Modifier un utilisateur`,"MembersList.singlePageFooter"

562:`{count, plural, =0 {Aucun membre} one {1 membre} other {# membres}}`,"MentionPicker.noResults.title":`Aucun rÃ©sultat correspondant`,"MentionPicker.noResults.description":`Essayez de rechercher un autre membre`,"MergeCustomer.buttonLabel":`Fusionner ce client`,"MergeCustomer.callout.title":`Ce client a Ã©tÃ© crÃ©Ã© par Upflow pour gÃ©rer les rÃ©ponses par e-mail. Veuillez le fusionner avec le client appropriÃ©.`,"MergeCustomer.modal.description":`{companyName} sera supprimÃ© et toutes les donnÃ©es associÃ©es (factures, transactions, actions...) seront liÃ©es Ã  l'autre client.`,"MergeCustomer.modal.selectCustomer.label":`Fusionner avec le client`,"MergeCustomer.modal.selectCustomer.placeholder":`SÃ©lectionner un client...`,"MergeCustomer.modal.title":`Fusionner {companyName} avec un autre client`,"MergeCustomer.success":`Le client a Ã©tÃ© fusionnÃ© avec succÃ¨s.`,"MissingPaymentIntegrationBlocker.subtitle":`Pour mettre en place des mÃ©thodes de paiement en ligne, veuillez d'abord connecter une solution de traitement de paiements en ligne.`,"MissingPaymentIntegrationBlocker.title":`Pas si vite !`,"MultiSelectHeader.itemsSelected.default":`{count, plural, =0 {} 
563 one {Ã©lÃ©ment sÃ©lectionnÃ©} 
564 other {Ã©lÃ©ments sÃ©lectionnÃ©s}}`,"Navbar.Items.Label.analytics":`Analytics`,"Navbar.Items.Label.bankTransactions":`Transactions bancaires`,"Navbar.Items.Label.contacts":`Contacts`,"Navbar.Items.Label.customers":`Clients`,"Navbar.Items.Label.dashboard":`Tableau de bord`,"Navbar.Items.Label.invoices":`Factures`,"Navbar.Items.Label.notifications":`Notifications`,"Navbar.Items.Label.payables":`Factures Fournisseurs`,"Navbar.Items.Label.search":`Recherche`,"Navbar.Items.Label.tasks":`Actions`,"Navbar.Items.Label.transactions":`Paiements`,"Navbar.Items.Label.collectionAgents":`Agents de recouvrement`,"Navbar.UserMenu.Items.Label.profile":`Profil`,"Navbar.UserMenu.Items.Label.settings":`ParamÃ¨tres`,"Navbar.menu.actionContentTemplates":`ModÃ¨les`,"Navbar.menu.addOrganization":`Ajouter une organisation`,"Navbar.menu.businessSettings":`ParamÃ¨tres`,"Navbar.menu.changelog":`NouveautÃ©s`,"Navbar.menu.contactUs":`Contactez-nous`,"Navbar.menu.customerDunningPlans":`Plans de relance`,"Navbar.menu.faq":`Centre d'aide`,"Navbar.menu.help":`Aide`,"Navbar.menu.members":`Membres`,"Navbar.menu.paymentAccount":`Compte de paiement`,"Navbar.menu.profile":`Profil`,"Navbar.menu.collectionAgents":`Agents de recouvrement`,"Navbar.menu.rules":`RÃ¨gles intelligentes`,"Navbar.menu.switchOrganization":`Changer d'organisation`,"NetsuiteSetup.error.NETSUITE_AUTHENTICATION_FAILED":`Les jetons d'accÃ¨s sont invalides`,"NetsuiteSetup.error.NETSUITE_INSUFFICIENT_PERMISSION":`Une erreur de permission NetSuite s'est produite`,"NetsuiteSetup.error.NETSUITE_INVALID_REALM_ID":`Cet identifiant de compte est invalide`,"NetsuiteSetup.form.accessTokenId.label":`Jeton d'accÃ¨s ID`,"NetsuiteSetup.form.accessTokenSecret.label":`Jeton d'accÃ¨s Secret`,"NetsuiteSetup.form.realmId.label":`Votre identifiant de compte`,"NetsuiteSetup.intro.message":`Afin de synchroniser vos clients, factures et paiements depuis NetSuite, nous avons besoin d'un accÃ¨s Ã  votre plate-forme.`,"NetsuiteSetup.step1.message":`Votre identifiant est devant <strong>.app.netsuite.com</strong> dans l'URL`,"NetsuiteSetup.step1.title":`Quel est votre identifiant de compte\xA0?`,"NetsuiteSetup.step2.faqLink.text":`Comment gÃ©nÃ©rer mes clÃ©s d'accÃ¨s?`,"NetsuiteSetup.step2.faqLink.url":`https://docs.upflow.io/fr/integrations/netsuite/connecter`,"NetsuiteSetup.step2.message1":`Suivez ce process pas Ã  pas pour gÃ©nÃ©rer vos clÃ©s d'accÃ¨s`,"NetsuiteSetup.step2.message2":`Ajoutez vos clÃ©s dans ces champs`,"NetsuiteSetup.step2.title":`GÃ©nÃ©rez vos clÃ©s d'accÃ¨s`,"NetsuiteSetup.step3.error.minSubsidiaries":`Veuillez sÃ©lectionner au moins une filiale`,"NetsuiteSetup.step3.submit":`CrÃ©er ma plateforme`,"NetsuiteSetup.step3.multiple.title":`Quelles filiales souhaitez-vous synchroniser ?`,"NetsuiteSetup.step3.single.title":`Quelle filiale souhaitez-vous synchroniser ?`,"Notification.NoNotification.text":`Vous Ãªtes Ã  jour`,"Notification.NoNotification.title":`Pas de notifications`,"Notification.archiveAll":`Tout archiver`,"Notification.archived":`ArchivÃ©s`,"Notification.inbox":`Messages`,"NotificationChannelType.email.label":`Email`,"N

564otificationChannelType.slack.label":`Slack`,"NotificationChannelType.website.label":`In-App`,"NotificationItem.title.CSV_IMPORT_DELETE_ERROR":`Ãchec de la suppression de {type, select, CUSTOMERS {clients/contacts} other {paiements}}`,"NotificationItem.title.CSV_IMPORT_DELETE_SUCCESS":`Suppression de {type, select, CUSTOMERS {clients/contacts} other {paiements}} rÃ©ussie`,"NotificationItem.title.CSV_IMPORT_ERROR":`Ãchec de l'import de {type, select, CUSTOMERS {clients/contacts} CUSTOMERS_ASSIGNATION {l'assignation client} other {paiements}}`,"NotificationItem.title.CSV_IMPORT_SUCCESS":`Import de {type, select, CUSTOMERS {clients/contacts} CUSTOMERS_ASSIGNATION {l'assignation client} other {paiements}} rÃ©ussi`,"NotificationItem.title.INTEGRATION_SYNC_DONE":`Synchronisation terminÃ©e`,"NotificationPreferences.notifyTodoActions":`Actions Ã  faire (hebdomadaire)`,"NotificationPreferences.notifyWeeklyRecap":`RÃ©sumÃ© de la semaine passÃ©e (hebdomadaire)`,"NotificationPreferences.title":`Notifications emails`,"NotificationTray.empty":`Pas de notifications`,"OAuthConsent.allow":`Autoriser`,"OAuthConsent.deny":`Refuser`,"OAuthConsent.errors.title":`Erreur OAuth`,"OAuthConsent.errors.MISSING_UID_PARAMETER":`ParamÃ¨tre uid manquant. Veuillez recommencer le processus d'autorisation.`,"OAuthConsent.errors.LOGIN_REQUIRED":`Votre session a expirÃ©. Veuillez vous reconnecter.`,"OAuthConsent.errors.OAUTH_ACCOUNT_MISMATCH":`Vous Ãªtes connectÃ© avec un compte diffÃ©rent de celui utilisÃ© pour cette autorisation.`,"OAuthConsent.errors.OAUTH_MISSING_ACCOUNT":`Informations de compte manquantes. Veuillez recommencer le processus d'autorisation.`,"OAuthConsent.errors.OAUTH_CLIENT_NOT_FOUND":`Cette application n'est plus disponible.`,"OAuthConsent.errors.OAUTH_INTERACTION_NOT_FOUND":`Cette demande d'autorisation a expirÃ©. Veuillez recommencer.`,"OAuthConsent.errors.UNEXPECTED_ERROR":`Une erreur inattendue est survenue. Veuillez rÃ©essayer.`,"OAuthConsent.mcp.capabilities.analytics":`Rapports analytiques`,"OAuthConsent.mcp.capabilities.bankTransactions":`Transactions bancaires`,"OAuthConsent.mcp.capabilities.customers":`DÃ©tails des clients, contacts et factures`,"OAuthConsent.mcp.capabilities.payments":`Historique des paiements`,"OAuthConsent.mcp.description":`<b>{client}</b> aura un accÃ¨s en lecture seule Ã  :`,"OAuthConsent.mcp.guarantees.orgAccess":`L'accÃ¨s aux organisations est gÃ©rÃ© par les administrateurs`,"OAuthConsent.mcp.guarantees.readOnly":`Aucune action d'Ã©criture, de mise Ã  jour ou de suppression`,"OAuthConsent.mcp.heading":`Connecter {client} au serveur MCP Upflow`,"Onboarding.IntegrationPicker.subtitle":`Upflow sâintÃ¨gre nativement avec votre logiciel pour importer
565vos donnÃ©es clients, vos factures et leurs paiements.`,"Onboarding.IntegrationPicker.title":`Synchronisons vos donnÃ©es`,"Onboarding.UnavailableIntegration.apiLink":`AccÃ©der Ã  la documentation`,"Onboarding.UnavailableIntegration.message":`Nous sommes dÃ©solÃ©s, cette intÃ©gration n'est pas encore disponible.
566Vous pouvez cependant importer vos donnÃ©es dans Upflow via notre API.`,"Onboarding.UnavailableIntegration.requestDemoLink":`Contactez nos experts`,"OnboardingWorkspace.error.ORGANIZATION_CREATION_LIMIT_EXCEEDED":`La limite de crÃ©ation d'organisations a Ã©tÃ© dÃ©passÃ©e.`,"OnboardingWorkspace.subtitle":`Vous pourrez changer le nom plus tard dans les paramÃ¨tres`,"OnboardingWorkspace.timezone":`SÃ©lectionnez le fuseau horaire de votre outil`,"OnboardingWorkspace.title":`Nouvelle organisation`,"OnboardingWorkspace.workspaceName":`Nom de l'organisation`,"OngoingPurge.subtitle":`En cours...`,"OngoingPurge.title":`Suppression des donnÃ©es de test`,"OrganizationField.placeholder":`Filtrer par organisation`,"OrganizationIntegrationList.reconcileSavedPaymentMethod.error.INTEGRATION_NOT_FOUND":`L'organisation n'a pas d'intÃ©gration active Stripe ou Stripe express`,"OrganizationIntegrationList.reconcileSavedPaymentMethod.success":`Migration en cours. Veuillez rafraÃ®chir la page pour vÃ©rifier l'avancement de la migration.`,"OrganizationStatus.ONBOARDING":`ONBOARDING`,"OrganizationStatus.ACTIVE":`ACTIVE`,"OrganizationStatus.NOT_PAYING":`NOT_PAYING`,"OrganizationStatus.ARCHIVED":`ARCHIVED`,"OrganizationStatus.FREE":`FREE`,"OutstandingAmountDashboardBlock.amountDue":`Montant dÃ»`,"OutstandingAmountDashboardBlock.due":`Non Ã©chu`,"OutstandingAmountDashboardBlock.unapplied":`Non appliquÃ©`,"OutstandingAmountDashboardBlock.unappliedTooltipText":`Paiements et remboursements non appliquÃ©s Ã  une facture ou un avoir`,"OutstandingAmountDashboardBlock.lastMonth":`il y a 30 jours`,"OutstandingAmountDashboardBlock.overdue":`Ãchu`,"OutstandingAmountDashboardBlock.linkTo.payments":`Voir les paiements non appliquÃ©s`,"OutstandingAmountDashboardBlock.linkTo.creditNotes":`Voir les avoirs non appliquÃ©s`,"OutstandingInvoiceDataTable.emptyLabel":`Aucune facture dÃ»e`,"OutstandingInvoicesDashboardBlock.disputedInvoicesKey":`{invoicesCount, plural, =0 {Aucune facture en litige} 
567 one {# facture en litige} 
568 other {# factures en litige}}`,"OutstandingInvoicesDashboardBlock.dueInvoicesKey":`{invoicesCount, plural, =0 {Aucune facture non Ã©chue} 
569 one {# facture non Ã©chue} 
570 other {# factures non Ã©chues}}`,"OutstandingInvoicesDashboardBlock.noCustomersMessage":`Aucun client n'a de facture impayÃ©e\xA0!`,"OutstandingInvoicesDashboardBlock.noOutstandingInvoicesMessage":`Aucune facture impayÃ©e`,"OutstandingInvoicesDashboardBlock.overdueInvoicesKey":`{invoicesCount, plural, =0 {Aucune facture Ã©chue} 
571 one {# facture Ã©chue} 
572 other {# factures Ã©chues}}`,"OutstandingInvoicesDashboardBlock.subtitle":`Voir toutes les factures`,"OutstandingInvoicesDashboardBlock.title":`DÃ©biteurs principaux`,"OutstandingInvoicesDashboardBlock.totalSubtitle":`Factures dues`,"PauseDunning.button":`Mettre en pause`,"PauseDunning.error.ACCESS_FORBIDDEN":`Vous n'avez pas la permission de mettre en pause les relances pour ce client.`,"PauseDunning.success":`Relance mise en pause`,"PauseDunning.t

572itle":`Pause des relances`,"PauseDunning.until.label":`Date de reprise`,"PauseDunning.note.label":`Note`,"PayPrompt.convenienceFees":`Frais de carte`,"PayPrompt.credit":`Credit`,"PayPrompt.invoices":`{count} {count, plural, =0 {facture} =1 {facture} other {factures}}`,"PayPrompt.total":`Total`,"PayablesForm.buttons.submit":`Valider`,"PaymentCsvImport.button":`Importer des paiements`,"BankTransactionCsvImportActions.importButton":`Importer des transactions`,"BankTransactionCsvImportActions.menu.import":`Importer un fichier CSV`,"BankTransactionCsvImportActions.menu.seeHistory":`Voir l'historique des imports`,"BankTransactionCsvListing.title":`Historique des imports de transactions`,"PaymentCsvListing.importButton":`Importer des paiements`,"PaymentCsvListing.title":`Historique des imports de paiements`,"PaymentGatewayPicker.upflowPaymentsLite.subtitle":`Configurez votre compte existant.`,"PaymentMethod.achDebit.addSubtitle":`DÃ©bitez directement le compte de vos clients`,"PaymentMethod.wireTransfer.EU":`Virement bancaire (SEPA)`,"PaymentMethod.wireTransfer.USA":`Virement bancaire (ACH)`,"PaymentMethod.wireTransfer.OTHER":`Virement bancaire (Autres)`,"PaymentMethod.achDebit.title":`PrÃ©lÃ¨vement ACH`,"PaymentMethod.card.title":`Carte`,"PaymentMethod.card.activateForNew.subtitle":`Activer automatiquement le paiement par carte pour chaque nouveau client.`,"PaymentMethod.card.activateForNew.title":`Activer les cartes pour tous les nouveaux clients`,"PaymentMethod.check.title":`ChÃ¨que`,"PaymentMethod.gocardless.title":`PrÃ©lÃ¨vement automatique via GoCardless`,"PaymentMethod.sepaDebit.addSubtitle":`DÃ©bitez directement le compte de vos clients`,"PaymentMethod.sepaDebit.title":`PrÃ©lÃ¨vement SEPA`,"PaymentMethod.bacsDebit.addSubtitle":`DÃ©bitez directement le compte de vos clients`,"PaymentMethod.bacsDebit.title":`PrÃ©lÃ¨vement BACS`,"PaymentMethods.Stripe.connect":`Connexion Ã  Stripe`,"PaymentMethodsSettings.activateForAll.subtitle":`Ajoute automatiquement le moyen de paiement pour tous les clients.`,"PaymentMethodsSettings.activateForAll.title":`Activer pour tous les clients`,"PaymentMethodsSettings.activateForNew.subtitle":`Ajoute automatiquement le moyen de paiement Ã  tous les nouveaux clients.`,"PaymentMethodsSettings.activateForNew.title":`Activer pour tous les nouveaux clients`,"PaymentMethodsSettings.addPaymentMethod":`Ajouter un moyen de paiement`,"PaymentMethodsSettings.convenienceFees.percentage":`Pourcentage (plafonnÃ© Ã  3 %)`,"PaymentMethodsSettings.convenienceFees.subtitle":`Activer la surcharge pour les paiements par carte.`,"PaymentMethodsSettings.convenienceFees.title":`Surcharges`,"PaymentMethodsSettings.convenienceFees.activateForNew.subtitle":`Activer automatiquement la surcharge pour chaque nouveau client. Sinon, elle devra Ãªtre activÃ©e manuellement ou via des rÃ¨gles intelligentes.`,"PaymentMethodsSettings.convenienceFees.activateForNew.title":`Activer pour tous les nouveaux clients`,"PaymentMethodsSettings.convenienceFees.learnMoreUrl.url":`https://docs.upflow.io/en-us/payments/collect-online-payments/passing-card-surcharges-on-to-customers`,"PaymentMethodsSettings.deletePaymentMethod":`Supprimer le moyen de paiement`,"PaymentMethodsSettings.empty.subtitle":`Ajoutez un moyen de paiement Ã  son espace client`,"PaymentMethodsSettings.empty.title":`Aidez votre client Ã  vous payer`,"PaymentMethodsSettings.maxAmount.subtitle":`Par dÃ©faut, Stripe vous autorise Ã  recevoir des transactions de 10,000 EUR maximum. Si vous souhaitez modifier ce plafond, contactez le {stripeLink}.`,"PaymentMethodsSettings.maxAmount.subtitle.stripeSupport":`support Stripe`,"PaymentMethodsSettings.maxAmount.title":`Limite par transaction`,"PaymentMethodsSettings.save":`Sauvegarder`,"UpflowPaymentsAction.menu.title":`SÃ©lectionnez une rÃ©gion`,"UpflowPaymentsAction.region.placeholder":`SÃ©lectionnez une rÃ©gion`,"UpflowPaymentsAction.region.EMEA":`Europe`,"UpflowPaymentsAction.region.NA":`AmÃ©rique du Nord`,"UpflowPaymentsCard.bullet.1":`Prix avantageux`,"UpflowPaymentsCard.bullet.2":`Facile Ã  configurer`,"UpflowPaymentsCard.bullet.3":`Support dÃ©diÃ©`,"UpflowPaymentsCard.bullet.4":`DÃ©bitez automatiquement vos clients`,"UpflowPaymentsCard.button":`Configurer`,"UpflowPaymentsCard.subtitle":`AmÃ©liorez vos performances grÃ¢ce Ã  notre solution sophistiquÃ©e de traitement des paiements en ligne. GÃ©rez en toute transparence les paiements, les prÃ©lÃ¨vements rÃ©currents, et dÃ©veloppez votre prÃ©sence mondiale. Ensemble, dynamisons votre croissance B2B.`,"UpflowPaymentsCard.title":`Upflow Payments`,"CollectionAgentsBlock.title":`Agents de recouvrement`,"CollectionAgentsBlock.action":`DÃ©couvrir les agents`,"CollectionAgentsBlock.content":`Laissez les agents de recouvrement automatiser votre processus de relance.`,"CollectionAgentsBlock.subcontent":`Personnalisez-les selon vos besoins.`,"UpflowPaymentsDashboardBlock.action":`Connectez <em>Upflow Payments</em>`,"UpflowPaymentsDashboardBlock.content":`Activez les paiements en ligne et rÃ©duisez votre DSO tout en amÃ©liorant votre expÃ©rience client.`,"UpflowPaymentsDashboardBlock.subcontent":`Collectez des paiements par carte et prÃ©lÃ¨vement automatique dÃ¨s aujourdâhui.`,"UpflowPayments.settings.Autopay.enableAutopay.title":`Autoriser les clients Ã  sâinscrire au paiement automatique`,"UpflowPayments.settings.Autopay.enableAutopay.subtitle":`Lorsque les clients sâinscrivent au paiement automatique, toutes les factures en retard seront dÃ©bitÃ©es automatiquement. Ils recevront une notification 2 jours avant chaque paiement`,"UpflowPayments.settings.Autopay.enableAutopay.disableTitle":`DÃ©sactiver l'inscription au paiement automatique\xA0?`,"UpflowPayments.settings.Autopay.enableAutopay.disableMessage":`Si vous dÃ©sactivez ce paramÃ¨tre, le paiement automatique sera dÃ©sactivÃ© pour tous les clients et au niveau client.
573
574 Cela supprimera Ã©galement la possibilitÃ© pour les clients de s'inscrire au paiement automatique depuis leur portail.`,"UpflowPayments.settings.Autopay.enableSpm.title":`Autoriser les clients Ã  enregistrer un moyen de paiement`,"UpflowPayments.settings.Autopay.enableSpm.subtitle":`Permettre aux clients dâenregistrer un moyen de paiement pour de futures factures. Les moyens enregistrÃ©s peuvent Ãªtre utilisÃ©s pour des paiements manuels ou automatiques`,"UpflowPayments.settings.Autopay.enableSpm.disableTitle":`DÃ©sactiver Enregistrer un mode de paiement\xA0?`,"UpflowPayments.settings.Autopay.enableSpm.disableMessage":`Si vous dÃ©sactivez ce paramÃ¨tre, tous les modes de paiement enregistrÃ©s seront supprimÃ©s et ne seront plus disponibles pour les paiements futurs ou automatiques.`,"UpflowPayments.settings.Autopay.enableAutopayByDefault.title":`Activer par dÃ©faut lâinscription au paiement automatique`,"UpflowPayments.settings.Autopay.enableAutopayByDefault.subtitle":`Tous les nouveaux clients crÃ©Ã©s pourront sâinscrire au paiement automatique`,"UpflowPayments.settings.PartialPayments.enableParti

574alPayments.title":`Paiements partiels`,"UpflowPayments.settings.PartialPayments.enablePartialPayments.subtitle":`Permet aux clients d'effectuer des paiements partiels sur une seule facture.`,"UpflowPayments.settings.PartialPayments.enablePartialPayments.learnMore":`https://docs.upflow.io/en-us/payments/collect-online-payments/partial-payments`,"UpflowPayments.settings.connect.subtitle":`AmÃ©liorez vos performances grÃ¢ce Ã  notre solution sophistiquÃ©e de traitement des paiements en ligne. GÃ©rez en toute transparence les paiements, les prÃ©lÃ¨vements rÃ©currents, et dÃ©veloppez votre prÃ©sence mondiale. Ensemble, dynamisons votre croissance B2B.`,"UpflowPayments.settings.connect.title":`Se connecter Ã  Upflow Payments`,"UpflowPayments.settings.connect.callout.actionRequired":`Action requise`,"UpflowPayments.settings.connect.callout.platformPaused":`Nous avons dÃ©tectÃ© des activitÃ©s inhabituelles et avons donc suspendu votre compte pour des raisons de sÃ©curitÃ©. Pour le rÃ©activer, veuillez contacter <link>{email}</link>`,"UpflowPayments.settings.connect.callout.rejectedAccountOpeningRequest":`Votre demande d'ouverture de compte a Ã©tÃ© rejetÃ©e`,"UpflowPayments.settings.connect.callout.rejectedAccountOpeningRequest.description":`Votre demande a Ã©tÃ© rejetÃ©e car des informations obligatoires sont manquantes, incomplÃ¨tes ou non conformes. Pour soumettre une nouvelle demande, veuillez recommencer le processus.`,"UpflowPayments.settings.connect.callout.requestedCapabilities":`Nous avons ajoutÃ© quelques fonctionnalitÃ©s. Pour profiter pleinement dâUpflow Payments, veuillez fournir des informations supplÃ©mentaires.`,"UpflowPayments.settings.connect.callout.verificationInProgress":`VÃ©rification en cours`,"UpflowPayments.settings.connect.callout.verificationInProgress.description":`Vos informations ont Ã©tÃ© soumises et sont actuellement en cours d'examen par notre Ã©quipe. L'activation de votre compte peut prendre quelques minutes.`,"UpflowPayments.settings.dashboard":`Dashboard`,"UpflowPayments.settings.dashboard.error":`Le bouton du dashboard Stripe n'a pas pu s'afficher`,"UpflowPayments.settings.dashboard.tooltip":`Vous ne pouvez pas accÃ©der Ã  ce dashboard. Si vous avez besoin de le consulter, veuillez utiliser le compte Connect Stripe`,"UpflowPayments.settings.disconnect.subtitle":`Si vous dÃ©connectez votre compte Upflow Payments, plus rien ne sera synchronisÃ© et vous ne pourrez plus offrir de paiement en ligne.`,"UpflowPayments.settings.disconnect.title":`DÃ©connecter Upflow Payments`,"UpflowPayments.settings.continue.button":`Terminer la configuration`,"UpflowPayments.settings.finishSetup":`Terminer la configuration`,"UpflowPayments.settings.description.title":`Synchronisation des paiements`,"UpflowPayments.settings.description.subtitle":`Ãcrivez automatiquement dans NetSuite les paiements et virements rÃ©alisÃ©s via le Portail Client Upflow. Si vous utilisez dÃ©jÃ  SuiteSync, vous devez le dÃ©sactiver avant d'activer cette option.`,"UpflowPayments.settings.disconnect.confirmation.subtitle":`DÃ©connecter Upflow Payments affectera temporairement la capacitÃ© de vos clients Ã  payer par carte ou par prÃ©lÃ¨vement automatique jusqu'Ã  ce que vous connectiez une autre solution de traitement des paiements. 
575Si vous changez d'avis et souhaitez reconnecter Upflow Payments, nous rÃ©cupÃ©rerons votre configuration prÃ©cÃ©dente.`,"UpflowPayments.settings.disconnect.confirmation.title":`DÃ©connecter Upflow Payments`,"UpflowPayments.settings.disconnectBlock.subtitle":`La dÃ©connexion vous empÃªchera dâencaisser des paiements en ligne et interrompra la synchronisation des donnÃ©es entre Upflow et votre outil de facturation.`,"UpflowPayments.settings.disconnectBlock.title":`DÃ©connecter Upflow Payments`,"UpflowPayments.settings.disconnectPendingIntegration.confirmation.subtitle":`En dÃ©connectant votre compte Upflow Payments en cours de configuration, vous pourrez en crÃ©er un autre dans une rÃ©gion diffÃ©rente.`,"UpflowPayments.settings.disconnectPendingIntegration.confirmation.title":`DÃ©connecter Upflow Payments`,"UpflowPayments.settings.error.INTEGRATION_ALREADY_EXISTS":`Cette intÃ©gration existe dÃ©jÃ `,"UpflowPayments.settings.form.payment":`Paiements`,"UpflowPayments.settings.form.payment.helper":`Les paiements doivent Ãªtre imputÃ©s au compte Undeposited Funds.`,"UpflowPayments.settings.form.payment.undepositedFunds":`Undeposited Funds`,"UpflowPayments.settings.paymentMethodMapping.title":`Mapping des moyens de paiement`,"UpflowPayments.settings.paymentMethodMapping.subtitle":`PrÃ©cisez quel moyen de paiement doit Ãªtre utilisÃ© lors de l'export des paiements en ligne d'Upflow vers NetSuite.`,"UpflowPayments.settings.paymentMethodMapping.link":`PrÃ©ciser le mapping des moyens de paiement`,"UpflowPayments.settings.form.partialInvoiceRefund.title":`Remboursement partiel de facture`,"UpflowPayments.settings.form.partialInvoiceRefund.description":`Veuillez sÃ©lectionner l'article de la note de crÃ©dit qui sera utilisÃ© pour rembourser partiellement une facture.`,"UpflowPayments.settings.form.partialInvoiceRefund.placeholder":`SÃ©lectionnez un article`,"UpflowPayments.settings.form.gatewayFees.title":`Compte de frais de paiement`,"UpflowPayments.settings.form.gatewayFees.label":`Compte`,"UpflowPayments.settings.form.gatewayFees.placeholder":`SÃ©lectionnez un compte pour les frais de paiement`,"UpflowPayments.settings.form.gatewayFees.required":`Compte requis`,"UpflowPayments.settings.paymentMethods.title":`Modes de paiement`,"UpflowPayments.settings.paymentMethods.subtitle":`SÃ©lectionnez les modes de paiement Ã  utiliser lors de la synchronisation des donnÃ©es avec NetSuite.`,"UpflowPayments.settings.deposit.title":`DÃ©pÃ´t NetSuite`,"UpflowPayments.settings.deposit.subtitle":`Configurez la classification de l'en-tÃªte et choisissez le compte comptable NetSuite utilisÃ© pour chaque Ã©criture comptable.`,"UpflowPayments.settings.form.convenienceFees.title":`Compte comptable des surcharges`,"UpflowPayments.settings.form.convenienceFees.account.label":`Compte`,"UpflowPayments.settings.form.convenienceFees.account.placeholder":`SÃ©lectionnez un compte pour les surcharges`,"UpflowPayments.settings.form.convenienceFees.required":`Compte requis`,"UpflowPayments.settings.form.classification.label":`Classe`,"UpflowPayments.settings.form.classification.placeholder":`SÃ©lectionnez une classe`,"UpflowPayments.settings.form.location.label":`Lieu`,"UpflowPayments.settings.form.location.placeholder":`SÃ©lectionnez un lieu`,"UpflowPayments.settings.form.department.label":`Service`,"UpflowPayments.settings.form.department.placeholder":`SÃ©lectionnez un service`,"UpflowPayments.settings.form.depositAccounts.title":`Compte de dÃ©pÃ´t`,"UpflowPayments.settings.form.depositAccounts.subtitle":`Choisissez un compte par devise`,"UpflowPayments.settings.form.depositAccounts.label":`Compte`,"UpflowPayments.settings.form.depositAccounts.placeholder":`SÃ©lectionnez un compte pour les dÃ©pÃ´ts`,"UpflowPayments.settings.form.depositAccounts.currency":`Devise`,"UpflowPayments.settings.form.depositAccounts.add":`Ajoutez un nouveau compte de dÃ©pÃ´t`,"UpflowPayments.settings.form.depositAccounts.add.tooltip":`Vous ne pouvez ajouter qu'un seul compte par devise.`,"UpflowPayments.settings.form.depositAccounts.required":`Compte requis`,"UpflowPayments.settings.form.depositAccounts.add.placeholder":`SÃ©lectionnez une devise`,"UpflowPayments.settings.form.unavailable":`Indisponible. VÃ©rifiez vos paramÃ¨tres NetSuite.`,"UpflowPayments.settings.paymentAccount.title":`Compte de paiement`,"UpflowPayments.settings.help.1":`Vous utilisez actuellement Stripe mais vous cherchez un moyen de rÃ©duire vos frais de traitement des paiements ? Notre solution de paiement en ligne peut vous aider Ã  y parvenir.`,"UpflowPayments.settings.help.2":`Nous pouvons transfÃ©rer en toute sÃ©curitÃ© de Stripe vers Upflow Payments :`,"UpflowPayments.settings.help.bullet.1":`tous les clients`,"UpflowPayments.settings.help.bullet.2"

575:`les informations de paiement des clients`,"UpflowPayments.settings.help.bullet.3":`les mÃ©thodes de paiement enregistrÃ©es par les clients`,"UpflowPayments.settings.help.contactUs":`Alors pourquoi attendre ? Passez Ã  lâÃ©tape suivante et <link>contactez-nous</link> pour poursuivre le processus en toute confiance. Si vous avez des doutes ou des prÃ©occupations, nous sommes lÃ  pour les clarifier pour vous.`,"UpflowPayments.settings.help.learnMore.url":`https://docs.upflow.io/en-us/payments/accept-online-payments/onboarding-and-setup`,"UpflowPayments.settings.status.syncing":`Synchronisation`,"UpflowPayments.settings.status.notSyncing":`DÃ©connectÃ©`,"UpflowPayments.settings.payoutExport.title":`TÃ©lÃ©chargez vos donnÃ©es de versement`,"UpflowPayments.settings.payoutExport.subtitle":`TÃ©lÃ©chargez vos paiements et versements en format CSV.`,"UpflowPayments.settings.payoutExportBlock.title":`Exportez vos donnÃ©es de versement`,"UpflowPayments.settings.payoutExportBlock.subtitle":`Exportez vos donnÃ©es de versement et les transactions de paiement associÃ©es au format CSV.`,"UpflowPayments.settings.pending.title":`Terminer la configuration`,"UpflowPayments.settings.pending.subtitle":`La configuration de votre compte Upflow Payments nâest pas encore terminÃ©e. Terminez-la pour commencer Ã  encaisser des paiements.`,"PaymentsDashboardBlock.amountSubtitle":`Paiements reÃ§us sur les 7 derniers jours`,"PaymentsDashboardBlock.manualPayment":`EncaissÃ© manuellement`,"PaymentsDashboardBlock.noPaymentsMessage":`Vous n'avez encore reÃ§u aucun paiement.`,"PaymentsDashboardBlock.subtitle":`Voir tous les paiements`,"PaymentsDashboardBlock.title":`5 derniers paiements reÃ§us`,"PaymentSettings.error.STRIPE_INTEGRATION_MISSING":`Votre compte Stripe manque les fonctions nÃ©cessaires pour ce moyen de paiement.`,"PayoutsPage.title":`Versements`,"PayoutStatus.CANCELED":`AnnulÃ©`,"PayoutStatus.FAILED":`ÃchouÃ©`,"PayoutStatus.PAID":`PayÃ©`,"PayoutStatus.PENDING":`En cours`,"PayoutsTable.column.arrivalDate":`Date d'arrivÃ©e`,"PayoutsTable.column.amount":`Montant`,"PayoutsTable.column.currency":`Devise`,"PayoutsTable.column.description":`Description`,"PayoutsTable.column.externalId":`ID {mainIntegration}`,"PayoutsTable.column.payoutStatus":`Statut`,"PayoutsTable.column.paymentProcessorId":`ID Passerelle`,"PayoutsTable.column.paymentProcessor":`Passerelle`,"PayoutsTable.column.payments":`Paiements`,"PayoutsTable.column.payments.label":`{count, plural, =0 {Aucun paiement} one {1 paiement} other {# paiements}}`,"PayoutsTable.column.sourceCreatedAt":`Date de crÃ©ation`,"PayoutsTable.column.writeBackStatus":`Sync {mainIntegration}`,"PayoutsTable.delete.button":`Supprimer le versement`,"PayoutsTable.delete.confirmation.message":`Vous Ãªtes sur le point de supprimer un versement. Supprimez un versement uniquement lorsque celui ci a Ã©tÃ© manuellement crÃ©Ã© dans {integrationName}.`,"PayoutsTable.delete.confirmation.title":`Supprimer le versement`,"PayoutsTable.export.button":`Exporter vers {integrationName}`,"PayoutsTable.export.error":`La synchronisation a Ã©chouÃ©`,"PayoutsTable.export.payouts":`Versements`,"PayoutsTable.export.success":`La synchronisation est terminÃ©e !`,"PayoutsTable.export.transactions":`Transactions`,"PayoutsTable.singlePageFooter"

575:`{count, plural, =0 {Aucun versement} one {1 versement} other {# versements}}`,"PayoutsTable.totalAmountTitle":`Montant total :`,"PayoutPaymentProcessorError.account_closed":`Le compte bancaire a Ã©tÃ© clÃ´turÃ©.`,"PayoutPaymentProcessorError.account_frozen":`Le compte bancaire a Ã©tÃ© gelÃ©.`,"PayoutPaymentProcessorError.bank_account_restricted":`Le compte bancaire fait l'objet de restrictions sur le type ou le nombre de versements autorisÃ©s. Il s'agit gÃ©nÃ©ralement d'un compte Ã©pargne ou d'un autre compte non courant.`,"PayoutPaymentProcessorError.bank_account_unusable":`La banque nous a informÃ©s que le compte bancaire est inutilisable.`,"PayoutPaymentProcessorError.bank_ownership_changed":`Le compte bancaire de destination n'est plus valide car son agence a changÃ© de propriÃ©taire.`,"PayoutPaymentProcessorError.could_not_process":`La banque n'a pas pu traiter ce versement.`,"PayoutPaymentProcessorError.debit_not_authorized":`Les transactions de dÃ©bit ne sont pas autorisÃ©es sur ce compte bancaire.`,"PayoutPaymentProcessorError.declined":`La banque a refusÃ© ce virement. Veuillez contacter la banque avant de rÃ©essayer.`,"PayoutPaymentProcessorError.incorrect_account_holder_address":`La banque nous a informÃ©s que l'adresse du titulaire du compte enregistrÃ©e est incorrecte.`,"PayoutPaymentProcessorError.incorrect_account_holder_name":`La banque nous a informÃ©s que le nom du titulaire du compte enregistrÃ© est incorrect.`,"PayoutPaymentProcessorError.incorrect_account_holder_tax_id":`La banque nous a informÃ©s que le numÃ©ro d'identification fiscale du titulaire du compte enregistrÃ© est incorrect.`,"PayoutPaymentProcessorError.incorrect_account_type":`La banque nous a informÃ©s que le type de compte bancaire enregistrÃ© est incorrect.`,"PayoutPaymentProcessorError.insufficient_funds":`Votre compte Stripe ne dispose pas de fonds suffisants pour couvrir le versement.`,"PayoutPaymentProcessorError.invalid_account_number":`Le code guichet semble correct, mais le numÃ©ro de compte est invalide.`,"PayoutPaymentProcessorError.invalid_account_number_length":`La banque nous a informÃ©s que le numÃ©ro de compte bancaire est trop long.`,"PayoutPaymentProcessorError.invalid_currency":`La banque n'a pas pu traiter ce versement en raison de sa devise. Le compte bancaire ne peut probablement pas accepter de paiements dans cette devise.`,"PayoutPaymentProcessorError.no_account":`Aucun compte bancaire n'a pu Ãªtre trouvÃ© avec les informations enregistrÃ©es. Elles sont probablement incorrectes.`,"PayoutPaymentProcessorError.unsupported_card":`La banque ne prend plus en charge les versements vers cette carte.`,"PayoutWriteBackError.AMOUNT_MISMATCH":`Le total du versement ne correspond pas Ã  la somme des transactions et des frais.`,"PayoutWriteBackError.BAD_STATUS":`Statut du versement invalide.`,"PayoutWriteBackError.WRITEBACK_INTEGRATION_ERROR":`Une erreur s'est produite lors de la synchronisation du versement.`,"PayoutWriteBackError.PAYMENT_NOT_LINKED":`Paiements/remboursements non synchronisÃ©s.`,"PayoutWriteBackError.WRITEBACK_DISABLED":`Synchronisation des versements dÃ©sactivÃ©e.`,"PayoutWriteBackError.CONVENIENCE_FEES_ACCOUNT_NOT_CONFIGURED":`Compte comptable des surcharges non configurÃ©. Veuillez le configurer dans les paramÃ¨tres.`,"PayoutWriteBackError.TRANSACTION_ALREADY_DEPOSITED":`Certains paiements ou remboursements de ce versement ont dÃ©jÃ  Ã©tÃ© traitÃ©s et dÃ©posÃ©s.`,"PayoutWriteBackError.NETSUITE_INVALID_FIELD_VALUE_FOR_ACCOUNT":`Le compte de dÃ©pÃ´t nâest pas actif. Selectionnez un autre compte ou rÃ©activez-le.`,"PayoutWriteBackStatus.PROCESSING":`Sync en cours`,"PayoutWriteBackStatus.SUCCEEDED":`SynchronisÃ©`,"PayoutWriteBackStatus.FAILED":`Erreur`,"PayoutWriteBackStatus.PROCESS_DELETION":`Sync annulÃ©e`,"PayoutWriteBackStatus.DELETION_FAILED":`Suppression Ã©chouÃ©e`,"PayoutWriteBackStatus.DELETED":`SupprimÃ©`,"PendingCsvImportItems.details":`Voir les dÃ©tails`,"PendingCsvImportItems.running":`En cours`,"PendingCsvImportItems.title.delete.CUSTOMERS":`Suppression des clients et contacts`,"PendingCsvImportItems.title.delete.PAYMENTS":`Suppression des paiements`,"PendingCsvImportItems.title.delete.BANK_TRANSACTIONS":`Suppression des transactions bancaires`,"PendingCsvImportItems.title.import.CUSTOMERS":`Import de clients et contacts`,"PendingCsvImportItems.title.import.CUSTOMERS_ASSIGNATION":`Import de l'assignation client`,"PendingCsvImportItems.title.import.PAYMENTS":`Import de paiements`,"PendingCsvImportItems.title.import.BANK_TRANSACTIONS":`Import de transactions bancaires`,"PendingCsvImportItems.view":`Voir`,"PendingPaymentIntegrationBlocker.button":`Voir le dÃ©tail`,"PendingPaymentIntegrationBlocker.subtitle":`Il semble que vous ayez commencÃ© Ã  configurer une solution de traitement des paiements, mais le compte n'est pas encore actif.`,"PendingPaymentIntegrationBlocker.title":`Un compte actif est requis`,"PhoneCallForm.body.label":`Contenu*`,"PhoneCallForm.body.placeholder":`Points Ã  valider lors de l'appel..`,"PhoneCallForm.subject.label":`Sujet*`,"PhoneCallForm.subject.placeholder":`Sujet..`,"PhoneCallForm.to.label":`Destinataires*`,"PhoneCallForm.to.placeholder":`Choix du contact`,"PhoneTaskContent.Body":`Contenu`,"PhoneTaskContent.Subject":`Objet`,"PhoneTaskContent.To":`A`,"PinNote.error.NOTE_NOT_FOUND":`Cette note n'existe plus, veuillez rafraÃ®chir la page`,"PinNote.success":`Note Ã©pinglÃ©e`,"PinnedNotes.title":`Notes Ã©pinglÃ©es`,"ProcessDocuments.failed":`{number, plural, =0 {} 
576 one {1 bloquÃ©.} 
577 other {# bloquÃ©s.}}`,"ProcessDocuments.link":`Examiner`,"ProcessDocuments.processing":`{number, plural, =0 {} 
578 one {1 en cours d'import.} 
579 other {# en cours d'import.}}`,"ProcessDocuments.title":`Import de documents`,"ProfilePage.email.connect.error.GOOGLE_OAUTH_INVALID_CODE":`Le code d'authentification est invalide, veuillez rÃ©essayer.`,"ProfilePage.email.connect.errors.missingScope.openid":`Vous devez autoriser Upflow Ã  accÃ©der Ã  votre profile Google.`,"ProfilePage.email.connect.errors.missingScope.gmailRead":`Vous devez autoriser Upflow Ã  accÃ©der Ã  lire vos emails.`,"ProfileDetails.title":`Profil`,"ProfilePage.t

579itle":`Profil`,"ProfilePage.general.title":`GÃ©nÃ©ral`,"ProfilePage.email.connect.error":`Ãchec de la connexion. Veuillez rÃ©essayer.`,"ProfilePage.email.connect.error.EMAIL_MISMATCH":`Vous devez vous reconnecter avec le mÃªme compte Google qui Ã©tait prÃ©cÃ©demment connectÃ©.`,"ProfilePage.email.connect.success":`Connexion rÃ©ussie.`,"ProfilePage.email.title":`AccÃ¨s aux emails`,"ProfilePage.email.header.title":`AccÃ¨s aux emails`,"ProfilePage.email.header.description":`Autoriser Upflow Ã  importer les rÃ©ponses aux e-mails liÃ©s Ã  la collecte depuis votre compte.`,"ProfilePage.email.help.link":`https://docs.upflow.io/fr/recouvrement-and-collaboration/emails/import-auto-reponses`,"ProfilePage.email.disconnect.title":`RÃ©voquer l'accÃ¨s d'Upflow`,"ProfilePage.email.disconnect.subtitle":`Vous Ãªtes sur le point d'arrÃªter l'importation des e-mails depuis Gmail. Les e-mails des nouveaux clients ne seront plus importÃ©s, mais ceux dÃ©jÃ  importÃ©s resteront disponibles.`,"ProfilePage.email.disconnect.button":`ArrÃªter l'importation`,"ProfilePage.email.disconnect.success":`Importation des e-mails depuis Gmail arrÃªtÃ©e.`,"ProfilePage.notifications.title":`Notifications`,"ProfilePage.mcp.title":`Upflow MCP`,"ProfilePage.mcp.subtitle":`Connectez des outils externes Ã  Upflow via MCP. {learnMoreLink}`,"ProfilePage.mcp.learnMoreLink":`https://docs.upflow.io/en-us/technical-documentation/api/connect-mcp-to-ai-clients-beta`,"ProfilePage.mcp.active":`Actif`,"ProfilePage.mcp.table.name":`Nom`,"ProfilePage.mcp.table.lastUsed":`DerniÃ¨re utilisation`,"ProfilePage.mcp.table.expiresAt":`Expire le`,"ProfilePage.mcp.table.revokeAccess":`RÃ©voquer l'accÃ¨s`,"ProfilePage.mcp.table.toolsConnected":`{count, plural, one {# outil connectÃ©} other {# outils connectÃ©s}}`,"ProfilePage.mcp.table.empty.title":`Aucun outil externe connectÃ©`,"ProfilePage.mcp.table.empty.subtitle":`Vous n'avez actuellement aucun outil externe connectÃ© Ã  Upflow MCP.`,"ProfilePage.mcp.table.revoke.confirm.title":`RÃ©voquer l'accÃ¨s Ã  Upflow MCP ?`,"ProfilePage.mcp.table.revoke.confirm.message":`{clientName} n'aura plus accÃ¨s au serveur Upflow MCP.`,"ProfilePage.mcp.table.revoke.confirm.cancel":`Annuler`,"ProfilePage.mcp.table.revoke.confirm.confirm":`RÃ©voquer`,"ProfilePage.notifications.AUTOPAY.title":`Autopay`,"ProfilePage.notifications.AUTOPAY.description":`Des mises Ã  jour sur les traitements Autopay`,"ProfilePage.notifications.CAMPAIGN.title":`Campagne`,"ProfilePage.notifications.CAMPAIGN.description":`Des mises Ã  jour sur les traitements des campagnes`,"ProfilePage.notifications.MENTION.title":`Mention`,"ProfilePage.notifications.MENTION.description":`Vous avez Ã©tÃ© mentionnÃ©(e) dans l'historique d'un client ou d'une facture.`,"ProfilePage.notifications.PROMISE_TO_PAY.title":`Promesse de paiement`,"ProfilePage.notifications.PROMISE_TO_PAY.description":`Un client a crÃ©Ã© ou modifiÃ© une promesse de paiement. Une promesse de paiement a expirÃ©.`,"ProfilePage.notifications.ONLINE_PAYMENT_REQUEST.title":`Demande de paiement en ligne`,"ProfilePage.notifications.ONLINE_PAYMENT_REQUEST.description":`Un client a demandÃ© l'activation du paiement en ligne depuis le portail.`,"ProfilePage.notifications.INTEGRATION_DISCONNECTED.title":`IntÃ©gration dÃ©connectÃ©e`,"ProfilePage.notifications.INTEGRATION_DISCONNECTED.description":`Une intÃ©gration a Ã©tÃ© dÃ©connectÃ©e de maniÃ¨re inattendue.`,"ProfilePage.notifications.INVOICE_DISPUTE.title":`Litige de facture`,"ProfilePage.notifications.INVOICE_DISPUTE.description":`Un client a crÃ©Ã© ou modifiÃ© un litige.`,"ProfilePage.notifications.LETTER_DELIVERY_ERROR.description":`Une lettre que vous avez envoyÃ©e n'a pas pu Ãªtre distribuÃ©e.`,"ProfilePage.notifications.LETTER_DELIVERY_ERROR.title":`Ãchec de la distribution d'une lettre`,"ProfilePage.notifications.LETTER_DELIVERY_SUCCESS.description":`Une lettre recommandÃ©e que vous avez envoyÃ©e a Ã©tÃ© distribuÃ©e.`,"ProfilePage.notifications.LETTER_DELIVERY_SUCCESS.title":`SuccÃ¨s de la distribution d'une lettre recommendÃ©e`,"ProfilePage.notifications.INVALID_RECIPIENT.description":`La livraison a Ã©chouÃ© car au moins un destinataire a une adresse e-mail, un numÃ©ro de tÃ©lÃ©phone ou une adresse postale invalide.`,"ProfilePage.notifications.INVALID_RECIPIENT.title":`Avis dâÃ©chec de livraison`,"ProfilePage.notifications.CSV_IMPORT.title":`Status des imports CSV`,"ProfilePage.notifications.CSV_IMPORT.description":`Un import CSV est terminÃ©.`,"ProfilePage.notifications.bulkOperations":`OpÃ©rations en masse`,"ProfilePage.notifications.BULK_OPERATION.title":`OpÃ©ration en masse`,"ProfilePage.notifications.BULK_OPERATION.description":`Une opÃ©ration en masse sur vos actions est terminÃ©e.`,"ProfilePage.notifications.notifyTodoActions.title":`Actions Ã  faire`,"ProfilePage.notifications.notifyTodoActions.description":`Toutes les actions qui vous sont attribuÃ©es.`,"ProfilePage.notifications.CUSTOMER_REPLY.description":`Un client a rÃ©pondu Ã  votre e-mail de relance`,"ProfilePage.notifications.CUSTOMER_REPLY.title":`RÃ©ponse par email`,"ProfilePage.notifications.PAYOUT_ACCOUNT_CHANGE.title":`Compte de paiement modifiÃ©`,"ProfilePage.notifications.PAYOUT_ACCOUNT_CHANGE.description":`Les coordonnÃ©es bancaires de votre compte de paiement ont Ã©tÃ© modifiÃ©es.`,"ProfilePage.notifications.WRITEBACK.title":`Ãchec lors de l'export de donnÃ©es`,"ProfilePage.notifications.WRITEBACK.description":`Erreur lors de l'export des donnÃ©es de cash application{integrationName, select, null {} other { de Upflow vers {integrationName}}}.`,"ProfilePage.notifications.notifyWeeklyRecap.title":`RÃ©sumÃ© de la semaine passÃ©e`,"ProfilePage.notifications.notifyWeeklyRecap.description":`Restez informÃ©(e) sur la progression de la collection.`,"ProfilePage.notifications.collaboration":`Collaboration`,"ProfilePage.notifications.communication":`Communication`,"ProfilePage.notifications.dataImport":`Import de donnÃ©es (.csv)`,"ProfilePage.notifications.dataSync":`Synchronisation automatique des donnÃ©es`,"ProfilePage.notifications.general":`GÃ©nÃ©ral`,"ProfilePage.notifications.email":`Email`,"ProfilePage.notifications.website":`Application`,"ProfilePage.notifications.upflowPayments":`Upflow Payments`,"ProfilePage.notifications.slack":`Slack`,"PromiseToPayButton.empty":`Ajouter une promesse de paiement`,"PromiseToPayButton.tooltip.createdByCustomer":`Promesse de paiement ajoutÃ©e par le client le {date}`,"PromiseToPayButton.tooltip.createdByUser":`Promesse de paiement ajoutÃ©e par {createdBy} le {date}`,"PromiseToPayCell.expected":`Paiement attendu le {date}`,"PromiseToPayCell.expected.createdByUser":`{name} a ajoutÃ© une promesse de paiement pour le {date}`,"PromiseToPayCell.expected.createdByCollectionAgent":`{name} a ajoutÃ© une promesse de paiement pour le {date}`,"PromiseToPayCell.expired":`La promesse de paiement a expirÃ© depuis le {date}`,"PromiseToPayDescription.expectedOn":`Attendu le {date}`,"PromiseToPay.removeSuccess":`Votre promesse de paiement a Ã©tÃ© supprimÃ©e`,"PromiseToPayForm.comment.label":`Commentaire`,"PromiseToPayForm.comment.placeholder":`Motif du retard de paiement (optionnel)`,"PromiseToPayForm.createSuccess":`Votre promesse de paiement a Ã©tÃ© ajoutÃ©e`,"PromiseToPayForm.date.label":`Date de paiement prÃ©vue`,"PromiseToPayForm.pauseCustomerDunning":`Mettre en pause la relance pour ce client`,"PromiseToPayForm.pauseInvoiceDunning":`Mettre en pause la relance pour cette facture`,"PromiseToPayForm.set":`Ajouter`,"PromiseToPayForm.title":`Ajouter une promesse de paiement`,"PurgeOrganization.subtitle":`Vous pouvez supprimer les donnÃ©es de test en une seule opÃ©ration.
580Cette action peut prendre un certain temps.`,"PurgeOrganization.success":`DonnÃ©es de test supprimÃ©es`,"PurgeOrganization.title":`Supprimer les donnÃ©es de test`,"PurgeOrganizationModal.input.confirmationKeyword":`SUPPRIMER`,"PurgeOrganizationModal.input.label":`Entrez SUPPRIMER pour confirmer`,"PurgeOrganizationModal.subtitle":`Ãtes-vous sÃ»r\xA0? Cette action va supprimer toutes les donnÃ©es de test. L'opÃ©ration est irreversible.`,"PurgeOrganizationModal.title":`Supprimer les donnÃ©es de test`,"ReassignIncomingEmail.cta.label":`Relier`,"ReassignIncomingEmail.form.message":`Vous pouvez lier cet e-mail Ã  un autre client ou Ã  une autre facture. S'il est liÃ© Ã  une action en cours, celle-ci sera Ã©galement mise Ã  jour.`,"ReassignIncomingEmail.form.submit":`Relier`,"ReassignIncomingEmail.form.title":`Relier cet email ?`,"ReassignIncomingEmail.error.INCOMING_EMAIL_NOT_FOUND":`Cet email n'existe plus, veuillez rafraÃ®chir la page.`,"ReassignIncomingEmail.error.READ_ONLY":`Cet email est en lecture seule et ne peut pas Ãªtre reliÃ©.`,"ReassignIncomingEmail.success":`Email reassigned successfully`,"RemoveMember.error.MEMBER_LINKED_TO_ACTIONS":`Ce membre ne peut Ãªtre retirÃ© car il est encore assignÃ© Ã  une ou plusieurs actions.`,"RemoveMember.error.MEMBER_LINKED_TO_AUTOMATIC_ACTION_TEMPLATE":`Ce membre ne peut Ãªtre retirÃ© car il est encore expÃ©diteur pour l'envoi d'emails automatiques.`,"RemoveMember.error.MEMBER_LINKED_TO_AUTOMATIC_BILLING_TEMPLATE":`Ce membre ne peut Ãªtre retirÃ© car il est encore expÃ©diteur pour l'envoi de factures automatiques.`,"RemoveMember.error.MEMBER_LINKED_TO_CUSTOMERS":`Ce membre ne peut Ãªtre retirÃ© car il est encore assignÃ© Ã  un ou plusieurs clients.`,"RemoveMember.error.MEMBER_LINKED_TO_SMART_RULES":`Ce membre ne peut Ãªtre retirÃ© car il est encore rÃ©fÃ©rencÃ© par une ou plusieurs rÃ¨gles intelligentes.`,"RemoveMember.error.ORGANIZATION_OWNER_CANNOT_BE_REMOVED":`Ce membre ne peut Ãªtre retirÃ© car il s'agit du propriÃ©taire de l'organisation. Vous pouvez changer le propriÃ©taire de lâorganisation dans la vue Utilisateurs.`,"RemoveMember.error.USER_CANNOT_REMOVE_ITSELF":`Vous ne pouvez pas vous retirer d'une organisation vous-mÃªme.`,"RemoveMember.error.MEMBER_MANAGED_BY_INTEGRATION":`Ce membre ne peut pas Ãªtre supprimÃ© car son attribution est gÃ©rÃ©e par une intÃ©gration. DÃ©saffectez cet utilisateur dans votre CRM, puis rÃ©essayez.`,"RemoveMember.success":`Le membre a Ã©tÃ© retirÃ© avec succÃ¨s`,"RepliesSettings.replyActionsAffectWorkflows.title":`Les actions de rÃ©ponse impactent les Ã©tapes du workflow`,"RepliesSettings.replyActionsAffectWorkflows.subtitle":`Si dÃ©sactivÃ©, les actions de rÃ©ponse seront gÃ©nÃ©rÃ©es mais ne retarderont pas les Ã©tapes suivantes du workflow.`,"RequestResetPassword.checkEmail":`Si l'email {email} existe, vous recevrez sous peu un lien de rÃ©initialisation du mot de passe. Si votre organisation a activÃ© l'authentification unique (SSO), vous pouvez vous connecter avec votre fournisseur.`,"RequestResetPassword.cta":`RÃ©-initialiser mon mot de passe`,"RequestResetPassword.heading":`RÃ©-initialiser mon mot de passe`,"RequestResetPassword.subheading":`Si vous avez un compte, vous allez recevoir un email pour rÃ©-initialiser votre mot de passe.`,"RequestResetPassword.error.INVALID_VERIFICATION":`Une erreur s'est produite, veuillez rÃ©essayer ou contacter le support`,"RequestResetPassword.error.TOO_MANY_PASSWORD_RESET":`Trop de demandes de rÃ©initialisation, merci de vÃ©rifier votre boÃ®te de rÃ©ception.`,"ResetPassword.message":`Vous pouvez saisir votre nouveau mot de passe.`,"Re

580setPassword.title":`Nouveau mot de passe`,"ResetPasswordPage.cta":`RÃ©-initialiser mon mot de passe`,"ResetPasswordPage.error.INVALID_PASSWORD_LENGTH":`Votre mot de passe n'est pas assez long`,"ResetPasswordPage.error.INVALID_PASSWORD_STRENGTH":`Votre mot de passe n'est pas assez sÃ©curisÃ© et doit comporter au moins une lettre minuscule, une lettre majuscule, un chiffre et un caractÃ¨re spÃ©cial`,"ResetPasswordPage.error.invalidToken":`Ce lien n'est plus valide`,"ResetPasswordPage.error.passwordsDontMatch":`Les deux mots de passe ne correspondent pas`,"ResetPasswordPage.heading":`RÃ©-initialiser mon mot de passe`,"ResetPasswordPage.password":`Mot de passe`,"ResetPasswordPage.passwordConfirmation":`Confirmez votre mot de passe`,"ResetPasswordPage.subheading":`Vous pouvez crÃ©er un nouveau mot de passe en remplissant les champs suivants`,"RestartDunning.button":`Reprendre la relance`,"RestartDunning.success":`Relance reprise`,"RichTextEditor.button.bold.tooltip":`Gras`,"RichTextEditor.button.image.tooltip":`InsÃ©rer une image`,"RichTextEditor.button.italic.tooltip":`Italique`,"RichTextEditor.button.link.tooltip":`Lien`,"RichTextEditor.button.underline.tooltip":`SoulignÃ©`,"RichTextEditor.button.ai.tooltip":`Assistant IA`,"RichTextEditor.image.invalidFileType":`Image invalide`,"RichTextEditor.image.fileTooLarge":`L'image doit Ãªtre infÃ©rieure Ã  15 Mo`,"RichTextEditor.image.uploading":`TÃ©lÃ©chargement {progress}%...`,"RichTextEditor.link.add.title":`Ajouter un lien`,"RichTextEditor.link.edit.title":`Modifier le lien`,"RichTextEditor.link.form.text.label":`Texte`,"RichTextEditor.link.form.url.label":`URL`,"RichTextEditor.link.popup.edit":`Modifier`,"RichTextEditor.link.popup.goto":`Suivre le lien`,"RichTextEditor.link.popup.remove":`Supprimer`,"RichTextEditor.AiCompanion.generating":`GÃ©nÃ©ration en cours...`,"RichTextEditorLink.ctrlClickToOpenTooltip":`CTRL+Clic pour ouvrir le lien`,"RichTextEditorLink.AiCompanionMenu.EditSection":`Modifier le contenu`,"RichTextEditorLink.AiCompanionMenu.ImproveWriting":`AmÃ©liorer la rÃ©daction`,"RichTextEditorLink.AiCompanionMenu.FixGrammar":`Corriger la grammaire et l'orthographe`,"RichTextEditorLink.AiCompanionMenu.ChangeTone":`Changer le ton`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Friendly":`Amical`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Encouraging":`Encourageant`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Professional":`Professionnel`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Concise":`Concis`,"RichTextEditorLink.AiCompanionMenu.ChangeTone.Firm":`Ferme`,"RichTextEditorLink.AiCompanionMenu.Translate":`Traduire en`,"RichTextEditorLink.AiCompanionMenu.CreateSection":`CrÃ©er du contenu`,"RichTextEditorLink.AiCompanionMenu.SuggestReply":`SuggÃ©rer une rÃ©ponse`,"RichTextEditorLink.AiCompanionMenu.NoContentTooltip":`Aucun contenu Ã  modifier`,"Rule.action.ASSIGN_WORKFLOW.label":`Nom du plan de relance`,"Rule.action.noValue":`aucune valeur dÃ©finie`,"Rule.action.subtitle":`Nous exÃ©cuterons automatiquement l'action sÃ©lectionnÃ©e.`,"Rule.action.then.empty":`Alors aucune action dÃ©finie`,"Rule.action.title":`Alorsâ¦`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.label":`Assigner des utilisateurs`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.fieldLabel":`Les champs personnalisÃ©s`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.fieldPlaceholder":`Recherchez des champs personnalisÃ©s`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.optionLabel":`basÃ© sur la valeur des champs personnalisÃ©s`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.optionInfo":`La valeur du champ personnalisÃ© doit Ãªtre un email`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.CUSTOM_FIELD.recap":`Alors <type>Assigner des utilisateurs</type> <verb>basÃ© sur la valeur des champs personnalisÃ©s</verb> {value}`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.fieldLabel":`Les utilisateurs`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.fieldPlaceholder":`Recherchez des utilisateurs...`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.optionLabel":`liste des utilisateurs`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.USER.recap":`Alors <type>Assigner les utilisateurs</type> : {value}`,"Rule.action.type.ASSIGN_INVOICE_DELIVERY_CHANNEL.label":`DÃ©finir l'envoi des factures`,"Rule.action.type.ASSIGN_INVOICE_DELIVERY_CHANNEL.placeholder":`SÃ©lectionner comment Upflow envoie les factures...`,"Rule.action.type.ASSIGN_INVOICE_DELIVERY_CHANNEL.recap":`Alors <type>DÃ©finir l'envoi des factures</type> <verb>sur</verb> {value}`,"Rule.action.type.ASSIGN_ACCOUNT_MANAGERS.type.label":`Type de sÃ©lection`,"Rule.action.type.ASSIGN_PAYMENT_METHODS.label":`Assigner des mÃ©thodes de paiement`,"Rule.action.type.ASSIGN_PAYMENT_METHODS.paymentMethods.placeholder":`SÃ©lectionnez des mÃ©thodes de paiement`,"Rule.action.type.ASSIGN_PAYMENT_METHODS.recap":`Alors <type>Assigner les mÃ©thode de paiement</type> <verb>nommÃ©es</verb> {value}`,"Rule.action.type.ASSIGN_WORKFLOW.label":`Assigner un plan de relance`,"Rule.action.type.ASSIGN_WORKFLOW.recap":`Alors  {workflowId, select, null {<type>DÃ©sassigner le plan de relance</type>} other {<type>Assigner le plan de relance</type> <verb>nommÃ©</verb> {value}} }`,"Rule.action.type.EXCLUDE_CUSTOMER.label":`Exclure d'Upflow`,"Rule.action.type.EXCLUDE_CUSTOMER.recap":`Alors <type>Exclure d'Upflow</type>`,"Rule.action.type.HIDE_INVOICE.label":`Cacher la facture Ã  votre client`,"Rule.action.type.HIDE_INVOICE.recap":`Alors <type>Cacher la facture Ã  votre client</type>`,"Rule.action.type.SHOW_INVOICE.label":`Montrer la facture Ã  votre client`,"Rule.action.type.SHOW_INVOICE.recap":`Alors <type>Montrer la facture Ã  votre client</type>`,"Rule.action.type.SEND_NOTIFICATION.label":`Envoyer une notification`,"Rule.action.type.SEND_NOTIFICATION.recap":`Alors <type>Envoyer une notification</type> <verb>via</verb> {value}`,"Rule.action.type.SEND_NOTIFICATION.recap.noChannelDefined":`aucun canal dÃ©fini`,"Rule.action.type.SEND_NOTIFICATION.slackIntegrationInactive.tooltip":`L'intÃ©gration Slack n'est pas active. <connectLink>Connecter</connectLink>`,"Rule.action.type.SEND_NOTIFICATION.type.CHANNEL.label":`Canaux`,"Rule.action.type.SEND_NOTIFICATION.type.CONTENT.help.label":`Comment utiliser les champs paramÃ©trables`,"Rule.action.type.SEND_NOTIFICATION.type.CONTENT.label":`Contenu`,"Rule.action.type.SEND_NOTIFICATION.type.CONTENT.placeholder":`ex : le score du client {customer_name} est passÃ©e en dessous de D, ils ont {customer_outstanding_amount} en cours, pouvez-vous les contacter de maniÃ¨re proactive pour sâassurer que nous n'avons plus d'AR avec cette entreprise\xA0? Merci,`,"Rule.action.type.SEND_NOTIFICATION.type.RECIPIENTS.label":`Ã`,"Rule.action.type.SEND_NOTIFICATION.type.TITLE.label":`Sujet\xA0/\xA0Titre`,"Rule.action.type.SEND_NOTIFICATION.type.TITLE.placeholder":`ex : le score du client {customer_name} est passÃ©e en dessous de C`,"Rule.action.type.TOGGLE_CONVENIENCE_FEES.label":`Activer la surcharge`,"Rule.action.type.TOGGLE_CONVENIENCE_FEES.recap":`Alors <type>Activer la surcharge</type> <verb>Ã </verb> {value}`,"Rule.action.type.TOGGLE_CONVENIENCE_FEES.recap.noValueDefined":`aucune valeur dÃ©finie`,"Rule.action.type.label":`Type d'action`,"Rule.activate.button":`Activer`,"Rule.activate.description":`Une fois activÃ©e, cette rÃ¨gle dÃ©clenchera automatiquement son action chaque fois quâune entitÃ© est crÃ©Ã©e ou mise Ã  jour et quâelle remplit les conditions dÃ©finies.`,"Rule.activate.title":`Activer la rÃ¨gle ?`,"Rule.activate.applyOnExisting":`DÃ©clencher les rÃ¨gles actives pour les entitÃ©s existantes`,"Rule.activate.applySuccess":`RÃ¨gle activÃ©e. Les objets existants correspondant seront mis Ã  jour en arriÃ¨re-plan.`,"Rule.activate.success":`RÃ¨gle activÃ©e.`,"Rule.notActivable.title":`Impossible d'activer cette rÃ¨gle`,"Rule.notActivable.ASSIGN_ACCOUNT_MANAGERS.button":`Aller dans les paramÃ¨tres Salesforce`,"Rule.notActivable.ASSIGN_ACCOUNT_MANAGERS.description":`Les rÃ¨gles qui utilisent "Assigner des utilisateurs" ne peuvent pas Ãªtre activÃ©es quand la "synchronisation des propriÃ©taires" Salesforce est active. DÃ©sactiver la "synchronisation des propriÃ©taires" Salesforce pour activer cette rÃ¨gle.`,"Rule.notActivable.TOGGLE_CONVENIENCE_FEES.button":`Aller dans les moyens de paiement`,"Rule.notActivable.TOGGLE_CONVENIENCE_FEES.description":`Les rÃ¨gles utilisant l'action "Activer la surcharge" ne peuvent pas Ãªtre activÃ©es lorsque les surcharges ne sont pas activÃ©es pour l'organisation. Veuillez activer les surcharges depuis les paramÃ¨tres de carte pour activer cette rÃ¨gle.`,"Rule.active":`Active`,"Rule.create.success":`RÃ¨gle crÃ©Ã©e avec succÃ¨s`,"Rule.create.error.RULE_COUNT_LIMIT_EXCEEDED":`Vous avez atteint la limite de 100 rÃ¨gles. Veuillez supprimer une rÃ¨gle existante avant d'en crÃ©er une nouvelle.`,"Rule.deactivate.button":`DÃ©sactiver`,"Rule.deactivate.description":`Une fois dÃ©sactivÃ©e, cette rÃ¨gle cessera dâexÃ©cuter son action lorsque des entitÃ©s sont crÃ©Ã©es ou mises Ã  jour, mÃªme si elles remplissent les conditions.`,"Rule.deactivate.title":`DÃ©sactiver la rÃ¨gle ?`,"Rule.delete.description":`Supprimer la rÃ¨gle est Ã  effet immÃ©diat, aucune action relative Ã  la rÃ¨gle ne sera dÃ©clenchÃ©e ensuite, de plus elle n'apparaÃ®tra plus dans la liste.`,"Rule.delete.title":`Supprimer ?`,"Rule.duplicate.button":`Dupliquer`,"Rule.duplicate.success":`RÃ¨gle dupliquÃ©e avec succÃ¨s`,"Rule.defaultName":`Nouvelle rÃ¨gle`,"Filter.operator.in":`est`,"Filter.operator.notIn":`n'est pas`,"Filter.operator.eq":`est`,"Filter.operator.not":`n'est pas`,"Filter.operator.substring":`contient`,"Filter.operator.notSubstring":`ne contient pas`,"Filter.operator.gt":`est superieur Ã `,"Filter.operator.gte":`est superieur ou Ã©gal Ã `,"Filter.operator.lt":`est infÃ©rieur Ã `,"Filter.operator.lte":`est infÃ©rieur ou Ã©gal Ã `,"Filter.placeholder":`Entrer une valeur...`,"filter.boolean.op.eq":`Est`,"filter.boolean.op.not":`N'est pas`,"filter.boolean.op.isNull":`Est vide`,"filter.boolean.op.isNotNull":`N'est pas vide`,"filter.date.op.eq":`Est le`,"filter.date.op.gt":`Est aprÃ¨s le`,"filter.date.op.gte":`Est le ou aprÃ¨s le`,"filter.date.op.lt":`Est avant le`,"filter.date.op.lte":`Est le ou avant le`,"filter.date.op.between":`Est compris dans la pÃ©riode`,"filter.date.op.isNull":`Est vide`,"filter.date.op.isNotNull":`N'est pas vide`,"filter.group.customFields.label":`Champs personnalisÃ©s`,"filter.customerSuffix":`(Clients)`,"filter.number.op.eq":`Est Ã©gal Ã `,"filter.number.op.ne":`N'est pas Ã©gal Ã `,"filter.number.op.gt":`Est supÃ©rieur Ã `,"filter.number.op.lt":`Est infÃ©rieur Ã `,"filter.number.op.gte":`Est supÃ©rieur ou Ã©gal Ã `,"filter.number.op.lte":`Est infÃ©rieur ou Ã©gal Ã `,"filter.number.op.between":`Est entre`,"filter.number.op.isNull":`Est vide`,"filter.number.op.isNotNull":`N'est pas vide`,"filter.select.op.in":`Contient`,"filter.select.op.notIn":`Ne contient pas`,"filter.select.op.isNull":`Est vide`,"filter.select.op.isNotNull":`N'est pas vide`,"filter.text.op.substring":`Contient`,"filter.text.op.notSubstring":`Ne contient pas`,"filter.text.op.isNull":`Est vide`,"filter.text.op.isNotNull":`N'est pas vide`,"filter.cta":`Filtrer`,"filter.clearAll":`RÃ©initialiser`,"RefundPaymentModal.confirmationTitle":`Remboursement de {amount}`,"RefundPaymentModal.callout.description":` Les remboursements peuvent prendre jusqu'Ã  10 jours ouvrÃ©s pour atteindre le compte bancaire du client.`,"RefundPaymentModal.creditNoteCallout.description":`Un avoir sera crÃ©Ã© en mÃªme temps que le remboursement.`,"RefundPaymentModal.refundButton":`Rembourser`,"RefundPaymentModal.success":`Remboursement rÃ©ussi de {amount}`,"Rule.filter.title":`Condition #{index}`,"Rule.filters.addCondition":`Ajouter une condition`,"Rule.filters.and":`Et`,"Rule.filters.and.condition":`Et {condition}`,"Rule.filters.fieldValue.label":`Valeur(s)`,"Rule.filters.if.condition":`Si {condition}`,"Rule.filters.if.empty":`Si aucune condition appliquÃ©e`,"Rule.filters.selectFilterField.CUSTOMER.label":`Champ client`,"Rule.filters.selectFilterField.INVOICE.label":`Champ facture`,"Rule.filters.subtitle":`Nous chercherons des conditions correspondantes.`,"Rule.filters.title":`Siâ¦`,"Rule.form.missingValue":`Une valeur est manquante`,"Rule.inactive":`Inactive`,"Rule.reorder.success":`L'ordre des rÃ¨gles a Ã©tÃ© sauvegardÃ©`,"Rule.trigger.entity.averagePaymentDelayThreshold.description":`DÃ©clenchÃ© lorsque le dÃ©lai de paiement moyen du client dÃ©passe ou tombe en dessous d'une certaine valeur.`,"Rule.trigger.entity.averagePaymentDelayThreshold.label":`seuil moyen de retard de paiementâ¦`,"Rule.trigger.entity.balanceThreshold.description":`DÃ©clenchÃ© lorsque le montant dÃ» du client dÃ©passe ou tombe en dessous d'une certaine valeur.`,"Rule.trigger.entity.balanceThreshold.label":`seuil du montant dÃ»â¦`,"Rule.trigger.entity.customerIsCreated.description":`DÃ©clenchÃ© lorsqu'un client est crÃ©Ã©.`,"Rule.trigger.entity.isCreated.label":`est crÃ©Ã©`,"Rule.trigger.entity.customerIsCreatedOrUpdated.description":`DÃ©clenchÃ© lorsqu'un client est crÃ©Ã© ou que l'un de ses champs est mis Ã  jour.`,"Rule.trigger.entity.isCreatedOrUpdated.label":`est crÃ©Ã© ou mis Ã  jour`,"Rule.trigger.entity.invoiceIsCreated.description":`DÃ©clenchÃ© lorsqu'une facture est crÃ©Ã©e.`,"Rule.trigger.entity.invoiceIsCreatedOrUpdated.description":`DÃ©clenchÃ© lorsqu'une facture est crÃ©Ã©e ou que l'un de ses champs est mis Ã  jour.`,"Rule.trigger.entity.ratingThreshold.description":`DÃ©clenchÃ© lorsque la note du client dÃ©passe ou tombe en dessous d'une certaine valeur.`,"Rule.trigger.entity.ratingThreshold.label":`noteâ¦`,"Rule.trigger.phrase.customer.averagePaymentDelay.updated":`Lorsque <trigger>le dÃ©lai de paiement moyen</trigger> <entity>du client</entity>`,"Rule.trigger.phrase.customer.balance.updated":`Lorsque <trigger>le montant dÃ»</trigger> <entity>du client</entity> `,"Rule.trigger.phrase.customer.changed":`Lorsqu''<entity>un client</entity> <trigger>est crÃ©Ã© ou mis Ã  jour</trigger>`,"Rule.trigger.phrase.customer.created":`Lorsqu''<entity>un client</entity> <trigger>est crÃ©Ã©</trigger>`,"Rule.trigger.phrase.invoice.changed":`Lorsqu''<entity>une facture</entity> <trigger>est crÃ©Ã©e ou mise Ã  jour</trigger>`,"Rule.trigger.phrase.invoice.created":`Lorsqu''<entity>une facture</entity> <trigger>est crÃ©Ã©e</trigger>`,"Rule.trigger.phrase.customer.rating.updated":`Lorsque <trigger>la note</trigger> <entity>du client</entity> `,"Rule.trigger.phrase.thresholdRecap":`{mode} {value} {unit}`,"Rule.trigger.phrase.thresholdRecap.noValueDefined":`aucune valeur dÃ©finie`,"Rule.trigger.subt

580itle":`Nous dÃ©clencherons la rÃ¨gle en fonction de la sÃ©lection ci-dessous.`,"Rule.trigger.thresholdMode.EXCEEDS":`dÃ©passe`,"Rule.trigger.thresholdMode.FALLS_BELOW":`tombe en dessous de`,"Rule.trigger.title":`Lorsqueâ¦`,"Rule.update.success":`RÃ¨gle mise Ã  jour avec succÃ¨s`,"Rule.saveAndClose":`Enregistrer & Fermer`,"RuleFlow.end":`La rÃ¨gle se termine`,"RuleFlow.start":`La rÃ¨gle commence`,"RuleInformation.lastUpdated":`DerniÃ¨re mise Ã  jour`,"RulesPage.callout":`Lorsque les conditions sont en conflit, la <strong>premiÃ¨re rÃ¨gle de la liste est prioritaire</strong>. RÃ©organisez l'ordre en fonction de ce qui est le plus important pour vous.`,"RulesPage.faqLink":`https://docs.upflow.io/fr/recouvrement-and-collaboration/regles-intelligentes/apercu`,"RulesPage.new":`Nouvelle rÃ¨gle`,"RulesPage.new.for.CUSTOMER":`Pour les clients`,"RulesPage.new.for.INVOICE":`Pour les factures`,"RulesPage.title":`RÃ¨gles intelligentes`,"RulesPage.subtitle":`AmÃ©liorez l'efficacitÃ© de votre Ã©quipe et rationalisez les opÃ©rations financiÃ¨res grÃ¢ce Ã  des rÃ¨gles automatisÃ©es.`,"Rule.entityType.CUSTOMER":`Clients`,"Rule.entityType.INVOICE":`Factures`,"SandboxAlertButton.description":`Veuillez passer en environnement de production afin d'envoyer des emails et des lettres de relance Ã  vos clients.`,"SandboxAlertButton.title":`Vous ne pouvez pas envoyer de relance en Sandbox`,"SavedPaymentSection.deletion.modal.description":`Tous les paiements automatiques prÃ©vus et futurs utilisant {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} seront annulÃ©s. {customerName} ne sera pas notifiÃ©.`,"SavedPaymentSection.deletion.modal.title":`Supprimer {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} se terminant par {last4}?`,"SavedPaymentSection.deletion.toast.success":`Le moyen de paiement a bien Ã©tÃ© supprimÃ©`,"SavedPaymentSection.reactivation.modal.description":`Le paiement automatique des factures Ã©chues va recommencer en utilisant {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType}. {customerName} sera notifiÃ©.`,"SavedPaymentSection.reactivation.modal.title":`RÃ©activer {paymentMethodType, select, carte {cette} other {ce}} {paymentMethodType} se terminant par {last4} ?`,"SavedPaymentSection.reactivation.toast.success":`{paymentMethodType} rÃ©activÃ©(e)`,"SavedPaymentSection.CARD":`carte`,"SavedPaymentSection.SEPA_DEBIT":`compte bancaire`,"SavedPaymentSection.ACH_DEBIT":`compte bancaire`,"SavedPaymentSection.BACS_DEBIT":`compte bancaire`,"SavedView.createView":`CrÃ©er une vue`,"SavedView.defaultName":`Vue par dÃ©faut`,"SavedView.newName":`Nouvelle vue`,"SavedView.saveAsNew":`Nouvelle vue`,"SavedView.disableSaveButton":`Les vues par dÃ©faut ne peuvent pas Ãªtre modifiÃ©es`,"Schedule.monthlyRecurrenceDay.FIRST":`Premier jour du mois`,"Schedule.monthlyRecurrenceDay.LAST":`Dernier jour du mois`,"Schedule.recurrence.DAILY":`Quotidienne`,"Schedule.recurrence.MONTHLY":`Mensuelle`,"Schedule.recurrence.WEEKLY":`Hebdomadaire`,"Schedule.weeklyRecurrenceDay.MONDAY":`Lundi`,"Schedule.weeklyRecurrenceDay.TUESDAY":`Mardi`,"Schedule.weeklyRecurrenceDay.WEDNESDAY":`Mercredi`,"Schedule.weeklyRecurrenceDay.THURSDAY":`Jeudi`,"Schedule.weeklyRecurrenceDay.FRIDAY":`Vendredi`,"Schedule.weeklyRecurrenceDay.SATURDAY":`Samedi`,"Schedule.weeklyRecurrenceDay.SUNDAY":`Dimanche`,"ScheduleModal.callout":`Vous pouvez dÃ©finir un envoi automatique par tableau de bord.`,"ScheduleModal.dayFieldLabel":`Jour`,"ScheduleModal.emailFieldLabel":`Adresses e-mail`,"ScheduleModal.lastEdited":`DerniÃ¨re mise Ã  jour par {updatedBy}, le {updatedAt}`,"ScheduleModal.recurrenceFieldLabel":`RÃ©currence`,"ScheduleModal.scheduleButton":`Planifier`,"ScheduleModal.timeFieldLabel":`Heure`,"ScheduleModal.timeFieldTooltip":`Format: 24h`,"ScheduleModal.title":`Planifier un envoi`,"SecuritySettings.help":`Comment fonctionne la sÃ©curitÃ© chez Upflow`,"SecuritySettings.help.text":`Une fois activÃ©, les membres de votre Ã©quipe seront informÃ©s par email qu'ils devront obligatoirement se connecter Ã  l'aide de leurs identifiants Google.`,"SecuritySettings.info.text":`Les membres de votre Ã©quipe doivent obligatoirement se connecter Ã  l'aide de leurs identifiants Google pour accÃ©der Ã  Upflow`,"SecuritySettings.intro":`Prenez les mesures nÃ©cessaires pour amÃ©liorer la sÃ©curitÃ© de votre plateforme.`,"SecuritySettings.sso.description":`AmÃ©liorez la sÃ©curitÃ© grÃ¢ce Ã  la connexion avec Google`,"SecuritySettings.sso.title":`Imposer la connexion avec Google`,"SelectDropdown.multi.selected":`{count} sÃ©lectionnÃ©s`,"SelectDropdown.noResults":`Pas de rÃ©sultats`,"SelectDropdown.noResults.subtitle":`Essayez de chercher autre chose`,"SelectSearch.create":`CrÃ©er "{query}"`,"SendInvitationToMember.againLabel":`Renvoyer une invitation`,"SendInvitationToMember.error":`Ãchec de l'envoi de l'invitation`,"SendInvitationToMember.error.ALREADY_JOINED_USER":`Cet utilisateur est dÃ©jÃ  inscrit`,"SendInvitationToMember.error.TOO_MANY_INVITATIONS_SENT":`Trop d'invitations envoyÃ©es, veuillez rÃ©essayer plus tard`,"SendInvitationToMember.error.TOO_MANY_REQUESTS":`Trop d'invitations envoyÃ©es, veuillez rÃ©essayer plus tard`,"SendInvitationToMember.label":`Envoyer une invitation`,"SendInvitationToMember.success":`Invitation envoyÃ©e`,"SelectRecipientToCallDialog.noSelectionError":`Pour passer un appel depuis l'application, veuillez sÃ©lectionner un destinataire.`,"SelectRecipientToCallDialog.subtitle":`Vous pouvez passer un appel dans l'application avec un destinataire Ã  la fois. Veuillez sÃ©lectionner la personne Ã  qui vous souhaitez parler\xA0:`,"SelectRecipientToCallDialog.title":`Appelez maintenant un destinataire Ã  la fois`,"SendInvoiceStep.automatic":`Envoyer automatiquement aprÃ¨s la date d'Ã©mission`,"SendInvoiceStep.title":`ModÃ¨le d'envoi de factures`,"SendInvoicesSetting.confirmDisableSendInvoices":`Les nouvelles factures seront considÃ©rÃ©es comme envoyÃ©es. Les factures Ã  envoyer existantes seront marquÃ©es comme envoyÃ©es.`,"SendInvoicesSetting.confirmSendInvoices":`Assurez vous que chaque facture est bien reÃ§ue par vos clients et centralisez toutes les conversations dans Upflow. Toutes les n

580ouvelles factures importÃ©es dans Upflow seront considÃ©rÃ©es comme Ã  envoyer.`,"SendInvoicesSetting.helpLink":`https://docs.upflow.io/fr/recouvrement-and-collaboration/envoyer-vos-factures-depuis-upflow/apercu`,"SendInvoicesSetting.label":`Envoyer les factures depuis Upflow`,"SendInvoicesSetting.title.activate":`Envoyer les factures depuis Upflow`,"SendInvoicesSetting.title.disable":`DÃ©sactiver lâenvoi des factures depuis Upflow`,"SendInvoicesSetting.viewWorkflows":`Voir les modÃ¨les`,"SendInvoicesSetting.warnEditTemplates":`N'oubliez pas d'Ã©diter les modÃ¨les d'envoi de facture dans vos plans de relance.`,"SendPaymentReceiptsSetting.helpLink":`https://docs.upflow.io/fr/recouvrement-and-collaboration/gerez-votre-relance/notifier-reception-paiement`,"SendPaymentReceiptsSetting.label":`Envoyer une confirmation de paiement`,"SendSingleInvoice.confirm":`Voulez-vous envoyer cette facture\xA0?`,"SendSingleInvoice.error.ACCESS_FORBIDDEN":`Vous n'avez pas la permission d'envoyer cette facture`,"SendSingleInvoice.error.ACTION_CONTENT_TEMPLATE_NOT_FOUND":`Cette facture ne peut pas Ãªtre envoyÃ©e car le modÃ¨le du plan de relance n'est plus disponible`,"SendSingleInvoice.error.BILLING_ACTION_IN_PROGRESS":`Cette facture est dÃ©jÃ  en cours d'envoi`,"SendSingleInvoice.error.CUSTOMER_EXCLUDED":`Cette facture ne peut pas Ãªtre envoyÃ©e car le client est exclu des plans de relance`,"SendSingleInvoice.error.CUSTOMER_MISSING_CONTACT":`Le client n'a pas de contact valide`,"SendSingleInvoice.error.CUSTOMER_NOT_FOUND":`Ce client n'est plus disponible`,"SendSingleInvoice.error.CUSTOMER_SEND_INVOICE_NOT_ENABLED":`Cette facture ne peut pas Ãªtre envoyÃ©e car Upflow n'envoie pas les factures de ce client`,"SendSingleInvoice.error.DUNNING_PLAN_NOT_FOUND":`La facture ne peut pas Ãªtre envoyÃ©e car le client n'est pas associÃ© Ã  un plan de relance`,"SendSingleInvoice.error.EMAIL_INVALID_BCC":`L'adresse email du destinataire est invalide (CCI)`,"SendSingleInvoice.error.EMAIL_INVALID_CC":`L'adresse email du destinataire est invalide (CC)`,"SendSingleInvoice.error.EMAIL_INVALID_TO":`L'adresse email du destinataire est invalide`,"SendSingleInvoice.error.INVALID_ACTION_RECIPIENTS":`Cette facture ne peut pas Ãªtre envoyÃ©e car le plan de relance n'a aucun destinataire valide`,"SendSingleInvoice.error.INVALID_TEST_MODE_UNSUPPORTED":`L'envoi manuel de factures est dÃ©sactivÃ© en mode test`,"SendSingleInvoice.error.INVOICE_HIDDEN":`Les factures masquÃ©es ne peuvent pas Ãªtre envoyÃ©es`,"SendSingleInvoice.error.INVOICE_MISSING_CUSTOMER":`Cette facture n'est pas liÃ©e Ã  un client`,"SendSingleInvoice.error.INVOICE_NOT_FOUND":`Cette facture n'est plus disponible`,"SendSingleInvoice.error.INVOICE_NOT_SENDABLE":`Cette facture n'est pas Ã  envoyer`,"SendSingleInvoice.error.MISSING_EMAIL_BODY":`Le modÃ¨le d'envoi de factures est vide`,"SendSingleInvoice.error.NO_VALID_PHONE_NUMBER":`Cette facture ne peut pas Ãªtre envoyÃ©e car aucun des destinataires n'a de numÃ©ro de tÃ©lÃ©phone valide`,"SendSingleInvoice.error.SEND_INVOICE_NOT_ENABLED":`L'envoi de factures est dÃ©sactivÃ© pour cette organisation`,"SendSingleInvoice.error.SENDING_TEMPLATE_NOT_FOUND":`La facture ne peut pas Ãªtre envoyÃ©e car le client n'est pas associÃ© Ã  un plan de relance`,"SendSingleInvoice.send":`Envoyer`,"SendSingleInvoice.success":`Facture envoyÃ©e\xA0!`,"SendSingleInvoice.title":`Envoyer une facture`,"SendTestActionTemplateButton.sendTest":`M'envoyer l'email de test`,"SendTestActionTemplateButton.modal.title":`M'envoyer l'email de test`,"SendTestActionTemplateButton.modal.subtitle":`Envoyez-vous l'email de test Ã  {email} pour voir ce que vos clients recevront.`,"SendTestActionTemplateButton.modal.label":`L'email sera envoyÃ© avec les informations de :`,"SendTestActionTemplateButton.modal.success":`Email test envoyÃ© Ã  {email}`,"SendTestActionTemplateButton.modal.customerSelect.placeholder":`SÃ©lectionner un client`,"BacsDebitSettings.edit.success":`ParamÃ¨tres mis Ã  jour`,"BacsDebitSettings.edit.title":`PrÃ©lÃ¨vement BACS`,"BacsDebitSettings.step1.title":`PrÃ©lÃ¨vement BACS`,"BacsDebitSettings.step2.activate.button":`J'ai activÃ© le prÃ©lÃ¨vement (BACS)`,"BacsDebitSettings.step2.activate.disabled":`Cette option semble toujours dÃ©sactivÃ©e.`,"BacsDebitSettings.step2.activate.link":`Plus d'information`,"BacsDebitSettings.step2.activate.link.url":`https://docs.upflow.io/en-u

580s/payments/online-payment-methods/bacs-direct-debit`,"BacsDebitSettings.step2.activate.subtitle":`Afin d'utiliser cette mÃ©thode de paiement, vous devez d'abord l'activer dans votre solution de traitement des paiements.`,"BacsDebitSettings.step2.activate.title":`Cette option n'est pas active`,"BacsDebitSettings.step3.success":`PrÃ©lÃ¨vement BACS activÃ©`,"SepaDebitSettings.edit.success":`ParamÃ¨tres mis Ã  jour`,"SepaDebitSettings.edit.title":`PrÃ©lÃ¨vement SEPA`,"SepaDebitSettings.step1.title":`PrÃ©lÃ¨vement SEPA`,"SepaDebitSettings.step2.activate.button":`J'ai activÃ© le prÃ©lÃ¨vement (SEPA)`,"SepaDebitSettings.step2.activate.disabled":`Cette option semble toujours dÃ©sactivÃ©e.`,"SepaDebitSettings.step2.activate.subtitle":`Afin d'utiliser cette mÃ©thode de paiement, vous devez d'abord l'activer dans votre solution de traitement des paiements.`,"SepaDebitSettings.step2.activate.title":`Cette option n'est pas active`,"SepaDebitSettings.step3.success":`PrÃ©lÃ¨vement SEPA activÃ©`,"Settings.group.apps.title":`Applications`,"Settings.group.billing.title":`Facturation`,"Settings.group.organization.title":`Organisation`,"Settings.group.payment.title":`Paiement`,"Settings.group.team.title":`Ãquipe`,"BillingSettingsPage.accessButton":`AccÃ©der Ã  mon portail`,"BillingSettingsPage.description":`Vous pouvez accÃ©der Ã  vos factures et votre historique de paiement dans votre portail client Upflow.`,"Settings.page.api.title":`API`,"Settings.page.billing-history.title":`Historique`,"Settings.page.billing-overview.title":`SynthÃ¨se`,"Settings.page.billing.title":`Mes Factures`,"Settings.page.calls.title":`Appels`,"Settings.page.collection.title":`Recouvrement`,"Settings.page.company.title":`SociÃ©tÃ©`,"Settings.page.contact.title":`Gestion des contacts`,"Settings.page.crm.title":`CRM`,"Settings.page.custom-fields.title":`Champs personnalisÃ©s`,"Settings.page.customer-portal.title":`Espace client`,"Settings.page.disputes.title":`Raisons de litige`,"Settings.page.disputes.subtitle":`GÃ©rez les raisons de litige accessibles Ã  votre Ã©quipe, Ã  vos clients et Ã  Upflow AI.`,"Settings.page.domain.title":`DÃ©livrabilitÃ©`,"Settings.page.email-pdf.title":`Envoi des factures par email`,"Settings.page.excluded-customers.title":`Clients exclus`,"Settings.page.groups.subtitle":`CrÃ©ez et gÃ©rez des groupes pour simplifier l'attribution d'actions de relance Ã  d'autres <link>utilisateurs</link>.`,"Settings.page.groups.title":`Groupes`,"Settings.page.integrations.title":`IntÃ©grations`,"Settings.page.invoicing.title":`Facturation`,"Settings.page.letters.title":`Courrier`,"Settings.page.sms.title":`SMS`,"Settings.page.sms.subtitle":`DÃ©finissez comment le nom de votre entreprise apparaÃ®t en tant qu'expÃ©diteur sur les SMS de rappel envoyÃ©s par Upflow.`,"Settings.page.upflow-mcp.title":`Upflow MCP`,"Settings.page.ap-portal.title":`AP Portail`,"Settings.page.payment-methods.title":`Moyens de paiement`,"Settings.page.payment-gateway.title":`Passerelle de paiement`,"Settings.page.payment-gateway.subtitle":`Connectez et configurez la faÃ§on dont vous encaissez les paiements en ligne.`,"Settings.page.payment-gateway.upflowPaymentsLite":`Upflow Payments Lite`,"Settings.page.payment-gateway.upflowPayments":`Upflow Payments`,"Settings.page.payment-gateway.online-payment-options.title":`Options de paiement en ligne`,"Settings.page.payment-gateway.online-payment-options.autopay.title":`Paiement automatique`,"Settings.page.payment-gateway.online-payment-options.enableAutopay.subtitle":`Les clients peuvent sâinscrire au paiement automatique de leurs factures.`,"Settings.page.payment-gateway.online-payment-options.enableAutopayByDefault.title":`Autoriser les nouveaux clients Ã  sâinscrire au paiement automatique`,"Settings.page.payments-by-upflow.title":`Upflow Payments`,"Settings.page.import-emails.title":`Import des emails & alias`,"Settings.page.importEmails.title":`Import des emails`,"Settings.page.importEmails.intro":`Importez les rÃ©ponses de vos clients Upflow pour obtenir une vue globale de votre processus de relance.`,"Settings.page.importEmails.help":`Comment fonctionne l'importation des rÃ©ponses ?`,"Settings.page.importEmails.help.link":`https://docs.upflow.io/fr/recouvrement-and-collaboration/emails/import-auto-reponses`,"Settings.page.importEmails.forwarding.title":`Adresse email de transfert`,"Settings.page.importEmails.enableImportEmailFromEsp.title":`Importer des e-mails depuis Gmail`,"Settings.page.importEmails.enableImportEmailFromEsp.subtitle":`Upflow synchronise automatiquement tous les e-mails (envoyÃ©s et reÃ§us) liÃ©s aux alias que vous avez configurÃ©s. L'intÃ©gration fonctionne grÃ¢ce aux utilisateurs qui nous autorisent Ã  accÃ©der Ã  leurs comptes Gmail.`,"Settings.page.importEmails.enableImportEmailFromEsp.goToProfile":`AccÃ©der aux paramÃ¨tres d'accÃ¨s aux e-mails du profil`,"Settings.page.importEmails.noVerifiedSyncAlias.title":`Vous devez avoir au moins un alias dâemail vÃ©rifiÃ©, avec lâoption Â« Importer les emails liÃ©s Ã  cet alias Â» activÃ©e, pour pouvoir importer des emails.`,"Settings.page.importEmails.enableArInbox.title":`GÃ©rer les rÃ©ponses dans Upflow`,"Settings.page.importEmails.enableArInbox.subtitle":`RÃ©pondez aux emails importÃ©s directement dans Upflow, en centralisant toutes vos communications en un seul endroit.`,"Settings.page.importEmails.enableArInbox.learnMore.link":`https://docs.upflow.io/fr/recouvrement-and-collaboration/emails/gerer-reponses`,"Settings.page.importEmails.forwarding.lastEmail":`DerniÃ¨re rÃ©ponse reÃ§ue par transfert`,"Settings.page.importEmails.forwarding.notActive":`Aucun email reÃ§u par transfert jusqu'Ã  maintenant`,"Settings.page.importEmails.forwarding.refresh":`VÃ©rifier maintenant`,"Settings.page.importEmails.createCustomerForUnmatchedIncomingMessage.title":`Importer tous les emails`,"Settings.page.importEmails.createCustomerForUnmatchedIncomingMessage.subtitle":`Par dÃ©faut, lorsque Upflow reÃ§oit un email, nous l'associons Ã  l'action initiale et, Ã  dÃ©faut, au client ayant le contact unique qui a envoyÃ© l'email. Vous pouvez choisir d'importer tous les emails dans Upflow. Dans ce cas, nous crÃ©erons des clients temporaires pour afficher l'email reÃ§u.`,"Settings.page.importEmails.createCustomerForUnmatchedIncomingMessage.learnMore.link":`https://docs.upflow.io/fr`,"Settings.page.emailAliases.title":`Alias`,"Settings.page.emailAliases.subtitle":`GÃ©rez vos alias pour amÃ©liorer votre relance. Utiliser une adresse Ã©lectronique partagÃ©e pour faciliter la collaboration, ou en prenant l'identitÃ© d'une autre personne.`,"Settings.page.security.enforceGoogleSSO.success.disabled":`Se connecter avec Google est maintenant dÃ©sactivÃ©`,"Settings.page.security.enforceGoogleSSO.success.enabled":`Se connecter avec Google est maintenant activÃ©`,"Settings.page.security.title":`SÃ©curitÃ©`,"Settings.page.security.tooltip.disabled":`Veuillez d'abord vous connecter avec Google`,"Settings.page.slack.title":`Slack`,"Settings.page.stripe.title":`Upflow Payments Lite`,"Settings.page.users.subtitle":`Invitez d'autres personnes et collaborez en Ã©quipe sur la relance.`,"Settings.page.users.title":`Utilisateurs`,"Settings.page.aliases.title":`Alias`,"Settings.page.aliases.subtitle":`GÃ©rez vos alias pour amÃ©liorer votre relance. Utiliser une adresse Ã©lectronique partagÃ©e pour faciliter la collaboration, ou en prenant l'identitÃ© d'une autre personne.`,"Settings.page.cash-application.title":`Cash application`,"Settings.page.cash-application.subtitle":`GÃ©rez votre paramÃ¨tres de cash application, comme les banques et comptes associÃ©s connectÃ©s Ã  Upflow, et leurs options de synchronisation{integrationName, select, null {} other { avec {integrationName}}}.`,"AliasesList.column.emailAddress":`Email`,"AliasesList.column.displayName":`Nom`,"AliasesList.column.signature":`Signature d'email`,"Alias.status.unverified":`NON VÃRIFIÃ`,"Alias.status.pendingVerification":`EN ATTENTE DE VÃRIFICATION`,"AliasesList.singlePageFooter"

580:`{count, plural, =0 {Aucun alias} one {1 alias} other {# alias}}`,"AliasesList.empty.title":`Aucun alias ajoutÃ©`,"AliasesList.empty.subtitle":`Vous n'avez pas encore ajoutÃ© d'alias`,"AliasesList.empty.add":`Ajouter un alias`,"AliasesList.actions.edit":`Modifier l'alias`,"AliasesList.actions.resend":`Renvoyer l'email`,"AliasesList.actions.delete":`Supprimer l'alias`,"AliasesList.actions.enableEmailSync":`Activer la synchronisation des emails`,"AliasesList.actions.disableEmailSync":`DÃ©sactiver la synchronisation des emails`,"AliasesList.column.emailSync":`Synchronisation des emails`,"AliasesList.emailSync.enabled":`ActivÃ©e`,"AliasEmailSync.enabled.success":`Synchronisation des emails activÃ©e pour {emailAddress}`,"AliasEmailSync.disabled.success":`Synchronisation des emails dÃ©sactivÃ©e pour {emailAddress}`,"AliasEmailSync.error":`Ãchec de la mise Ã  jour des paramÃ¨tres de synchronisation des emails`,"AliasForm.add.title":`Ajouter un alias`,"AliasForm.add.callout":`Veuillez vÃ©rifier que le domaine que vous voulez utiliser est configurÃ© dans les paramÃ¨tres de DÃ©liverabilitÃ©.`,"AliasForm.add.callout.button":`Configurer`,"AliasForm.emailAddress.label":`Email`,"AliasForm.emailAddress.placeholder":`Entrez une adresse email`,"AliasForm.displayName.label":`Nom`,"AliasForm.displayName.placeholder":`Entrez un nom`,"AliasForm.isEmailSyncEnabled.label":`Importer les emails liÃ©s Ã  cet alias`,"AliasForm.signature.label":`Signature email`,"AliasForm.signature.subtitle":`Pour de meilleurs rÃ©sultats, copiez/collez une signature d'email.`,"AliasDelete.title":`Supprimer {emailAddress}?`,"AliasDelete.content":`Si vous supprimer cet alias, il ne sera plus utilisable dans votre relance. Vous pourrez le recrÃ©er n'importe quand.`,"AliasDelete.confirm":`Oui, supprimer`,"AliasDelete.success":`L'alias {emailAddress} a Ã©tÃ© supprimÃ©`,"AliasDelete.error.ALIAS_STILL_REFERENCED":`Impossible de supprimer un alias qui est encore utilisÃ©. Veuillez supprimer les utilisations de l'alias dans les paramÃ¨tres et les plans de relance.`,"AliasEdit.success":`L'alias {emailAddress} a Ã©tÃ© modifiÃ©`,"AliasEdit.error.SIGNATURE_TOO_LONG":`La signature de l'email est trop longue`,"AliasResend.title":`Renvoyer l'email de confirmation ?`,"AliasResend.content":`Un nouvel email de confirmation sera envoyÃ© Ã  {emailAddress}. Cliquez sur le lien pour vÃ©rifier cette adresse email en tant qu'alias.`,"AliasResend.cancel":`Non, annuler`,"AliasResend.confirm":`Oui, renvoyer`,"AliasResend.success":`Email de confirmation renvoyÃ© Ã  {emailAddress}`,"AliasVerify.title":`Alias email vÃ©rifiÃ©`,"AliasVerify.subtitle":`Vous pouvez dÃ©sormais utiliser {emailAddress} pour envoyer des emails Ã  vos clients.`,"AliasVerify.button":`Continuer vers Upflow`,"AliasVerify.error.INVALID_ALIAS_TOKEN":`L'alias n'a pas pu Ãªtre vÃ©rifiÃ©, renvoyez un email de vÃ©rification.`,"Alias.select.placeholder":`SÃ©lectionner un alias`,"Alias.help.unverified":`Alias non vÃ©rifiÃ©`,"ExcludedCustomerList.includeConfirmation.confirm":`RÃ©intÃ©grer`,"ExcludedCustomerList.includeConfirmation.title":`RÃ©intÃ©grer les clients ?`,"ExcludedCustomerList.includeConfirmation.subtitle":`Si vous rÃ©intÃ©grez ces clients, ils seront resynchronisÃ©s, mais ce ne sera pas instantanÃ©.`,"ExcludedCustomerList.bulkActions.include":`RÃ©intÃ©grer {count, plural, =0 {} one {le client} other {les clients}}`,"ExcludedCustomerList.toast.included":`Clients rÃ©intÃ©grÃ©s`,"ExcludedCustomerList.toast.excluded":`Client exclu`,"ExcludedCustomerList.button.exclude":`Exclure clients`,"ExcludedCustomerList.column.id":`Identifiant`,"ExcludedCustomerList.column.customer":`Client`,"ExcludedCustomerList.column.externalId":`Identifiant externe`,"ExcludedCustomerList.singlePageFooter"

580:`{count, plural, =0 {Aucun client} one {1 client} other {# clients}}`,"ExcludedCustomerList.empty.title":`Aucun client exclu`,"ExcludedCustomerList.empty.subtitle":`Votre organisation n'a actuellement aucun client exclu.`,"SettingsMenu.business":`Ma sociÃ©tÃ©`,"SettingsMenu.dunningPlans":`Plans de relance`,"SettingsMenu.members":`Membres`,"SettingsMenu.paymentAccounts":`Comptes de paiement`,"SettingsPage.title":`ParamÃ¨tres`,"SharedDocument.accountStatement":`RelevÃ© de compte (.pdf)`,"SharedDocument.accountStatement.modalTitle":`TÃ©lÃ©chargez un relevÃ© de compte (.pdf)`,"SharedDocument.accountStatement.periodLabel":`SÃ©lectionnez une pÃ©riode`,"SharedDocument.accountStatement.tooManyRows":`Nous ne pouvons pas exporter un fichier de plus de {maxRows} lignes. Veuillez mettre Ã  jour la plage de dates pour rÃ©duire ce nombre.`,"SharedDocument.description":`Rendez disponible un document important pour vos clients (ex. conditions gÃ©nÃ©rales de vente)`,"SharedDocument.downloadable":`TÃ©lÃ©chargeable`,"SharedDocument.title":`Document partagÃ©`,"SharedDocument.outstandingBalance.csv":`RelevÃ© de solde impayÃ© (.csv)`,"SharedDocument.outstandingBalance.xlsx":`RelevÃ© de solde impayÃ© (.xlsx)`,"ShortMessageComposeView.INVALID_PHONE_NUMBER_FORMAT":`Le numÃ©ro de tÃ©lÃ©phone n'est pas valide.`,"ShortMessageComposeView.SMS_BODY_TOO_LONG":`Le message dÃ©passe la limite de caractÃ¨res pour un SMS`,"ShortMessageComposeView.SMS_RECIPIENTS_TOO_LONG":`Le message dÃ©passe la limite de destinataires pour un SMS`,"ActionComposeView.minRecipients":`Saisissez au moins {min, plural, =1 {un destinataire.} other {# destinataires.}}`,"ActionComposeView.maxRecipients":`Saisissez au maximum {max, plural, =1 {un destinataire.} other {# destinataires.}}`,"ShortMessageComposeView.placeholder":`Ãcrivez votre message ici...`,"ShortMessageComposeView.success":`Message envoyÃ©`,"ShortMessageComposeView.to":`Destinataire`,"ShortMessageStatus.delivered":`{total, plural, =0 {} 
581 one {ReÃ§u} 
582 other {ReÃ§u {count}/{total}}}`,"ShortMessageStatus.error":`{total, plural, =0 {} 
583 one {Erreur} 
584 other {Erreur {count}/{total}}}`,"ShortMessageStatus.sent":`{total, plural, =0 {} 
585 one {EnvoyÃ©} 
586 other {EnvoyÃ© {count}/{total}}}`,"CreateSmsTemplate.smsBody":`Message`,"CreateSmsTemplate.to":`Destinataire`,"CreateSmsTemplate.pricing":`CoÃ»t d'envoi`,"CreateSmsTemplate.link":`En envoyant des SMS avec Upflow, vous acceptez notre <link>grille tarifaire</link>.`,"CreateSmsTemplate.linkValue":`https://docs.upflow.io/fr/recouvrement-and-collaboration/sms/sms-tarification`,"SignupForm.errorMessage":`Lien d'inscription invalide.
587Vous pouvez rÃ©essayer en faisant un copiÃ©-collÃ© du lien en bas de votre mail d'invitation.
588N'hÃ©sitez pas Ã  contacter [email protected]`,"SignupForm.firstNameLabel":`PrÃ©nom`,"SignupForm.firstNamePlaceholder":`PrÃ©nom`,"SignupForm.lastNameLabel":`Nom`,"SignupForm.lastNamePlaceholder":`Nom`,"SignupForm.passwordErrorMessage":`Le mot de passe doit contenir au moins 8 caractÃ¨res selon les rÃ¨gles suivantes:`,"SignupForm.passwordErrorTitle":`Mot de passe trop faible`,"SignupForm.passwordLabel":`Mot de passe`,"SignupForm.passwordMismatchMessage":`Assurez-vous que les mots de passe renseignÃ©s sont similaires.`,"SignupForm.passwordMismatchTitle":`Mots de passe diffÃ©rents`,"SignupForm.passwordPlaceholder":`****`,"SignupForm.passwordRule1":`au moins une lettre minuscule [a-z] et`,"SignupForm.passwordRule2":`au moins une lettre majuscule [A-Z] et `,"SignupForm.passwordRule3":`au moins un chiffre [1-9]`,"SignupForm.repeatPasswordLabel":`Confirmation mot de passe`,"SignupForm.repeatPasswordPlaceholder":`****`,"SignupForm.title":`Rejoignez {organizationName} sur Upflow`,"SignupForm.validationButton":`CrÃ©er mon compte`,"SignupPage.continueWithEmail":`CrÃ©er un compte`,"SignupPage.cta":`CrÃ©er un compte`,"SignupPage.email":`Email professionnel`,"SignupPage.errors.emailTaken":`Un compte existe dÃ©jÃ  avec cette adresse email. Cliquez <signin>ici</signin> pour vous connecter Ã  votre compte existant. Si vous souhaitez crÃ©er un nouveau compte, connectez vous Ã  votre compte existant <signin>ici</signin> et <help>gÃ©rez plusieurs comptes</help>.`,"SignupPage.errors.emailTaken.help":`https://docs.upflow.io/fr/configuration-upflow/configuration-de-votre-organisation/organisations-multiples`,"SignupPage.errors.INVALID_PASSWORD_LENGTH":`Votre mot de passe n'est pas assez long`,"SignupPage.error.INVALID_PASSWORD_STRENGTH":`Votre mot de passe n'est pas assez sÃ©curisÃ© et doit comporter au moins une lettre minuscule, une lettre majuscule, un chiffre et un caractÃ¨re spÃ©cial`,"SignupPage.errors.termsUnset":`Veuillez accepter les conditions gÃ©nÃ©rales d'utilisation`,"SignupPage.firstName":`PrÃ©nom`,"SignupPage.heading":`CrÃ©er un compte gratuitement`,"SignupPage.lastName":`Nom`,"SignupPage.organization":`SociÃ©tÃ©`,"SignupPage.password":`Mot de passe`,"SignupPage.signUpWith":`CrÃ©er un compte avec {provider}`,"SignupPage.subheading":`Pas besoin de carte de crÃ©dit`,"SignupPage.termsAndConditions":`J'accepte les <terms>Conditions GÃ©nÃ©rales d'Utilisation des Services</terms> et <privacy>la Politique de ConfidentialitÃ©</privacy> Upflow.`,"SignupPage.timezone":`SÃ©lectionnez le fuseau horaire de votre outil`,"SingleSaveViewSaveButton.save":`Enregistrer la vue`,"SsoPage.errors.GOOGLE_SSO_ENFORCED":`Veuillez vous connecter avec 'Se connecter avec Google'`,"SsoPage.errors.INVALID_LOGIN_MEDIUM":`Veuillez vous connecter avec votre email et mot de passe`,"SsoPage.errors.USER_NOT_FOUND":`Veuillez demander Ã  un administrateur de vous inviter sur Upflow`,"SsoPage.errors.USER_NOT_INVITED":`Veuillez demander Ã  un administrateur de vous inviter sur Upflow`,"SsoPage.errors.SSO_EMAIL_MISSING":`Votre fournisseur SSO n'a pas retournÃ© votre email. Veuillez contacter votre administrateur.`,"SsoPage.errors.auth/popup-blocked":`Votre navigateur a bloquÃ© la fenÃªtre de connexion. Veuillez autoriser les pop-ups pour ce site et rÃ©essayer.`,"SsoPage.heading":`Se connecter Ã  votre compte`,"SsoPage.subheading":`Vous serez redirigÃ© vers votre fournisseur SSO`,"SsoPage.cta":`Continuer avec SSO`,"SsoSecuritySettings.info.text":`Cette organisation utilise l'authentification unique (SSO).
589Tous les membres peuvent dÃ©sormais utiliser leurs identifiants habituels pour se connecter Ã  l'application.
590Si Ã§a ne correspond pas Ã  vos attentes, veuillez nous contacter Ã  {mailToUpflowSupport}.`,"StatusTag.missingDataLabel":`Ã complÃ©ter`,"UpflowPaymentsLite.settings.connect.subtitle":`Connectez votre compte Stripe pour encaisser vos paiements en ligne avec Upflow Payments Lite.`,"UpflowPaymentsLite.settings.help.learnMore.url":`https://docs.upflow.io/en-u

590s/payments/accept-online-payments/onboarding-and-setup`,"UpflowPaymentsLite.settings.ACTIVE.subtitle":`Si vous dÃ©connectez votre compte Stripe, plus rien ne sera synchronisÃ© et vous ne pourrez plus offrir de paiement en ligne.`,"UpflowPaymentsLite.settings.ACTIVE.title":`DÃ©connecter Upflow Payments Lite`,"UpflowPaymentsLite.settings.unauthorized.title":`IntÃ©gration dÃ©connectÃ©e`,"UpflowPaymentsLite.settings.unauthorized.subtitle":`Votre compte Stripe n'est plus connectÃ© Ã  Upflow. Reconnectez-le pour continuer Ã  encaisser des paiements.`,"UpflowPaymentsLite.settings.mainIntegration.subtitle":`Votre compte Stripe est dÃ©jÃ  connectÃ© en tant qu'intÃ©gration principale et sert Ã  encaisser les paiements en ligne.`,"UpflowPaymentsLite.settings.mainIntegration.link":`GÃ©rer la connexion dans vos paramÃ¨tres d'intÃ©gration`,"UpflowPaymentsLite.settings.disconnectBlock.title":`DÃ©connecter Upflow Payments Lite`,"UpflowPaymentsLite.settings.disconnectBlock.subtitle":`La dÃ©connexion vous empÃªchera d'encaisser des paiements en ligne et interrompra la synchronisation des donnÃ©es entre Upflow et votre compte Stripe.`,"UpflowPaymentsLite.settings.disconnect.confirmation.title":`DÃ©connecter Upflow Payments Lite`,"UpflowPaymentsLite.settings.disconnect.confirmation.subtitle":`DÃ©connecter Upflow Payments Lite affectera temporairement la capacitÃ© de vos clients Ã  payer par carte ou par prÃ©lÃ¨vement automatique jusqu'Ã  ce que vous connectiez une autre solution de traitement des paiements telle quâUpflow Payments.
591
592Si vous changez d'avis et souhaitez reconnecter Upflow Payments Lite, nous rÃ©cupÃ©rerons votre configuration prÃ©cÃ©dente.`,"UpflowPaymentsLite.settings.INACTIVE.subtitle":`Connectez votre compte Stripe pour gÃ©rer en toute transparence les paiements et les abonnements.`,"UpflowPaymentsLite.settings.INACTIVE.title":`Connecter Upflow Payments Lite`,"SuiteAppVersionWarning.title":`Veuillez mettre Ã  jour votre suiteApp Upflow vers la version {minVersion} ou supÃ©rieure pour activer cette fonctionnalitÃ©.`,"SuiteAppVersionWarning.description":`Version actuelle : {version}. <link>En savoir plus.</link>`,"SuiteAppVersionWarning.url":`https://docs.upflow.io/fr/integrations/netsuite/connecter`,"SageIntacctMultiEntityWarning.title":`L'export de paiements via Cash App n'est pas pris en charge pour les organisations multi-entitÃ©s.`,"SyncInProgress.done":`Synchronisation terminÃ©e\xA0!`,"SyncInProgress.syncInProgress":`Synchronisation en cours`,"TaskContent.AfterDueDate.label":`AprÃ¨s la date d'Ã©chÃ©ance`,"TaskContent.BeforeDueDate.label":`Avant la date d'Ã©chÃ©ance`,"TaskContent.DeleteModal.message":`Ãtes-vous sÃ»r(e) de vouloir effacer cette action\xA0?`,"TaskContent.DeleteModal.title":`Effacer l'action`,"TaskContent.Owner.label":`Responsable`,"TaskContent.Trigger.label":`DÃ©clenchement`,"TaskContent.Type.label":`Type d'action`,"TaskContent.contactChoice.accounting":`ComptabilitÃ©`,"TaskContent.contactChoice.mainContact":`Contact principal`,"TaskContent.contactChoice.payer":`Finance`,"TaskContent.contactChoice.purchaser":`Acheteur(s)`,"TaskContent.contactChoice.sales":`Commerciaux`,"TasksDashboardBlock.subtitle":`Rendez-vous dans la section Actions pour plus de dÃ©tails.`,"TasksDashboardBlock.title":`{dueActionsCount, plural, =0 {Toutes les actions ont Ã©tÃ© effectuÃ©es.} 
593 one {Vous avez # action Ã  effectuer aujourd'hui.} 
594 other {Vous avez # actions Ã  effectuer aujourd'hui.}}`,"TasksTable.sectionHeader.nextMonth":`Mois prochain`,"TasksTable.sectionHeader.numberOfTasks":`{tasksCount, plural, =0 {Aucune action} 
595 one {# action} 
596 other {# actions}}`,"TasksTable.sectionHeader.overdue":`En retard`,"TasksTable.sectionHeader.today":`Aujourd'hui`,"TasksTable.sectionHeader.tomorrow":`Demain`,"TasksTable.sectionWithoutTasks.message":`Vous n'avez aucune action Ã  effectuer.`,"TemplateTag.count":`{count} champs correspondants`,"TemplateTag.empty":`Ajouter un titre de lien`,"TemplateTag.insert":`InsÃ©rer un champ paramÃ©trable`,"TemplateTag.insertHint":`Taper {key} pour insÃ©rer un champ`,"TemplateTag.supportLinkHref":`https://docs.upflow.io/fr/recouvrement-and-collaboration/personnalisez-votre-relance/champs-parametrables-cles-de-relance`,"TemplateTag.supportLinkTitle":`En savoir plus`,"TemplateTag.noResults.title":`Aucun rÃ©sultat correspondant`,"TemplateTag.noResults.description":`Essayez de rechercher un autre champ`,"TestModeBanner.badge":`Mode Test`,"TestModeBanner.text":`Vous Ãªtes en Mode Test. Les actions manuelles ne peuvent pas Ãªtre effectuÃ©es et les actions automatiques ne peuvent pas Ãªtre activÃ©es.`,"TestModeBanner.goLive":`Commencer ma relance`,"TestModeBanner.goLive.success":`FÃ©licitations ! Vous Ãªtes maintenant en mode live. Les actions manuelles peuvent Ãªtre effectuÃ©es.`,"TestModeBanner.goLive.modal.title":`Passer en mode live ?`,"TestModeBanner.goLive.modal.content":`Le passage en mode live permet aux utilisateurs d'effectuer des actions manuelles.
597
598Les actions automatiques restent dÃ©sactivÃ©es. Vous pouvez les activer Ã  tout moment dans vos paramÃ¨tres.`,"TimeField.time.error.invali

598dFormat":`Le format de l'heure est incorrect (24 heures)`,"TimelineAction.failed":`Ãchec`,"TimelineAction.failed.default.title":`Une erreur inattendue s'est produite.`,"TimelineAction.failed.default.description":`Si cela persiste, contactez le support.`,"TimelineAction.failed.UNEXPECTED_ERROR.title":`Une erreur inattendue s'est produite.`,"TimelineAction.failed.UNEXPECTED_ERROR.description":`Si cela persiste, contactez le support.`,"TimelineAction.failed.VALIDATION_ERROR.title":`Certaines informations sont manquantes ou incorrectes.`,"TimelineAction.failed.VALIDATION_ERROR.description":`VÃ©rifiez votre message.`,"TimelineAction.failed.INTEGRATION_ERROR.title":`Un service externe a renvoyÃ© une erreur.`,"TimelineAction.failed.INTEGRATION_ERROR.description":`Contactez le support si le problÃ¨me continue.`,"TimelineAction.failed.DATABASE_ERROR.title":`Une erreur interne s'est produite.`,"TimelineAction.failed.DATABASE_ERROR.description":`Si cela persiste, contactez le support.`,"TimelineAction.failed.INVALID_ADDRESS.title":`L'adresse postale est invalide.`,"TimelineAction.failed.INVALID_ADDRESS.description":`VÃ©rifiez les informations ou choisissez une autre mÃ©thode d'envoi.`,"TimelineAction.failed.INVALID_PDF_FONT.title":`Le PDF de la lettre contient des polices invalides.`,"TimelineAction.failed.INVALID_PDF_FONT.description":`Le PDF contient des polices non standards qui doivent Ãªtre intÃ©grÃ©es. Veuillez rÃ©gÃ©nÃ©rer le PDF avec les polices intÃ©grÃ©es.`,"TimelineAction.failed.INVALID_PHONE_NUMBER.title":`Le numÃ©ro de tÃ©lÃ©phone est invalide.`,"TimelineAction.failed.INVALID_PHONE_NUMBER.description":`Corrigez le numÃ©ro.`,"TimelineAction.failed.INVALID_EMAIL_ADDRESS.title":`L'adresse e-mail est invalide.`,"TimelineAction.failed.INVALID_EMAIL_ADDRESS.description":`Mettez Ã  jour l'adresse du contact.`,"TimelineAction.failed.LETTER_SEND_FAILED.title":`La lettre n'a pas pu Ãªtre envoyÃ©e.`,"TimelineAction.failed.LETTER_SEND_FAILED.description":`VÃ©rifiez l'adresse postale.`,"TimelineAction.failed.ERROR_SENDING_SMS.title":`Le SMS n'a pas pu Ãªtre envoyÃ©.`,"TimelineAction.failed.ERROR_SENDING_SMS.description":`VÃ©rifiez le numÃ©ro de tÃ©lÃ©phone.`,"TimelineAction.failed.EMAIL_SEND_FAILED.title":`L'email n'a pas pu Ãªtre envoyÃ©.`,"TimelineAction.failed.EMAIL_SEND_FAILED.description":`VÃ©rifiez l'adresse email.`,"TimelineAction.failed.ATTACHMENT_GENERATION_FAILED.title":`La piÃ¨ce jointe n'a pas pu Ãªtre gÃ©nÃ©rÃ©e.`,"TimelineAction.failed.ATTACHMENT_GENERATION_FAILED.description":`RÃ©essayez ou retirez la piÃ¨ce jointe avant l'envoi.`,"TimelineAction.failed.TEMPLATE_RENDER_ERROR.title":`Le contenu du message n'a pas pu Ãªtre gÃ©nÃ©rÃ©.`,"TimelineAction.failed.TEMPLATE_RENDER_ERROR.description":`Certains champs ou variables du modÃ¨le sont manquants ou invalides.`,"TimelineAction.failed.CONTACT_NOT_FOUND.title":`Nous n'avons pas trouvÃ© ce contact.`,"TimelineAction.failed.CONTACT_NOT_FOUND.description":`Mettez Ã  jour les informations du contact.`,"TimelineAction.failed.ACTION_SENDER_NOT_FOUND.title":`L'expÃ©diteur est introuvable ou invalide.`,"TimelineAction.failed.ACTION_SENDER_NOT_FOUND.description":`VÃ©rifiez vos paramÃ¨tres d'envoi ou choisissez un autre expÃ©diteur.`,"TimelineAction.failed.ACTION_TEMPLATE_NOT_FOUND.title":`Ce modÃ¨le n'existe plus.`,"TimelineAction.failed.ACTION_TEMPLATE_NOT_FOUND.description":`SÃ©lectionnez un autre modÃ¨le ou crÃ©ez-en un nouveau.`,"TimelineAction.failed.ORGANIZATION_NOT_FOUND.title":`Votre organisation n'a pas pu Ãªtre identifiÃ©e.`,"TimelineAction.failed.ORGANIZATION_NOT_FOUND.description":`Actualisez la page. Si le problÃ¨me persiste, contactez le support.`,"TimelineAction.failed.INVOICE_NOT_FOUND.title":`Nous n'avons pas trouvÃ© cette facture.`,"TimelineAction.failed.INVOICE_NOT_FOUND.description":`VÃ©rifiez qu'elle existe toujours.`,"TimelineAction.failed.CUSTOMER_NOT_FOUND.title":`Nous n'avons pas trouvÃ© ce client.`,"TimelineAction.failed.CUSTOMER_NOT_FOUND.description":`Il a peut-Ãªtre Ã©tÃ© supprimÃ© ou n'existe plus.`,"TimelineAction.failed.THROTTLE_ERROR_CODE.title":`Email non envoyÃ©.`,"TimelineAction.failed.THROTTLE_ERROR_CODE.description":`{integrationName, select, null {L'envoi d'emails est temporairement limitÃ©} other {{integrationName} limite temporairement l'envoi d'emails}}, donc cet email n'a pas pu Ãªtre envoyÃ©. Veuillez rÃ©essayer dans un instant.`,"TimelineAction.failed.SAGE_INTACCT_SERVER_ERROR.title":`Une erreur s'est produite lors de la communication avec Sage Intacct.`,"TimelineAction.failed.SAGE_INTACCT_SERVER_ERROR.description":`Veuillez rÃ©essayer. Si le problÃ¨me persiste, contactez le support.`,"TimelineAction.failed.AP_PORTAL_INTEGRATION_INACTIVE.title":`La connexion au portail AP n'est plus active.`,"TimelineAction.failed.AP_PORTAL_INTEGRATION_INACTIVE.description":`Reconnectez le portail AP dans vos paramÃ¨tres, puis rÃ©essayez.`,"TimelineAction.failed.INVOICE_MISSING_PURCHASE_ORDER.title":`Cette facture n'a pas de numÃ©ro de PO.`,"TimelineAction.failed.INVOICE_MISSING_PURCHASE_ORDER.description":`Ajoutez un numÃ©ro de PO Ã  la facture, puis rÃ©essayez.`,"TimelineAction.failed.COUPA_DRAFT_LOGIN_FAILED.title":`La connexion Ã  Coupa a Ã©chouÃ©.`,"TimelineAction.failed.COUPA_DRAFT_LOGIN_FAILED.description":`Coupa a refusÃ© les identifiants ou le code de vÃ©rification. Reconnectez Coupa dans vos paramÃ¨tres.`,"TimelineAction.failed.COUPA_DRAFT_CUSTOMER_NOT_FOUND.title":`Ce client n'est pas disponible dans Coupa.`,"TimelineAction.failed.COUPA_DRAFT_CUSTOMER_NOT_FOUND.description":`Le client n'apparaÃ®t pas dans la liste des clients Coupa, ses bons de commande n'ont donc pas pu Ãªtre chargÃ©s. VÃ©rifiez que la raison sociale correspond Ã  celle utilisÃ©e dans Coupa.`,"TimelineAction.failed.COUPA_DRAFT_PO_NOT_FOUND.title":`Ce numÃ©ro de PO est introuvable dans Coupa.`,"TimelineAction.failed.COUPA_DRAFT_PO_NOT_FOUND.description":`VÃ©rifiez que le numÃ©ro de PO de la facture correspond Ã  un bon de commande ouvert dans Coupa.`,"TimelineAction.failed.COUPA_DRAFT_MISSING_INVOICE_PDF.title":`Cette facture n'a pas de PDF Ã  joindre.`,"TimelineAction.failed.COUPA_DRAFT_MISSING_INVOICE_PDF.description":`Coupa exige le PDF de la facture en piÃ¨ce jointe. Assurez-vous que la facture en possÃ¨de un, puis rÃ©essayez.`,"TimelineAction.failed.COUPA_DRAFT_REJECTED.title":`Coupa a refusÃ© le brouillon.`,"TimelineAction.failed.COUPA_DRAFT_REJECTED.description":`Coupa a jugÃ© les informations de la facture invalides. VÃ©rifiez la facture, puis rÃ©essayez.`,"TimelineAction.failed.COUPA_DRAFT_AMOUNT_MISMATCH.title":`Le total du bon de commande ne correspond pas Ã  la facture.`,"TimelineAction.failed.COUPA_DRAFT_AMOUNT_MISMATCH.description":`Coupa a prÃ©-rempli un montant ou une devise diffÃ©rents Ã  partir du bon de commande : aucun brouillon n'a Ã©tÃ© cr

598Ã©Ã©. Rapprochez d'abord le bon de commande de la facture dans Coupa.`,"TimelineAction.failed.COUPA_DRAFT_NOT_CONFIRMED.title":`Le brouillon n'est pas apparu dans Coupa.`,"TimelineAction.failed.COUPA_DRAFT_NOT_CONFIRMED.description":`L'enregistrement n'a pas abouti. VÃ©rifiez dans Coupa avant de rÃ©essayer, afin d'Ã©viter de crÃ©er un brouillon en double.`,"TimelineAction.failed.COUPA_DRAFT_STEP_FAILED.title":`Le brouillon Coupa n'a pas pu Ãªtre finalisÃ©.`,"TimelineAction.failed.COUPA_DRAFT_STEP_FAILED.description":`Coupa n'a pas rÃ©pondu comme prÃ©vu. Veuillez rÃ©essayer. Si le problÃ¨me persiste, contactez le support.`,"TimelineAction.failed.COUPA_DRAFT_UNEXPECTED_FAILURE.title":`Une erreur inattendue s'est produite lors de la crÃ©ation du brouillon Coupa.`,"TimelineAction.failed.COUPA_DRAFT_UNEXPECTED_FAILURE.description":`Veuillez rÃ©essayer. Si le problÃ¨me persiste, contactez le support.`,"TimelineAction.error.FILE_NOT_FOUND":`Le tÃ©lÃ©chargement du fichier a Ã©chouÃ©`,"TimelineAction.error.INVOICE_NOT_FOUND":`La facture n'est pas disponible`,"TimelineAction.executed.call.subtitle":`effectuÃ© {user,select, undefined {} null {} other {par {user}}} le {performedAt}`,"TimelineAction.executed.email.subtitle":`envoyÃ© Ã  {mainRecipient} {otherRecipients, plural, =0 {} one {et 1 autre} other {et # autres}} le {performedAt}`,"TimelineAction.executed.letter.subtitle":`envoyÃ©e {user,select, undefined {} null {} other {par {user}}} le {performedAt}`,"TimelineAction.ignored":`IgnorÃ©`,"TimelineAction.ignored.subtitle":`ignorÃ© {user,select, undefined {} null {} other {par {user}}} le {performedAt}`,"TimelineAction.call.player.fallback":`Votre navigateur ne prend pas en charge l'Ã©lÃ©ment audio.`,"TimelineAction.call.player.status.notRecorded":`Non enregistrÃ©`,"TimelineAction.call.player.status.notRecorded.tooltip":`L'enregistrement n'Ã©tait pas activÃ© pour cet appel.`,"TimelineAction.call.player.status.absent.tooltip":`L'enregistrement Ã©tait activÃ© pour cet appel, mais la durÃ©e de l'appel Ã©tait trop courte.`,"TimelineAction.call.player.status.deleted":`SupprimÃ©`,"TimelineAction.call.player.status.error":`Une erreur s'est produite`,"TimelineAction.call.player.status.inProgress":`GÃ©nÃ©ration de l'enregistrement en cours`,"TimelineAction.call.player.timestamp":`Appel Ã  {time}`,"TimelineAction.call.delete.dialogTitle":`Supprimer l'enregistrement ?`,"TimelineAction.call.delete.dialogBody":`La suppression de cet enregistrement d'appel supprimera Ã©galement sa transcription et son analyse associÃ©es. L'appel restera visible dans le fil d'activitÃ©.`,"TimelineAction.call.delete.notification":`Enregistrement d'appel supprimÃ©`,"TimelineAction.call.to":`Ã : {number}`,"TimelineAction.call.from":`De : {number}`,"TimelineAiSummary.trigger.label":`RÃ©sumer`,"TimelineAiSummary.trigger.description":`GÃ©nÃ©rer un rÃ©sumÃ© Ã  l'aide de l'IA.`,"TimelineAiSummary.trigger.emptyTimeline":`Aucun Ã©vÃ©nement Ã  rÃ©sumer`,"TimelineAiSummary.form.submit":`Enregistrer dans l'historique`,"TimelineAiSummary.error.EMPTY_AI_QUERY":`Le rÃ©sumÃ© ne peut pas Ãªtre gÃ©nÃ©rÃ© car il n'y a pas d'Ã©vÃ¨nement rÃ©cent dans l'historique`,"TimelineAiSummary.loader.label":`RÃ©sumÃ© en cours...`,"TimelineAutopayEvent.reason.STRIPE_AUTHENTICATION_REQUIRED":`Le paiement nÃ©cessite une authentification du client et n'a pas pu Ãªtre effectuÃ© automatiquement.`,"TimelineAutopayEvent.reason.STRIPE_BANK_ACCOUNT_UNUSABLE":`Le compte bancaire sauvegardÃ© ne peut plus Ãªtre utilisÃ©. Le client doit ajouter un autre compte.`,"TimelineAutopayEvent.reason.STRIPE_CARD_DECLINED":`Le moyen de paiement sauvegardÃ© a Ã©tÃ© refusÃ©.`,"TimelineAutopayEvent.reason.STRIPE_CARD_DECLINED_INSUFFICIENT_FUNDS":`Le moyen de paiement sauvegardÃ© nâavait pas les fonds requis.`,"TimelineAutopayEvent.reason.STRIPE_EXPIRED_CARD":`La carte a expirÃ©.`,"TimelineAutopayEvent.reason.STRIPE_INCORRECT_NUMBER":`Le numÃ©ro de la carte sauvegardÃ©e est invalide. Le client doit mettre Ã  jour son moyen de paiement.`,"TimelineAutopayEvent.reason.STRIPE_MANDATE_REQUIRED":`L'autorisation de paiement bancaire n'est plus valide.`,"TimelineAutopayEvent.reason.STRIPE_PAYMENT_METHOD_DETACHED":`Le moyen de paiement sauvegardÃ© a Ã©tÃ© supprimÃ© et ne peut plus Ãªtre utilisÃ©. Le client doit l'ajouter Ã  nouveau.`,"TimelineAutopayEvent.reason.STRIPE_PROCESSING_ERROR":`Une erreur s'est produite lors du traitement du paiement.`,"TimelineAutopayEvent.reason.AMBIGUOUS_AMOUNT":`Des transactions non appliquÃ©es ont rendu impossible le calcul du montant du paiement.`,"TimelineAutopayEvent.reason.CUSTOMER_UNSUPPORTED":`Autopay n'est pas activÃ© pour le client.`,"TimelineAutopayEvent.reason.INTEGRATION_UNSUPPORTED":`Autopay a rencontrÃ© une erreur.`,"TimelineAutopayEvent.reason.INVOICE_UNSUPPORTED":`La facture n'est pas compatible avec Autopay.`,"TimelineAutopayEvent.reason.NOTICE_MAX_RETRIES":`Le nombre maximum de tentatives d'envoi de la notice a Ã©tÃ© atteint.`,"TimelineAutopayEvent.reason.ORGANIZATION_UNSUPPORTED":`L'organisation n'est pas active.`,"TimelineAutopayEvent.reason.OTHER":`Le paiement a Ã©chouÃ©.`,"TimelineAutopayEvent.reason.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT":`La paiement dÃ©passe le montant maximal configurÃ© pour le moyen de paiement.`,"TimelineAutopayEvent.reason.ORDER_AMOUNT_TOO_LOW":`Le montant du paiement est infÃ©rieur au minimum requis.`,"TimelineAutopayEvent.reason.PAYMENT_MAX_RETRIES":`Le nombre maximum de tentatives de paiement a Ã©tÃ© atteint.`,"TimelineAutopayEvent.reason.SAVED_PAYMENT_METHOD_UNSUPPORTED":`Le moyen de paiement sauvegardÃ© est incompatible ou nâest plus disponible.`,"TimelineAutopayEvent.status.AUTOPAY_CANCELED":`Autopay a Ã©tÃ© annulÃ©`,"TimelineAutopayEvent.status.NOTICE_SUCCESS":`Autopay planifiÃ© pour le <strong>{date}</strong>`,"TimelineAutopayEvent.status.PAYMENT_FAILED":`La tentative de paiement par Autopay a Ã©chouÃ©`,"TimelineAutopayEvent.status.AUTOPAY_RESTARTED":`Autopay a recommencÃ©`,"TimelineDunningPaused.subtitle":`mise en pause par {user} le {date}`,"TimelineDunningPaused.title":`Relance en pause jusqu'au {date}`,"TimelineEvent.newStatus":`Changement de statut`,"TimelineEvent.triggerDistance":`J+{triggerDistance}`,"TimelinePromiseToPay.message":`Paiement attendu le <strong>{date}</strong>`,"TimelinePromiseToPay.removedBy":`SupprimÃ©e par {deletedBy}

598`,"TimelinePromiseToPay.paid":`Facture payÃ©e`,"TimelineExpiredPromiseToPay.title":`La promesse de paiement a expirÃ© depuis le {expirationDate}`,"TimelineInvoiceDispute.message":`Facture marquÃ©e comme contestÃ©e le <strong>{date}</strong>`,"TimelineInvoiceDispute.resolvedBy":`Litige rÃ©solu par {resolvedBy}`,"TimelineInvoiceDispute.updatedBy":`Mis Ã  jour par {updatedBy}`,"TimelineResolvedDispute.title":`Litige rÃ©solu le {date}`,"TimelineNote.downloadAttachment":`TÃ©lÃ©charger la piÃ¨ce jointe`,"TimelineNote.edited":`modifiÃ©e`,"TimelineNote.pinnedBy":`ÃpinglÃ© par {name}`,"TimelineNote.subtitle":`Ã©crite par {author} le {date}`,"TimelineNote.subtitleWithInvoice":`Ã©crite par {author} le {date} sur la facture {invoiceReference}`,"TimelineNote.title":`Note`,"TimelineNote.UpflowAi":`IA Upflow`,"TimelineNoteButtons.pin":`Ãpingler`,"TimelineNoteButtons.unpin":`Retirer`,"TimelinePause.pausedUntil":`<strong>Mis en pause jusqu'au {pausedUntil}</strong> par`,"TimelinePause.pausedUntil.API":`<strong>Mis en pause jusqu'au {pausedUntil}</strong> par API`,TimelinePromiseToPaySuggestion:`Accepter la promesse de paiement pour {invoice} le {date} ?`,"TimelinePromiseToPaySuggestion.toast.accepted":`Promesse de paiement ajoutÃ©e avec succÃ¨s`,"TimelinePromiseToPaySuggestion.toast.acceptedWithPauseDunning":`Promesse de paiement ajoutÃ©e avec succÃ¨s et la relance mise en pause`,"TimelinePromiseToPaySuggestion.toast.rejected":`Suggestion de promesse de paiement rejetÃ©e`,TimelineInvoiceDisputeSuggestion:`Accepter le litige sur {invoice} pour {reason} ?`,"TimelineInvoiceDisputeSuggestion.toast.accepted":`Facture marquÃ©e comme contestÃ©e`,"TimelineInvoiceDisputeSuggestion.toast.rejected":`Suggestion de litige rejetÃ©e`,"TimelineRecipients.bcc":`Bcc :`,"TimelineRecipients.cc":`Cc :`,"TimelineRecipients.from":`De :`,"TimelineRecipients.subject":`Objet :`,"TimelineRecipients.to":`Ã :`,"TimelineSendingEvent.email.subtitle.automatic":`automatiquement le {date}`,"TimelineSendingEvent.email.subtitle.manual":`par {user} le {date}`,"TimelineSendingEvent.title":`Facture {reference} envoyÃ©e`,"TimelineTransaction.date.tooltip":`CollectÃ© le : {transactionAt}
599ImportÃ© le : {createdAt}`,"TimelineTransaction.linkedInvoice.reference":`Facture {reference}`,"TimelineTransaction.payment.subtitle":`reÃ§u le {date}`,"TimelineTransaction.refund.subtitle":`remboursÃ© le {date}`,"FailedOrderErrorCode.default.title":`Paiement Ã©chouÃ©`,"FailedOrderErrorCode.default.description":`Le paiement n'a pas pu Ãªtre traitÃ©.`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_HIGH.title":`Montant trop Ã©levÃ©`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_HIGH.description":`Le montant du paiement dÃ©passe le maximum autorisÃ©.`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_LOW.title":`Montant trop faible`,"FailedOrderErrorCode.ORDER_AMOUNT_TOO_LOW.description":`Le montant du paiement est infÃ©rieur au minimum requis.`,"FailedOrderErrorCode.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.title":`Montant supÃ©rieur Ã  la limite`,"FailedOrderErrorCode.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT.description":`Le paiement dÃ©passe le montant maximal configurÃ© pour le moyen de paiement.`,"FailedOrderErrorCode.MANDATE_REQUIRED.title":`Autorisation requise`,"FailedOrderErrorCode.MANDATE_REQUIRED.description":`L'autorisation de paiement bancaire n'est plus valide.`,"FailedOrderErrorCode.INSUFFICIENT_CAPABILITIES_FOR_TRANSFER.title":`Paiement non supportÃ©`,"FailedOrderErrorCode.INSUFFICIENT_CAPABILITIES_FOR_TRANSFER.description":`Votre compte Stripe ne dispose pas des capacitÃ©s nÃ©cessaires pour traiter ce paiement.`,"FailedOrderErrorCode.CANCELED.title":`Paiement annulÃ©`,"FailedOrderErrorCode.CANCELED.description":`Le paiement a Ã©tÃ© annulÃ© avant d'Ãªtre finalisÃ©.`,"Transaction.attributes.invoices.EMPTY":`Sans lien`,"Transaction.attributes.origin.defaultIntegration":`IntÃ©gration`,"Transaction.attributes.origin.API":`API`,"Transaction.attributes.origin.BANK":`Cash application`,"Transaction.attributes.origin.CSV":`CSV`,"Transaction.attributes.origin.MANUAL":`Manuel`,"Transaction.attributes.origin.OTHER":`Autre`,"Transaction.attributes.origin.PARSED":`Extrait`,"Transaction.attributes.origin.PORTAL":`Upflow`,"Transaction.attributes.origin.PRIMARY_INTEGRATION":`{integrationName}`,"Transaction.attributes.origin.UPFLOW_ACCOUNT":`Compte`,"Transaction.attributes.paymentProcessorStatus.CANCELLED":`AnnulÃ©`,"Transaction.attributes.paymentProcessorStatus.FAILED":`Ãchec`,"Transaction.attributes.paymentProcessorStatus.PENDING":`En attente`,"Transaction.attributes.paymentProcessorStatus.SUCCEEDED":`ValidÃ©`,"Transaction.attributes.state.CANCELLED":`AnnulÃ©`,"Transaction.attributes.state.FAILED":`Ãchec`,"Transaction.attributes.state.PENDING":`En attente`,"Transaction.attributes.state.VALIDATED":`ValidÃ©`,"Transaction.attributes.state.VOIDED":`InvalidÃ©`,"Transaction.attributes.state.DELETED":`SupprimÃ©`,"Transaction.attributes.state.ERROR":`Erreur`,"Transaction.attributes.syncStatus.ERROR":`Erreur`,"Transaction.attributes.syncStatus.PENDING":`Sync en cours`,"Transaction.attributes.syncStatus.SUCCESS":`SynchronisÃ©`,"Transaction.attributes.syncStatus.DELETED":`SupprimÃ©`,"TransactionDetail

599s.AddInvoiceButton":`Relier Ã  une facture`,"TransactionDetails.Created":`CrÃ©Ã©e le`,"TransactionDetails.Customer":`Client`,"TransactionDetails.DetailsSection.title":`DÃ©tails`,"TransactionDetails.IgnoreReconciliationButton":`Masquer la rÃ©conciliation`,"TransactionDetails.Invoice":`Facture`,"TransactionDetails.PaymentAccount":`Compte de paiement`,"TransactionDetails.PaymentAccountMissing":`Compte de paiement manquant`,"TransactionDetails.Reference":`RÃ©fÃ©rence`,"TransactionInfoBlock.PAYMENT.title":`Paiement {id}`,"TransactionInfoBlock.REFUND.title":`Remboursement {id}`,"TransactionInfoBlock.SenderIBAN":`IBAN de l'expÃ©diteur`,"TransactionInfoBlock.amount":`Montant`,"TransactionInfoBlock.surcharge":`Surcharges`,"Transaction.surcharge.tooltip.nonCreditFunding":`Les frais de surcharge client ne peuvent pas Ãªtre appliquÃ©s aux cartes de dÃ©bit ou prÃ©payÃ©es.`,"Transaction.surcharge.tooltip.unknownFunding":`Le type de carte n'a pas pu Ãªtre rÃ©cupÃ©rÃ©, donc aucune surcharge n'a Ã©tÃ© appliquÃ©e Ã  ce paiement.`,"TransactionInfoBlock.error":`Message passerelle`,"TransactionInfoBlock.paymentInstrument":`Moyen de Paiement`,"TransactionInfoBlock.paymentProcessorStatus":`Statut passerelle`,"TransactionInfoBlock.senderName":`Nom de l'expÃ©diteur`,"TransactionInfoBlock.sepaMessage":`LibellÃ© du virement`,"TransactionInfoBlock.source":`Source`,"TransactionInfoBlock.state":`Statut {integrationName, select, null {externe} other {{integrationName}}}`,"TransactionInfoBlock.transactionDate":`ReÃ§ue le`,"TransactionInstrument.paymentMethod.CARD":`Carte`,"TransactionInstrument.paymentMethod.CASH":`EspÃ¨ces`,"TransactionInstrument.paymentMethod.CHECK":`ChÃ¨que`,"TransactionInstrument.paymentMethod.DIRECT_DEBIT":`PrÃ©lÃ¨vement`,"TransactionInstrument.paymentMethod.UNKNOWN":`Autre`,"TransactionInstrument.paymentMethod.WIRE_TRANSFER":`Virement Bancaire`,"TransactionInvoicesBlock.CREDIT_NOTE.emptyLabel":`Cet avoir n'est appliquÃ© Ã  aucune facture.`,"TransactionInvoicesBlock.CREDIT_NOTE.linkButton":`Lier l'avoir`,"TransactionInvoicesBlock.PAYMENT.emptyLabel":`Ce paiement n'est appliquÃ© Ã  aucune facture.`,"TransactionInvoicesBlock.PAYMENT.linkButton":`Lier le paiement`,"TransactionInvoicesBlock.title":`Factures appliquÃ©es`,"TransactionLinkerDialog.CREDIT_NOTE.breakdown.title":`Factures`,"TransactionLinkerDialog.CREDIT_NOTE.incompleteBreakdown.title":`Cet avoir n'est pas complÃ¨tement appliquÃ©`,"TransactionLinkerDialog.CREDIT_NOTE.success":`Avoir appliquÃ©`,"TransactionLinkerDialog.PAYMENT.breakdown.title":`Factures`,"TransactionLinkerDialog.PAYMENT.incompleteBreakdown.title":`Ce paiement n'est pas complÃ¨tement appliquÃ©`,"TransactionLinkerDialog.PAYMENT.success":`Paiement appliquÃ©`,"TransactionLinkerDialog.TransactionInformation.amount":`Montant`,"TransactionLinkerDialog.TransactionInformation.date":`ReÃ§ue le`,"TransactionLinkerDialog.TransactionInformation.emitter":`Nom de l'expÃ©diteur`,"TransactionLinkerDialog.TransactionInformation.sepaMessage":`LibellÃ© du virement`,"TransactionLinkerDialog.back":`Changer de client`,"TransactionLinkerDialog.breakdown.remaining":`Montant restant`,"TransactionLinkerDialog.breakdown.submit":`Valider`,"TransactionLinkerDialog.error.REFERENCED_BY_RECONCILIATION":`Ce lettrage ne peut pas Ãªtre modifiÃ© dans Upflow.`,"TransactionLinkerDialog.incompleteBreakdown.message":`Le montant restant sera appliquÃ© au client.`,"TransactionLinkerDialog.linkCustomer.header":`SÃ©lectionner un client`,"TransactionLinkerDialog.noBreakdown.submit":`Lier au client uniquement`,"TransactionPage.PAYMENT.title":`Paiement #{shortId}`,"TransactionPage.REFUND.title":`Remboursement #{shortId}`,"TransactionTable.column.amount":`Montant`,"TransactionTable.column.amountAllocated":`Montant appliquÃ©`,"TransactionTable.column.appliedTo":`AppliquÃ© Ã `,"TransactionTable.column.surcharge":`Montant de la surcharge`,"TransactionTable.column.counterparty":`Contrepartie`,"TransactionTable.column.createdAt":`Date d'import`,"TransactionTable.column.currency":`Devise`,"TransactionTable.column.customer":`Client`,"TransactionTable.column.customer.linkRemainingToInvoices":`Appliquer {amount} restants`,"TransactionTable.column.customer.linkToCustomer":`Lier Ã  un client`,"TransactionTable.column.customer.linkToInvoices":`Appliquer Ã  une facture`,"TransactionTable.column.exportErrorSourceMessage":`Message {integrationName, select, null {externe} other {{integrationName}}}`,"TransactionTable.column.externalId":`Identifiant externe`,"TransactionTable.column.id":`RÃ©fÃ©rence`,"TransactionTable.column.invoices":`Facture(s)`,"TransactionTable.column.message":`Message`,"TransactionTable.column.orderShortId":`NÂ° de commande`,"TransactionTable.column.paymentInstrument":`Moyen`,"TransactionTable.column.paymentProcessorError":`Message passerelle`,"TransactionTable.column.payoutId":`ID Versement`,"TransactionTable.column.source":`Source`,"TransactionTable.column.state":`Statut {integrationName, select, null {externe} other {{integrationName}}}`,"TransactionTable.column.type":`Type`,"TransactionTable.column.transactionDate":`ReÃ§u`,"TransactionTable.itemsSelected":`{count, plural, =0 {} 
600 one {transaction sÃ©lectionnÃ©e} 
601 other {transactions sÃ©lectionnÃ©es}}`,"TransactionTable.delete.button":`Supprimer {type, select, PAYMENT {le paiement} REFUND {le remboursement} other {la transaction}}`,"TransactionTable.delete.confirmation.title":`Supprimer {type, select, PAYMENT {un paiement} REFUND {un remboursement} other {une transaction}}`,"TransactionTable.delete.confirmation.message":`Vous Ãªtes sur le point de supprimer {type, select, PAYMENT {un paiement} REFUND {un remboursement} other {une transaction}}. {type, select, PAYMENT {Il sera exclu} REFUND {un remboursement} other {Elle sera exclue}} du solde de votre client.`,"TransactionTable.export.button":`Exporter vers {integrationName}`,"TransactionTable.export.error":`La synchronisation {shortId} a Ã©chouÃ©`,"TransactionTable.export.success":`La synchronisation est terminÃ©e !`,"TransactionTable.download.button":`TÃ©lÃ©charger le reÃ§u`,"TransactionTable.refund.button":`Rembourser le paiement`,"TransactionTable.singlePageFooter"

601:`{count, plural, =0 {Aucun paiement} one {1 paiement} other {# paiements}}`,"TransactionTable.totalAmountTitle":`Total :`,"TransactionsPage.importHistory":`Historique des imports`,"TransactionsPage.importPayments":`Importer des paiements`,"TransactionsPage.title":`Paiements`,"TransactionsTable.Actions.Delete.ConfirmModal.message":`Ãtes-vous sÃ»r de vouloir supprimer les transactions sÃ©lectionnÃ©es\xA0?`,"TransactionsTable.Actions.Delete.ConfirmModal.title":`Supprimer les transactions`,"TransactionsTable.Actions.Delete.ErrorModal.message":`Seules les transactions importÃ©es ou crÃ©Ã©es manuellement, les avoirs ou les remboursements peuvent Ãªtre supprimÃ©s`,"TransactionsTable.Actions.Delete.ErrorModal.title":`Suppression impossible`,"TransactionsTable.Actions.Delete.buttonLabel":`Supprimer`,"TransactionsTable.Actions.Delete.failure":`La suppression des transactions a Ã©chouÃ©e`,"TransactionsTable.Actions.Delete.partialFailure":`Transactions partiellement supprimÃ©es`,"TransactionsTable.Actions.Delete.success":`Transactions supprimÃ©es`,"TransactionsTable.Columns.Title.amount":`Montant`,"TransactionsTable.Columns.Title.beneficiary":`BÃ©nÃ©ficiaire`,"TransactionsTable.Columns.Title.customer":`Client`,"TransactionsTable.Columns.Title.date":`Date`,"TransactionsTable.Columns.Title.description":`Description`,"TransactionsTable.Columns.Title.id":`ID`,"TransactionsTable.Columns.Title.invoice":`Facture`,"TransactionsTable.Columns.Title.status":`Statut`,"TransactionsTable.Columns.Title.type":`Nature`,"TransactionsTableController.transactionCount":`{transactionCount, plural, =0 {Aucune transaction} 
602 one {# transaction} 
603 other {# transactions}}`,"UnlinkedTransactionsFilter.unlinked":`Ã lier`,"UnlinkedTransactionsToastBanner.link":`{creditNoteCount, plural, one {Appliquer cet avoir} other {Appliquer ces avoirs}}`,"UnlinkedTransactionsToastBanner.text":`Vous avez {creditNoteCount, number} {creditNoteCount, plural, one {avoir non appliquÃ©} other {avoirs non appliquÃ©s}}. {link}`,"UnpinNote.error.NOTE_NOT_FOUND":`Cette note n'existe plus, veuillez rafraÃ®chir la page`,"UnpinNote.success":`Note retirÃ©e`,"UpdateAchCreditForm.deleted.success":`Compte ACH supprimÃ©`,"UpdateAchCreditForm.title":`Virement bancaire (ACH)`,"UpdateAchCreditForm.updated.success":`Compte ACH mis Ã  jour`,"UpdateNote.error.ACCESS_FORBIDDEN":`Seul l'auteur de la note peut la mettre Ã  jour`,"UpdateNote.error.NOTE_NOT_FOUND":`Cette note n'existe plus, veuillez rafraÃ®chir la page`,"UpdateNote.success":`Note mise Ã  jour`,"UpdateSepaForm.deleted.success":`Compte SEPA supprimÃ©`,"UpdateSepaForm.title":`Virement bancaire (SEPA)`,"UpdateSepaForm.updated.success":`Compte SEPA mis Ã  jour`,"UpflowMcpSettingsPage.title":`Upflow MCP`,"UpflowMcpSettingsPage.enable.title":`Donner accÃ¨s Ã  l'ensemble de l'organisation`,"UpflowMcpSettingsPage.enable.subtitle":`Autoriser les outils externes Ã  se connecter en toute sÃ©curitÃ©. {learnMoreLink}`,"UpflowMcpSettingsPage.enable.learnMoreLink":`https://docs.upflow.io/en-us/technical-documentation/api/connect-mcp-to-ai-clients-beta`,"UpflowMcpSettingsPage.enableButton":`Activer Upflow MCP`,"UpflowMcpSettingsPage.disableButton":`DÃ©sactiver Upflow MCP`,"UpflowMcpSettingsPage.enableDialog.title":`Activer Upflow MCP ?`,"UpflowMcpSettingsPage.enableDialog.message":`Tous les membres de l'Ã©quipe auront accÃ¨s Ã  Upflow MCP et pourront connecter des outils externes.`,"UpflowMcpSettingsPage.disableDialog.title":`DÃ©sactiver Upflow MCP ?`,"UpflowMcpSettingsPage.disableDialog.message":`Les membres de l'Ã©quipe perdront l'accÃ¨s Ã  Upflow MCP jusqu'Ã  sa rÃ©activation. Les outils et sessions connectÃ©s resteront inchangÃ©s.`,"ApPortalDraftView.banner":`CrÃ©ez un brouillon Ã  l'aide des dÃ©tails ci-dessous.`,"ApPortalDraftView.apPortal":`AP portail`,"ApPortalDraftView.poNumber":`NumÃ©ro de commande`,"ApPortalDraftView.createDraft":`CrÃ©er le brouillon`,"ApPortalDraftView.draftInProgress":`CrÃ©ation du brouillon en cours. Nous vous informerons lorsqu'elle sera terminÃ©e.`,"ApPortalDraftView.error.AP_PORTAL_INTEGRATION_INACTIVE.title":`Connexion {apPortal} inactive`,"ApPortalDraftView.error.AP_PORTAL_INTEGRATION_INACTIVE.description":`Reconnectez {apPortal} avant de crÃ©er un brouillon.`,"ApPortalDraftView.error.INVOICE_MISSING_PURCHASE_ORDER.title":`NumÃ©ro de commande manquant sur la facture`,"ApPortalDraftView.error.INVOICE_MISSING_PURCHASE_ORDER.description":`Ajoutez un numÃ©ro de commande Ã  cette facture avant de crÃ©er un brouillon.`,"ApPortalDraftView.error.default.title":`Impossible de crÃ©er ce brou

603illon`,"ApPortalDraftView.error.default.description":`Ce brouillon ne peut pas Ãªtre crÃ©Ã© pour le moment.`,"ApPortalSubmitView.banner":`VÃ©rifiez et soumettez le brouillon crÃ©Ã© sur {apPortal}.`,"ApPortalSubmitView.openDraft":`Ouvrir le brouillon`,"ApPortalSubmitView.apPortal":`AP portail`,"ApPortalSubmitView.poNumber":`NumÃ©ro de commande`,"ApPortalSubmitView.markAsSubmitted":`Marquer comme soumise`,"ApPortalSubmitView.markAsSubmittedSuccess":`Facture marquÃ©e comme soumise.`,"ApPortalSubmitView.error.AP_PORTAL_INTEGRATION_INACTIVE.title":`Connexion {apPortal} inactive`,"ApPortalSubmitView.error.AP_PORTAL_INTEGRATION_INACTIVE.description":`Reconnectez {apPortal} avant de soumettre la facture.`,"ApPortalSubmitView.error.INVOICE_MISSING_PURCHASE_ORDER.title":`NumÃ©ro de commande manquant sur la facture`,"ApPortalSubmitView.error.INVOICE_MISSING_PURCHASE_ORDER.description":`Ajoutez un numÃ©ro de commande Ã  cette facture avant de la soumettre.`,"ApPortalSubmitView.error.default.title":`Impossible de soumettre cette facture`,"ApPortalSubmitView.error.default.description":`Cette facture ne peut pas Ãªtre soumise pour le moment.`,"ApPortalSettingsPage.title":`AP Portail`,"ApPortalSettingsPage.list.title":`Agent portail AP`,"ApPortalSettingsPage.list.subtitle":`Configurez l'agent Upflow pour soumettre des brouillons de factures dans votre portail AP.`,"ApPortalSettingsPage.list.sendInvoicesCallout":`L'envoi de factures ne s'applique pas aux factures du portail AP.`,"ApPortalSettingsPage.ariba.name":`Ariba`,"ApPortalSettingsPage.coupa.subtitle":`Connectez Upflow pour crÃ©er des brouillons de factures dans votre portail Coupa.`,"ApPortalSettingsPage.coupa.learnMore.url":`https://support.upflow.io/hc/fr`,"ApPortalSettingsPage.coupa.steps.copyEmail.label":`Copiez cette adresse e-mail`,"ApPortalSettingsPage.coupa.steps.copyEmail.tooltip":`Utilisez cette adresse e-mail lors de la configuration du compte Coupa afin que les factures soient envoyÃ©es Ã  Upflow.`,"ApPortalSettingsPage.coupa.steps.inviteUpflow.label":`Invitez Upflow dans Coupa`,"ApPortalSettingsPage.coupa.steps.inviteUpflow.tooltip":`Ouvrez votre portail Coupa et invitez l'agent Upflow Ã  l'aide de l'adresse e-mail ci-dessus.`,"ApPortalSettingsPage.coupa.steps.openCoupa":`Ouvrir Coupa`,"ApPortalSettingsPage.coupa.settingUp":`Nous configurons votre compte Coupa`,"ApPortalSettingsPage.coupa.settingUp.description":`Cela va prendre quelques minutes. Vous n'avez rien d'autre Ã  faire.`,"ApPortalSettingsPage.coupa.registrationFailed":`Nous n'avons pas pu configurer votre compte Coupa`,"ApPortalSettingsPage.coupa.registrationFailed.description":`Une erreur s'est produite lors de la connexion Ã  Coupa. DÃ©connectez-vous et rÃ©essayez avec un nouvel agent Upflow.`,"ApPortalSettingsPage.coupa.disconnect.title":`DÃ©connecter Coupa`,"ApPortalSettingsPage.coupa.disconnect.description":`DÃ©connecter Coupa empÃªche Upflow de crÃ©er des brouillons de factures dans votre portail Coupa. Vous pourrez vous reconnecter plus tard, mais vous devrez configurer un nouvel agent Upflow et l'inviter Ã  nouveau dans Coupa.`,"ApPortalSettingsPage.coupa.disconnect.modal.title":`DÃ©connecter Coupa ?`,"ApPortalSettingsPage.coupa.disconnect.modal.content":`DÃ©connecter Coupa empÃªche Upflow de crÃ©er des brouillons de factures dans votre portail Coupa. Vous pourrez vous reconnecter plus tard, mais vous devrez configurer un nouvel agent Upflow et l'inviter Ã  nouveau dans Coupa.`,"ApSubmissionSettingsForm.settings":`ParamÃ¨tres`,"ApSubmissionSettingsForm.agentEmail":`E-mail de l'agent`,"ApSubmissionSettingsForm.automated":`Automatiser cette action`,"ApSubmissionSettingsForm.automated.description":`Si activÃ©, Upflow soumet automatiquement les factures dans {portalName} dÃ¨s qu'elles sont prÃªtes. Si dÃ©sactivÃ©, l'action est laissÃ©e en tÃ¢che manuelle. Les informations manquantes sont toujours signalÃ©es pour rÃ©vision.`,"ApSubmissionSettingsForm.submitWithoutDraft":`Soumettre sans brouillon`,"ApSubmissionSettingsForm.submitWithoutDraft.description":`Soumettre les factures directement dans {portalName} sans crÃ©er de brouillon au prÃ©alable. Cette option n'est pas encore disponible.`,"UpsertCustomerPage.breadcrumb.editCustomerTitle":`Modifier`,"UpsertCustomerPage.breadcrumb.newCustomerTitle":`Nouveau Client`,"UpsertCustomerPage.edit.title":`Modifier`,"UpsertCustomerPage.new.title":`Nouveau client`,"UserAnalyticsTable.Columns.Title.accountManagerEmail":`Membre`,"UserAnalyticsTable.Columns.Title.actionsIgnored":`IgnorÃ©e`,"UserAnalyticsTable.Columns.Title.actionsPerformed":`EffectuÃ©e`,"UserAnalyticsTable.Columns.Title.actionsToDo":`A effectuer`,"UserAnalyticsTable.Columns.Title.amountCollected":`Montant reÃ§u`,"UserAnalyticsTable.Columns.Title.amountOverdue":`Montant Ã©chu`,"UserAnalyticsTable.Columns.Title.lastActionPerformedAt":`DerniÃ¨re action`,"UserAnalyticsTable.Title":`ActivitÃ© par membre`,"UserAnalyticsTable.singlePageFooter"

603:`{count, plural, =0 {Aucun membre} one {1 membre} other {# membres}}`,"UserNameForm.title":`Changer votre nom`,"UserPosition.ACCOUNTANT":`Comptable`,"UserPosition.ACCOUNT_MANAGER":`Responsable de compte`,"UserPosition.FINANCE_USER":`Responsable financier`,"UserPosition.recipients.ACCOUNTANT":`Comptable`,"UserPosition.recipients.ACCOUNT_MANAGER":`Responsable de compte`,"UserPosition.recipients.FINANCE_USER":`Responsable financier`,"UserProfile.Avatar.label":`Avatar`,"UserProfile.Email.label":`Email`,"UserProfile.Email.placeholder":`Email`,"UserProfile.EmailSignature.explanation":`Pour un rÃ©sultat optimal, copiez votre signature depuis un mail et collez-la dans cet emplacement. Si le rÃ©sultat ne vous semble pas correct, rÃ©essayez en copiant un peu de contenu autour de la signature (vous pourrez le supprimer une fois collÃ©).`,"UserProfile.EmailSignature.label":`Signature de mail`,"UserProfile.EmailSignature.success":`Signature enregistrÃ©e\xA0!`,"UserProfile.FirstName.label":`PrÃ©nom`,"UserProfile.FirstName.placeholder":`PrÃ©nom`,"UserProfile.Language.label":`Langue`,"UserProfile.Language.placeholder":`Langue`,"UserProfile.LastName.label":`Nom`,"UserProfile.LastName.placeholder":`Nom`,"UserProfile.changePasswordButton":`Changer de mot de passe`,"UserProfile.changePasswordConfirmation.message":`Un email vient de vous Ãªtre envoyÃ© pour renouveler votre mot de passe.`,"UserProfile.changePasswordConfirmation.title":`ValidÃ©\xA0!`,"UserProfile.changePasswordError.title":`Oops!`,"UserSecurityPage.errors.GOOGLE_SSO_INVALID_TOKEN":`La connexion a Ã©chouÃ©.`,"UserSecurityPage.errors.SSO_EMAIL_MISMATCH":`Veuillez vous connecter avec un compte Google ayant le mÃªme email.`,"UserSecurityPreferences.connected":`ConnectÃ©`,"UserSecurityPreferences.help.text":`Renforcez la sÃ©curitÃ© de votre compte en vous connectant avec Google. Une fois mis en place, vous ne pourrez plus utiliser votre adresse email / mot de passe pour vous connecter Ã  Upflow.`,"UserSecurityPreferences.title":`SÃ©curitÃ©`,"UserStatus.CREATED":`CrÃ©Ã©(e)`,"UserStatus.INVITED":`InvitÃ©(e)`,"UserStatus.JOINED":`Inscrit(e)`,"UsersList.title":`Membres`,"UseListUsers.defaultNullValue":`No user`,"WelcomeBox.overview":`Voici un aperÃ§u de ce qu'il se passe avec vos clients aujourd'hui.`,"WelcomeBox.parent.overview":`Voici un aperÃ§u de ce qu'il se passe avec vos clients aujourd'hui, Ã  travers toutes les organisations.`,"WelcomeBox.welcome":`Bonjour {name},`,"Widget.add":`Ajouter un widget`,"Widget.breakdownBy.ACTION":`RÃ©partition par actions`,"Widget.breakdownBy.CUSTOMER":`RÃ©partition par clients`,"Widget.breakdownBy.INVOICE":`RÃ©partition par factures`,"Widget.breakdownBy.ORGANIZATION":`RÃ©partition par organisations`,"Widget.breakdownBy.PAYMENT":`RÃ©partition par paiements`,"Widget.breakdown.clear":`RÃ©initialiser`,"Widget.breakdown.accountManagerId.nullValue":`Pas de propriÃ©taire`,"Widget.breakdown.accountManagerId.warningText":`Attention: les clients avec plusieurs propriÃ©taires peuvent dupliquer les montants`,"Widget.breakdown.performedByUserId.nullValue":`Action automatique`,"Widget.breakdown.sourceInstrument.nullValue":`Autre`,"Widget.breakdown.user.nullValue":`Pas d'utilisateur`,"Widget.breakdown.workflow.nullValue":`Aucun workflow`,"Widget.breakdownDimension.accountManagerId":`PropriÃ©taire`,"Widget.breakdownDimension.agingBalance":`Balance Ã¢gÃ©e`,"Widget.breakdownDimension.autopay":`Upflow Autopay`,"Widget.breakdownDimension.composedType":`Type`,"Widget.breakdownDimension.country":`Pays`,"Widget.breakdownDimension.customerDunningPlanId":`Plan de relance`,"Widget.breakdownDimension.instrument":`Moyen de paiement`,"Widget.breakdownDimension.organizationId":`Organisation`,"Widget.breakdownDimension.performedByUserId":`EffectuÃ©e par`,"Widget.breakdownDimension.portalPayment":`Paiements sur le portail client`,"Widget.breakdownDimension.promiseToPay":`Promesse de paiement`,"Widget.breakdownDimension.sourceInstrument":`Moyen de paiement (source)`,"Widget.breakdownDimension.type":`Type`,"Widget.breakdownDimension.invoiceAgingBucket":`Age de la facture`,"Widget.copyLink":`Copier le lien`,"Widget.copyLink.success":`Lien copiÃ© vers le widget`,"Widget.form.AT_RISK_ROI.title":`RÃ©duction des coÃ»ts`,"Widget.form.BENCHMARK.title":`Modifier`,"Widget.form.DSO_ROI.title":`RÃ©duction des coÃ»ts`,"Widget.granularity.month":`Mensuel`,"Widget.granularity.quarter":`Trimestriel`,"Widget.granularity.week":`Hebdomadaire`,"Widget.removeModal.message":`Vous Ãªtes sur le point de retirer le widget de ce tableau. Il sera toujours disponible dans la bibliothÃ¨que de widgets.`,"Widget.removeModal.title":`Retirer le widget`,"Widget.resize.expand":`Ãlargir`,"Widget.resize.reduce":`RÃ©duire`,"Widget.target":`Cible`,"Widget.target.update":`Modifier la cible`,"Widget.serieValue.days":`{value}j`,"Widget.title.by":` par {dimension}`,"Widget.ACTIONS.series.date":`Date`,"Widget.ACTIONS.series.total":`Actions`,"Widget.ACTIONS.series.manualEmails":`Emails manuels`,"Widget.ACTIONS.series.automaticEmails":`Emails automatiques`,"Widget.ACTIONS.series.letters":`Lettres`,"Widget.ACTIONS.series.registeredLetters":`Lettres recommandÃ©es`,"Widget.ACTIONS.series.calls":`Appels`,"Widget.ACTIONS.subtitle":`RÃ©partition des actions par pÃ©riode.`,"Widget.ACTIONS.title":`Actions`,"Widget.AGING_BALANCE.category.due":`Non Ã©chu`,"Widget.AGING_BALANCE.category.overdue":`Ãchu`,"Widget.AGING_BALANCE.category.overdue1_30":`1-30 jours`,"Widget.AGING_BALANCE.category.overdue31_60":`31-60 jours`,"Widget.AGING_BALANCE.category.overdue61_90":`61-90 jours`,"Widget.AGING_BALANCE.category.overdue91more":`91+ jours`,"Widget.AGING_BALANCE.series.due":`Non Ã©chu`,"Widget.AGING_BALANCE.series.dueUnapplied":`Non appliquÃ©`,"Widget.AGING_BALANCE.series.overdue":`Ãchu`,"Widget.AGING_BALANCE.series.overdueUnapplied":`Non appliquÃ©`,"Widget.AGING_BALANCE.series.overdue1_30":`1-30 jours`,"Widget.AGING_BALANCE.series.overdue1_30Unapplied":`Non appliquÃ©`,"Widget.AGING_BALANCE.series.overdue31_60":`31-60 jours`,"Widget.AGING_BALANCE.series.overdue31_60Unapplied":`Non appliquÃ©`,"Widget.AGING_BALANCE.series.overdue61_90":`61-90 jours`,"Widget.AGING_BALANCE.series.overdue61_90Unapplied":`Non appliquÃ©`,"Widget.AGING_BALANCE.series.overdue91more":`91+ jours`,"Widget.AGING_BALANCE.series.overdue91moreUnapplied":`Non appliquÃ©`,"Widget.AR_FINANCIAL_SUMMARY.series.billed":`FacturÃ©`,"Widget.AR_FINANCIAL_SUMMARY.series.billed.tooltip":`Montant facturÃ© au cours de la pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.collectionEffectivenessIndex":`CEI`,"Widget.AR_FINANCIAL_SUMMARY.series.collectionEffectivenessIndex.tooltip":`Indice d'efficacitÃ© du recouvrement (CEI en anglais) en fin de pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.creditNotes":`Avoirs`,"Widget.AR_FINANCIAL_SUMMARY.series.creditNotes.tooltip":`Avoirs Ã©mis au cours de la pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.date":`PÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.date.tooltip":`Les valeurs sont c

603alculÃ©es en fin de pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.actions":`Actions`,"Widget.AR_FINANCIAL_SUMMARY.series.actions.tooltip":`Actions effectuÃ©es au cours de la pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.dso":`DSO`,"Widget.AR_FINANCIAL_SUMMARY.series.dso.tooltip":`DÃ©lai moyen de paiement (DSO) en fin de pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.due":`Montant non Ã©chu`,"Widget.AR_FINANCIAL_SUMMARY.series.due.tooltip":`Montant non Ã©chu en fin de pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.overdue":`Montant Ã©chu`,"Widget.AR_FINANCIAL_SUMMARY.series.overdue.tooltip":`Montant Ã©chu en fin de pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.payments":`Paiements`,"Widget.AR_FINANCIAL_SUMMARY.series.payments.tooltip":`Paiements reÃ§us au cours de la pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.promisedToPay":`Promesse de paiement`,"Widget.AR_FINANCIAL_SUMMARY.series.promisedToPay.tooltip":`Montant dÃ» avec une promesse de paiement en fin de pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.refunds":`Remboursements`,"Widget.AR_FINANCIAL_SUMMARY.series.refunds.tooltip":`Remboursements Ã©mis au cours de la pÃ©riode`,"Widget.AR_FINANCIAL_SUMMARY.series.unappliedAmount":`Non appliquÃ©`,"Widget.AR_FINANCIAL_SUMMARY.series.unappliedAmount.tooltip":`Paiements et remboursements non appliquÃ©s Ã  une facture ou un avoir`,"Widget.AR_FINANCIAL_SUMMARY.subtitle":`SynthÃ¨se des montants et indicateurs clÃ©s pour chaque pÃ©riode. Modifiez cette table en y ajoutant ou supprimant des colonnes. `,"Widget.AR_FINANCIAL_SUMMARY.title":`Tableau de synthÃ¨se`,"Widget.AT_RISK_RATE.annotation.AT_RISK.title":`Ã risque`,"Widget.AT_RISK_RATE.annotation.BAD_DEBT.title":`Mauvaises crÃ©ances`,"Widget.AT_RISK_RATE.annotation.NOT_AT_RISK.title":`Pas Ã  risque`,"Widget.AT_RISK_RATE.annotation.NOT_AT_RISK.description":`Les cohortes de moins de 3 mois ne sont pas encore considÃ©rÃ©es comme Ã  risque.`,"Widget.AT_RISK_RATE.title":`Cohortes de facturation : Non soldÃ© Ã  risque`,"Widget.AT_RISK_RATE.subtitle":`% non soldÃ© des factures Ã©mises il y a plus de 3 mois. Ces factures sont Ã  risque de devenir irrÃ©couvrables et devraient Ãªtre traitÃ©es rapidement.`,"Widget.AT_RISK_RATE.series.date":`Date`,"Widget.AT_RISK_RATE.series.unpaidAmount":`Non soldÃ©`,"Widget.AT_RISK_RATE.series.atRiskPercentage":`Ã risque`,"Widget.AT_RISK_RATE.series.badDebtPercentage":`Mauvaises crÃ©ances`,"Widget.AT_RISK_RATE.series.unpaidStatus":`Statut`,"Widget.BENCHMARK.annotation.DISCOVER.title":`DÃ©couvrez notre Benchmark`,"Widget.BENCHMARK.annotation.DISCOVER.description":`Afin de comparer les performances de votre stratÃ©gie de relance avec celles de vos concurrents, veuillez modifier ce widget et sÃ©lectionner au moins une dimension.`,"Widget.BENCHMARK.title":`Benchmark`,"Widget.BENCHMARK.subtitle":`Comparez les performances de votre stratÃ©gie de relance avec celles de vos pairs: modifiez ce widget et sÃ©lectionnez au moins une dimension.`,"Widget.BENCHMARK.series.category":`CatÃ©gorie`,"Widget.BENCHMARK.series.dso":`DSO`,"Widget.BENCHMARK.series.bpdso":`BPDSO`,"Widget.BENCHMARK.category.you":`Vous`,"Widget.BENCHMARK.category.bestInClass":`Meilleurs`,"Widget.BENCHMARK.category.average":`Moyenne`,"Widget.BENCHMARK.category.laggards":`Retardataires`,"Widget.BILLING_COHORTS.subtitle":`Une cohorte regroupe les factures Ã©mises au cours d'une mÃªme pÃ©riode. Comparez vos taux de recouvrement par cohorte.`,"Widget.BILLING_COHORTS.title":`Cohortes de facturation`,"Widget.CASH_COLLECTION.series.billed":`FacturÃ©`,"Widget.CASH_COLLECTION.series.creditNotes":`Avoirs`,"Widget.CASH_COLLECTION.series.date":`Date`,"Widget.CASH_COLLECTION.series.payments":`Paiements`,"Widget.CASH_COLLECTION.series.received":`EncaissÃ©`,"Widget.CASH_COLLECTION.series.refunds":`Remboursements`,"Widget.CASH_COLLECTION.subtitle":`AperÃ§u du montant facturÃ© et encaissÃ©. Le montant encaissÃ© comprend les paiements et avoirs, moins les remboursements.`,"Widget.CASH_COLLECTION.title":`Paiements reÃ§us`,"Widget.CASH_FORECAST.annotation.FORECAST.title":`PrÃ©visionnel de trÃ©sorerie`,"Widget.CASH_FORECAST.annotation.FORECAST.description":`Le prÃ©visionnel de trÃ©sorerie vous permet d'avoir un estimÃ© des paiements mensuels futurs.`,"Widget.CASH_FORECAST.series.date":`Date`,"Widget.CASH_FORECAST.series.received":`Paiements reÃ§us`,"Widget.CASH_FORECAST.series.forecast":`Paiements estimÃ©s`,"Widget.CASH_FORECAST.helpLink":`https://docs.upflow.io/fr/analytics/widgets/prevision-de-tresorerie`,"Widget.CASH_FORECAST.subtitle":`Le prÃ©visionnel de trÃ©sorerie prend en compte vos projections de facturation dans l'estimation de vos recettes.`,"Widget.CASH_FORECAST.title":`PrÃ©visionnel de trÃ©sorerie`,"Widget.COLLECTION_EFFECTIVENESS_INDEX.subtitle":`L'indice d'efficacitÃ© du recouvrement (CEI en anglais) mesure en % votre capacitÃ© Ã  obtenir des fonds des clients dans un dÃ©lai donnÃ©.`,"Widget.COLLECTION_EFFECTIVENESS_INDEX.title":`L'indice d'efficacitÃ© du recouvrement`,"Wi

603dget.COLLECTION_EFFECTIVENESS_INDEX.series.date":`Date`,"Widget.COLLECTION_EFFECTIVENESS_INDEX.series.collectionEffectivenessIndex":`L'indice d'efficacitÃ© du recouvrement`,"Widget.CONVENIENCE_FEES.breakdown.instrument.title":`Moyens de paiement`,"Widget.CONVENIENCE_FEES.breakdown.portalPayment.title":`Paiements sur le portail client`,"Widget.CONVENIENCE_FEES.breakdown.sourceInstrument.title":`Moyens de paiement (source)`,"Widget.CONVENIENCE_FEES.series.total":`Surcharges`,"Widget.CONVENIENCE_FEES.series.date":`Date`,"Widget.CONVENIENCE_FEES.series.CARD":`Carte`,"Widget.CONVENIENCE_FEES.series.CASH":`EspÃ¨ces`,"Widget.CONVENIENCE_FEES.series.CHECK":`ChÃ¨que`,"Widget.CONVENIENCE_FEES.series.DIRECT_DEBIT":`PrÃ©lÃ¨vement`,"Widget.CONVENIENCE_FEES.series.UNKNOWN":`Autre`,"Widget.CONVENIENCE_FEES.series.WIRE_TRANSFER":`Virement Bancaire`,"Widget.CONVENIENCE_FEES.subtitle":`Total des frais Ã©conomisÃ©s grÃ¢ce Ã  l'application des surcharges aux paiements.`,"Widget.CONVENIENCE_FEES.title":`Ãconomies rÃ©alisÃ©es grÃ¢ce aux surcharges`,"Widget.DSO.helpLink":`https://docs.upflow.io/fr/analytics/homepage/calcul-du-dso`,"Widget.DSO.series.date":`Date`,"Widget.DSO.series.dso":`DSO`,"Widget.DSO.series.bpdso":`Meilleur DSO possible`,"Widget.DSO.subtitle":`Le DSO indique, en jours, le dÃ©lai moyen de paiement.`,"Widget.DSO.title":`DSO`,"Widget.EMAILS_NOT_RECEIVED.series.date":`Date`,"Widget.EMAILS_NOT_RECEIVED.series.undeliveredCount":`Emails de relance non reÃ§us`,"Widget.EMAILS_NOT_RECEIVED.series.undeliveredEmailAddresses":`Adresses concernÃ©es`,"Widget.EMAILS_NOT_RECEIVED.series.undeliveredReasons":`Raisons de l'Ã©chec`,"Widget.EMAILS_NOT_RECEIVED.subtitle":`Emails non reÃ§us. Exportez les donnÃ©es pour comprendre les raisons de l'Ã©chec et identifier les adresses concernÃ©es.`,"Widget.EMAILS_NOT_RECEIVED.title":`Emails de relance non reÃ§us`,"Widget.EMAILS_OPEN_RATE.series.date":`Date`,"Widget.EMAILS_OPEN_RATE.series.openRate":`Taux d'ouverture des emails de relance`,"Widget.EMAILS_OPEN_RATE.subtitle":`Nombre d'emails ouverts divisÃ© par le nombre d'email reÃ§us.`,"Widget.EMAILS_OPEN_RATE.title":`Taux d'ouverture des emails de relance`,"Widget.OUTSTANDING_AMOUNT.breakdown.agingBalance.title":`Balance Ã¢gÃ©e`,"Widget.OUTSTANDING_AMOUNT.breakdown.promiseToPay.subtitle":`Montant dÃ» avec promesse de paiement Ã  la fin de chaque pÃ©riode. Augmentez la proportion de promesses pour amÃ©liorer la visibilitÃ© sur les encaissements Ã  venir.`,"Widget.OUTSTANDING_AMOUNT.series.customerPromiseToPay":`Promesse (du client)`,"Widget.OUTSTANDING_AMOUNT.series.date":`Date`,"Widget.OUTSTANDING_AMOUNT.series.due":`Non Ã©chu`,"Widget.OUTSTANDING_AMOUNT.series.merchantPromiseToPay":`Promesse (d'un utilisateur interne)`,"Widget.OUTSTANDING_AMOUNT.series.noPromiseToPay":`Pas de promesse`,"Widget.OUTSTANDING_AMOUNT.series.outstandingAmount":`Montant dÃ»`,"Widget.OUTSTANDING_AMOUNT.series.overdue1_30":`1-30 jours`,"Widget.OUTSTANDING_AMOUNT.series.overdue31_60":`31-60 jours`,"Widget.OUTSTANDING_AMOUNT.series.overdue61_90":`61-90 jours`,"Widget.OUTSTANDING_AMOUNT.series.overdue91more":`91+ jours`,"Widget.OUTSTANDING_AMOUNT.series.unapplied":`Non appliquÃ©`,"Widget.OUTSTANDING_AMOUNT.subtitle":`RÃ©partition du montant dÃ» par vos clients au fil du temps. Les valeurs sont calculÃ©es Ã  la fin de chaque pÃ©riode.`,"Widget.OUTSTANDING_AMOUNT.title":`Montant dÃ»`,"Widget.PAYMENTS.breakdown.autopay.title":`Paiements via Autopay`,"Widget.PAYMENTS.breakdown.instrument.title":`Moyens de paiement`,"Widget.PAYMENTS.breakdown.portalPayment.title":`Paiements sur le portail client`,"Widget.PAYMENTS.breakdown.sourceInstrument.title":`Moyens de paiement (source)`,"Widget.PAYMENTS.series.total":`Paiements`,"Widget.PAYMENTS.series.date":`Date`,"Widget.PAYMENTS.series.CARD":`Carte`,"Widget.PAYMENTS.series.CASH":`EspÃ¨ces`,"Widget.PAYMENTS.series.CHECK":`ChÃ¨que`,"Widget.PAYMENTS.series.DIRECT_DEBIT":`PrÃ©lÃ¨vement`,"Widget.PAYMENTS.series.UNKNOWN":`Autre`,"Widget.PAYMENTS.series.WIRE_TRANSFER":`Virement Bancaire`,"Widget.PAYMENTS.subtitle":`RÃ©partition des paiements reÃ§us par pÃ©riode (excluant les remboursements).`,"Widget.PAYMENTS.title":`Paiements`,"Widget.TEAM_ACTIVITY.subtitle":`AperÃ§u de l'activitÃ© des membres de votre Ã©quipe, de leurs actions et des montants collectÃ©s.`,"Widget.TEAM_ACTIVITY.title":`Ãquipe`,"WidgetLibrary.modalTitle":`Ajouter un widget`,"Workflow.update.success":`Plan de relance mis Ã  jour`,"Workflow.duplicate.success":`Plan de relance dupliquÃ©`,"Workflow.duplicate.button":`Dupliquer`,"Workflow.setDefault.button":`Assigner par dÃ©faut`,"Workflow.removeDefault.button":`Ne plus assigner par dÃ©faut`,"Workflow.removeDefault.modal.title":`Ne plus assigner par dÃ©faut?`,"Workflow.removeDefault.modal.description":`Si vous enlevez l'assignation par dÃ©faut de ce plan de relance, les {entity, select, CUSTOMER {clients futurs ne seront assignÃ©s} other {factures futures ne seront assignÃ©es}} Ã  aucun plan de relance.
604
605Vous pouvez toujours changer le plan de relance manuellement, utiliser les <link>rÃ¨gles intelligentes</link> ou dÃ©finir un autre plan de relance par dÃ©faut.`,"Workflow.removeDefault.modal.button":`Enlever par dÃ©faut`,"Workflow.setDefault.modal.title":`Assigner par dÃ©faut?`,"Workflow.setDefault.modal.description":`Si vous choisissez ce plan de relance par dÃ©faut, les {entity, select, CUSTOMER {clients futurs seront automatiquement assignÃ©s} other {factures futures seront automatiquement assignÃ©es}} Ã  ce plan de relance.
606
607Vous pouvez toujours changer le plan de relance manuellement, utiliser les <link>rÃ¨gles intelligentes</link> ou dÃ©finir un autre plan de relance par dÃ©faut.`,"Workflow.setDefault.modal.button":`Choisir par dÃ©faut`,"DunningPlanEntity.CUSTOMER":`Client`,"DunningPlanEntity.CUSTOMER.workflow":`Plan de relance client`,"DunningPlanEntity.INVOICE":`Facture`,"DunningPlanEntity.INVOICE.workflow":`Plan de relance facture`,"WorkflowFilter.group.CUSTOMER":`Plans de relance client ({count})`,"WorkflowFilter.group.INVOICE":`Plans de relance facture ({count})`,"WorkflowMode.help.CONTEXTUAL":`La relance commencera par l'action passÃ©e la plus proche, en fonction de la date d'Ã©chÃ©ance de la facture.`,"WorkflowMode.help.STANDARD":`La relance commencera toujours par la premiÃ¨re action du plan de relance.`,"WorkflowMode.option.CONTEXTUAL":`Contextuelle`,"WorkflowMode.option.STANDARD":`Standard`,"WorkflowOption.mode.subtitle":`Mode de calcul de la premiÃ¨re action`,"WorkflowOption.mode.title":`PremiÃ¨re action`,"WorkflowOption.recipientFallback.subtitle":`Qui contacter lorsqu'aucun des destinataires configurÃ©s sur une action n'est trouvÃ© chez le client.`,"WorkflowOption.recipientFallback.title":`Destinataire par dÃ©faut`,"WorkflowRecipientFallback.help.MAIN_CONTACT":`L'action est envoyÃ©e au contact principal du client.`,"WorkflowRecipientFallback.help.NONE":`L'action n'est pas envoyÃ©e. Elle devient une tÃ¢che manuelle pour que vous choisissiez vous-mÃªme un destinataire.`,"WorkflowRecipientFallback.option.MAIN_CONTACT":`Contact principal`,"WorkflowRecipientFallback.option.NONE":`Aucun`,"XMLGenerationModal.NoBankAccounts.cancelLabel":`Annuler`,"XMLGenerationModal.NoBankAccounts.confirmLabel":`Ajouter un compte`,"XMLGenerationModal.NoBankAccounts.message":`Vous devez ajouter un compte bancaire SEPA dans les paramÃ¨tres avant de pouvoir gÃ©nÃ©rer un fichier de paiement.`,"XMLGenerationModal.NoBankAccounts.title":`Veuillez ajouter un compte bancaire`,"XMLGenerationModal.explanation":`Cela va dÃ©placer {count, plural, =0 {} 
608 one {cette facture} 
609 other {ces factures}} dans la colonne 'payÃ©' et gÃ©nÃ©rer un fichier XML que vous pouvez importer dans votre compte en banque. Cette action est irrÃ©versible.`,"XMLGenerationModal.select.label":`Compte Bancaire`,"XMLGenerationModal.title":`Quel compte en banque souhaitez-vous utiliser pour payer {count, plural, =0 {} 
610 one {cette facture} 
611 other {ces factures}}\xA0?`,"ZuoraSetup.form.clientId.label":`ID du client`,"ZuoraSetup.form.clientSecret.label":`Secret du client`,"ZuoraSetup.intro.message":`Afin de synchroniser vos clients, factures et paiements depuis Zuora, nous avons besoin d'un accÃ¨s Ã  votre plate-forme.`,"ZuoraSetup.step1.faqLink.text":`Comment gÃ©nÃ©rer mes clÃ©s d'accÃ¨s?`,"ZuoraSetup.step1.faqLink.url":`https://docs.upflow.io/en-u

611s/integrations/zuora/connect`,"ZuoraSetup.step1.message1":`Suivez ces instructions pas Ã  pas pour gÃ©nÃ©rer vos clÃ©s d'accÃ¨s`,"ZuoraSetup.step1.message2":`Ajoutez vos clÃ©s dans les champs correspondants`,"ZuoraSetup.step1.title":`GÃ©nÃ©rez vos clÃ©s d'accÃ¨s`,"ai.helpMeWrite":`M'aider Ã  Ã©crire`,"ai.isThisHelpful":`Cette rÃ©ponse est-elle utile ?`,"components.DemoDialog.cancelLabel":`Contacter l'Ã©quipe commerciale`,"components.DemoDialog.confirmLabel":`Ouvrir un compte`,"components.DemoDialog.message":`Vous Ãªtes actuellement sur la version dÃ©mo de Upflow. Reprenez le contrÃ´le de votre poste client en crÃ©ant un compte Upflow.`,"components.DemoDialog.title":`Demo`,decimalSeparator:`,`,"createStripeRefund.error.INSUFFICIENT_FUNDS":`Le montant du remboursement dÃ©passe le solde disponible sur votre compte Stripe. Veuillez vÃ©rifier le montant et rÃ©essayer plus tard.`,"createStripeRefund.error.CHARGE_TOO_OLD_FOR_REFUND":`Ce paiement est trop ancien pour Ãªtre remboursÃ©. Il a dÃ©passÃ© sa fenÃªtre de remboursement de 180 jours.`,"errors.accessForbidden.customer.description":`Vous ne pouvez voir que les clients qui vous sont assignÃ©s.`,"errors.accessForbidden.description":`Vous n'avez pas accÃ¨s Ã  cette ressource.`,"errors.accessForbidden.title":`Permissions insuffisantes`,"errors.accessForbidden.organization.description":`DÃ©solÃ©, vous n'avez pas d'accÃ¨s Ã  cette organisation.`,"errors.accessForbidden.organization.title":`AccÃ¨s interdit`,"errors.attachmentFailed.toast":`Le tÃ©lÃ©chargement a Ã©chouÃ©`,"errors.googleOAuth2.canceledByUser":`La connexion Google a Ã©tÃ© annulÃ©e. Veuillez rÃ©essayer et terminer le processus de connexion..`,"errors.googleOAuth2.popupFailedToOpen":`Impossible dâouvrir la fenÃªtre de connexion Google. Veuillez desactiver votre bloqueur de pop-up et rÃ©essayer.`,"errors.integrations.export.UNEXPECTED_ERROR":`La synchronisation a Ã©chouÃ©. Veuillez contacter le support.`,"errors.integrations.export.EXPORT_REFUND_NOT_SUPPORTED_FOR_PARTIALLY_PAID_INVOICES":`La synchronisation du remboursement n'est pas pris en charge pour les factures partiellement payÃ©es. Veuillez contacter le support.`,"errors.integrations.export.MULTIPLE_INVOICES_AR_ACCOUNTS":`Plusieurs comptes trouvÃ©s pour les factures liÃ©es Ã  cette transaction. L'export automatique n'est pas possible dans ce cas.`,"errors.integrations.export.MULTIPLE_INVOICES_ENTITY_IDS":`Plusieurs entitÃ©s trouvÃ©es pour les factures liÃ©es Ã  ce paiement. L'export automatique n'est pas possible dans ce cas.`,"errors.integrations.export.NETSUITE_CLOSED_PERIOD":`Nous n'avons pas pu exporter {type, select, PAYMENT {ce paiement} REFUND {ce remboursement} CREDIT_NOTE {cet avoir} other {cet Ã©lÃ©ment}} vers NetSuite. Cela peut Ãªtre dÃ» Ã  une pÃ©riode comptable clÃ´turÃ©e dans Netsuite`,"errors.integrations.export.NETSUITE_CLOSED_PERIOD.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_PAYMENT_METHOD_INVALID":`Le mode de paiement n'a pas pu Ãªtre dÃ©fini. Veuillez supprimer ce paramÃ¨tre facultatif dans Upflow ou contacter votre administrateur NetSuite.`,"errors.integrations.export.NETSUITE_PAYMENT_METHOD_INVALID.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_INSUFFICIENT_INVOICE_BALANCE":`Application Ã©chouÃ©e : solde insuffisant sur la facture. Veuillez ajuster la facture dans NetSuite ou vÃ©rifier les synchronisations de paiements doubles.`,"errors.integrations.export.NETSUITE_INSUFFICIENT_INVOICE_BALANCE.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_DEPARTMENT_REQUIRED":`Champs obligatoires manquants dans NetSuite : Department. Veuillez dÃ©sactiver les paramÃ¨tres obligatoires.`,"errors.integrations.export.NETSUITE_FIELD_DEPARTMENT_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_LOCATION_REQUIRED":`Champs obligatoires manquants dans NetSuite : Location. Veuillez dÃ©sactiver les paramÃ¨tres obligatoires.`,"errors.integrations.export.NETSUITE_FIELD_LOCATION_REQUIRED.link":`https://docs.upflow.io/en-u

611s/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_REFUND_METHOD_REQUIRED":`Champs obligatoires manquants dans NetSuite : Refund Method. Veuillez dÃ©sactiver les paramÃ¨tres obligatoires.`,"errors.integrations.export.NETSUITE_FIELD_REFUND_METHOD_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FIELD_CLASS_REQUIRED":`Champs obligatoires manquants dans NetSuite : Class. Veuillez dÃ©sactiver les paramÃ¨tres obligatoires.`,"errors.integrations.export.NETSUITE_FIELD_CLASS_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_FEATURE_DISABLED":`Nous n'avons pas pu exporter {type, select, PAYMENT {ce paiement} REFUND {ce remboursement} CREDIT_NOTE {cet avoir} other {cet Ã©lÃ©ment}} vers NetSuite. Veuillez contacter le support.`,"errors.integrations.export.NETSUITE_FIELD_REQUIRED":`Champs obligatoires manquants dans NetSuite : {fields}. Veuillez dÃ©sactiver les paramÃ¨tres obligatoires.`,"errors.integrations.export.NETSUITE_FIELD_REQUIRED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_PAYMENT_INVOICE_CUSTOMER_MISMATCH":`IncohÃ©rence client. Le paiement est enregistrÃ© sous un client parent mais appliquÃ© Ã  des factures de clients enfants. Activez la fonctionnalitÃ© Â« Consolidate Payments Â» dans NetSuite pour synchroniser ce paiement.`,"errors.integrations.export.NETSUITE_PAYMENT_INVOICE_CUSTOMER_MISMATCH.link":`https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1288474.html`,"errors.integrations.export.NETSUITE_TAX_PERIOD_CLOSED":`Aucune pÃ©riode fiscale valide ou ouverte n'a Ã©tÃ© trouvÃ©e pour la date de cette transaction. Veuillez vous rendre dans Configuration > GÃ©rer les pÃ©riodes fiscales dans NetSuite pour crÃ©er une nouvelle pÃ©riode.`,"errors.integrations.export.NETSUITE_TAX_PERIOD_CLOSED.link":`https://docs.upflow.io/en-us/integrations/netsuite/common-errors`,"errors.integrations.export.NETSUITE_INVALID_SUBLIST_OPERATION":`Nous n'avons pas pu exporter {type, select, PAYMENT {ce paiement} REFUND {ce remboursement} CREDIT_NOTE {cet avoir} other {cet Ã©lÃ©ment}} vers NetSuite. Contactez [email protected].`,"errors.integrations.export.NETSUITE_TRANSACTION_CURRENCY_MISMATCH":`La devise de la transaction n'est pas autorisÃ©e pour ce client. Dans NetSuite, assurez-vous que cette devise est ajoutÃ©e Ã  la sous-liste Â« Currencies Â» dans lâonglet Â« Financial Â» de la fiche client (ou du client parent en cas de paiements consolidÃ©s).`,"errors.integrations.export.CREDIT_NOTE_EXPORT_FAILED":`Lâexport de lâavoir liÃ© a Ã©chouÃ©.`,"errors.integrations.export.INTEGRATION_EXPORT_REFUND_SETTINGS_MISSING":`La credit note n'a pas pu Ãªtre exportÃ©e. Veuillez vÃ©rifier que l'item de l'article de la note de crÃ©dit qui sera utilisÃ© pour rembourser partiellement est correctement configurÃ©.`,"errors.integrations.export.INTEGRATION_EXPORT_REFUND_ACCOUNT_MISSING":`Le compte comptable pour exporter le remboursement est manquant. Veuillez vÃ©rifier la configuration de l'intÃ©gration.`,"errors.integrations.export.INTEGRATION_EXPORT_ADVANCE_ACCOUNT_MISSING":`L'avance n'a pas pu Ãªtre exportÃ©e. Veuillez sÃ©lectionner un compte d'avance client dans la configuration de l'intÃ©gration.`,"errors.integrations.export.INTEGRATION_EXPORT_SETTINGS_MISSING":`Configuration incomplÃ¨te. Veuillez sÃ©lectionner un compte comptable afin de synchroniser les paiements.`,"errors.integrations.export.QUICKBOOKS_TXN_CANNOT_BE_LINKED":`IncohÃ©rence client. La facture et le paiement concernent des clients diffÃ©rents dans QuickBooks. Si vous utilisez un sous-client, assurez-vous que l'option Â« Bill with Parent Â» est activÃ©e pour lui dans QuickBooks.`,"errors.integrations.onboarding.SAGE_INTACCT_UNSUBSCRIBED_WEB_SERVICES_ERROR":`The company ID is not subscribed to web services. Contact the administrator to subscribe to web services.`,"errors.AI_QUOTA_EXCEEDED":`Vous avez atteint votre quota d'appels IA, pour augmenter la limite contactez [email protected]`,"errors.invalidCustomerPortalToken.description.line1":`Ce lien nâest plus valide. Il a peut-Ãªtre expirÃ© ou Ã©tÃ© mal saisi. Essayez de lâouvrir Ã  nouveau depuis votre message dâorigine.`,"errors.invalidCustomerPortalToken.description.line2":`Si le problÃ¨me persiste, contactez votre fournisseur pour obtenir un n

611ouveau lien.`,"errors.invalidCustomerPortalToken.title":`Lien invalide`,"errors.maintenance.description":`DÃ©solÃ©, nous sommes indisponibles pour cause de maintenance. Veuillez rÃ©essayer plus tard.`,"errors.maintenance.title":`Maintenance en cours`,"errors.maxAttachmentCount.toast":`Le nombre de piÃ¨ces jointes ne peut dÃ©passer {max} fichiers`,"errors.maxTotalFileSize.toast":`La somme de la taille de fichiers ne peux dÃ©passer {max}Mo`,"errors.maxTotalFileSize":`La somme de la taille de fichiers ne peux dÃ©passer 15Mo`,"errors.attachmentUploadInProgress":`Veuillez attendre le tÃ©lÃ©chargement des piÃ¨ces jointes.`,"errors.maxFileSize.toast":`La piÃ¨ce jointe est trop volumineuse pour Ãªtre tÃ©lÃ©chargÃ©e`,"errors.maxFileSizeOrNotPdf.toast":`La piÃ¨ce jointe doit Ãªtre au format PDF et respecter la contrainte de taille`,"errors.oauthFailed.ACCESS_FORBIDDEN":`Il semblerait que votre sociÃ©tÃ© possÃ¨de dÃ©jÃ  un compte. Veuillez demander une invitation Ã  votre administrateur.`,"errors.oauthFailed.INTEGRATION_ACCOUNT_MISMATCH":`LâintÃ©gration doit-Ãªtre reconnectÃ©e avec le compte utilisÃ© prÃ©cÃ©demment.`,"errors.oauthFailed.INTEGRATION_ALREADY_EXISTS":`Cette intÃ©gration est dÃ©jÃ  connectÃ©e.`,"errors.oauthFailed.INVALID_WORK_EMAIL":`Veuillez entrer une adresse professionnelle valide`,"errors.oauthFailed.QBO_EMAIL_NOT_VERIFIED":`Cet email n'est pas vÃ©rifiÃ©. Veuillez vÃ©rifier votre adresse email depuis votre compte QuickBooks.`,"errors.oauthFailed.QBO_EMAIL_NOT_VERIFIED.link":`VÃ©rifier votre adresse email`,"errors.oauthFailed.USER_EMAIL_ALREADY_EXISTS":`Il semblerait que vous ayez dÃ©jÃ  un compte. Veuillez vous connecter avec votre email et mot de passe.`,"errors.oauthFailed.USER_NOT_FOUND":`Aucun utilisateur liÃ© Ã  ce compte n'a Ã©tÃ© trouvÃ©.`,"errors.oauthFailed.title":`Ãchec de la connexion`,"errors.pageNotFound.bankAccount.description":`Ce compte a sans doute Ã©tÃ© supprimÃ©.`,"errors.pageNotFound.bankAccount.title":`Compte de paiement introuvable`,"errors.pageNotFound.creditNote.description":`Cet avoir a sans doute Ã©tÃ© supprimÃ©.`,"errors.pageNotFound.creditNote.title":`Avoir introuvable`,"errors.pageNotFound.customer.description":`Ce client a sans doute Ã©tÃ© supprimÃ©.`,"errors.pageNotFound.customer.title":`Client introuvable`,"errors.pageNotFound.description":`DÃ©solÃ©, la page que vous recherchez n'existe pas.`,"errors.pageNotFound.invoice.description":`Cette facture a sans doute Ã©tÃ© supprimÃ©e.`,"errors.pageNotFound.invoice.title":`Facture introuvable`,"errors.pageNotFound.organization.description":`DÃ©solÃ©, cette organisation n'existe pas.`,"errors.pageNotFound.organization.title":`Organisation introuvable`,"errors.pageNotFound.payment.description":`Ce paiement a sans doute Ã©tÃ© supprimÃ©.`,"errors.pageNotFound.payment.title":`Paiement introuvable`,"errors.pageNotFound.portal.description":`Ce portail a Ã©tÃ© dÃ©sactivÃ© par votre fournisseur.`,"errors.pageNotFound.portal.title":`Espace client introuvable`,"errors.pageNotFound.title":`Page introuvable`,"errors.pageNotFound.workflow.description":`Ce plan de relance a sans doute Ã©tÃ© supprimÃ©.`,"errors.pageNotFound.workflow.title":`Plan de relance introuvable`,"errors.unexpected.description":`Nous sommes dÃ©solÃ©s, la page ne peut pas Ãªtre affichÃ©e car une erreur inattendue est survenue.`,"errors.unexpected.title":`Une erreur s'est produite`,"filters.accountManagerId.label":`PropriÃ©taire`,"filters.accountManagerId.nullValue":`Aucun propriÃ©taire`,"filters.accountManagerId.placeholder":`Filtrer par propriÃ©taire`,"filters.actionUserId.placeholder":`Filtrer par utilisateur`,"filters.actionTemplateId.label":`Nom de l'action`,"filters.actionTemplateId.nullValue":`Pas d'action`,"filters.actionTemplateId.placeholder":`Filtrer par action`,"filters.active.false.label":`DÃ©sactivÃ©`,"filters.active.true.label":`ActivÃ©`,"filters.invoiceDeliveryChannel.label":`Envoi des factures`,"filters.agingBalanceOverdue0_30Amount.label":`Montant Ã©chu <31j`,"filters.agingBalanceOverdue30_60Amount.label":`Montant Ã©chu 31-60j`,"filters.agingBalanceOverdue60_90Amount.label":`Montant Ã©chu 61-90j`,"filters.agingBalanceOverdue90MoreAmount.label":`Montant Ã©chu >90j`,"filters.agingBucket.label":`Balance agÃ©e`,"filters.amount.label":`Montant`,"filters.amountDue.label":`Montant non Ã©chu`,"filters.amountLinked.label":`Montant entiÃ¨rement appliquÃ©`,"filters.amountLinked.true.label":`Vrai`,"filters.amountLinked.false.label":`Faux`,"filters.amountOutstanding.label":`Montant dÃ»`,"filters.linkingStatus.label":`Montant appliquÃ©`,"filters.linkingStatus.FULLY_LINKED":`EntiÃ¨rement appliquÃ©`,"filters.linkingStatus.PARTIALLY_LINKED":`Partiellement appliquÃ©`,"filters.linkingStatus.UNLINKED":`Non appliquÃ©`,"filters.amountPaid.label":`Montant payÃ©`,"filters.amountOverdue.label":`Montant Ã©chu`,"filters.appliedAmount.label":`Montant appliquÃ©`,"filters.deliveryStatus.label":`Statut du portail AP`,"filters.assignedUserIds.label":`AssignÃ© Ã `,"filters.averagePaymentDelay.label":`DÃ©lai moyen de paiement`,"filters.balance.label":`Montant dÃ»`,"filters.booleanFilter.false.label":`Faux`,"filters.booleanFilter.true.label":`Vrai`,"filters.clear":`RÃ©initialiser`,"filters.surcharge.label":`Montant de la surcharge`,"filters.counterpartyName.label":`Payeur`,"filters.country.label":`Pays`,"filters.country.placeholder":`Filtrer par pays`,"filters.currency.label":`Devise`,"filters.customerDunningPlanId.label":`Nom du plan de relance`,"filters.customerDunningPlanId.nullValue":`Pas de plan de relance`,"filters.customerDunningPlanId.placeholder":`Filtrer par plan de relance`,"filters.customerId.label":`Nom du client`,"filters.customerId.nullValue":`Aucun client`,"filters.customerId.placeholder":`Filtrer par nom du client`,"filters.dueAt.label":`Date d'Ã©chÃ©ance`,"filters.dueDate.label":`ÃchÃ©ance`,"filters.du

611nningPaused.false.label":`Active`,"filters.dunningPaused.label":`Relance`,"filters.dunningPaused.true.label":`En pause`,"filters.dunningPausedUntil.label":`Fin de pause`,"filters.dunningPausedByUserId.label":`Mis en pause par`,"filters.dunningPausedByUserId.placeholder":`Filtrer par utilisateur ayant mis en pause`,"filters.dunningPlanEntity.label":`Type du plan de relance`,"filters.dunningPlanId.label":`Nom du plan de relance`,"filters.dunningPlanId.nullValue":`Pas de plan de relance`,"filters.dunningPlanId.placeholder":`Filtrer par plan de relance`,"filters.hasPhoneNumber.false.label":`Pas de numÃ©ro de tÃ©lÃ©phone`,"filters.hasPhoneNumber.label":`Statut du numÃ©ro de tÃ©lÃ©phone`,"filters.hasPhoneNumber.true.label":`Avec numÃ©ro de tÃ©lÃ©phone`,"filters.hasValidEmail.false.label":`Email invalide`,"filters.hasValidEmail.label":`Statut de l'adresse email`,"filters.hasValidEmail.true.label":`Email valide`,"filters.invalidAddress.label":`Statut de l'adresse`,"filters.invalidAddress.true.label":`Adresse invalide`,"filters.invalidAddress.false.label":`Adresse valide`,"filters.invoiceDunningPlanId.label":`Plan de relance de la facture`,"filters.disputeReasonId.label":`Motif du litige`,"filters.isExcluded.label":`Exclu`,"filters.isExcluded.true.label":`Oui`,"filters.isExcluded.false.label":`Non`,"filters.isMain.false.label":`Non`,"filters.isMain.label":`Principal`,"filters.isMain.true.label":`Oui`,"filters.isSynced.all.label":`Tous`,"filters.isSynced.customer.label":`Client`,"filters.isSynced.false.label":`DÃ©synchronisÃ©s`,"filters.isSynced.label":`Sync status`,"filters.isSynced.true.label":`SynchronisÃ©s`,"filters.issuedAt.label":`Ãmission`,"filters.language.label":`Langue`,"filters.language.placeholder":`Filtrer par langue`,"filters.lastActionDate.label":`Date de la derniÃ¨re action`,"filters.lastActionPerformedById.label":`DerniÃ¨re action faite par`,"filters.lastActionPerformedById.placeholder":`Filtrer par utilisateur`,"filters.lastActionTemplateId.label":`Nom de la derniÃ¨re action`,"filters.medium.label":`IntermÃ©diaire`,"filters.nextActionDate.label":`Date de la prochaine action`,"filters.nextActionAssigneesId.label":`Prochaine action assignÃ©e Ã `,"filters.nextActionAssigneesId.placeholder":`Filtrer par utilisateur`,"filters.nextActionTemplateId.label":`Nom de la prochaine action`,"filters.organizationId.label":`Organisation`,"filters.overdue0_30.label":`Montant Ã©chu <31j`,"filters.overdue30_60.label":`Montant Ã©chu 31-60j`,"filters.overdue60_90.label":`Montant Ã©chu 61-90j`,"filters.overdue90More.label":`Montant Ã©chu >90j`,"filters.paidAt.label":`Date de paiement`,"filters.paymentMethod.label":`Moyens de paiement disponibles`,"filters.paymentMethod.placeholder":`Filtrer par moyen de paiement`,"filters.payoutId.label":`ID de versement`,"filters.payoutId.placeholder":`Filtrer par ID de versement`,"filters.performedByUserId.label":`RelancÃ© par`,"filters.collectionAgentId.label":`RelancÃ© par agent`,"filters.performedAt.label":`Date de la relance`,"filters.placeholder":`Filtrer...`,"filters.postedDate.label":`Date de publication`,"filters.promiseToPay.label":`Promesse de paiement`,"filters.promiseToPay.true.label":`Oui`,"filters.promiseToPay.false.label":`Non`,"filters.promiseToPayDate.label":`Date de promesse de paiement`,"filters.promiseToPaySource.label":`Source de la promesse de paiement`,"filters.promiseToPaySource.member.label":`Membre`,"filters.promiseToPaySource.customer.label":`Client`,"filters.purchaseOrder.label":`NumÃ©ro de commande`,"filters.rating.label":`Score`,"filters.search.filterButton":`Filtrer`,"filters.search.filterTitle":`Filtres`,"filters.search.placeholder":`Rechercher...`,"filters.settings_enableAutopay.label":`Autopay`,"filters.settings_enableAutopay.true.label":`Disponible`,"filters.settings_enableAutopay.false.label":`Indisponible`,"filters.settings_enableAutopayOptIn.label":`Etat Autopay`,"filters.settings_enableAutopayOptIn.true.label":`Actif`,"filters.settings_enableAutopayOptIn.false.label":`Inactif`,"filters.settings_enableConvenienceFees.label":`Surcharges`,"filters.settings_enablePortal.label":`Espace client`,"filters.status.label":`Status`,"filters.submit":`Appliquer`,"filters.tagId.label":`Tags`,"filters.transactionDate.label":`Date de transaction`,"filters.unappliedAmount.label":`Montant non appliquÃ©`,"filters.tagId.placeholder":`Filtrer par tags`,"filters.dateRange.label":`Periode`,"filters.dateRange.maxRange":`SÃ©lectionnez jusqu'Ã  {maxRange} mois`,"filters.total.label":`Montant total`,"filters.type.label":`Type`,"filters.validatedAt.label":`Ãmission`,"filters.workflowEntity.label":`CatÃ©gorie de plan de relance`,"filters.isHidden.label":`VisibilitÃ© de la facture`,"filters.isHidden.true.label":`CachÃ©e`,"filters.isHidden.false.label":`Visible`,"forms.errors.field.amount":`Ce champ doit Ãªtre un nombre`,"forms.errors.field.amount.max":`Le montant ne peut Ãªtre superieur Ã  {max}`,"forms.errors.field.amount.min":`Montant minimum {min}`,"forms.errors.field.amount.positive":`Veuillez entrer un montant positif`,"forms.errors.field.amount.positiveOrZero":`Veuillez entrer un montant positif ou nul`,"forms.errors.field.array.min":`Veuillez ajouter au moins {min} {min, plural, =0 {option} one {option} other {options}}`,"forms.errors.field.array.max":`Veuillez ajouter au maximum {max} {max, plural, =1 {option} other {options}}`,"forms.errors.field.date.future":`Veuillez entrer une date dans le futur`,"forms.errors.field.date.past":`Veuillez entrer une date dans le passÃ©`,"forms.errors.field.email.invalid":`Veuillez entrer une adresse email valide`,"forms.errors.field.email.knownInvalid":`Cet email a Ã©tÃ© dÃ©tectÃ© comme invalide`,"forms.errors.field.email.suggestion":`Vouliez-vous dire {email}\xA0?`,"forms.errors.field.fqdn.invalid":`Veuillez entrer un nom de domaine valide`,"forms.errors.field.integer.invalid":`Veuillez entrer un nombre entier valide`,"forms.errors.field.number":`Ce champ doit Ãªtre un nombre`,"forms.errors.field.number.max":`Veuillez entrer un nombre infÃ©rieur ou Ã©gal Ã  {max}`,"forms.errors.field.number.min":`Veuillez entrer un nombre supÃ©rieur ou Ã©gal Ã  {max}`,"forms.errors.field.number.positive":`Veuillez entrer un nombre positif`,"forms.errors.field.number.positiveOrZero":`Veuillez entrer un nombre positif ou nul`,"forms.errors.field.phone.invalid":`Veuillez entrer un numÃ©ro de tÃ©lÃ©phone valide`,"forms.errors.field.required":`Ce champ ne peut pas Ãªtre vide`,"forms.errors.field.string.max":`Maximum {max} caractÃ¨res`,"forms.errors.field.string.min":`Minimum {min} caractÃ¨res`,"forms.errors.field.string.tooLong":`Ce texte est trop long`,"forms.errors.field.string.minLength.invalid":`{length, plural, =1 {Ce champ ne peut pas Ãªtre vide} other {Veuillez entrer au moins # caractÃ¨res}}

611`,"forms.errors.field.url.invalid":`Veuillez entrer une URL valide`,"forms.errors.field.hexCode.invalid":`Veuillez entrer un code hexadÃ©cimal valide`,"forms.errors.field.uuid.invalid":`Veuillez entrer un UUID valid`,"library.banners.DemoBanner.buttonTitle":`Demander une dÃ©mo`,"library.banners.DemoBanner.title":`Bienvenue sur la visite virtuelle d'Upflow. NâhÃ©sitez pas Ã  explorer la plateforme\xA0!`,"library.banners.ReferralBanner.buttonTitle":`Parrainer un contact`,"library.banners.ReferralBanner.title":`Parrainez un contact et recevez une carte Amazon de {amount}$`,"library.banners.TestMode.manual.message":`Les actions manuelles sont desactivÃ©es.`,"library.banners.TestMode.automatic.message":`Les actions automatiques sont desactivÃ©es.`,"library.banners.TestMode.all.message":`Les actions manuelles et automatiques sont desactivÃ©es.`,"library.banners.TestMode.admin.message":`Pour les activer, rendez-vous dans les paramÃ¨tres.`,"library.banners.TestMode.activate":`Activer maintenant`,"library.banners.TestMode.member.message":`Demandez Ã  votre administrateur de les activer.`,"CollectionSettingsPage.enableAutomaticActions.confirm.title":`Activer les actions automatiques ?`,"CollectionSettingsPage.enableAutomaticActions.confirm.content":`Une fois activÃ©es, les actions de workflow, de facturation et de campagne peuvent Ãªtre envoyÃ©es 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611Ã©-et-Tobago`,"shared.currency.TWD":`Nouveau Dollar TaÃ¯wanais`,"shared.currency.TZS":`shilling tanzanien`,"shared.currency.UAH":`hryvnia ukrainienne`,"shared.currency.UGX":`Shilling ougandais`,"shared.currency.USD":`Dollar US`,"shared.currency.UYU":`Peso uruguayen`,"shared.currency.UZS":`OuzbÃ©kistan`,"shared.currency.VND":`Dong`,"shared.currency.VUV":`Vanuatu vatu`,"shared.currency.WST":`Samoa loin`,"shared.currency.XAF":`Franc CFA d'Afrique centrale`,"shared.currency.XCD":`Dollar des CaraÃ¯bes orientales`,"shared.currency.XOF":`Franc CFA BCEAO`,"shared.currency.XPF":`Franc CFP`,"shared.currency.YER":`Rial yÃ©mÃ©nite`,"shared.currency.ZAR":`Rand Sud-Africain`,"shared.currency.ZMW":`Kwacha zambien`,"shared.currency.ZWL":`Dollar du Zimbabwe`,"shared.language.AR":`Arabe`,"shared.language.BN":`Bengali`,"shared.language.BG":`Bulgare`,"shared.language.ZH":`Chinois`,"shared.language.HR":`Croate`,"shared.language.CS":`TchÃ¨que`,"shared.language.DA":`Danois`,"shared.language.NL":`NÃ©erlandais`,"shared.language.EN_US":`Anglais`,"shared.language.ET":`Estonien`,"shared.language.FI":`Finnois`,"shared.language.FR":`FranÃ§ais`,"shared.language.DE":`Allemand`,"shared.language.EL":`Grec`,"shared.language.HE":`HÃ©breu`,"shared.language.HI":`Hindi`,"shared.language.HU":`Hongrois`,"shared.language.ID":`IndonÃ©sien`,"shared.language.IT":`Italien`,"shared.language.JA":`Japonais`,"shared.language.KO":`CorÃ©en`,"shared.language.LV":`Letton`,"shared.language.LT":`Lituanien`,"shared.language.NO":`NorvÃ©gien`,"shared.language.PL":`Polonais`,"shared.language.PT":`Portugais (Portugal)`,"shared.language.RO":`Roumain`,"shared.language.RU":`Russe`,"shared.language.SR":`Serbe`,"shared.language.SK":`Slovaque`,"shared.language.SL":`SlovÃ¨ne`,"shared.language.ES":`Espagnol`,"shared.language.SW":`Swahili`,"shared.language.SV":`SuÃ©dois`,"shared.language.TH":`ThaÃ¯`,"shared.language.TR":`Turc`,"shared.language.UK":`Ukrainien`,"shared.language.VI":`Vietnamien`,"shared.customer":`Client`,"shared.customer.errors.syncIssue":`La synchronisation de ce client n'est pas Ã  jour`,"shared.customer.updateSuccess":`{count} {count, plural, =0 {client} one {client} other {clients}} mis Ã  jour`,"shared.customField":`Champ personnalisÃ©`,"shared.date":`Date`,"shared.days":`{count} jour{count, plural, =0 {} one {} other {s}}`,"shared.days.short":`j`,"shared.days.noCount":`{count, plural, =1 {jour} other {jours}}`,"shared.deactivated":`DÃ©sactivÃ©`,"shared.default":`Par dÃ©faut`,"shared.delete":`Supprimer`,"shared.deleteAndReplace":`Supprimer & Remplacer`,"shared.description":`Description`,"shared.disable":`DÃ©sactiver`,"shared.duplicateSuffix":`(copie)`,"shared.email":`Email`,"shared.enable":`Activer`,"shared.enter":`Enter`,"shared.enterToInsert":`Appuyez sur entrÃ©e pour insÃ©rer`,"shared.error":`Erreur`,"shared.esc":`Esc`,"shared.firstName":`PrÃ©nom`,"shared.goBack":`Retour`,"shared.gocardless":`Gocardless`,"shared.howItWorks":`Comment Ã§a fonctionne ?`,"shared.freeOfCharge":`Gratuit`,"shared.inactive":`Inactif`,"shared.hidden":`CachÃ©e`,"shared.visible":`Visible`,"shared.valid":`Valide`,"shared.invalid":`Invalide`,"shared.main":`Principal`,"shared.secondary":`Secondaire`,"shared.integration.error.INVALID_OAUTH_CREDENTIALS":`Cet identifiant de compte est invalide`,"shared.invoice":`Facture`,"shared.invoiceAttachments.attach":`Joindre`,"shared.invoiceAttachments.carryingInvoice":`Facture de rÃ©fÃ©rence`,"shared.invoiceAttachments.outstandingInvoices":`Factures impayÃ©es`,"shared.invoiceAttachments.dueInvoices":`Factures non-Ã©chues`,"shared.invoiceAttachments.overdueInvoices":`Factures Ã©chues`,"shared.invoiceAttachments.none":`Aucune`,"shared.InvoiceStatusType.DISPUTED":`En litige`,"shared.InvoiceStatusType.DUE":`Non Ã©chue`,"shared.InvoiceStatusType.OVERDUE":`Ãchue`,"shared.InvoiceStatusType.PAID":`EncaissÃ©e`,"shared.InvoiceStatusType.UNSENT":`Ã envoyer`,"shared.InvoiceStatusType.VOIDED":`InvalidÃ©e`,"shared.InvoiceStatusType.WRITTEN_OFF":`IrrÃ©couvrable`,"shared.InvoiceStatusType.DRAFT":`Brouillon`,"shared.InvoiceStatusType.GROUPED":`GroupÃ©e`,"shared.invoiceWithCustomId":`Facture {customId}`,"shared.language":`Langue`,"shared.largest":`Plus grand`,"shared.lastName":`Nom`,"shared.learnMore":`En savoir plus`,"shared.loading":`Chargement...`,"shared.loginLink":`Connexion`,"shared.logout":`DÃ©connexion`,"shared.month":`Mois`,"shared.name":`Nom`,"shared.new":`Nouveau`,"shared.TestMode.tooltip.manualActionsDisabled":`Les actions manuelles sont dÃ©sactivÃ©es en mode test`,"shared.TestMode.tooltip.pauseWorkflowDisabled":`La mise en pause du plan de relance est dÃ©sactivÃ©e en mode test`,"shared.newest":`RÃ©cent`,"shared.no":`Non`,"shared.none":`Aucun`,"shared.notAp

611plicable":`Non applicable`,"shared.notApplicable.short":`N/A`,"shared.notConnected":`Non connectÃ©`,"shared.oldest":`Ancien`,"shared.or":`ou`,"shared.other":`Autre`,"shared.others":`{count, plural, =0 {} =1 {1 autre} other {# autres}}`,"shared.payment":`Paiement`,"shared.paymentMethod":`Moyen de paiement`,"shared.paymentMethods.AchDirectDebit":`PrÃ©lÃ¨vement ACH`,"shared.paymentMethods.BacsDirectDebit":`PrÃ©lÃ¨vement BACS`,"shared.paymentMethods.SepaDirectDebit":`PrÃ©lÃ¨vement SEPA`,"shared.position":`Poste`,"shared.positions":`Postes`,"shared.premium":`Premium`,"shared.recommended":`RecommandÃ©`,"shared.refund":`Remboursement`,"shared.saveBeforeLeaving":`En poursuivant, vos changements non sauvegardÃ©s seront perdus`,"shared.unsavedChanges.title":`Modifications non sauvegardÃ©es`,"shared.unsavedChanges.discard":`Ignorer les modifications`,"shared.saved":`SauvegardÃ©`,"shared.saveTime":`Gagner du temps`,"shared.search":`Rechercher...`,"shared.select":`SÃ©lectionner...`,"shared.select.create":`CrÃ©er "{input}"`,"shared.select.create.default":`CrÃ©er`,"shared.smallest":`Plus petit`,"shared.startTyping":`Saisissez votre texte ici...`,"shared.submit":`Valider`,"shared.success":`SuccÃ¨s`,"shared.shortcutToClose":`{shortcut} pour fermer`,"shared.shortcutToConfirm":`{shortcut} pour confirmer`,"shared.successfullyUpdated":`Information mise Ã  jour`,"shared.superadmin":`Superadmin`,"shared.support.title":`Contactez le support`,"shared.tags":`Tags`,"shared.time.month":`mois`,"shared.timezone":`Fuseau horaire`,"shared.total":`Total`,"shared.transactionStatus.CANCELED":`AnnulÃ©e`,"shared.transactionStatus.PENDING":`En attente`,"shared.transactionStatus.VALIDATED":`ValidÃ©e`,"shared.transactionType.CREDIT_NOTE":`Avoir`,"shared.transactionType.PAYMENT":`Paiement`,"shared.transactionType.REFUND":`Remboursement`,"shared.type":`Type`,"shared.unappliedAmount":`Montant non appliquÃ©`,"shared.upflow":`Upflow`,"shared.uploadSuccess":`Votre fichier a Ã©tÃ© tÃ©lÃ©chargÃ©.`,"shared.users":`Utilisateurs`,"shared.value":`Valeur`,"shared.verifyDomain":`VÃ©rifier votre domaine`,"shared.verifyDomain.help":`La propagation des changements peut prendre jusqu'Ã  48h.`,"shared.workflow":`Plan de relance`,"shared.year":`AnnÃ©e`,"shared.yes":`Oui`,"shared.ztoa":`Z Ã  A`,"shared.ai":`IA`,unexpectedErrorOccurred:`Une erreur s'est produite, veuillez rÃ©essayer ou contacter le support`,"util.daysDropdown.suffix":`jours`,"BulkOperation.ACTIONS_ASSIGN.SyncTitle":`RÃ©assignation des actions en cours`,"BulkOperation.ACTIONS_PERFORM.SyncTitle":`Traitement des actions Ã  exÃ©cuter`,"BulkOperation.ACTIONS_IGNORE.SyncTitle":`Traitement des actions Ã  ignorer`,"BulkOperation.CAMPAIGN_PERFORM.SyncTitle":`Traitement des actions de la campagne`,"BulkOperation.CUSTOMERS_EXCLUDE.SyncTitle":`Exclusion des clients en cours`,"BulkOperation.CUSTOMERS_REFRESH_CUSTOM_FIELD_AUTOFILL.SyncTitle":`Actualisation de l'autoremplissage des clients`,"BulkOperation.CUSTOMERS_UPDATE_INVOICE_DELIVERY_CHANNEL.SyncTitle":`Modification de l'envoi des factures`,"BulkOperation.INVOICES_REFRESH_CUSTOM_FIELD_AUTOFILL.SyncTitle":`Actualisation de l'autoremplissage des factures`,"BulkOperation.INVOICES_SEND.SyncTitle":`Envoi des factures en cours`,"BulkOperation.INVOICES_UPDATE_VISIBILITY.SyncTitle":`Mise Ã  jour de la visibilitÃ© des factures en cours`,"CompanySettings.crm.settings.writeback.title":`Exporter vers {integrationName}`,"CompanySettings.crm.settings.writeback.content":`Envoyez les informations Upflow vers {integrationName}. Cela sera mis Ã  jour Ã  chaque modification d'un client.`,"CompanySettings.crm.settings.writeback.disableConfirmation.title":`DÃ©sactiver l'export vers {integrationName}`,"CompanySettings.crm.settings.writeback.disableConfirmation.message":`En dÃ©sactivant la fonctionnalitÃ© "Exporter vers {integrationName}", Upflow n'enverra plus de donnÃ©es vers {integrationName}.`,"CompanySettings.crm.settings.writeback.upflowField.label":`Champ Upflow`,"CompanySettings.crm.settings.writeback.fieldPlaceholder":`Choisir une valeur`,"CompanySettings.crm.settings.writeback.addField":`Ajouter un champ`,"CompanySettings.crm.settings.writeback.field.amountOverdue.label":`Montant Ã©chu`,"CompanySettings.crm.settings.writeback.field.amountDue.label":`Montant non Ã©chu`,"CompanySettings.crm.settings.writeback.field.amountOutstanding.label":`Montant dÃ»`,"CompanySettings.crm.settings.writeback.field.amountOverdue1_30.label":`Ãchu

6111 - 30j`,"CompanySettings.crm.settings.writeback.field.amountOverdue31_60.label":`Ãchu 31 - 60j`,"CompanySettings.crm.settings.writeback.field.amountOverdue61_90.label":`Ãchu 61 - 90j`,"CompanySettings.crm.settings.writeback.field.amountOverdue91More.label":`Ãchu > 90j`,"CompanySettings.crm.settings.writeback.field.averagePaymentDelay.label":`DÃ©lai moyen de paiement`,"CompanySettings.crm.settings.writeback.field.customerDetailPageUrl.label":`URL du dÃ©tail client`,"CompanySettings.crm.settings.writeback.field.customerPortalLink.label":`URL du portail client`,"CompanySettings.crm.settings.writeback.field.countInvoicesDue.label":`CrÃ©ances non Ã©chues`,"CompanySettings.crm.settings.writeback.field.countInvoicesOverdue.label":`CrÃ©ances Ã©chues`,"CompanySettings.crm.settings.writeback.field.customerRating.label":`Score`,"CompanySettings.crm.settings.writeback.field.collectionStatus.label":`Relance`,"CompanySettings.crm.settings.writeback.field.savedPaymentMethod.label":`Moyen de paiement sauvegardÃ©`,"CompanySettings.crm.settings.writeback.field.savedPaymentMethodStatus.label":`Statut du moyen de paiement sauvegardÃ©`,"CompanySettings.crm.settings.writeback.field.pinnedNotesContent.label":`Notes Ã©pinglÃ©es`,"CompanySettings.crm.settings.mapping.title":`Mapping des clients`,"CompanySettings.crm.settings.import.title":`Importer dans Upflow`,"CompanySettings.crm.settings.updated":`Vos donnÃ©es {integrationName} sont en cours de synchronisation`,"CompanySettings.crm.settings.connect.disabledForPurging.tooltip":`Veuillez patienter pendant que nous supprimons vos anciennes donnÃ©es avant de connecter une nouvelle instance {integrationName}.`,"CompanySettings.crm.settings.reconnect.content":`Si vous vous reconnectez Ã  {integrationName}, vous pourrez continuer Ã  utiliser les fonctionnalitÃ©s d'Upflow et toutes vos donnÃ©es seront de nouveau synchronisÃ©es.`,"CompanySettings.crm.settings.disconnect.label":`DÃ©connecter {integrationName}`,"CompanySettings.crm.settings.disconnect.content":`Si vous dÃ©connectez {integrationName}, les donnÃ©es clients telles que les champs personnalisÃ©s et les contacts seront supprimÃ©es. Les propriÃ©taires ne seront plus synchronisÃ©s.`,"CompanySettings.crm.settings.disconnect.modal.title":`DÃ©connecter {integrationName} ?`,"CompanySettings.crm.onboarding.configuration":`Configuration`,"CompanySettings.crm.onboarding.mapping.title":`{integrationName} est connectÃ©. Liez les clients entre eux`,"CompanySettings.crm.onboarding.mapping.content":`SÃ©lectionnez l'identifiant partagÃ© entre {source} et {integrationName}. <link>En savoir plus.</link>`,"CompanySettings.crm.onboarding.mapping.externalId":`{integrationName, select, null {ID externe} other {ID {integrationName}}}`,"CompanySettings.crm.onboarding.mapping.placeholder":`SÃ©lectionnez un champ`,"CompanySettings.crm.onboarding.mapping.sourceField.label":`Champ {source}`,"CompanySettings.crm.onboarding.mapping.field.label":`Champ {integrationName}`,"CompanySettings.crm.onboarding.mapping.error.required":`Les champs ne peuvent pas Ãªtre vides.`,"CompanySettings.crm.settings.importContacts.label":`Contacts {integrationName}`,"CompanySettings.crm.settings.importContacts.content":`Les contacts {integrationName} ne seront plus synchronisÃ©s et nous utiliserons les contacts {crmName} pour le recouvrement.`,"CompanySettings.crm.settings.importContacts.content.noIntegration":`Nous importerons les contacts {integrationName} pour enrichir votre recouvrement.`,"CompanySettings.crm.settings.writeback.crmField.label":`Champ {integrationName}`,"CompanySettings.crm.settings.writeback.crmField.readOnly":`Ce champ est indisponible car il est en lecture seule`,"CompanySettings.crm.settings.writeback.crmField.wrongType":`Ce champ est indisponible en raison d'un type de donnÃ©es incompatible`},xO={"PaymentProcessorErrorCode.default.description":`Contact [email protected] for more information.`,"PaymentProcessorErrorCode.default.title":`Unknown`,"PaymentProcessorErrorCode.account_closed.description":`The customer's bank account has been closed.`,"PaymentProcessorErrorCode.account_closed.title":`Account closed`,"PaymentProcessorErrorCode.account_number_invalid.description":`The bank account number provided is invali

611d (e.g., missing digits). Bank account information varies from country to country. We recommend creating validations in your entry forms based on the bank account formats we provide.`,"PaymentProcessorErrorCode.account_number_invalid.title":`Account number invalid`,"PaymentProcessorErrorCode.acss_debit_session_incomplete.description":`The ACSS debit session is not ready to transition to complete status yet. Please try again the request later.`,"PaymentProcessorErrorCode.acss_debit_session_incomplete.title":`Acss debit session incomplete`,"PaymentProcessorErrorCode.amount_too_large.description":`The specified amount is greater than the maximum amount allowed. Use a lower amount and try again.`,"PaymentProcessorErrorCode.amount_too_large.title":`Amount too large`,"PaymentProcessorErrorCode.amount_too_small.description":`The specified amount is less than the minimum amount allowed. Use a higher amount and try again.`,"PaymentProcessorErrorCode.amount_too_small.title":`Amount too small`,"PaymentProcessorErrorCode.approve_with_id.description":`The payment can't be authorized. Attempt the payment again. If you still can't process it, the customer needs to contact their card issuer.`,"PaymentProcessorErrorCode.approve_with_id.title":`Approve with id`,"PaymentProcessorErrorCode.authentication_required.description":`The card was declined because the transaction requires authentication such as 3D Secure.`,"PaymentProcessorErrorCode.authentication_required.title":`Authentication required`,"PaymentProcessorErrorCode.bank_account_bad_routing_numbers.description":`The bank account is known to not support the currency in question.`,"PaymentProcessorErrorCode.bank_account_bad_routing_numbers.title":`Bank account bad routing numbers`,"PaymentProcessorErrorCode.bank_account_declined.description":`The bank account provided can not be used to charge, either because it is not verified yet or it is not supported.`,"PaymentProcessorErrorCode.bank_account_declined.title":`Bank account declined`,"PaymentProcessorErrorCode.bank_account_restricted.description":`The customer's account cannot be used with the payment method.`,"PaymentProcessorErrorCode.bank_account_restricted.title":`Bank account restricted`,"PaymentProcessorErrorCode.bank_account_unusable.description":`The bank account provided cannot be used. A different bank account must be used.`,"PaymentProcessorErrorCode.bank_account_unusable.title":`Bank account unusable`,"PaymentProcessorErrorCode.bank_account_verification_failed.description":`The bank account cannot be verified, either because the microdeposit amounts provided do not match the actual amounts, or because verification has failed too many times.`,"PaymentProcessorErrorCode.bank_account_verification_failed.title":`Bank account verification failed`,"PaymentProcessorErrorCode.call_issuer.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.call_issuer.title":`Call issuer`,"PaymentProcessorErrorCode.capture_charge_authorization_expired.description":`The charge cannot be captured as the authorization has expired. Refer to the payment method's documentation to learn more.`,"PaymentProcessorErrorCode.capture_charge_authorization_expired.title":`Capture charge authorization expired`,"PaymentProcessorErrorCode.capture_unauthorized_payment.description":`The charge you're attempting to capture has not been authorized for capturing payment.`,"PaymentProcessorErrorCode.capture_unauthorized_payment.title":`Capture unauthorized payment`,"PaymentProcessorErrorCode.card_decline_rate_limit_exceeded.description":`This card has been declined too many times. You can try to charge this card again after 24 hours. We suggest reaching out to your customer to make sure they have entered all of their information correctly and that there are no issues with their card.`,"PaymentProcessorErrorCode.card_decline_rate_limit_exceeded.title":`Card decline rate limit exceeded`,"PaymentProcessorErrorCode.card_not_supported.description":`The card does not support this type of purchase. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.card_not_supported.title":`Card not supported`,"PaymentProcessorErrorCode.card_velocity_exceeded.description":`The customer has exceeded the balance, credit limit, or transaction amount limit available on their card. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.card_velocity_exceeded.title":`Card velocity exceeded`,"PaymentProcessorErrorCode.cardholder_phone_number_required.description":`You must have a phone_number on file for Issuing Cardholders who will be creating EU cards. You cannot create EU cards without a phone_number on file for the cardholder. See the 3D Secure Documenation for more details.`,"PaymentProcessorErrorCode.cardholder_phone_number_required.title":`Cardholder phone number required`,"PaymentProcessorErrorCode.charge_exceeds_source_limit.description":`This charge would cause you to exceed your rolling-window processing limit for this source type. Please retry the charge later, or contact us to request a higher processing limit.`,"PaymentProcessorErrorCode.charge_exceeds_source_limit.title":`Charge exceeds source limit`,"PaymentProcessorErrorCode.charge_exceeds_transaction_limit.description":`This charge would cause you to exceed your processing limit for this payment type. Please contact us to request a higher processing limit.`,"PaymentProcessorErrorCode.charge_exceeds_transaction_limit.title":`Charge exceeds transaction limit`,"PaymentProcessorErrorCode.charge_expired_for_capture.description":`The charge cannot be captured as the authorization has expired. Auth and capture charges must be captured within a set number of days (7 by default).`,"PaymentProcessorErrorCode.charge_expired_for_capture.title":`Charge expired for capture`,"PaymentProcessorErrorCode.clearing_code_unsupported.description":`The clearing code provided is not supported.`,"PaymentProcessorErrorCode.clearing_code_unsupported.title":`Clearing code unsupported`,"PaymentProcessorErrorCode.currency_not_supported.description":`The card does not support the specified currency. The customer needs to check with the issuer whether the card can be used for the type of currency specified.`,"PaymentProcessorErrorCode.currency_not_supported.title":`Currency not supported`,"PaymentProcessorErrorCode.debit_not_authorized.description":`The customer has notified their bank that this payment was unauthorized.`,"PaymentProcessorErrorCode.debit_not_authorized.title":`Debit not authorized`,"PaymentProcessorErrorCode.do_n

611ot_honor.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.do_not_honor.title":`Do not honor`,"PaymentProcessorErrorCode.do_not_try_again.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.do_not_try_again.title":`Do not try again`,"PaymentProcessorErrorCode.duplicate_transaction.description":`A transaction with identical amount and credit card information was submitted very recently. Check to see if a recent payment already exists.`,"PaymentProcessorErrorCode.duplicate_transaction.title":`Duplicate transaction`,"PaymentProcessorErrorCode.expired_card.description":`The card has expired. The customer needs to use another card.`,"PaymentProcessorErrorCode.expired_card.title":`Expired card`,"PaymentProcessorErrorCode.fraudulent.description":`The payment was declined because Stripe suspects that it's fraudulent.`,"PaymentProcessorErrorCode.fraudulent.title":`Fraudulent`,"PaymentProcessorErrorCode.generic_decline.description":`The payment was declined by the customer's bank. The customer should try a different payment method or contact their bank for more information.`,"PaymentProcessorErrorCode.generic_decline.title":`Payment declined`,"PaymentProcessorErrorCode.high_risk_score.description":`Stripe Radar blocked this payment because it received a high risk score.`,"PaymentProcessorErrorCode.high_risk_score.t

611itle":`High risk score`,"PaymentProcessorErrorCode.highest_risk_level.description":`Stripe Radar blocked this payment because it was assessed as the highest risk level and likely to be fraudulent.`,"PaymentProcessorErrorCode.highest_risk_level.title":`Highest risk level`,"PaymentProcessorErrorCode.incorrect_address.description":`The card's address is incorrect. Check the card's address or use a different card.`,"PaymentProcessorErrorCode.incorrect_address.title":`Incorrect address`,"PaymentProcessorErrorCode.incorrect_cvc.description":`The CVC number is incorrect. The customer needs to try again using the correct CVC.`,"PaymentProcessorErrorCode.incorrect_cvc.title":`Incorrect cvc`,"PaymentProcessorErrorCode.incorrect_number.description":`The card number is incorrect. The customer needs to try again using the correct card number.`,"PaymentProcessorErrorCode.incorrect_number.title":`Incorrect number`,"PaymentProcessorErrorCode.incorrect_pin.description":`The PIN entered is incorrect. This decline code only applies to payments made with a card reader. The customer needs to try again using the correct PIN.`,"PaymentProcessorErrorCode.incorrect_pin.title":`Incorrect pin`,"PaymentProcessorErrorCode.incorrect_zip.description":`The postal code is incorrect. The customer needs to try again using the correct billing postal code.`,"PaymentProcessorErrorCode.incorrect_zip.title":`Incorrect zip`,"PaymentProcessorErrorCode.insufficient_funds.description":`The card has insufficient funds to complete the purchase. The customer needs to use an alternative payment method.`,"PaymentProcessorErrorCode.insufficient_funds.title":`Insufficient funds`,"PaymentProcessorErrorCode.invalid_account.description":`The card, or account the card is connected to, is invalid. The customer needs to contact their card issuer to check that the card is working correctly.`,"PaymentProcessorErrorCode.invalid_account.title":`Invalid account`,"PaymentProcessorErrorCode.invalid_amount.description":`The payment amount is invalid, or exceeds the amount that's allowed. If the amount appears to be correct, the customer needs to check with their card issuer that they can make purchases of that amount.`,"PaymentProcessorErrorCode.invalid_amount.title":`Invalid amount`,"PaymentProcessorErrorCode.invalid_card_type.description":`The card provided as an external account is not supported for payouts. Provide a non-prepaid debit card instead.`,"PaymentProcessorErrorCode.invalid_card_type.title":`Invalid card type`,"PaymentProcessorErrorCode.invalid_charge_amount.description":`The specified amount is invalid. The charge amount must be a positive integer in the smallest currency unit, and not exceed the minimum or maximum amount.`,"PaymentProcessorErrorCode.invalid_charge_amount.title":`Invalid charge amount`,"PaymentProcessorErrorCode.invalid_cvc.description":`The CVC number is incorrect. The customer needs to try again using the correct CVC.`,"PaymentProcessorErrorCode.invalid_cvc.title":`Invalid cvc`,"PaymentProcessorErrorCode.invalid_expiry_month.description":`The expiration month is invalid. The customer needs to try again using the correct expiration date.`,"PaymentProcessorErrorCode.invalid_expiry_month.title":`Invalid expiry month`,"PaymentProcessorErrorCode.invalid_expiry_year.description":`The expiration year is invalid. The customer needs try again using the correct expiration date.`,"PaymentProcessorErrorCode.invalid_expiry_year.title":`Invalid expiry year`,"PaymentProcessorErrorCode.invalid_pin.description":`The PIN entered is incorrect. The customer needs to try again using the correct PIN.`,"PaymentProcessorErrorCode.invalid_pin.title":`Invalid pin`,"PaymentProcessorErrorCode.issuer_not_available.description":`The card issuer couldn't be reached, so the payment couldn't be authorized. Attempt the payment again. If you still can't process it, the customer needs to contact their card issuer.`,"PaymentProcessorErrorCode.issuer_not_available.title":`Issuer not available`,"PaymentProcessorErrorCode.lost_card.description":`The payment was declined because the card is reported lost. The specific reason for the decline shouldn't be reported to the customer. Instead, present it as a generic_decline.`,"PaymentProcessorErrorCode.lost_card.title":`Lost c

611ard`,"PaymentProcessorErrorCode.low_probability_of_authorization.description":`Stripe blocked the payment because it was unlikely to be authorized.`,"PaymentProcessorErrorCode.low_probability_of_authorization.title":`Low probability of authorization`,"PaymentProcessorErrorCode.merchant_blacklist.description":`The payment was declined because it matches a value on the Stripe user's block list. Don't report more detailed information to your customer. Instead, present it in the same manner as generic_decline below.`,"PaymentProcessorErrorCode.merchant_blacklist.title":`Merchant blacklist`,"PaymentProcessorErrorCode.new_account_information_available.description":`The card, or account the card is connected to, is invalid. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.new_account_information_available.title":`New account information available`,"PaymentProcessorErrorCode.no_account.description":`The bank account could not be located.`,"PaymentProcessorErrorCode.no_account.title":`No account`,"PaymentProcessorErrorCode.no_action_taken.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.no_action_taken.title":`No action taken`,"PaymentProcessorErrorCode.not_permitted.description":`The payment isn't permitted. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.not_permitted.title":`Not permitted`,"PaymentProcessorErrorCode.offline_pin_required.description":`The card was declined because it requires a PIN. The customer needs to try again by inserting their card and entering a PIN.`,"PaymentProcessorErrorCode.offline_pin_required.title":`Offline pin required`,"PaymentProcessorErrorCode.online_or_offline_pin_required.description":`The card was declined as it requires a PIN.`,"PaymentProcessorErrorCode.online_or_offline_pin_required.title":`Online or offline pin required`,"PaymentProcessorErrorCode.payment_intent_amount_reconfirmation_required.description":`You provided information that changed the total amount of your PaymentIntent. Please show the updated amount to your customer and try again.`,"PaymentProcessorErrorCode.payment_intent_amount_reconfirmation_required.title":`Payment intent amount reconfirmation required`,"PaymentProcessorErrorCode.payment_intent_authentication_failure.description":`The provided payment method has failed authentication. Provide a new payment method to attempt to fulfill this PaymentIntent again.`,"PaymentProcessorErrorCode.payment_intent_authentication_failure.title":`Payment intent authentication failure`,"PaymentProcessorErrorCode.payment_intent_mandate_invalid.description":`The provided mandate is invalid and can not be used for the payment intent.`,"PaymentProcessorErrorCode.payment_intent_mandate_invalid.title":`Payment intent mandate invalid`,"PaymentProcessorErrorCode.payment_method_bank_account_blocked.description":`This bank account has failed verification in the past and can not be used. Contact us if you wish to attempt to use these bank account credentials.`,"PaymentProcessorErrorCode.payment_method_bank_account_blocked.title":`Payment method bank account blocked`,"PaymentProcessorErrorCode.payment_method_billing_details_address_missing.description":`The PaymentMethod's billing details is missing address details. Please update the missing fields and try again.`,"PaymentProcessorErrorCode.payment_method_billing_details_address_missing.title":`Payment method billing details address missing`,"PaymentProcessorErrorCode.payment_method_configuration_failures.description":`Attempt to create or modify Payment Method Configuration was unsuccessful.`,"PaymentProcessorErrorCode.payment_method_configuration_failures.title":`Payment method configuration failures`,"PaymentProcessorErrorCode.payment_method_currency_mismatch.description":`The currency specified does not match the currency for the attached payment method. A payment can only be created for the same currency as the corresponding payment method.`,"PaymentProcessorErrorCode.payment_method_currency_mismatch.title":`Payment method currency mismatch`,"PaymentProcessorErrorCode.payment_method_customer_decline.description":`The customer did not approve the payment. Please provide a new payment method to attempt to fulfill this intent again.`,"PaymentProcessorErrorCode.payment_method_customer_decline.title":`Payment method customer decline`,"PaymentProcessorErrorCode.payment_method_microdeposit_failed.description":`Microdeposits were failed to be deposited into the customer's bank account. Please check the account, institution and transit numbers as well as the currency type.`,"PaymentProcessorErrorCode.payment_method_microdeposit_failed.title":`Payment method microdeposit failed`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_invalid.description":`You must provide exactly two microdeposit amounts.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_invalid.title":`Payment method microdeposit verification amounts invalid`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_mismatch.description":`The amounts provided do not match the amounts that were sent to the bank account.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_mismatch.title":`Payment method microdeposit verification amounts mismatch`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_attempts_exceeded.description":`You have exceeded the number of allowed verification attempts.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_attempts_exceeded.title":`Payment method microdeposit verification attempts exceeded`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_descriptor_code_mismatch.description":`The verification code provided does not match the one sent to the bank account.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_descriptor_code_mismatch.title":`Payment method microdeposit verification descriptor code mismatch`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_timeout.description":`Payment method should be verified with microdeposits within the required period.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_timeout.title":`Payment method microdeposit verification timeout`,"PaymentProcessorErrorCode.payment_method_not_available.description":`The payment processor for the provided payment method is temporarily unavailable. Please try a different payment method or retry later with the same payment method.`,"PaymentProcessorErrorCode.payment_method_not_available.title":`Payment method not available`,"PaymentProcessorErrorCode.payment_method_provider_decline.description":`The payment or setup attempt was declined by the issuer or customer. Check the last_payment_error or last_setup_error property on the PaymentIntent or SetupIntent respectively for more details, and provide a new payment method to attempt to fulfill this intent again.`,"PaymentProcessorErrorCode.payment_method_provider_decline.title":`Payment method provider decline`,"PaymentProcessorErrorCode.payment_method_provider_timeout.description":`The payment method failed due to a timeout. Check the last_payment_error or last_setup_error property on the PaymentIntent or SetupIntent respectively for more details, and provide a new payment method to attempt to fulfill this intent again.`,"PaymentProcessorErrorCode.payment_method_provider_timeout.title":`Payment method provider timeout`,"PaymentProcessorErrorCode.payment_method_unactivated.description":`The operation cannot be performed as the payment method used has not been activated. Activate the payment method in the Dashboard, then try again.`,"PaymentProcessorErrorCode.payment_method_unactivated.title":`Payment method unactivated`,"PaymentProcessorErrorCode.payment_method_unexpected_state.description":`The provided payment method's state was incompatible with the operation you were trying to perform. Confirm that the payment method is in an allowed state for the given operation before attempting to perform it.`,"PaymentProcessorErrorCode.payment_method_unexpected_state.t

611itle":`Payment method unexpected state`,"PaymentProcessorErrorCode.payment_method_unsupported_type.description":`The API only supports payment methods of certain types.`,"PaymentProcessorErrorCode.payment_method_unsupported_type.title":`Payment method unsupported type`,"PaymentProcessorErrorCode.pickup_card.description":`The customer can't use this card to make this payment (it's possible it was reported lost or stolen). They need to contact their card issuer for more information.`,"PaymentProcessorErrorCode.pickup_card.title":`Pickup card`,"PaymentProcessorErrorCode.pin_try_exceeded.description":`The allowable number of PIN tries was exceeded. The customer must use another card or method of payment.`,"PaymentProcessorErrorCode.pin_try_exceeded.title":`Pin try exceeded`,"PaymentProcessorErrorCode.previously_declined_do_not_retry.description":`Visa's rules broadly prohibit more than 15 retries of a single payment over 30 calendar days. The payment has been blocked due to excessive retries.`,"PaymentProcessorErrorCode.previously_declined_do_not_retry.title":`Previously declined do not retry`,"PaymentProcessorErrorCode.processing_error.description":`An error occurred while processing the card. The payment needs to be attempted again. If it still can't be processed, try again later.`,"PaymentProcessorErrorCode.processing_error.title":`Processing error`,"PaymentProcessorErrorCode.reenter_transaction.description":`The payment couldn't be processed by the issuer for an unknown reason. The payment needs to be attempted again. If it still can't be processed, the customer needs to contact their card issuer.`,"PaymentProcessorErrorCode.reenter_transaction.title":`Reenter transaction`,"PaymentProcessorErrorCode.refer_to_customer.description":`The customer has stopped the payment with their bank. Contact them for details and to arrange payment.`,"PaymentProcessorErrorCode.refer_to_customer.title":`Refer to customer`,"PaymentProcessorErrorCode.requested_block_on_incorrect_cvc.description":`The payment was blocked by a Radar rule because the card's CVC verification failed.`,"PaymentProcessorErrorCode.requested_block_on_incorrect_cvc.title":`Blocked on incorrect CVC`,"PaymentProcessorErrorCode.requested_block_on_incorrect_zip.description":`The payment was blocked by a Radar rule because the postal code (AVS) verification failed.`,"PaymentProcessorErrorCode.requested_block_on_incorrect_zip.title":`Blocked on incorrect postal code`,"PaymentProcessorErrorCode.restricted_card.description":`The customer can't use this card to make this payment (it's possible it was reported lost or stolen). The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.restricted_card.title":`Restricted card`,"PaymentProcessorErrorCode.revocation_of_all_authorizations.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.revocation_of_all_authorizations.title":`Revocation of all authorizations`,"PaymentProcessorErrorCode.revocation_of_authorization.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.revocation_of_authorization.title":`Revocation of authorization`,"PaymentProcessorErrorCode.routing_number_invalid.description":`The bank routing number provided is invalid.`,"PaymentProcessorErrorCode.routing_number_invalid.title":`Routing number invalid`,"PaymentProcessorErrorCode.rule.description":`The payment was blocked by a custom Stripe Radar rule.`,"PaymentProcessorErrorCode.rule.title":`Blocked by Radar rule`,"PaymentProcessorErrorCode.security_violation.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.security_violation.title":`Security violation`,"PaymentProcessorErrorCode.sepa_unsupported_account.description":`Your account does not support SEPA payments.`,"PaymentProcessorErrorCode.sepa_unsupported_account.title":`Sepa unsupported account`,"PaymentProcessorErrorCode.service_not_allowed.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.service_not_allowed.title":`Service not allowed`,"PaymentProcessorErrorCode.stolen_card.description":`The payment was declined because the card is reported stolen.`,"PaymentProcessorErrorCode.stolen_card.title":`Stolen card`,"PaymentProcessorErrorCode.stop_payment_order.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.stop_payment_order.title":`Stop payment order`,"PaymentProcessorErrorCode.taxes_calculation_failed.description":`Tax calculation for the order failed.`,"PaymentProcessorErrorCode.taxes_calculation_failed.title":`Taxes calculation failed`,"PaymentProcessorErrorCode.testmode_charges_only.description":`Your account has not been activated and can only make test charges. Activate your account in the Dashboard to begin processing live charges.`,"PaymentProcessorErrorCode.testmode_charges_only.title":`Testmode charges only`,"PaymentProcessorErrorCode.testmode_decline.description":`A Stripe test card number was used. A genuine card must be used to make a payment.`,"PaymentProcessorErrorCode.testmode_decline.title":`Testmode decline`,"PaymentProcessorErrorCode.token_card_network_invalid.description":`Invalid card network parameter was provided in the card token object. Check our API documentation or the returned error message for more context.`,"PaymentProcessorErrorCode.token_card_network_invalid.title":`Token card network invalid`,"PaymentProcessorErrorCode.transaction_not_allowed.description":`The card was declined for an unknown reason. The customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.transaction_not_allowed.title":`Transaction not allowed`,"PaymentProcessorErrorCode.try_again_later.description":`The card was declined for an unknown reason. Ask the customer to attempt the payment again. If subsequent payments are declined, the customer needs to contact their card issuer for more information.`,"PaymentProcessorErrorCode.try_again_later.title":`Try again later`,"PaymentProcessorErrorCode.unknown_risk_level.description":`Stripe Radar couldn't complete its risk evaluation, so the payment was reported with an unknown risk level.`,"PaymentProcessorErrorCode.unknown_risk_level.title":`Unknown risk level`,"PaymentProcessorErrorCode.withdrawal_count_limit_exceeded.description":`The customer has exceeded the balance or credit limit available on their card. The customer needs to use an alternative payment method.`,"PaymentProcessorErrorCode.withdrawal_count_limit_exceeded.title":`Withdrawal count limit exceeded`},SO={"PaymentProcessorErrorCode.default.description":`Contactez [email protected] pour plus d'information. `,"PaymentProcessorErrorCode.default.title":`Autre`,"PaymentProcessorErrorCode.account_closed.description":`Le compte bancaire du client a Ã©tÃ© fermÃ©.`,"PaymentProcessorErrorCode.account_closed.title":`Compte fermÃ©`,"PaymentProcessorErrorCode.account_number_invalid.description":`Le numÃ©ro de compte bancaire fourni n'est pas valide (par exemple, chiffres manquants). Les informations sur le compte bancaire varient d'un pays Ã  l'autre. Nous vous recommandons de crÃ©er des validations dans vos formulaires d'inscription en fonction des formats de comptes bancaires que nous proposons.`,"PaymentProcessorErrorCode.account_number_invalid.title":`NumÃ©ro de compte invalide`,"PaymentProcessorErrorCode.acss_debit_session_incomplete.de

611scription":`La session de dÃ©bit du SACR n'est pas encore prÃªte Ã  passer Ã  l'Ã©tat terminÃ©. Veuillez rÃ©essayer la demande plus tard.`,"PaymentProcessorErrorCode.acss_debit_session_incomplete.title":`Session de dÃ©bit Acss incomplÃ¨te`,"PaymentProcessorErrorCode.amount_too_large.description":`Le montant spÃ©cifiÃ© est supÃ©rieur au montant maximum autorisÃ©. Utilisez une quantitÃ© infÃ©rieure et rÃ©essayez.`,"PaymentProcessorErrorCode.amount_too_large.title":`Montant trop important`,"PaymentProcessorErrorCode.amount_too_small.description":`Le montant spÃ©cifiÃ© est infÃ©rieur au montant minimum autorisÃ©. Utilisez une quantitÃ© plus Ã©levÃ©e et rÃ©essayez.`,"PaymentProcessorErrorCode.amount_too_small.title":`Montant trop petit`,"PaymentProcessorErrorCode.approve_with_id.description":`Le paiement ne peut pas Ãªtre autorisÃ©. Tentez Ã  nouveau le paiement. Si vous ne parvenez toujours pas Ã  le traiter, le client doit contacter l'Ã©metteur de sa carte.`,"PaymentProcessorErrorCode.approve_with_id.title":`Approuver avec identifiant`,"PaymentProcessorErrorCode.authentication_required.description":`La carte a Ã©tÃ© refusÃ©e car la transaction nÃ©cessite une authentification telle que 3D Secure.`,"PaymentProcessorErrorCode.authentication_required.title":`Authentification requise`,"PaymentProcessorErrorCode.bank_account_bad_routing_numbers.description":`On sait que le compte bancaire ne prend pas en charge la devise en question.`,"PaymentProcessorErrorCode.bank_account_bad_routing_numbers.title":`NumÃ©ros de routage de compte bancaire incorrects`,"PaymentProcessorErrorCode.bank_account_declined.description":`Le compte bancaire fourni ne peut pas Ãªtre utilisÃ© pour facturer, soit parce qu'il n'a pas encore Ã©tÃ© vÃ©rifiÃ©, soit parce qu'il n'est pas pris en charge.`,"PaymentProcessorErrorCode.bank_account_declined.title":`Compte bancaire refusÃ©`,"PaymentProcessorErrorCode.bank_account_restricted.description":`Le compte du client ne peut pas Ãªtre utilisÃ© avec le mode de paiement.`,"PaymentProcessorErrorCode.bank_account_restricted.title":`Compte bancaire restreint`,"PaymentProcessorErrorCode.bank_account_unusable.description":`Le compte bancaire fourni ne peut pas Ãªtre utilisÃ©. Un autre compte bancaire doit Ãªtre utilisÃ©.`,"PaymentProcessorErrorCode.bank_account_unusable.title":`Compte bancaire inutilisable`,"PaymentProcessorErrorCode.bank_account_verification_failed.description":`Le compte bancaire ne peut pas Ãªtre vÃ©rifiÃ©, soit parce que les montants du microdÃ©pÃ´t fournis ne correspondent pas aux montants rÃ©els, soit parce que la vÃ©rification a Ã©chouÃ© trop souvent.`,"PaymentProcessorErrorCode.bank_account_verification_failed.title":`Ãchec de la vÃ©rification du compte bancaire`,"PaymentProcessorErrorCode.call_issuer.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.call_issuer.title":`Ãmetteur d'appel`,"PaymentProcessorErrorCode.capture_charge_authorization_expired.description":`Les frais ne peuvent pas Ãªtre saisis car l'autorisation a expirÃ©. Reportez-vous Ã  la documentation du mode de paiement pour en savoir plus.`,"PaymentProcessorErrorCode.capture_charge_authorization_expired.title":`L'autorisation de frais de capture a expirÃ©`,"PaymentProcessorErrorCode.capture_unauthorized_payment.description":`Les frais que vous tentez de capturer n'ont pas Ã©tÃ© autorisÃ©s Ã  capturer le paiement.`,"PaymentProcessorErrorCode.capture_unauthorized_payment.title":`Capturez les paiements non autorisÃ©s`,"PaymentProcessorErrorCode.card_decline_rate_limit_exceeded.description":`Cette carte a Ã©tÃ© refusÃ©e trop de fois. Vous pouvez rÃ©essayer de recharger cette carte aprÃ¨s 24 heures. Nous vous suggÃ©rons de contacter votre client pour vous assurer qu'il a correctement saisi toutes ses informations et qu'il n'y a aucun problÃ¨me avec sa carte.`,"PaymentProcessorErrorCode.card_decline_rate_limit_exceeded.title":`Limite de taux de refus de carte dÃ©passÃ©e`,"PaymentProcessorErrorCode.card_not_supported.description":`La carte ne prend pas en charge ce type d'achat. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.card_not_supported.title":`Carte non prise en charge`,"PaymentProcessorErrorCode.card_velocity_exceeded.description":`Le client a dÃ©passÃ© le solde, la limite de crÃ©dit ou le montant limite de la transaction disponible sur sa carte. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.card_velocity_exceeded.title":`Vitesse de la carte dÃ©passÃ©e`,"PaymentProcessorErrorCode.cardholder_phone_number_required.description":`Vous devez avoir un numÃ©ro de tÃ©lÃ©phone enregistrÃ© pour les titulaires de cartes Ã©mettrices qui crÃ©eront des cartes europÃ©ennes. Vous ne pouvez pas crÃ©er de cartes europÃ©ennes sans un numÃ©ro de tÃ©lÃ©phone enregistrÃ© pour le titulaire de la carte. Consultez la documentation 3D Secure pour plus de dÃ©tails.`,"PaymentProcessorErrorCode.cardholder_phone_number_required.title":`NumÃ©ro de tÃ©lÃ©phone du titulaire de la carte requis`,"PaymentProcessorErrorCode.charge_exceeds_source_limit.description":`Ces frais vous amÃ¨neraient

611Ã  dÃ©passer votre limite de traitement par fenÃªtre glissante pour ce type de source. Veuillez rÃ©essayer le prÃ©lÃ¨vement plus tard ou contactez-nous pour demander une limite de traitement plus Ã©levÃ©e.`,"PaymentProcessorErrorCode.charge_exceeds_source_limit.title":`La charge dÃ©passe la limite de la source`,"PaymentProcessorErrorCode.charge_exceeds_transaction_limit.description":`Ces frais vous amÃ¨neraient Ã  dÃ©passer votre limite de traitement pour ce type de paiement. Veuillez nous contacter pour demander une limite de traitement plus Ã©levÃ©e.`,"PaymentProcessorErrorCode.charge_exceeds_transaction_limit.title":`Les frais dÃ©passent la limite de transaction`,"PaymentProcessorErrorCode.charge_expired_for_capture.description":`Les frais ne peuvent pas Ãªtre saisis car l'autorisation a expirÃ©. Les frais d'authentification et de capture doivent Ãªtre capturÃ©s dans un nombre de jours dÃ©fini (7 par dÃ©faut).`,"PaymentProcessorErrorCode.charge_expired_for_capture.title":`Frais expirÃ©s pour la capture`,"PaymentProcessorErrorCode.clearing_code_unsupported.description":`Le code de compensation fourni n'est pas pris en charge.`,"PaymentProcessorErrorCode.clearing_code_unsupported.title":`Effacement du code non pris en charge`,"PaymentProcessorErrorCode.currency_not_supported.description":`La carte ne prend pas en charge la devise spÃ©cifiÃ©e. Le client doit vÃ©rifier auprÃ¨s de l'Ã©metteur si la carte peut Ãªtre utilisÃ©e pour le type de devise spÃ©cifiÃ©.`,"PaymentProcessorErrorCode.currency_not_supported.title":`Devise non prise en charge`,"PaymentProcessorErrorCode.debit_not_authorized.description":`Le client a informÃ© sa banque que ce paiement n'Ã©tait pas autorisÃ©.`,"PaymentProcessorErrorCode.debit_not_authorized.title":`DÃ©bit non autorisÃ©`,"PaymentProcessorErrorCode.do_not_honor.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.do_not_honor.title":`N'honore pas`,"PaymentProcessorErrorCode.do_not_try_again.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.do_not_try_again.title":`N'essayez plus`,"PaymentProcessorErrorCode.duplicate_transaction.description":`Une transaction avec un montant et des informations de carte de crÃ©dit identiques a Ã©tÃ© soumise trÃ¨s rÃ©cemment. VÃ©rifiez si un paiement rÃ©cent existe dÃ©jÃ .`,"PaymentProcessorErrorCode.duplicate_transaction.title":`Transaction en double`,"PaymentProcessorErrorCode.expired_card.description":`La carte a expirÃ©. Le client doit utiliser une autre carte.`,"PaymentProcessorErrorCode.expired_card.title":`Carte expirÃ©e`,"PaymentProcessorErrorCode.fraudulent.description":`Le paiement a Ã©tÃ© refusÃ© car Stripe soupÃ§onne qu'il est frauduleux.`,"PaymentProcessorErrorCode.fraudulent.title":`Frauduleux`,"PaymentProcessorErrorCode.generic_decline.description":`Le paiement a Ã©tÃ© refusÃ© par la banque du client. Le client doit essayer un autre moyen de paiement ou contacter sa banque pour plus d'informations.`,"PaymentProcessorErrorCode.generic_decline.title":`Paiement refusÃ©`,"PaymentProcessorErrorCode.high_risk_score.description":`Stripe Radar a bloquÃ© ce paiement car il a reÃ§u un score de risque Ã©levÃ©.`,"PaymentProcessorErrorCode.high_risk_score.t

611itle":`Score de risque Ã©levÃ©`,"PaymentProcessorErrorCode.highest_risk_level.description":`Stripe Radar a bloquÃ© ce paiement car il a Ã©tÃ© Ã©valuÃ© comme prÃ©sentant le niveau de risque le plus Ã©levÃ© et probablement frauduleux.`,"PaymentProcessorErrorCode.highest_risk_level.title":`Niveau de risque le plus Ã©levÃ©`,"PaymentProcessorErrorCode.incorrect_address.description":`L'adresse de la carte est incorrecte. VÃ©rifiez l'adresse de la carte ou utilisez une autre carte.`,"PaymentProcessorErrorCode.incorrect_address.title":`Adresse incorrecte`,"PaymentProcessorErrorCode.incorrect_cvc.description":`Le numÃ©ro CVC est incorrect. Le client doit rÃ©essayer en utilisant le bon CVC.`,"PaymentProcessorErrorCode.incorrect_cvc.title":`CV incorrect`,"PaymentProcessorErrorCode.incorrect_number.description":`Le numÃ©ro de carte est incorrect. Le client doit rÃ©essayer en utilisant le bon numÃ©ro de carte.`,"PaymentProcessorErrorCode.incorrect_number.title":`NumÃ©ro incorrect`,"PaymentProcessorErrorCode.incorrect_pin.description":`Le code PIN saisi est incorrect. Ce code de refus s'applique uniquement aux paiements effectuÃ©s avec un lecteur de carte. Le client doit rÃ©essayer en utilisant le bon code PIN.`,"PaymentProcessorErrorCode.incorrect_pin.title":`Broche incorrecte`,"PaymentProcessorErrorCode.incorrect_zip.description":`Le code postal est incorrect. Le client doit rÃ©essayer en utilisant le bon code postal de facturation.`,"PaymentProcessorErrorCode.incorrect_zip.title":`Zip incorrect`,"PaymentProcessorErrorCode.insufficient_funds.description":`La carte ne dispose pas de fonds suffisants pour finaliser l'achat. Le client doit utiliser un mode de paiement alternatif.`,"PaymentProcessorErrorCode.insufficient_funds.title":`Fonds insuffisants`,"PaymentProcessorErrorCode.invalid_account.description":`La carte, ou le compte auquel la carte est connectÃ©e, n'est pas valide. Le client doit contacter l'Ã©metteur de sa carte pour vÃ©rifier que celle-ci fonctionne correctement.`,"PaymentProcessorErrorCode.invalid_account.title":`Compte invalide`,"PaymentProcessorErrorCode.invalid_amount.description":`Le montant du paiement n'est pas valide ou dÃ©passe le montant autorisÃ©. Si le montant semble correct, le client doit vÃ©rifier auprÃ¨s de l'Ã©metteur de sa carte qu'il peut effectuer des achats pour ce montant.`,"PaymentProcessorErrorCode.invalid_amount.title":`Montant invalide`,"PaymentProcessorErrorCode.invalid_card_type.description":`La carte fournie en tant que compte externe n'est pas prise en charge pour les paiements. Fournissez plutÃ´t une carte de dÃ©bit non prÃ©payÃ©e.`,"PaymentProcessorErrorCode.invalid_card_type.title":`Type de carte invalide`,"PaymentProcessorErrorCode.invalid_charge_amount.description":`Le montant spÃ©cifiÃ© n'est pas valide. Le montant des frais doit Ãªtre un entier positif dans la plus petite unitÃ© monÃ©taire et ne pas dÃ©passer le montant minimum ou maximum.`,"PaymentProcessorErrorCode.invalid_charge_amount.title":`Montant des frais invalide`,"PaymentProcessorErrorCode.invalid_cvc.description":`Le numÃ©ro CVC est incorrect. Le client doit rÃ©essayer en utilisant le bon CVC.`,"PaymentProcessorErrorCode.invalid_cvc.title":`CV invalide`,"PaymentProcessorErrorCode.invalid_expiry_month.description":`Le mois d'expiration n'est pas valide. Le client doit rÃ©essayer en utilisant la date d'expiration correcte.`,"PaymentProcessorErrorCode.invalid_expiry_month.title":`Mois d'expiration invali

611de`,"PaymentProcessorErrorCode.invalid_expiry_year.description":`L'annÃ©e d'expiration n'est pas valide. Le client doit rÃ©essayer en utilisant la date d'expiration correcte.`,"PaymentProcessorErrorCode.invalid_expiry_year.title":`AnnÃ©e d'expiration invalide`,"PaymentProcessorErrorCode.invalid_pin.description":`Le code PIN saisi est incorrect. Le client doit rÃ©essayer en utilisant le bon code PIN.`,"PaymentProcessorErrorCode.invalid_pin.title":`Code PIN invalide`,"PaymentProcessorErrorCode.issuer_not_available.description":`L'Ã©metteur de la carte n'a pas pu Ãªtre contactÃ© et le paiement n'a donc pas pu Ãªtre autorisÃ©. Tentez Ã  nouveau le paiement. Si vous ne parvenez toujours pas Ã  le traiter, le client doit contacter l'Ã©metteur de sa carte.`,"PaymentProcessorErrorCode.issuer_not_available.title":`Ãmetteur non disponible`,"PaymentProcessorErrorCode.lost_card.description":`Le paiement a Ã©tÃ© refusÃ© car la carte est dÃ©clarÃ©e perdue. La raison prÃ©cise du refus ne doit pas Ãªtre signalÃ©e au client. Au lieu de cela, prÃ©sentez-le comme un generic_decline.`,"PaymentProcessorErrorCode.lost_card.title":`Carte perdue`,"PaymentProcessorErrorCode.low_probability_of_authorization.description":`Stripe a bloquÃ© le paiement car il Ã©tait peu susceptible d'Ãªtre autorisÃ©.`,"PaymentProcessorErrorCode.low_probability_of_authorization.title":`Faible probabilitÃ© d'autorisation`,"PaymentProcessorErrorCode.merchant_blacklist.description":`Le paiement a Ã©tÃ© refusÃ© car il correspond Ã  une valeur figurant sur la liste de blocage de l'utilisateur Stripe. Ne communiquez pas d'informations plus dÃ©taillÃ©es Ã  votre client. Au lieu de cela, prÃ©sentez-le de la mÃªme maniÃ¨re que generic_decline ci-dessous.`,"PaymentProcessorErrorCode.merchant_blacklist.title":`Liste noire des commerÃ§ants`,"PaymentProcessorErrorCode.new_account_information_available.description":`La carte, ou le compte auquel la carte est connectÃ©e, n'est pas valide. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.new_account_information_available.title":`Informations sur le nouveau compte disponibles`,"PaymentProcessorErrorCode.no_account.description":`Le compte bancaire n'a pas pu Ãªtre localisÃ©.`,"PaymentProcessorErrorCode.no_account.title":`Pas de compte`,"PaymentProcessorErrorCode.no_action_taken.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.no_action_taken.title":`Aucune mesure prise`,"PaymentProcessorErrorCode.not_permitted.description":`Le paiement n'est pas autorisÃ©. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.not_permitted.title":`Non autorisÃ©`,"PaymentProcessorErrorCode.offline_pin_required.description":`La carte a Ã©tÃ© refusÃ©e car elle nÃ©cessite un code PIN. Le client doit rÃ©essayer en insÃ©rant sa carte et en saisissant un code PIN.`,"PaymentProcessorErrorCode.offline_pin_required.title":`Code PIN hors ligne requis`,"PaymentProcessorErrorCode.online_or_offline_pin_required.description":`La carte a Ã©tÃ© refusÃ©e car elle nÃ©cessite un code PIN.`,"PaymentProcessorErrorCode.online_or_offline_pin_required.title":`Code PIN en ligne ou hors ligne requis`,"PaymentProcessorErrorCode.payment_intent_amount_reconfirmation_required.description":`Vous avez fourni des informations qui ont modifiÃ© le montant total de votre PaymentIntent. Veuillez montrer le montant mis Ã  jour Ã  votre client et rÃ©essayer.`,"PaymentProcessorErrorCode.payment_intent_amount_reconfirmation_required.title":`Reconfirmation du montant de l'intention de paiement requise`,"PaymentProcessorErrorCode.payment_intent_authentication_failure.description":`L'authentification du mode de paiement fourni a Ã©chouÃ©. Fournissez un nouveau mode de paiement pour tenter Ã  nouveau de remplir ce PaymentIntent.`,"PaymentProcessorErrorCode.payment_intent_authentication_failure.title":`Ãchec de l'authentification de l'intention de paiement`,"PaymentProcessorErrorCode.payment_intent_mandate_invalid.description":`Le mandat fourni n'est pas valide et ne peut pas Ãªtre utilisÃ© pour l'intention de paiement.`,"PaymentProcessorErrorCode.payment_intent_mandate_invalid.title":`Mandat d'intention de paiement invalide`,"PaymentProcessorErrorCode.payment_method_bank_account_blocked.description":`La vÃ©rification de ce compte bancaire a dÃ©jÃ  Ã©chouÃ© et ne peut pas Ãªtre utilisÃ©. Contactez-nous si vous souhaitez tenter d'utiliser ces identifiants de compte bancaire.`,"PaymentProcessorErrorCode.payment_method_bank_account_blocked.title":`Compte bancaire du moyen de paiement bloquÃ©`,"PaymentProcessorErrorCode.payment_method_billing_details_address_missing.description":`Les informations de facturation de PaymentMethod ne contiennent pas d'adresse. Veuillez mettre Ã  jour les champs manquants et rÃ©essayer.`,"PaymentProcessorErrorCode.payment_method_billing_details_address_missing.title":`Adresse manquante pour les dÃ©tails de facturation du mode de paiement`,"PaymentProcessorErrorCode.payment_method_configuration_failures.description":`La tentative de crÃ©ation ou de modification de la configuration du mode de paiement a Ã©chouÃ©.`,"PaymentProcessorErrorCode.payment_method_configuration_failures.title":`Ãchecs de configuration du mode de paiement`,"PaymentProcessorErrorCode.payment_method_currency_mismatch.description":`La devise spÃ©cifiÃ©e ne correspond pas Ã  la devise du mode de paiement ci-joint. Un paiement ne peut Ãªtre crÃ©Ã© que pour la mÃªme devise que le mode de paiement correspondant.`,"PaymentProcessorErrorCode.payment_method_currency_mismatch.title":`IncohÃ©rence des devises du mode de paiement`,"PaymentProcessorErrorCode.payment_method_customer_decline.description":`Le client n'a pas approuvÃ© le paiement. Veuillez fournir un n

611ouveau mode de paiement pour tenter Ã  nouveau de rÃ©pondre Ã  cette intention.`,"PaymentProcessorErrorCode.payment_method_customer_decline.title":`Refus du client concernant le mode de paiement`,"PaymentProcessorErrorCode.payment_method_microdeposit_failed.description":`Les microdÃ©pÃ´ts n'ont pas Ã©tÃ© dÃ©posÃ©s sur le compte bancaire du client. Veuillez vÃ©rifier les numÃ©ros de compte, d'institution et de transit ainsi que le type de devise.`,"PaymentProcessorErrorCode.payment_method_microdeposit_failed.title":`Ãchec du microdÃ©pÃ´t du mode de paiement`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_invalid.description":`Vous devez fournir exactement deux montants de microdÃ©pÃ´t.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_invalid.title":`Montants de vÃ©rification du microdÃ©pÃ´t du mode de paiement invalides`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_mismatch.description":`Les montants fournis ne correspondent pas aux montants qui ont Ã©tÃ© envoyÃ©s sur le compte bancaire.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_amounts_mismatch.title":`Les montants de la vÃ©rification des microdÃ©pÃ´ts du mode de paiement ne correspondent pas`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_attempts_exceeded.description":`Vous avez dÃ©passÃ© le nombre de tentatives de vÃ©rification autorisÃ©es.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_attempts_exceeded.title":`Les tentatives de vÃ©rification des microdÃ©pÃ´ts du mode de paiement ont Ã©tÃ© dÃ©passÃ©es`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_descriptor_code_mismatch.description":`Le code de vÃ©rification fourni ne correspond pas Ã  celui envoyÃ© sur le compte bancaire.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_descriptor_code_mismatch.title":`IncohÃ©rence du code de descripteur de vÃ©rification du microdÃ©pÃ´t du mode de paiement`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_timeout.description":`Le mode de paiement doit Ãªtre vÃ©rifiÃ© avec des microdÃ©pÃ´ts dans le dÃ©lai requis.`,"PaymentProcessorErrorCode.payment_method_microdeposit_verification_timeout.title":`Expiration du dÃ©lai de vÃ©rification du microdÃ©pÃ´t du mode de paiement`,"PaymentProcessorErrorCode.payment_method_not_available.description":`Le processeur de paiement pour le mode de paiement fourni est temporairement indisponible. Veuillez essayer un autre mode de paiement ou rÃ©essayer plus tard avec le mÃªme mode de paiement.`,"PaymentProcessorErrorCode.payment_method_not_available.title":`Mode de paiement non disponible`,"PaymentProcessorErrorCode.payment_method_provider_decline.description":`La tentative de paiement ou de configuration a Ã©tÃ© refusÃ©e par l'Ã©metteur ou le client. VÃ©rifiez la propriÃ©tÃ© last_payment_error ou last_setup_error sur PaymentIntent ou SetupIntent respectivement pour plus de dÃ©tails, et fournissez un nouveau mode de paiement pour tenter Ã  nouveau de remplir cette intention.`,"PaymentProcessorErrorCode.payment_method_provider_decline.title":`Refus du fournisseur de mÃ©thode de paiement`,"PaymentProcessorErrorCode.payment_method_provider_timeout.description":`Le mode de paiement a Ã©chouÃ© en raison d'un dÃ©lai d'attente. VÃ©rifiez la propriÃ©tÃ© last_payment_error ou last_setup_error sur PaymentIntent ou SetupIntent respectivement pour plus de dÃ©tails, et fournissez un nouveau mode de paiement pour tenter Ã  nouveau de remplir cette intention.`,"PaymentProcessorErrorCode.payment_method_provider_timeout.title":`Expiration du dÃ©lai d'attente du fournisseur de mode de paiement`,"PaymentProcessorErrorCode.payment_method_unactivated.description":`L'opÃ©ration ne peut Ãªtre effectuÃ©e car le moyen de paiement utilisÃ© n'a pas Ã©tÃ© activÃ©. Activez le mode de paiement dans le Dashboard, puis rÃ©essayez.`,"PaymentProcessorErrorCode.payment_method_unactivated.title":`Mode de paiement dÃ©sactivÃ©`,"PaymentProcessorErrorCode.payment_method_unexpected_state.description":`L'Ã©tat du moyen de paiement fourni Ã©tait incompatible avec l'opÃ©ration que vous tentiez d'effectuer. Confirmez que le mode de paiement est dans un Ã©tat autorisÃ© pour l'opÃ©ration donnÃ©e avant de tenter de l'exÃ©cuter.`,"PaymentProcessorErrorCode.payment_method_unexpected_state.t

611itle":`Ãtat inattendu du mode de paiement`,"PaymentProcessorErrorCode.payment_method_unsupported_type.description":`L'API ne prend en charge que les mÃ©thodes de paiement de certains types.`,"PaymentProcessorErrorCode.payment_method_unsupported_type.title":`Type de mode de paiement non pris en charge`,"PaymentProcessorErrorCode.pickup_card.description":`Le client ne peut pas utiliser cette carte pour effectuer ce paiement (il est possible qu'elle ait Ã©tÃ© dÃ©clarÃ©e perdue ou volÃ©e). Ils doivent contacter l'Ã©metteur de leur carte pour plus d'informations.`,"PaymentProcessorErrorCode.pickup_card.title":`Carte de ramassage`,"PaymentProcessorErrorCode.pin_try_exceeded.description":`Le nombre autorisÃ© de tentatives de code PIN a Ã©tÃ© dÃ©passÃ©. Le client doit utiliser une autre carte ou un autre mode de paiement.`,"PaymentProcessorErrorCode.pin_try_exceeded.title":`Essai d'Ã©pinglage dÃ©passÃ©`,"PaymentProcessorErrorCode.previously_declined_do_not_retry.description":`Les rÃ¨gles de Visa interdisent globalement plus de 15 tentatives d'un seul paiement sur 30 jours calendaires. Le paiement a Ã©tÃ© bloquÃ© en raison de tentatives excessives.`,"PaymentProcessorErrorCode.previously_declined_do_not_retry.title":`DÃ©jÃ  refusÃ©, ne rÃ©essayez pas`,"PaymentProcessorErrorCode.processing_error.description":`Une erreur s'est produite lors du traitement de la carte. Le paiement doit Ãªtre tentÃ© Ã  nouveau. Si le traitement ne parvient toujours pas, rÃ©essayez plus tard.`,"PaymentProcessorErrorCode.processing_error.title":`Erreur de traitement`,"PaymentProcessorErrorCode.reenter_transaction.description":`Le paiement n'a pas pu Ãªtre traitÃ© par l'Ã©metteur pour une raison inconnue. Le paiement doit Ãªtre tentÃ© Ã  nouveau. Si le traitement ne parvient toujours pas, le client doit contacter l'Ã©metteur de sa carte.`,"PaymentProcessorErrorCode.reenter_transaction.title":`Ressaisir la transaction`,"PaymentProcessorErrorCode.refer_to_customer.description":`Le client a arrÃªtÃ© le paiement auprÃ¨s de sa banque. Contactez-les pour plus de dÃ©tails et pour organiser le paiement.`,"PaymentProcessorErrorCode.refer_to_customer.title":`RÃ©fÃ©rez-vous au client`,"PaymentProcessorErrorCode.requested_block_on_incorrect_cvc.description":`Le paiement a Ã©tÃ© bloquÃ© par une rÃ¨gle Radar car la vÃ©rification du code CVC de la carte a Ã©chouÃ©.`,"PaymentProcessorErrorCode.requested_block_on_incorrect_cvc.title":`BloquÃ© pour CVC incorrect`,"PaymentProcessorErrorCode.requested_block_on_incorrect_zip.description":`Le paiement a Ã©tÃ© bloquÃ© par une rÃ¨gle Radar car la vÃ©rification du code postal (AVS) a Ã©chouÃ©.`,"PaymentProcessorErrorCode.requested_block_on_incorrect_zip.title":`BloquÃ© pour code postal incorrect`,"PaymentProcessorErrorCode.restricted_card.description":`Le client ne peut pas utiliser cette carte pour effectuer ce paiement (il est possible qu'elle ait Ã©tÃ© dÃ©clarÃ©e perdue ou volÃ©e). Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.restricted_card.title":`Carte restreinte`,"PaymentProcessorErrorCode.revocation_of_all_authorizations.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.revocation_of_all_authorizations.title":`RÃ©vocation de toutes autorisations`,"PaymentProcessorErrorCode.revocation_of_authorization.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.revocation_of_authorization.title":`RÃ©vocation de l'autorisation`,"PaymentProcessorErrorCode.routing_number_invalid.description":`Le numÃ©ro d'acheminement bancaire fourni n'est pas valide.`,"PaymentProcessorErrorCode.routing_number_invalid.title":`NumÃ©ro de routage invalide`,"PaymentProcessorErrorCode.rule.description":`Le paiement a Ã©tÃ© bloquÃ© par une rÃ¨gle Stripe Radar personnalisÃ©e.`,"PaymentProcessorErrorCode.rule.title":`BloquÃ© par une rÃ¨gle Radar`,"PaymentProcessorErrorCode.security_violation.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.security_violation.title":`Violation de la sÃ©curitÃ©`,"PaymentProcessorErrorCode.sepa_unsupported_account.de

611scription":`Votre compte ne prend pas en charge les paiements SEPA.`,"PaymentProcessorErrorCode.sepa_unsupported_account.title":`Compte Sepa non pris en charge`,"PaymentProcessorErrorCode.service_not_allowed.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.service_not_allowed.title":`Service non autorisÃ©`,"PaymentProcessorErrorCode.stolen_card.description":`Le paiement a Ã©tÃ© refusÃ© car la carte est dÃ©clarÃ©e volÃ©e.`,"PaymentProcessorErrorCode.stolen_card.title":`Carte volÃ©e`,"PaymentProcessorErrorCode.stop_payment_order.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.stop_payment_order.title":`Ordre d'opposition au paiement`,"PaymentProcessorErrorCode.taxes_calculation_failed.description":`Le calcul des taxes pour la commande a Ã©chouÃ©.`,"PaymentProcessorErrorCode.taxes_calculation_failed.title":`Le calcul des taxes a Ã©chouÃ©`,"PaymentProcessorErrorCode.testmode_charges_only.description":`Votre compte n'a pas Ã©tÃ© activÃ© et ne peut effectuer que des frais de test. Activez votre compte dans le tableau de bord pour commencer Ã  traiter les frais en direct.`,"PaymentProcessorErrorCode.testmode_charges_only.title":`Frais du mode test uniquement`,"PaymentProcessorErrorCode.testmode_decline.description":`Un numÃ©ro de carte de test Stripe a Ã©tÃ© utilisÃ©. Une vÃ©ritable carte doit Ãªtre utilisÃ©e pour effectuer un paiement.`,"PaymentProcessorErrorCode.testmode_decline.title":`DÃ©clin du mode de test`,"PaymentProcessorErrorCode.token_card_network_invalid.description":`Un paramÃ¨tre de rÃ©seau de carte non valide a Ã©tÃ© fourni dans l'objet jeton de carte. Consultez notre documentation API ou le message d'erreur renvoyÃ© pour plus de contexte.`,"PaymentProcessorErrorCode.token_card_network_invalid.title":`RÃ©seau de cartes Ã  jetons invalide`,"PaymentProcessorErrorCode.transaction_not_allowed.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.transaction_not_allowed.title":`Transaction non autorisÃ©e`,"PaymentProcessorErrorCode.try_again_later.description":`La carte a Ã©tÃ© refusÃ©e pour une raison inconnue. Demandez au client de tenter Ã  nouveau le paiement. Si les paiements ultÃ©rieurs sont refusÃ©s, le client doit contacter l'Ã©metteur de sa carte pour plus d'informations.`,"PaymentProcessorErrorCode.try_again_later.title":`RÃ©essayez plus tard`,"PaymentProcessorErrorCode.unknown_risk_level.description":`Stripe Radar n'a pas pu terminer son Ã©valuation des risques ; le paiement a donc Ã©tÃ© signalÃ© avec un niveau de risque inconnu.`,"PaymentProcessorErrorCode.unknown_risk_level.title":`Niveau de risque inconnu`,"PaymentProcessorErrorCode.withdrawal_count_limit_exceeded.description":`Le client a dÃ©passÃ© le solde ou la limite de crÃ©dit disponible sur sa carte. Le client doit utiliser un mode de paiement alternatif.`,"PaymentProcessorErrorCode.withdrawal_count_limit_exceeded.title":`Limite de nombre de retraits dÃ©passÃ©e`},CO=function(e){return e.ALL=`ALL`,e.NONE=`NONE`,e.SOME=`SOME`,e}({}),wO=function(e){return e.ALIAS=`ALIAS`,e.CONTACT=`CONTACT`,e.EMAIL=`EMAIL`,e.MEMBER=`MEMBER`,e.PHONE=`PHONE`,e}({}),TO=function(e){return e.AD_HOC=`AD_HOC`,e.AP_PORTAL=`AP_PORTAL`,e.BILLING=`BILLING`,e.CAMPAIGN=`CAMPAIGN`,e.REPLY=`REPLY`,e.WORKFLOW=`WORKFLOW`,e}({}),EO=function(e){return e.EXECUTED=`EXECUTED`,e.FAILED=`FAILED`,e.IGNORED=`IGNORED`,e.IN_PROGRESS=`IN_PROGRESS`,e.TODO=`TODO`,e}({}),DO=function(e){return e.ALIAS=`ALIAS`,e.ASSIGNED_USERS=`ASSIGNED_USERS`,e.CONTACT_POSITION=`CONTACT_POSITION`,e.CUSTOM_FIELD=`CUSTOM_FIELD`,e.CUSTOM_FIELD_ORIGIN=`CUSTOM_FIELD_ORIGIN`,e.CUSTOM_POSITION=`CUSTOM_POSITION`,e.EMAIL=`EMAIL`,e.MEMBER=`MEMBER`,e.MEMBER_POSITION=`MEMBER_POSITION`,e.PHONE=`PHONE`,e.USER_GROUP=`USER_GROUP`,e.USER_GROUP_ALL=`USER_GROUP_ALL`,e}({}),OO=function(e){return e.INVOICE_DUE_DATE=`INVOICE_DUE_DATE`,e.INVOICE_ISSUED_DATE=`INVOICE_ISSUED_DATE`,e}({}),kO=function(e){return e.AP_PORTAL_SAVE_DRAFT=`AP_PORTAL_SAVE_DRAFT`,e.AP_PORTAL_SUBMIT_INVOICE=`AP_PORTAL_SUBMIT_INVOICE`,e.CALL=`CALL`,e.EMAIL=`EMAIL`,e.LETTER=`LETTER`,e.REGIST

611ERED_LETTER=`REGISTERED_LETTER`,e.SMS=`SMS`,e.TASK=`TASK`,e}({}),AO=function(e){return e.CONCISE=`CONCISE`,e.ENCOURAGING=`ENCOURAGING`,e.FIRM=`FIRM`,e.FRIENDLY=`FRIENDLY`,e.PROFESSIONAL=`PROFESSIONAL`,e}({}),jO=function(e){return e.AR=`AR`,e.BG=`BG`,e.BN=`BN`,e.CS=`CS`,e.DA=`DA`,e.DE=`DE`,e.EL=`EL`,e.EN_US=`EN_US`,e.ES=`ES`,e.ET=`ET`,e.FI=`FI`,e.FR=`FR`,e.HE=`HE`,e.HI=`HI`,e.HR=`HR`,e.HU=`HU`,e.ID=`ID`,e.IT=`IT`,e.JA=`JA`,e.KO=`KO`,e.LT=`LT`,e.LV=`LV`,e.NL=`NL`,e.NO=`NO`,e.PL=`PL`,e.PT=`PT`,e.RO=`RO`,e.RU=`RU`,e.SK=`SK`,e.SL=`SL`,e.SR=`SR`,e.SV=`SV`,e.SW=`SW`,e.TH=`TH`,e.TR=`TR`,e.UK=`UK`,e.VI=`VI`,e.ZH=`ZH`,e}({}),MO=function(e){return e.UNVERIFIED=`UNVERIFIED`,e.VERIFIED=`VERIFIED`,e}({}),NO=function(e){return e.COUPA=`COUPA`,e}({}),PO=function(e){return e.FILE=`FILE`,e.INVOICE=`INVOICE`,e}({}),FO=function(e){return e.CURRENCY_MISMATCH=`CURRENCY_MISMATCH`,e.CUSTOMER_HAS_UNAPPLIED_AMOUNTS=`CUSTOMER_HAS_UNAPPLIED_AMOUNTS`,e.INVOICE_HAS_IN_FLIGHT_ORDER=`INVOICE_HAS_IN_FLIGHT_ORDER`,e.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT=`ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT`,e.SAVED_PAYMENT_METHOD_INACTIVE=`SAVED_PAYMENT_METHOD_INACTIVE`,e.SAVED_PAYMENT_METHOD_PENDING=`SAVED_PAYMENT_METHOD_PENDING`,e}({}),IO=function(e){return e.ORDER=`ORDER`,e.PAYMENT=`PAYMENT`,e}({}),LO=function(e){return e.AUTOPAY_CANCELED=`AUTOPAY_CANCELED`,e.AUTOPAY_RESTARTED=`AUTOPAY_RESTARTED`,e.NOTICE_FAILED=`NOTICE_FAILED`,e.NOTICE_SUCCESS=`NOTICE_SUCCESS`,e.PAYMENT_FAILED=`PAYMENT_FAILED`,e.PAYMENT_SUCCESS=`PAYMENT_SUCCESS`,e}({}),RO=function(e){return e.AMBIGUOUS_AMOUNT=`AMBIGUOUS_AMOUNT`,e.CUSTOMER_UNSUPPORTED=`CUSTOMER_UNSUPPORTED`,e.INTEGRATION_UNSUPPORTED=`INTEGRATION_UNSUPPORTED`,e.INVOICE_UNSUPPORTED=`INVOICE_UNSUPPORTED`,e.NOTICE_MAX_RETRIES=`NOTICE_MAX_RETRIES`,e.ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT=`ORDER_AMOUNT_HIGHER_THAN_MAX_AMOUNT`,e.ORDER_AMOUNT_TOO_LOW=`ORDER_AMOUNT_TOO_LOW`,e.ORGANIZATION_UNSUPPORTED=`ORGANIZATION_UNSUPPORTED`,e.OTHER=`OTHER`,e.PAYMENT_MAX_RETRIES=`PAYMENT_MAX_RETRIES`,e.SAVED_PAYMENT_METHOD_UNSUPPORTED=`SAVED_PAYMENT_METHOD_UNSUPPORTED`,e.STRIPE_AUTHENTICATION_REQUIRED=`STRIPE_AUTHENTICATION_REQUIRED`,e.STRIPE_BANK_ACCOUNT_UNUSABLE=`STRIPE_BANK_ACCOUNT_UNUSABLE`,e.STRIPE_CARD_DECLINED=`STRIPE_CARD_DECLINED`,e.STRIPE_CARD_DECLINED_INSUFFICIENT_FUNDS=`STRIPE_CARD_DECLINED_INSUFFICIENT_FUNDS`,e.STRIPE_EXPIRED_CARD=`STRIPE_EXPIRED_CARD`,e.STRIPE_INCORRECT_NUMBER=`STRIPE_INCORRECT_NUMBER`,e.STRIPE_MANDATE_REQUIRED=`STRIPE_MANDATE_REQUIRED`,e.STRIPE_PAYMENT_METHOD_DETACHED=`STRIPE_PAYMENT_METHOD_DETACHED`,e.STRIPE_PROCESSING_ERROR=`STRIPE_PROCESSING_ERROR`,e}({}),zO=function(e){return e.BLOCKED=`BLOCKED`,e.FAILED=`FAILED`,e.PROCESSING=`PROCESSING`,e.SCHEDULED=`SCHEDULED`,e}({}),BO=function(e){return e.AUTO=`AUTO`,e.EXCLUDED=`EXCLUDED`,e.MANUAL=`MANUAL`,e.UNAPPLIED=`UNAPPLIED`,e}({}),VO=function(e){return e.FAILURE=`FAILURE`,e.PARTIAL_FAILURE=`PARTIAL_FAILURE`,e.SUCCESS=`SUCCESS`,e}({}),HO=function(e){return e.ABSENT=`ABSENT`,e.COMPLETED=`COMPLETED`,e.DELETED=`DELETED`,e.ERROR=`ERROR`,e.IN_PROGRESS=`IN_PROGRESS`,e.PAUSED=`PAUSED`,e.PROCESSING=`PROCESSING`,e.STOPPED=`STOPPED`,e}({}),UO=function(e){return e.CREDIT=`CREDIT`,e.DEBIT=`DEBIT`,e.PREPAID=`PREPAID`,e.UNKNOWN=`UNKNOWN`,e}({}),WO=function(e){return e.AUTONOMOUS=`AUTONOMOUS`,e.OFF=`OFF`,e.SUPERVISED=`SUPERVISED`,e}({}),GO=function(e){return e.ATTACHMENT=`attachment`,e.INLINE=`inline`,e}({}),KO=function(e){return e.COMPLETE=`COMPLETE`,e.FAILED=`FAILED`,e.WAITING_INVITE=`WAITING_INVITE`,e.WAITING_VERIFICATION_CODE=`WAITING_VERIFICATION_CODE`,e}({}),qO=function(e){return e.ANALYZED=`ANALYZED`,e.ERROR=`ERROR`,e.REQUESTED=`REQUESTED`,e.STARTED=`STARTED`,e.SUCCESS=`SUCCESS`,e.UPLOADED=`UPLOADED`,e}({}),JO=function(e){return e.BANK_TRANSACTIONS=`BANK_TRANSACTIONS`,e.CUSTOMERS=`CUSTOMERS`,e.CUSTOMERS_ASSIGNATION=`CUSTOMERS_ASSIGNATION`,e.PAYMENTS=`PAYMENTS`,e}({}),YO=function(e){return 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611ame`,value:`id`}}]}},{kind:`Field`,name:{kind:`Name`,value:`pinnedByUser`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}}]}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`EditNote`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Note`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`jsonBody`}},{kind:`Field`,name:{kind:`Name`,value:`attachments`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`size`}},{kind:`Field`,name:{kind:`Name`,value:`filename`}},{kind:`Field`,name:{kind:`Name`,value:`type`}}]}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`TimelineNote`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Note`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`pinnedByUser`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`user`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`createdAt`}},{kind:`Field`,name:{kind:`Name`,value:`aiQueryId`}},{kind:`Field`,name:{kind:`Name`,value:`invoice`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}}]}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`companyName`}}]}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`NoteBubbleContent`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineNoteButton`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`EditNote`}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`InvoiceEvent`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Invoice`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}},{kind:`Field`,name:{kind:`Name`,value:`total`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`TimelinePromiseToPay`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`PromiseToPay`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`expectedDate`}},{kind:`Field`,name:{kind:`Name`,value:`createdAt`}},{kind:`Field`,name:{kind:`Name`,value:`comment`}},{kind:`Field`,name:{kind:`Name`,value:`isActive`}},{kind:`Field`,name:{kind:`Name`,value:`createdByUser`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`createdByCollectionAgent`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`name`}},{kind:`Field`,name:{kind:`Name`,value:`settings`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`avatarColor`}}]}}]}},{kind:`Field`,name:{kind:`Name`,value:`deletedByUser`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`invoice`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`companyName`}}]}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`InvoiceEvent`}}]}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`TimelineExpiredPromiseToPay`}

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611,{kind:`Field`,name:{kind:`Name`,value:`senderName`}},{kind:`Field`,name:{kind:`Name`,value:`body`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`EmailStatus`}}]}},{kind:`Field`,name:{kind:`Name`,value:`invoice`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}}]}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`TimelineIncomingEmail`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`IncomingEmail`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`isEditable`}},{kind:`Field`,name:{kind:`Name`,value:`subject`}},{kind:`Field`,name:{kind:`Name`,value:`from`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`name`}},{kind:`Field`,name:{kind:`Name`,value:`email`}}]}},{kind:`Field`,name:{kind:`Name`,value:`to`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`email`}}]}},{kind:`Field`,name:{kind:`Name`,value:`cc`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`email`}}]}},{kind:`Field`,name:{kind:`Name`,value:`htmlBody`}},{kind:`Field`,name:{kind:`Name`,value:`strippedHtmlBody`}},{kind:`Field`,name:{kind:`Name`,value:`attachments`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`originalName`}},{kind:`Field`,name:{kind:`Name`,value:`fileUrl`}},{kind:`Field`,name:{kind:`Name`,value:`size`}}]}},{kind:`Field`,name:{kind:`Name`,value:`receivedDate`}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`companyName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`invoice`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}}]}},{kind:`Field`,name:{kind:`Name`,value:`sentByMember`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`user`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}},{kind:`Field`,name:{kind:`Name`,value:`email`}}]}}]}},{kind:`Field`,name:{kind:`Name`,value:`sentByAlias`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`suggestions`},arguments:[{kind:`Argument`,name:{kind:`Name`,value:`params`},value:{kind:`ObjectValue`,fields:[{kind:`ObjectField`,name:{kind:`Name`,value:`limit`},value:{kind:`IntValue`,value:`10`}},{kind:`ObjectField`,name:{kind:`Name`,value:`offset`},value:{kind:`IntValue`,value:`0`}}]}}],selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`hasMore`}},{kind:`Field`,name:{kind:`Name`,value:`items`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`intent`}},{kind:`Field`,name:{kind:`Name`,value:`status`}},{kind:`Field`,name:{kind:`Name`,value:`content`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`InlineFragment`,typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`PromiseToPaySuggestion`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`invoice`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customerDunningPlanId`}}]}},{kind:`Field`,name:{kind:`Name`,value:`dunningPlanId`}}]}},{kind:`Field`,name:{kind:`Name`,value:`expectedDate`}}

611,{kind:`Field`,name:{kind:`Name`,value:`comment`}}]}},{kind:`InlineFragment`,typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`InvoiceDisputeSuggestion`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`invoice`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}}]}},{kind:`Field`,name:{kind:`Name`,value:`reason`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`label`}}]}},{kind:`Field`,name:{kind:`Name`,value:`message`}}]}}]}}]}}]}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`TimelineCollectionPauseEvent`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`CollectionPauseEvent`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`dunningPausedComment`}},{kind:`Field`,name:{kind:`Name`,value:`dunningPausedUntil`}},{kind:`Field`,name:{kind:`Name`,value:`dunningPausedByUser`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`TimelineEvent`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`NewTimelineEvent`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`action`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineAction`}}]}},{kind:`Field`,name:{kind:`Name`,value:`autopayEvent`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineAutopayEvent`}}]}},{kind:`Field`,name:{kind:`Name`,value:`call`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineCall`}}]}},{kind:`Field`,name:{kind:`Name`,value:`transaction`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineTransaction`}}]}},{kind:`Field`,name:{kind:`Name`,value:`failedOrder`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineFailedOrder`}}]}},{kind:`Field`,name:{kind:`Name`,value:`note`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineNote`}}]}},{kind:`Field`,name:{kind:`Name`,value:`promiseToPay`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelinePromiseToPay`}}]}},{kind:`Field`,name:{kind:`Name`,value:`expiredPromiseToPay`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineExpiredPromiseToPay`}}]}},{kind:`Field`,name:{kind:`Name`,value:`invoiceDispute`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineInvoiceDispute`}}]}},{kind:`Field`,name:{kind:`Name`,value:`resolvedInvoiceDispute`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineResolvedInvoiceDispute`}}]}},{kind:`Field`,name:{kind:`Name`,value:`sendingEvent`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineSendingEvent`}}]}},{kind:`Field`,name:{kind:`Name`,value:`incomingEmail`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineIncomingEmail`}}]}}

611,{kind:`Field`,name:{kind:`Name`,value:`collectionPauseEvent`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`TimelineCollectionPauseEvent`}}]}},{kind:`Field`,name:{kind:`Name`,value:`cursor`}}]}}]},QA={kind:`Document`,definitions:[{kind:`FragmentDefinition`,name:{kind:`Name`,value:`CustomerFormData`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Customer`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`canAssignUsers`}},{kind:`Field`,name:{kind:`Name`,value:`canAssignWorkflow`}},{kind:`Field`,name:{kind:`Name`,value:`companyName`}},{kind:`Field`,name:{kind:`Name`,value:`externalId`}},{kind:`Field`,name:{kind:`Name`,value:`paymentDelay`}},{kind:`Field`,name:{kind:`Name`,value:`address`}},{kind:`Field`,name:{kind:`Name`,value:`address2`}},{kind:`Field`,name:{kind:`Name`,value:`address3`}},{kind:`Field`,name:{kind:`Name`,value:`zipCode`}},{kind:`Field`,name:{kind:`Name`,value:`city`}},{kind:`Field`,name:{kind:`Name`,value:`state`}},{kind:`Field`,name:{kind:`Name`,value:`country`}},{kind:`Field`,name:{kind:`Name`,value:`vatNumber`}},{kind:`Field`,name:{kind:`Name`,value:`accountingRef`}},{kind:`Field`,name:{kind:`Name`,value:`customerDunningPlanId`}},{kind:`Field`,name:{kind:`Name`,value:`isExternal`}},{kind:`Field`,name:{kind:`Name`,value:`accountManagersMembers`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`groups`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`label`}}]}},{kind:`Field`,name:{kind:`Name`,value:`user`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}}]}},{kind:`Field`,name:{kind:`Name`,value:`customerDunningPlan`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`name`}},{kind:`Field`,name:{kind:`Name`,value:`default`}}]}}]}}]},$A={kind:`Document`,definitions:[{kind:`FragmentDefinition`,name:{kind:`Name`,value:`ActionRecipientReference`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`ActionRecipient`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`type`}},{kind:`Field`,name:{kind:`Name`,value:`__typename`}},{kind:`InlineFragment`,typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`ActionRecipientContact`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`contact`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}}]}}]}},{kind:`InlineFragment`,typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`ActionRecipientUser`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`user`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}}]}}]}},{kind:`InlineFragment`,typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`ActionRecipientString`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`value`}}]}}]}}]},ej={kind:`Document`,definitions:[{kind:`FragmentDefinition`,name:{kind:`Name`,value:`InvoiceBase`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Invoice`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}},{kind:`Field`,name:{kind:`Name`,value:`externalId`}},{kind:`Field`,name:{kind:`Name`,value:`amountOutstanding`}},{kind:`Field`,name:{kind:`Name`,value:`total`}},{kind:`Field`,name:{kind:`Name`,value:`amountPaid`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}},{kind:`Field`,name:{kind:`Name`,value:`status`}},{kind:`Field`,name:{kind:`Name`,value:`purchaseOrder`}},{kind:`Field`,name:{kind:`Name`,value:`deliveryStatus`}}

611,{kind:`Field`,name:{kind:`Name`,value:`origin`}},{kind:`Field`,name:{kind:`Name`,value:`createdAt`}},{kind:`Field`,name:{kind:`Name`,value:`updatedAt`}},{kind:`Field`,name:{kind:`Name`,value:`name`}},{kind:`Field`,name:{kind:`Name`,value:`issueDate`}},{kind:`Field`,name:{kind:`Name`,value:`paymentDate`}},{kind:`Field`,name:{kind:`Name`,value:`dueDate`}},{kind:`Field`,name:{kind:`Name`,value:`isHidden`}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`companyName`}},{kind:`Field`,name:{kind:`Name`,value:`url`}}]}}]}}]},tj={kind:`Document`,definitions:[{kind:`FragmentDefinition`,name:{kind:`Name`,value:`PinnedNote`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Note`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}}]}},{kind:`Field`,name:{kind:`Name`,value:`user`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}},{kind:`Field`,name:{kind:`Name`,value:`email`}}]}},{kind:`Field`,name:{kind:`Name`,value:`createdAt`}},{kind:`FragmentSpread`,name:{kind:`Name`,value:`NoteBubbleContent`}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`NoteBubbleContent`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Note`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`modifiedAt`}},{kind:`Field`,name:{kind:`Name`,value:`jsonBody`}},{kind:`Field`,name:{kind:`Name`,value:`attachments`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`type`}},{kind:`Field`,name:{kind:`Name`,value:`filename`}},{kind:`Field`,name:{kind:`Name`,value:`size`}},{kind:`Field`,name:{kind:`Name`,value:`fileUrl`}}]}}]}}]},nj={kind:`Document`,definitions:[{kind:`FragmentDefinition`,name:{kind:`Name`,value:`ActionHeader`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Action`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`readOnly`}},{kind:`Field`,name:{kind:`Name`,value:`isSynced`}},{kind:`Field`,name:{kind:`Name`,value:`canMerge`}},{kind:`Field`,name:{kind:`Name`,value:`rating`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`value`}}]}},{kind:`Field`,name:{kind:`Name`,value:`averagePaymentDelay`}},{kind:`Field`,name:{kind:`Name`,value:`companyName`}},{kind:`Field`,name:{kind:`Name`,value:`pinnedNotes`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`FragmentSpread`,name:{kind:`Name`,value:`PinnedNote`}}]}},{kind:`Field`,name:{kind:`Name`,value:`accountManagersMembers`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`user`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`groups`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`label`}}]}}]}},{kind:`Field`,name:{kind:`Name`,value:`amountUnlinked`}},{kind:`Field`,name:{kind:`Name`,value:`amountUnlinkedBreakdown`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`original`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`amount`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}},{kind:`Field`,name:{kind:`Name`,value:`converted`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`N

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611,value:{kind:`Variable`,name:{kind:`Name`,value:`includeAssignedMembers`}}}]}]}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`ActionHeader`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Action`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customer`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`readOnly`}},{kind:`Field`,name:{kind:`Name`,value:`isSynced`}},{kind:`Field`,name:{kind:`Name`,value:`canMerge`}},{kind:`Field`,name:{kind:`Name`,value:`rating`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`value`}}]}},{kind:`Field`,name:{kind:`Name`,value:`averagePaymentDelay`}},{kind:`Field`,name:{kind:`Name`,value:`companyName`}},{kind:`Field`,name:{kind:`Name`,value:`pinnedNotes`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`FragmentSpread`,name:{kind:`Name`,value:`PinnedNote`}}]}},{kind:`Field`,name:{kind:`Name`,value:`accountManagersMembers`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`user`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`displayName`}}]}},{kind:`Field`,name:{kind:`Name`,value:`groups`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`label`}}]}}]}},{kind:`Field`,name:{kind:`Name`,value:`amountUnlinked`}},{kind:`Field`,name:{kind:`Name`,value:`amountUnlinkedBreakdown`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`original`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`amount`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}},{kind:`Field`,name:{kind:`Name`,value:`converted`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`amount`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}}]}},{kind:`Field`,name:{kind:`Name`,value:`currency`}},{kind:`Field`,name:{kind:`Name`,value:`balance`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`total`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`amount`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}},{kind:`Field`,name:{kind:`Name`,value:`conversions`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`original`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`amount`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}},{kind:`Field`,name:{kind:`Name`,value:`converted`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`amount`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}}]}}]}}]}},{kind:`Field`,name:{kind:`Name`,value:`invoice`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`customId`}},{kind:`Field`,name:{kind:`Name`,value:`amountOutstanding`}},{kind:`Field`,name:{kind:`Name`,value:`currency`}}]}},{kind:`Field`,name:{kind:`Name`,value:`inReplyToIncomingEmail`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}}]}},{kind:`Field`,name:{kind:`Name`,value:`customerDunningPlan`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`name`}}]}}]}},{kind:`FragmentDefinition`,name:{kind:`Name`,value:`ActionBox`},typeCondition:{kind:`NamedType`,name:{kind:`Name`,value:`Action`}},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}},{kind:`Field`,name:{kind:`Name`,value:`type`}},{kind:`Field`,name:{kind:`Name`,value:`inReplyToIncomingEmail`},selectionSet:{kind:`SelectionSet`,selections:[{kind:`Field`,name:{kind:`Name`,value:`id`}}]}}

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vendor: 5,273 bytes, lines 663-665

663function yq(e){let t=e?.target??`draft-2020-12`;return t===`draft-4`&&(t=`draft-04`),t===`draft-7`&&(t=`draft-07`),{processors:e.processors??{},metadataRegistry:e?.metadata??dK,target:t,unrepresentable:e?.unrepresentable??`throw`,override:e?.override??(()=>{}),io:e?.io??`output`,counter:0,seen:new Map,sharedDefsExtractedFor:void 0,sharedEmitDoneFor:void 0,cycles:e?.cycles??`ref`,reused:e?.reused??`inline`,intersections:[],deferred:[],external:e?.external??void 0}}function bq(e,t,n,r,i){let a=typeof t.unrepresentable==`function`?t.unrepresentable({zodSchema:e,path:r.path,message:i}):t.unrepresentable;if(a===`any`)return!1;if(a===void 0||a===`throw`)throw Error(i);return Object.assign(n,a),!0}function xq(e,t,n={path:[],schemaPath:[]}){var r;let i=e._zod.def,a=t.seen.get(e);if(a)return a.count++,n.schemaPath.includes(e)&&(a.cycle=n.path),a.schema;let o={schema:{},count:1,cycle:void 0,path:n.path};t.seen.set(e,o),t.sharedDefsExtractedFor=void 0,t.sharedEmitDoneFor=void 0;let s=e._zod.toJSONSchema?.();if(s)o.schema=s;else{let r={...n,schemaPath:[...n.schemaPath,e],path:n.path};if(e._zod.processJSONSchema)e._zod.processJSONSchema(t,o.schema,r);else{let n=o.schema,a=t.processors[i.type];if(!a)throw Error(`[toJSONSchema]: Non-representable type encountered: ${i.type}`);a(e,t,n,r)}let a=e._zod.parent;a&&(o.ref||=a,xq(a,t,r),t.seen.get(a).isParent=!0)}let c=t.metadataRegistry.get(e);return c&&vq(o.schema,c),t.io===`input`&&jq(e)&&(delete o.schema.examples,delete o.schema.default),t.io===`input`&&`_prefault`in o.schema&&((r=o.schema).default??(r.default=o.schema._prefault)),delete o.schema._prefault,t.seen.get(e).schema}function Sq(e){return e.replace(/~/g,`~0`).replace(/\//g,`~1`)}function Cq(e,t){let n=e.seen.get(t);if(!n)throw Error(`Unprocessed schema. This is a bug in Zod.`);if(e.external&&e.sharedDefsExtractedFor===e.external)return;let r=new Map;for(let t of e.seen.entries()){let n=e.metadataRegistry.get(t[0])?.id;if(n){let e=r.get(n);if(e&&e!==t[0])throw Error(`Duplicate schema id "${n}" detected during JSON Schema conversion. Two different schemas cannot share the same id when converted together.`);r.set(n,t[0])}}let i=t=>{let r=e.target===`draft-2020-12`?`$defs`:`definitions`;if(e.external){let n=e.external.registry.get(t[0])?.id,i=e.external.uri??(e=>e);if(n)return{ref:i(n)};let a=t[1].defId??t[1].schema.id??`schema${e.counter++}`;return t[1].defId=a,{defId:a,ref:`${i(`__shared`)}#/${r}/${Sq(a)}`}}let i=`#/${r}/`;if(t[1]===n&&!t[1].schema.id)return{ref:`#`};let a=t[1].schema.id??`__schema${e.counter++}`;return{defId:a,ref:i+Sq(a)}},a=e=>{if(e[1].schema.$ref)return;let t=e[1],{ref:n,defId:r}=i(e);t.def={...t.schema},r&&(t.defId=r);let a=t.schema;for(let e in a)delete a[e];a.$ref=n};if(e.cycles===`throw`)for(let t of e.seen.entries()){let e=t[1];if(e.cycle)throw Error(`Cycle detected: #/${e.cycle?.join(`/`)}/<root>
664
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vendor: 4,658 bytes, line 665

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vendor: 10,671 bytes, line 665

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n=this.enrichProps(t);this.log(`track`,e,n),this.analytics?.track(e,n)}page(e){if(this.shouldSkipTracking())return;let t={...e,upflow_plan:this.upflowPlan};this.log(`page`,e.page_name,t),this.pageName=e.page_name,this.analytics?.page(e.page_name,t)}}({analyticsEnabled:fo,writeKey:mo,debugEnabled:po,openDemoEnabled:go,devMode:!1});function Sfe({pageName:e,category:t,children:n,additionalAttributes:r}){let i=Xi(),a=JSON.stringify(r);return(0,A.useEffect)(()=>{T$.page({page_name:e,category:t,...r})},[i.pathname,e,t,a]),(0,V.jsx)(V.Fragment,{children:n})}var Cfe={"\n  query commandPaletteListDashboards {\n    listDashboards {\n      id\n      name\n      widgets {\n        id\n      }\n    }\n  }\n":Nj,"\n  query search($query: String!) {\n    search(params: { query: $query }

665) {\n      customers {\n        id\n        averagePaymentDelay\n        companyName\n        externalId\n        balance {\n          total {\n            currency\n            amount\n          }\n        }\n        rating {\n          value\n        }\n        organization {\n          id\n          name\n          shortId\n        }\n      }\n      invoices {\n        id\n        customId\n        currency\n        total\n        status\n        organization {\n          id\n          name\n          shortId\n        }\n        customer {\n          id\n          companyName\n        }\n      }\n      organizations {\n        id\n        dataSource\n        isParent\n        name\n        shortId\n        status\n      }\n      transactions {\n        id\n        shortId\n        amount\n        currency\n        state\n        type\n        organization {\n          id\n          name\n          shortId\n        }\n        customer {\n          id\n          companyName\n        }\n      }\n    }\n  }\n":Pj,"\n  mutation superadminUpdateOrganizationFeatureFlag($organizationId: ID!, $name: String!, $value: Boolean) {\n    superadminUpdateOrganizationFeatureFlag(organizationId: $organizationId, name: $name, value: $value) {\n      id\n      featureFlags\n    }\n  }\n":Fj,"\n  fragment ActionsTodoItem on Action {\n    id\n    name\n    type\n    dueAt\n    assignees {\n      id\n      displayName\n    }\n    customer {\n      id\n      companyName\n    }\n    invoice {\n      id\n      customId\n    }\n  }\n":mA,"\n  query listCustomerTodoActions($params: ActionListParams!) {\n    listActions(params: $params) {\n      total\n      hasMore\n      items {\n        ...ActionsTodoItem\n      }\n    }\n  }\n":Ij,"\n  mutation rateAiQuery($id: UUID!, $userRating: Int) {\n    rateAiQuery(id: $id, userRating: $userRating) {\n      id\n      userRating\n    }\n  }\n":Lj,"\n  query listAiSessionMessages($params: AiSessionMessagesParams!) {\n    listAiSessionMessages(params: $params) {\n      items {\n        id\n        role\n        parts\n        userRating\n      }\n    }\n  }\n":Rj,"\n  query listAiSessions($params: AiSessionListParams!) {\n    listAiSessions(params: $params) {\n      items {\n        id\n        title\n      }\n      hasMore\n    }\n  }\n":zj,"\n  mutation rateAiSessionMessage($id: UUID!, $userRating: Int) {\n    rateAiSessionMessage(id: $id, userRating: $userRating) {\n      id\n      userRating\n    }\n  }\n":Bj,"\n  mutation applyBankTransaction($id: UUID!, $customerId: UUID!, $invoiceAllocations: [InvoiceAllocation!]!) {\n    applyBankTransaction(id: $id, customerId: $customerId, invoiceAllocations: $invoiceAllocations) {\n      id\n      amount\n      transaction {\n        id\n        customer {\n          id\n          amountDue\n          amountOverdue\n          amountUnlinked\n          companyName\n          countInvoicesDue\n          countInvoicesOverdue\n        }\n        invoicesTransactions {\n          id\n          amount\n          invoice {\n            id\n            amountPaid\n            amountLinked\n            amountOutstanding\n            creditNoteAmount\n            status\n          }\n        }\n      }\n    }\n  }\n":Vj,"\n  mutation unapplyBankTransaction($id: UUID!) {\n    unapplyB

665ankTransaction(id: $id) {\n      id\n      transaction {\n        id\n      }\n    }\n  }\n":Hj,"\n  query cashAppBankTransactionList($params: BankTransactionListParams!) {\n    listBankTransactionsToApply(params: $params) {\n      hasMore\n      items {\n        id\n        amount\n        counterpartyName\n        currency\n        description\n        instrument\n        checkNumber\n        transactionDate\n        status\n        transaction {\n          id\n          currency\n          customer {\n            id\n            companyName\n            parent {\n              id\n              companyName\n            }\n          }\n          invoicesTransactions {\n            id\n            amount\n            invoice {\n              id\n              currency\n            }\n          }\n        }\n        invoicesTransactionsSuggestions {\n          id\n          invoiceId\n        }\n      }\n    }\n  }\n":Uj,"\n  query cashAppBankTransaction($id: UUID!) {\n    bankTransaction(id: $id) {\n      id\n      amount\n      counterpartyName\n      currency\n      description\n      instrument\n      checkNumber\n      transactionDate\n      status\n      transaction {\n        id\n        currency\n        customer {\n          id\n          companyName\n          parent {\n            id\n          }\n        }\n        invoicesTransactions {\n          id\n          amount\n          invoice {\n            id\n            currency\n          }\n        }\n      }\n      invoicesTransactionsSuggestions {\n        id\n        invoiceId\n      }\n    }\n  }\n":Wj,"\n  mutation excludeBankTransaction($id: UUID!) {\n    excludeBankTransaction(id: $id) {\n      id\n      isExcluded\n    }\n  }\n":Gj,"\n  query cashAppBankTransactionsAggregates($params: BankTransactionAggregatesInput!) {\n    aggregateBankTransactionsAmounts(params: $params) {\n      currency\n      unappliedAmount\n    }\n    countBankTransactions(params: $params)\n  }\n":Kj,"\n  fragment CustomerNameCell on Customer {\n    id\n    companyName\n    parent {\n      id\n      companyName\n    }\n  }\n":hA,"\n  query notifications($offset: Int, $isArchived: Boolean, $limit: Int) {\n    notifications(offset: $offset, params: { isArchived: $isArchived, limit: $limit }) {\n      hasMore\n      offset\n      notifications {\n        id\n        iconId\n        title\n        aspect\n        action {\n          text\n          url\n        }\n        content\n        readAt\n        archivedAt\n        createdAt\n      }\n    }\n  }\n":qj,"\n  mutation updateAllNotificationsState($markAs: MarkNotificationAsState!) {\n    updateAllNotificationsState(markAs: $markAs) {\n      id\n      archivedAt\n      readAt\n    }\n  }\n":Jj,"\n  mutation updateNotificationState($id: ID!, $markAs: MarkNotificationAsState!) {\n    updateNotificationState(id: $id, markAs: $markAs) {\n      id\n      archivedAt\n      readAt\n    }\n  }\n":Yj,"\n  mutation deleteSavedPaymentMethod {\n    deleteSavedPaymentMethod {\n      id\n      savedPaymentMethod {\n        ...CustomerSummarySavedPaymentMethodFragment\n      }\n    }\n  }\n":Xj,"\n  mutation portalReactivateSavedPaymentMethod($savedPaymentMethodId: String!) {\n    portalReactivateSavedPaymentMethod(savedPaymentMethodId: $savedPaymentMethodId) {\n      id\n      savedPaymentMethod {\n        ...CustomerSummarySavedPaymentMethodFragment\n      }\n      savedPaymentMethods {\n        ...CustomerSummarySavedPaymentMethodFragment\n      }\n    }\n  }\n":Zj,"\n  mutation deleteSavedPaymentMethodFromPortal($savedPaymentMethodId: ID!) {\n    deleteSavedPaymentMethodFromPortal(savedPaymentMethodId: $savedPaymentMethodId) {\n      id\n      savedPaymentMethods {\n        ...CustomerSummarySavedPaymentMethodFragment\n      }\n    }\n  }\n":Qj,"\n  mutation portalSetDefaultSavedPaymentMethod($savedPaymentMethodId: ID) {\n    portalSetDefaultSavedPaymentMethod(savedPaymentMethodId: $savedPaymentMethodId) {\n      id\n      defaultSavedPaymentMethod {\n        id\n      }\n    }\n  }\n":$j,"\n  fragment AliasSelectOption on Alias {\n    id\n    status\n    ...AliasSelectLabel\n  }\n":_A,"\n  query listAliasesOptionsQuery($params: ListAliasesParams!) {\n    listAliases(params: $params) {\n      items {\n        ...AliasSelectOption\n      }\n    }\n  }\n":eM,"\n  fragment AliasSelectLabel on Alias {\n    id\n    emailAddress\n    displayName\n    status\n  }\n":gA,"\n  query billingCohorts($params: BillingCohortsInput) {\n    billingCohorts(params: $params) {\n      currency\n      cohorts {\n        issuedOn\n        totalInvoiced\n        collectedWithin30Days\n        collectedWithin60Days\n        collectedWithin90Days\n        collectedWithin180Days\n        collectedToDate\

665n        totalLeftToCollect\n        percLeftToCollect\n      }\n    }\n  }\n":tM,"\n  query cashForecastAggregate($params: CashForecastAggregateInput) {\n    cashForecastAggregate(params: $params) {\n      currency\n      entries {\n        year\n        month\n        amount\n        type\n      }\n    }\n  }\n":nM,"\n  mutation createCampaign($input: CreateCampaignInput!) {\n    createCampaign(input: $input) {\n      id\n      name\n    }\n  }\n":rM,"\n  fragment EditContactModal on Contact {\n    id\n    firstName\n    lastName\n    email\n    phone\n    isMain\n    title\n    readOnly\n    invalid\n    invalidPhone\n    customPosition {\n      id\n    }\n    customFields {\n      id\n      entityId\n      label\n      dataType\n      value\n      source\n      autofillSettings {\n        enabled\n        userPrompt\n        webSearch\n      }\n      lastAutofillRunAt\n    }\n  }\n":vA,"\n  query contact($contactId: ID!) {\n    contact(contactId: $contactId) {\n      ...EditContactModal\n    }\n  }\n":iM,"\n  mutation updateContact($contactId: ID!, $input: UpdateContactInput!) {\n    updateContact(contactId: $contactId, input: $input) {\n      id\n      fullName\n      displayName\n      phone\n      email\n      isMain\n      invalid\n      invalidPhone\n      title\n      firstName\n      lastName\n      customPosition {\n        id\n        label\n      }\n      customer {\n        id\n        contacts {\n          id\n          isMain\n        }\n      }\n    }\n  }\n":aM,"\n  mutation markContactAsValid($contactId: ID!) {\n    markContactAsValid(contactId: $contactId) {\n      id\n      invalid\n    }\n  }\n":oM,"\n  query customerContacts($customerId: UUID!) {\n    customer(id: $customerId) {\n      id\n      contacts {\n        id\n        fullName\n        displayName\n        phone\n        email\n        isMain\n        readOnly\n        invalid\n        invalidPhone\n        title\n        customPosition {\n          id\n          label\n        }\n      }\n    }\n  }\n":sM,"\n  mutation createContact($customerId: ID!, $input: ContactInput!) {\n    createContact(customerId: $customerId, input: $input) {\n      id\n      fullName\n      displayName\n      phone\n      email\n      isMain\n      readOnly\n      invalid\n      title\n      customPosition {\n        id\n        label\n      }\n      customer {\n        id\n        contacts {\n          id\n          isMain\n        }\n      }\n    }\n  }\n":cM,"\n  mutation bulkRefreshCustomerCustomFieldAutofill($customFieldId: ID!, $filters: ListFilter, $searchQuery: String) {\n    bulkRefreshCustomerCustomFieldAutofill(\n      customFieldId: $customFieldId\n      filters: $filters\n      searchQuery: $searchQuery\n    ) {\n      id\n    }\n  }\n":lM,"\n  mutation bulkRefreshInvoiceCustomFieldAutofill($customFieldId: ID!, $filters: ListFilter, $searchQuery: String) {\n    bulkRefreshInvoiceCustomFieldAutofill(customFieldId: $customFieldId, filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":uM,"\n  mutation massUpdateCustomFieldValues($params: MassUpdateCustomFieldValuesParams!) {\n    massUpdateCustomFieldValues(params: $params)\n  }\n":dM,"\n  mutation refreshCustomFieldAutofill($customFieldId: ID!, $entityType: CustomFieldEntityType!, $entityId: ID!) {\n    refreshCustomFieldAutofill(customFieldId: $customFieldId, entityType: $entityType, entityId: $entityId) {\n      id\n      entityId\n      value\n      lastAutofillRunAt\n    }\n  }\n":fM,"\n  mutation updateCustomFieldValue(\n    $entityId: ID!\n    $entityType: CustomFieldEntityType!\n    $customFieldId: ID!\n    $value: JSON\n  ) {\n    updateCustomFieldValue(entityId: $entityId, entityType: $entityType, customFieldId: $customFieldId, value: $value) {\n      id\n      entityId\n      value\n    }\n  }\n":pM,"\n  query mainIntegrationSyncProgress {\n    organization {\n      id\n      mainIntegration {\n        id\n        progress {\n          eta\n          nbTotalCustomers\n          nbSyncedCustomers\n        }\n      }\n    }\n  }\n":mM,"\n  fragment EditNote on Note {\n    id\n    jsonBody\n    attachments {\n      id\n      size\n      filename\n      type\n    }\n  }\n":BA,"\n  fragment PinnedNote on Note {\n    id\n    customer {\n      id\n    }\n    user {\n      id\n      displayName\n      email\n    }\n    createdAt\n    ...NoteBubbleContent\n  }\n":tj,"\n  mutation aiSummarizeTimeline($entityType: TimelineEntityType!, $entityId: UUID!) {\n    aiSummarizeTimeline(entityType: $entityType, entity

665Id: $entityId) {\n      id\n      text\n      userRating\n    }\n  }\n":hM,"\n  fragment TimelineNote on Note {\n    id\n    pinnedByUser {\n      id\n      displayName\n    }\n    user {\n      id\n      displayName\n    }\n    createdAt\n    aiQueryId\n    invoice {\n      id\n      customId\n    }\n    customer {\n      id\n      companyName\n    }\n    ...NoteBubbleContent\n    ...TimelineNoteButton\n    ...EditNote\n  }\n":VA,"\n  fragment NoteBubbleContent on Note {\n    id\n    modifiedAt\n    jsonBody\n    attachments {\n      id\n      type\n      filename\n      size\n      fileUrl\n    }\n  }\n":RA,"\n  fragment TimelineNoteButton on Note {\n    id\n    user {\n      id\n    }\n    customer {\n      id\n    }\n    pinnedByUser {\n      id\n    }\n  }\n":zA,"\n  mutation deleteNoteMutation($noteId: ID!) {\n    deleteNote(noteId: $noteId)\n  }\n":gM,"\n  mutation updateNoteMutation($noteId: ID!, $jsonBody: RichText!, $attachmentIds: [String!]) {\n    updateNote(noteId: $noteId, jsonBody: $jsonBody, attachmentIds: $attachmentIds) {\n      id\n      jsonBody\n      modifiedAt\n      attachments {\n        id\n        filename\n        size\n      }\n    }\n  }\n":_M,"\n  mutation createCustomerNoteMutation($customerId: ID!, $body: RichText!, $attachmentIds: [String!], $aiQueryId: ID) {\n    createCustomerNote(customerId: $customerId, body: $body, attachmentIds: $attachmentIds, aiQueryId: $aiQueryId) {\n      id\n      jsonBody\n      modifiedAt\n      customer {\n        id\n      }\n      user {\n        id\n      }\n      createdAt\n      attachments {\n        id\n      }\n    }\n  }\n":vM,"\n  mutation createInvoiceNoteMutation($invoiceId: ID!, $body: RichText!, $attachmentIds: [String!], $aiQueryId: ID) {\n    createInvoiceNote(invoiceId: $invoiceId, body: $body, attachmentIds: $attachmentIds, aiQueryId: $aiQueryId) {\n      id\n      jsonBody\n      modifiedAt\n      customer {\n        id\n      }\n      user {\n        id\n      }\n      createdAt\n      invoice {\n        id\n      }\n      attachments {\n        id\n      }\n    }\n  }\n":yM,"\n  mutation pinNoteMutation($noteId: ID!) {\n    pinNote(noteId: $noteId) {\n      id\n      pinnedByUser {\n        id\n      }\n      customer {\n        id\n        pinnedNotes {\n          id\n        }\n      }\n    }\n  }\n":bM,"\n  mutation unpinNoteMutation($noteId: ID!) {\n    unpinNote(noteId: $noteId) {\n      id\n      pinnedByUser {\n        id\n      }\n      customer {\n        id\n        pinnedNotes {\n          id\n        }\n      }\n    }\n  }\n":xM,"\n  mutation pauseCustomerDunning($customerId: ID!, $input: CustomerPauseDunningInput!) {\n    pauseDunning(customerId: $customerId, input: $input) {\n      id\n      dunningPaused\n      dunningPausedUntil\n      dunningPausedComment\n      dunningPausedByUser {\n        id\n        firstName\n        lastName\n      }\n      nextAction {\n        id\n        dueAt\n      }\n    }\n  }\n":SM,"\n  mutation pauseInvoiceDunning($invoiceId: ID!, $input: InvoicePauseDunningInput!) {\n    pauseInvoiceDunning(invoiceId: $invoiceId, input: $input) {\n      id\n      dunningPaused\n      dunningPausedUntil\n      dunningPausedComment\n      dunningPausedByUser {\n        id\n        firstName\n        lastName\n      }\n      nextAction {\n        id\n        dueAt\n      }\n    }\n  }\n":CM,"\n  fragment UserSenderOption on User {\n    id\n    fullName\n    email\n  }\n":yA,"\n  fragment AliasSenderOption on Alias {\n    id\n    status\n    ...AliasRecipientSelectLabel\n  }\n":xA,"\n  query listSenderOptionQuery($params: ListAliasesParams!) {\n    listAliases(params: $params) {\n      items {\n        ...AliasSenderOption\n      }\n    }\n    user {\n      ...UserSenderOption\n    }\n  }\n":wM,"\n  query emailValueCustomFields(\n    $entityTypes: [CustomFieldEntityType!]\n    $status: CustomFieldStatusType\n    $dataTypes: [CustomFieldDataType!]\n  ) {\n    customFields(entityTypes: $entityTypes, status: $status, dataTypes: $dataTypes) {\n      id\n      label\n      dataType\n      entityType\n    }\n  }\n":TM,"\n  query listAliasTemplateRecipients($params: ListAliasesParams!) {\n    listAliases(params: $params) {\n      items {\n        id\n        status\n        ...AliasRecipientSelectLabel\n      }\n    }\n  }\n":EM,"\n  query listMemberTemplateRecipients($offset: Int!, $limit: Int!, $searchQuery: String) {\n    listMembers(input: { offset: $offset, limit: $limit, searchQuery: $searchQuery }

665) {\n      items {\n        id\n        position\n        user {\n          id\n          email\n          displayName\n        }\n      }\n      total\n    }\n  }\n":DM,"\n  fragment AliasRecipientSelectLabel on Alias {\n    id\n    emailAddress\n    displayName\n    status\n  }\n":bA,"\n  query customerCustomFieldRecipients($id: UUID!) {\n    customer(id: $id) {\n      id\n      customFields {\n        id\n        entityId\n        label\n        dataType\n        value\n      }\n    }\n  }\n":OM,"\n  query invoiceCustomFieldRecipients($id: UUID!) {\n    invoice(id: $id) {\n      id\n      customFields {\n        id\n        entityId\n        label\n        dataType\n        value\n      }\n    }\n  }\n":kM,"\n  query isLogged {\n    isLogged\n  }\n":AM,"\n  query visualization($params: VisualizationInput!) {\n    visualization(params: $params) {\n      columns {\n        name\n        type\n        currency\n        drilldown\n      }\n      rows\n    }\n  }\n":jM,"\n  mutation setColumnMapping($csvImportId: ID!, $columnMapping: ColumnMappingInput!) {\n    setColumnMapping(csvImportId: $csvImportId, columnMapping: $columnMapping)\n  }\n":MM,"\n  fragment Error on CsvImportError {\n    id\n    line\n    column\n    message\n  }\n":SA,"\n  fragment AdditionalResultsText on CsvImport {\n    id\n    additionalResults\n    deleteState\n    type\n  }\n":CA,"\n  fragment CsvImportAdditionalResults on CsvImport {\n    id\n    deletable\n    ...AdditionalResultsText\n  }\n":wA,"\n  query csvImport($id: ID!) {\n    csvImport(id: $id) {\n      ...CsvImportAdditionalResults\n      id\n      type\n      status\n      errorFileUrl\n      fileUrl\n      originalFileName\n      errors {\n        globalErrors {\n          ...Error\n        }\n        columnErrors {\n          ...Error\n        }\n        lineErrors {\n          ...Error\n        }\n        totalErrors\n      }\n    }\n  }\n":NM,"\n  mutation requestCsvImportDelete($csvImportId: ID!) {\n    requestCsvImportDelete(csvImportId: $csvImportId) {\n      id\n      deleteState\n    }\n  }\n":PM,"\n  query listCsvImports($type: CsvImportType!, $page: Int) {\n    listCsvImports(type: $type, page: $page) {\n      page\n      pageSize\n      total\n      hasMore\n      results {\n        id\n        createdAt\n        type\n        status\n        originalFileName\n        userName\n        ...AdditionalResultsText\n      }\n    }\n  }\n":FM,"\n  mutation createCustomerInvoiceDispute($params: UpsertInvoiceDisputeInput!) {\n    createCustomerInvoiceDispute(params: $params) {\n      id\n      status\n      dispute {\n        id\n        message\n        invoiceDisputeReason {\n          id\n        }\n      }\n    }\n  }\n":IM,"\n  mutation resolveCustomerInvoiceDispute($invoiceId: String!) {\n    resolveCustomerInvoiceDispute(invoiceId: $invoiceId) {\n      id\n      status\n      dispute {\n        id\n        message\n        invoiceDisputeReason {\n          id\n        }\n      }\n    }\n  }\n":LM,"\n  mutation updateCustomerInvoiceDispute($params: UpsertInvoiceDisputeInput!) {\n    updateCustomerInvoiceDispute(params: $params) {\n      id\n      status\n      dispute {\n        id\n        message\n        invoiceDisputeReason {\n          id\n        }\n      }\n    }\n  }\n":RM,"\n  mutation createCustomerPromiseToPay($invoiceId: ID!, $date: Date!

665) {\n    createCustomerPromiseToPay(invoiceId: $invoiceId, date: $date) {\n      id\n      promiseToPay {\n        id\n        expectedDate\n      }\n    }\n  }\n":zM,"\n  mutation deleteCustomerPromiseToPay($promiseToPayId: ID!) {\n    deleteCustomerPromiseToPay(promiseToPayId: $promiseToPayId) {\n      id\n      promiseToPay {\n        id\n        expectedDate\n      }\n    }\n  }\n":BM,"\n  query successfulOrder($id: ID!) {\n    customerSummary {\n      id\n      order(id: $id) {\n        id\n        email\n        amount\n        currency\n        convenienceFees\n        transaction {\n          id\n          shortId\n          instrument\n          transactionDate\n        }\n      }\n      pendingPaymentOrders {\n        ... on CustomerSummaryPendingAchDebitOrder {\n          id\n          amount\n          currency\n          stripeVerifyWithMicrodeposits {\n            arrivalDate\n            link\n            last4\n          }\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n        ... on CustomerSummaryPendingBacsDebitOrder {\n          id\n          amount\n          currency\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n      }\n    }\n  }\n":VM,"\n  mutation requestCustomerOnlinePayment {\n    requestCustomerOnlinePayment\n  }\n":HM,"\n  query savedPaymentMethodSuccess($id: ID!) {\n    customerSummary {\n      id\n      savedPaymentMethodById(id: $id) {\n        id\n        email\n        stripeVerifyWithMicrodeposits {\n          arrivalDate\n          link\n          last4\n        }\n      }\n    }\n  }\n":UM,"\n  query stripePaymentMethods($amount: Long, $currency: Currency!) {\n    stripePaymentMethods(amount: $amount, currency: $currency) {\n      paymentMethods {\n        paymentMethodType\n        convenienceFees\n        currency\n      }\n    }\n  }\n":WM,"\n  query stripeSavablePaymentMethods {\n    stripeSavablePaymentMethods {\n      paymentMethodType\n    }\n  }\n":GM,"\n  query stripeCustomerSessionSecret {\n    stripeCustomerSessionSecret\n  }\n":KM,"\n  mutation createStripePaymentIntent(\n    $currency: Currency!\n    $invoiceIds: [String!]!\n    $locale: String!\n    $paymentMethodType: PaymentMethodType!\n    $mustSavePaymentMethod: Boolean!\n    $usingSavedPaymentMethod: Boolean\n    $expectedAmount: Long\n    $partialAmount: Long\n    $autopayOptIn: Boolean\n    $confirmationTokenId: String\n    $savedPaymentMethodId: ID\n  ) {\n    createStripePaymentIntent(\n      currency: $currency\n      invoiceIds: $invoiceIds\n      locale: $locale\n      paymentMethodType: $paymentMethodType\n      mustSavePaymentMethod: $mustSavePaymentMethod\n      usingSavedPaymentMethod: $usingSavedPaymentMethod\n      expectedAmount: $expectedAmount\n      partialAmount: $partialAmount\n      autopayOptIn: $autopayOptIn\n      confirmationTokenId: $confirmationTokenId\n      savedPaymentMethodId: $savedPaymentMethodId\n    ) {\n      order {\n        id\n        amount\n        convenienceFees\n      }\n      secret\n    }\n  }\n":qM,"\n  mutation syncNewStripePayment($paymentIntentId: String!) {\n    syncNewStripePayment(paymentIntentId: $paymentIntentId) {\n      transaction {\n        id\n        shortId\n        amount\n        convenienceFees\n        currency\n        transactionDate\n      }\n      customerSummary {\n        id\n        savedPaymentMethod {\n          ...CustomerSummarySavedPaymentMethodFragment\n        }\n        invoices {\n          id\n          customId\n          name\n          status\n          issueDate\n          dueDate\n          total\n          amountOutstanding\n          currency\n          summaryFileUrl\n          paymentDate\n        }\n      }\n    }\n  }\n":JM,"\n  mutation createManualPaymentPromiseToPay($invoiceIds: [ID!]!, $paymentMethod: ManualPaymentMethod!) {\n    createManualPaymentPromiseToPay(invoiceIds: $invoiceIds, paymentMethod: $paymentMethod) {\n      id\n      promiseToPay {\n        id\n        expectedDate\n      }\n    }\n  }\n":YM,"\n  mutation createStripeSetupIntent($autopayOptIn: Boolean) {\n    createStripeSetupIntent(autopayOptIn: $autopayOptIn) {\n      id\n      secret\n    }\n  }\n":XM,"\n  mutation syncNewStripeSetupIntent($setupIntentId: String!) {\n    syncNewStripeSetupIntent(setupIntentId: $setupIntentId) {\n      customerSummary {\n        id\n        savedPaymentMethod {\n          ...CustomerSummarySavedPaymentMethodFragment\n        }\n      }\n      savedPaymentMethod {\n        id\n      }\n    }\n  }\n":ZM,"\n  fragment CustomerSummarySavedPaymentMethodFragment on CustomerSummarySavedPaymentMethod {\n    id\n    last4\n    type\n    lastPaymentStatus\n    lastPaymentAttempt\n    status\n    email\n    externalId\n    stripeVerifyWithMicrodeposits {\n      link\n      arrivalDate\n      last4\n    }\n  }\n":TA,"\n  fragment CustomerSummaryInvoiceFragment on CustomerSummaryInvoice {\n    id\n    customerId\n    customId\n    name\n    status\n    issueDate\n    dueDate\n    total\n    amountOutstanding\n    currency\n    summaryFileUrl\n    paymentDate\n    promiseToPay {\n      id\n      expectedDate\n    }\n    dispute {\n      id\n      message\n      invoiceDisputeReason {\n        id\n        label\n      }\n    }\n  }\n":EA,"\n  query customerSummary {\n    customerSummary {\n      id\n      isEmbedded\n      companyName\n      isUpflowUser\n      organization {\n        id\n        name\n        logoUrl\n        portalFaviconUrl\n        mainEmail\n        phone\n        dataSource\n        invoiceDisputeReasons {\n          id\n          label\n        }\n        settings {\n          hideInvoiceAndCreditNotePdfs\n          sepaDebitPayments {\n            maxAmount\n          }\n          bacsDebitPayments {\n            maxAmount\n          }\n          cardPayments {\n            maxAmount\n            enableConvenienceFees\n            convenienceFeesParams {\n              percentage\n            }\n          }\n          tickSavePaymentMethodCheckboxByDefault\n          hideDisputeFromThePortal\n          enableParti

665alPayments\n          enablePortalPromiseToPay\n          disableAutopay\n          disablePaymentExport\n          enablePortalAccountStatement\n          whiteLabelColors {\n            primaryColor\n            bannerColor\n            primaryTextColor\n            bannerTextColor\n          }\n          enableEmbeddedPortal\n          enablePortalOutstandingBalanceStatement\n        }\n        featureFlags\n        sharedFileInfos {\n          url\n          name\n        }\n        defaultCurrency\n        defaultLanguage\n      }\n      paymentMethods {\n        wireTransferAccounts {\n          id\n          alias\n          region\n          accountNumber\n          swift\n          bankName\n          routingNumber\n          customDetails\n        }\n        cards\n        stripe {\n          stripeAccount\n          platformAccountRegion\n        }\n        gocardlessPaymentUrl\n        checkPaymentSettings {\n          payableTo\n          mailTo\n          instructions\n        }\n        achDebit\n        sepaDebit\n        bacsDebit\n      }\n      savedPaymentMethod {\n        ...CustomerSummarySavedPaymentMethodFragment\n      }\n      savedPaymentMethods {\n        ...CustomerSummarySavedPaymentMethodFragment\n        isSurchargeApplicable\n      }\n      defaultSavedPaymentMethod {\n        id\n      }\n      invoices {\n        ...CustomerSummaryInvoiceFragment\n      }\n      unlinkedCreditNotes {\n        id\n        total\n        amountLinked\n        issuedAt\n        currency\n        customId\n        name\n        file {\n          url\n          name\n        }\n      }\n      pendingPaymentOrders {\n        ... on CustomerSummaryPendingAchDebitOrder {\n          id\n          amount\n          currency\n          stripeVerifyWithMicrodeposits {\n            arrivalDate\n            link\n            last4\n          }\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n        ... on CustomerSummaryPendingBacsDebitOrder {\n          id\n          amount\n          currency\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n      }\n      settings {\n        enableAutopay\n        enableConvenienceFees\n      }\n      isAutopayActivated\n      balance {\n        ...ForexAggregateResultFragment\n      }\n      amountDueAggregate {\n        ...ForexAggregateResultFragment\n      }\n      amountOverdueAggregate {\n        ...ForexAggregateResultFragment\n      }\n      amountUnlinkedAggregate {\n        ...ForexAggregateResultFragment\n      }\n      paymentOnBehalfOf\n    }\n  }\n":QM,"\n  query accountStatementUrl($startDate: Date!, $endDate: Date!) {\n    accountStatementUrl(startDate: $startDate, endDate: $endDate)\n  }\n":$M,"\n  query outstandingBalanceStatementUrl($format: ExportFormat!, $language: UserLanguage!) {\n    outstandingBalanceStatementUrl(format: $format, language: $language)\n  }\n":eN,"\n  mutation cancelPendingPaymentOrder($orderId: ID!) {\n    cancelPendingPaymentOrder(orderId: $orderId) {\n      id\n      pendingPaymentOrders {\n        ... on CustomerSummaryPendingAchDebitOrder {\n          id\n          amount\n          currency\n          stripeVerifyWithMicrodeposits {\n            arrivalDate\n            link\n          }\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n        ... on CustomerSummaryPendingBacsDebitOrder {\n          id\n          amount\n          currency\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n      }\n    }\n  }\n":tN,"\n  mutation addChild($customerId: ID!, $childId: ID!) {\n    addChild(customerId: $customerId, childId: $childId) {\n      id\n      type\n    }\n  }\n":nN,"\n  mutation removeChild($childId: ID!) {\n    removeChild(childId: $childId) {\n      id\n      type\n    }\n  }\n":rN,"\n  mutation updateCustomerCoupaConfiguration($customerId: ID!, $input: CustomerCoupaConfigurationInput!) {\n    updateCustomerCoupaConfiguration(customerId: $customerId, input: $input) {\n      id\n      invoiceDeliveryChannelConfiguration {\n        coupa {\n          customerName\n        }\n      }\n    }\n  }\n":iN,"\n  mutation updateCustomerInvoiceDeliveryChannel($customerId: ID!, $channel: InvoiceDeliveryChannel) {\n    updateCustomerInvoiceDeliveryChannel(customerId: $customerId, channel: $channel) {\n      id\n      invoiceDeliveryChannel\n    }\n  }\n":aN,"\n  fragment SavedPaymentMethodFragment on SavedPaymentMethod {\n    id\n    last4\n    type\n    lastPaymentStatus\n    lastPaymentAttempt\n    status\n    email\n    externalId\n    stripeVerifyWithMicrodeposits {\n      link\n      arrivalDate\n      last4\n    }\n  }\n":DA,"\n  mutation updateCustomerSettings($customerId: ID!, $settings: CustomerSettingsInput!) {\n    updateCustomerSettings(customerId: $customerId, settings: $settings) {\n      id\n      settings {\n        enablePortal\n        enableConvenienceFees\n      }\n      paymentMethodsAvailability {\n        card {\n          available\n          active\n        }\n        achDebit {\n          available\n          active\n        }\n        sepaDebit {\n          available\n          active\n        }\n        check {\n          available\n          active\n        }\n        gocardless {\n          available\n          active\n        }\n      }\n      savedPaymentMethod {\n        ...SavedPaymentMethodFragment\n      }\n      savedPaymentMethods {\n        ...SavedPaymentMethodFragment\n      }\n    }\n  }\n":oN,"\n  mutation deleteCustomerSavedPaymentMethod($customerId: ID!, $savedPaymentMethodId: ID!) {\n    deleteCustomerSavedPaymentMethod(customerId: $customerId, savedPaymentMethodId: $savedPaymentMethodId) {\n      id\n      savedPaymentMethods {\n        ...SavedPaymentMethodFragment\n      }\n    }\n  }\n":sN,"\n  mutation reactivateSavedPaymentMethod($customerId: ID!, $savedPaymentMethodId: ID!) {\n    reactivateSavedPaymentMethod(customerId: $customerId, savedPaymentMethodId: $savedPaymentMethodId) {\n      id\n      savedPaymentMethods {\n        ...SavedPaymentMethodFragment\n      }\n    }\n  }\n":cN,"\n  mutation mergeCustomers($targetCustomerId: ID!, $mergedCustomerId: ID!) {\n    mergeCustomers(targetCustomerId: $targetCustomerId, mergedCustomerId: $mergedCustomerId) {\n      id\n    }\n  }\n":lN,"\n  mutation restartCustomerDunning($customerId: ID!) {\n    restartDunning(customerId: $customerId) {\n      id\n      dunningPaused\n      dunningPausedUntil\n      dunningPausedComment\n      dunningPausedByUser {\n        id\n        firstName\n        lastName\n      }\n      nextAction {\n        id\n        dueAt\n      }\n    }\n  }\n":uN,"\n  mutation restartInvoiceDunning($invoiceId: ID!) {\n    restartInvoiceDunning(invoiceId: $invoiceId) {\n      id\n      dunningPaused\n      dunningPausedUntil\n      dunningPausedComment\n      dunningPausedByUser {\n        id\n        firstName\n        lastName\n      }\n      nextAction {\n        id\n        dueAt\n      }\n    }\n  }\n":dN,"\n  query customerDetails($id: UUID!) {\n    customer(id: $id) {\n      id\n      companyName\n      externalId\n      type\n      url\n      paymentDelay\n      address\n      address2\n      address3\n      zipCode\n      city\n      state\n      invalidAddress\n      invoiceCount\n      isSynced\n      crmId\n      crmSource\n      medium\n      unlinkedTransactions {\n        id\n        type\n        amount\n        amountLinked\n        currency\n      }\n      settings {\n        cardPayments\n        gocardlessPayments\n        checkPayments\n        achDebitPayments\n        sepaDebitPayments\n        bacsDebitPayments\n        enableAutopay\n        enabledBankAccountIds\n        enableConvenienceFees\n        enablePortal\n      }\n      isAutopayActivated\n      currency\n      country\n      language\n      vatNumber\n      accountingRef\n      summaryLink\n      averagePaymentDelay\n      readOnly\n      canEdit\n      canMerge\n      canDelete\n      canAssignUsers\n      canAssignWorkflow\n      canAssignInvoiceDeliveryChannel\n      canUpdatePaymentSettings\n      accountManagersMembers {\n        id\n        groups {\n          id\n          label\n        }\n        user {\n          id\n          displayName\n        }\n      }\n      createdAt\n      updatedAt\n      amountDue\n      amountDueBreakdown {\n        original {\n          amount\n          currency\n        }\n        converted {\n          amount\n          currency\n        }\n      }\n      amountOverdue\n      amountOverdueBreakdown {\n        original {\n          amount\n          currency\n        }\n        converted {\n          amount\n          currency\n        }\n      }\n      amountUnlinked\n      amountUnlinkedBreakdown {\n        original {\n          amount\n          currency\n        }\n        converted {\n          amount\n          currency\n        }\n      }\n      balance {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n      countInvoicesDue\n      countInvoicesOverdue\n      parent {\n        id\n        companyName\n      }\n      lastAction {\n        id\n        performedAt\n      }\n      nextAction {\n        id\n        name\n        state\n        isAutomated\n        type\n        dueAt\n        scheduledAt\n        assignees {\

665n          id\n          displayName\n        }\n      }\n      dunningPaused\n      dunningPausedUntil\n      invoiceDeliveryChannel\n      invoiceDeliveryChannelConfiguration {\n        coupa {\n          customerName\n        }\n      }\n      customerDunningPlan {\n        id\n        name\n        default\n      }\n      customFields {\n        id\n        entityId\n        dataType\n        label\n        value\n        source\n        autofillSettings {\n          enabled\n          userPrompt\n          webSearch\n        }\n        lastAutofillRunAt\n      }\n      savedPaymentMethod {\n        id\n        last4\n        type\n        lastPaymentStatus\n        lastPaymentAttempt\n        status\n      }\n      savedPaymentMethods {\n        ...SavedPaymentMethodFragment\n      }\n      defaultSavedPaymentMethod {\n        id\n      }\n      rating {\n        minAveragePaymentDelay\n        maxAveragePaymentDelay\n        value\n      }\n      paymentMethodsAvailability {\n        card {\n          available\n          active\n        }\n        achDebit {\n          available\n          active\n        }\n        bacsDebit {\n          available\n          active\n        }\n        sepaDebit {\n          available\n          active\n        }\n        check {\n          available\n          active\n        }\n        gocardless {\n          available\n          active\n        }\n      }\n      pinnedNotes {\n        ...PinnedNote\n      }\n      excluded\n      pendingPaymentOrders {\n        ... on PendingAchDebitOrder {\n          id\n          amount\n          currency\n          email\n          stripeVerifyWithMicrodeposits {\n            arrivalDate\n            link\n            last4\n          }\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n        ... on PendingBacsDebitOrder {\n          id\n          amount\n          currency\n          email\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n      }\n    }\n  }\n":fN,"\n  query customerName($id: UUID!) {\n    customer(id: $id) {\n      id\n      companyName\n    }\n  }\n":pN,"\n  query countAccountManagersByCustomer($searchQuery: String, $filters: ListFilter) {\n    countAccountManagersByCustomer(params: { filters: $filters, searchQuery: $searchQuery })\n  }\n":mN,"\n  mutation massAssignAccountManagers($params: MassAssignAccountManagersParams!) {\n    massAssignAccountManagers(params: $params)\n  }\n":hN,"\n  mutation bulkUpdateCustomerInvoiceDeliveryChannel(\n    $channel: InvoiceDeliveryChannel\n    $filters: ListFilter\n    $searchQuery: String\n  ) {\n    bulkUpdateCustomerInvoiceDeliveryChannel(channel: $channel, filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":gN,"\n  query countPaymentSettingsByCustomer($searchQuery: String, $filters: ListFilter!) {\n    countPaymentSettingsByCustomer(params: { filters: $filters, searchQuery: $searchQuery })\n  }\n":_N,"\n  mutation massAssignPaymentSettings($params: MassAssignPaymentSettingsParams!) {\n    massAssignPaymentSettings(params: $params)\n  }\n":vN,"\n  query getCustomerDunningPlans($filters: ListFilter) {\n    customerDunningPlans(params: { filters: $filters }) {\n      id\n      name\n      entity\n    }\n  }\n":yN,"\n  mutation massDeleteCustomers($filters: ListFilter, $searchQuery: String) {\n    massDeleteCustomers(filters: $filters, searchQuery: $searchQuery)\n  }\n":bN,"\n  query listCustomers(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter!\n    $includeAccountManagersMembers: Boolean!\n    $includeCustomerDunningPlan: Boolean!\n    $includeDunningPausedByUser: Boolean!\n    $includeLastAction: Boolean!\n    $includeNextAction: Boolean!\n    $includeSavedPaymentMethod: Boolean!\n    $includeSavedPaymentMethods: Boolean!\n    $includeDefaultSavedPaymentMethod: Boolean!\n    $includePaymentMethodsAvailability: Boolean!\n    $includePinnedNotes: Boolean!\n    $includeCustomFields: Boolean!\n  ) {\n    listCustomers(\n      params: { offset: $offset, limit: $limit, sort: $sort, filters: $filters, searchQuery: $searchQuery }\n    ) {\n      items {\n        id\n        companyName\n        externalId\n        accountingRef\n        accountManagersMembers @include(if: $includeAccountManagersMembers) {\n          id\n          groups {\n            id\n            label\n          }\n          user {\n            id\n            displayName\n            email\n          }\n        }\n        customerDunningPlan @include(if: $includeCustomerDunningPlan) {\n          id\n          name\n          entity\n        }\n        countInvoicesDue\n        countInvoicesOverdue\n        currency\n        amountDue\n        amountDueBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n        amountOverdue\n        amountOverdueBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n        amountUnlinked\n        amountUnlinkedBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n        balance {\n          total {\n            amount\n            currency\n          }\n          conversions {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n        }\n        isSynced\n        parent {\n          id\n          companyName\n        }\n        type\n        createdAt\n        country\n        language\n        averagePaymentDelay\n        rating {\n          value\n          maxAveragePaymentDelay\n          minAveragePaymentDelay\n        }\n        agingBalance {\n          overdue0_30 {\n            count\n            amount {\n              total {\n                amount\n                currency\n              }\n              conversions {\n                original {\n                  amount\n                  currency\n                }\n                converted {\n                  amount\n                  currency\n                }\n              }\n            }\n          }\n          overdue30_60 {\n            count\n            amount {\n              total {\n                amount\n                currency\n              }\n              conversions {\n                original {\n                  amount\n                  currency\n                }\n                converted {\n                  amount\n                  currency\n                }\n              }\n            }\n          }\n          overdue60_90 {\n            count\n            amount {\n              total {\n                amount\n                currency\n              }\n              conversions {\n                original {\n                  amount\n                  currency\n                }\n                converted {\n                  amount\n                  currency\n                }\n              }\n            }\n          }\n          overdue90More {\n            count\n            amount {\n              total {\n                amount\n                currency\n              }\n              conversions {\n                original {\n                  amount\n                  currency\n                }\n                converted {\n                  amount\n                  currency\n                }\n              }\n            }\n          }\n        }\n        customFields @include(if: $includeCustomFields) {\n          id\n          entityId\n          dataType\n          value\n          autofillSettings {\n            enabled\n          }\n          lastAutofillRunAt\n        }\n        dunningPaused\n        dunningPausedUntil\n        dunningPausedByUser @include(if: $includeDunningPausedByUser) {\n          id\n          displayName\n          email\n        }\n        nextAction @include(if: $includeNextAction) {\n          id\n          name\n          isAutomated\n          type\n          dueAt\n          assignees {\

665n            id\n            fullName\n            email\n          }\n        }\n        lastAction @include(if: $includeLastAction) {\n          id\n          name\n          isAutomated\n          type\n          performedAt\n          performedByUser {\n            id\n            fullName\n            email\n          }\n        }\n        savedPaymentMethod @include(if: $includeSavedPaymentMethod) {\n          id\n          last4\n          type\n          lastPaymentStatus\n          lastPaymentAttempt\n          status\n        }\n        savedPaymentMethods @include(if: $includeSavedPaymentMethods) {\n          id\n          type\n        }\n        defaultSavedPaymentMethod @include(if: $includeDefaultSavedPaymentMethod) {\n          id\n          type\n        }\n        settings {\n          cardPayments\n          gocardlessPayments\n          checkPayments\n          achDebitPayments\n          sepaDebitPayments\n          enabledBankAccountIds\n          enableAutopay\n          enablePortal\n          enableConvenienceFees\n        }\n        isAutopayActivated\n        paymentMethodsAvailability @include(if: $includePaymentMethodsAvailability) {\n          card {\n            available\n            active\n          }\n          achDebit {\n            available\n            active\n          }\n          bacsDebit {\n            available\n            active\n          }\n          sepaDebit {\n            available\n            active\n          }\n          check {\n            available\n            active\n          }\n          gocardless {\n            available\n            active\n          }\n        }\n        medium\n        invoiceDeliveryChannel\n        pinnedNotes @include(if: $includePinnedNotes) {\n          ...PinnedNote\n        }\n      }\n      hasMore\n    }\n  }\n":xN,"\n  query customerAggregates($searchQuery: String, $filters: ListFilter!) {\n    countCustomers(params: { filters: $filters, searchQuery: $searchQuery })\n    computeCustomersOutstandingAmount(params: { filters: $filters, searchQuery: $searchQuery }) {\n      amountOutstanding {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n    }\n  }\n":SN,"\n  mutation massAssignBooleanSettings($params: MassAssignBooleanSettingsParams!) {\n    massAssignBooleanSettings(params: $params)\n  }\n":CN,"\n  query customerInfo($id: UUID!) {\n    customer(id: $id) {\n      ...CustomerFormData\n    }\n  }\n":wN,"\n  fragment EmailStatus on Email {\n    id\n    status\n    to\n    cc\n    bcc\n    lastEvents {\n      id\n      type\n      emailAddress\n      occuredAt\n    }\n  }\n":kA,"\n  fragment InvoiceEvent on Invoice {\n    id\n    customId\n    total\n    currency\n  }\n":HA,"\n  fragment LetterStatusWithLink on Letter {\n    ...LetterStatus\n    id\n    trackingUrl\n    deliveryProof\n    vendorFileUrl\n  }\n":jA,"\n  fragment LetterStatus on Letter {\n    id\n    status\n    statusUpdatedAt\n  }\n":AA,"\n  fragment ShortMessageStatus on ShortMessage {\n    id\n    to\n    status\n    lastEvent {\n      id\n      type\n      occurredAt\n    }\n  }\n":MA,"\n  fragment TimelineAction on Action {\n    id\n    state\n    type\n    isAutomated\n    performedAt\n    startedAt\n    errorCode\n    name\n    recipients {\n      ...ActionRecipientName\n    }\n    customer {\n      id\n      companyName\n    }\n    invoice {\n      id\n      customId\n    }\n    performedByUser {\n      id\n      displayName\n    }\n\n    collectionAgent {\n      id\n      name\n      settings {\n        avatarColor\n      }\n    }\n\n    calls {\n      id\n      status\n    }\n\n    email {\n      ...EmailStatus\n      id\n      senderAddress\n      senderName\n      to\n      cc\n      bcc\n      subject\n      body\n      attachments {\n        id\n        type\n        filename\n        fileUrl\n        size\n      }\n    }\n\n    letter {\n      ...LetterStatusWithLink\n      id\n      rawBody\n    }\n\n    shortMessages {\n      ...ShortMessageStatus\n      body\n      from\n    }\n\n    disposition\n    notes\n  }\n":NA,"\n  fragment TimelineAutopayEvent on AutopayEvent {\n    id\n    amount\n    status\n    reason\n    createdAt\n    invoice {\n      id\n      customId\n      currency\n      customer {\n        id\n        companyName\n      }\n    }\n  }

665\n":PA,"\n  query call($callId: ID!) {\n    call(callId: $callId) {\n      id\n      createdAt\n      recording {\n        id\n        fileUrl\n        status\n        externalId\n        transcript {\n          id\n          sentences {\n            id\n            channel\n            content\n            startTime\n            sentenceIndex\n          }\n        }\n      }\n    }\n  }\n":TN,"\n  fragment TimelineCall on Call {\n    id\n    createdAt\n    status\n    to\n    from\n    performedByUser {\n      id\n      fullName\n    }\n    recording {\n      id\n      fileUrl\n      status\n      sourceErrorCode\n      transcript {\n        id\n      }\n    }\n  }\n":FA,"\n  mutation deleteCallRecording($callId: ID!) {\n    deleteCallRecording(callId: $callId) {\n      id\n      recording {\n        id\n        fileUrl\n        sourceErrorCode\n        status\n      }\n      createdAt\n    }\n  }\n":EN,"\n  fragment TimelineEvent on NewTimelineEvent {\n    action {\n      id\n      ...TimelineAction\n    }\n    autopayEvent {\n      id\n      ...TimelineAutopayEvent\n    }\n    call {\n      id\n      ...TimelineCall\n    }\n    transaction {\n      id\n      ...TimelineTransaction\n    }\n    failedOrder {\n      id\n      ...TimelineFailedOrder\n    }\n    note {\n      id\n      ...TimelineNote\n    }\n    promiseToPay {\n      id\n      ...TimelinePromiseToPay\n    }\n    expiredPromiseToPay {\n      id\n      ...TimelineExpiredPromiseToPay\n    }\n    invoiceDispute {\n      id\n      ...TimelineInvoiceDispute\n    }\n    resolvedInvoiceDispute {\n      id\n      ...TimelineResolvedInvoiceDispute\n    }\n    sendingEvent {\n      id\n      ...TimelineSendingEvent\n    }\n    incomingEmail {\n      id\n      ...TimelineIncomingEmail\n    }\n    collectionPauseEvent {\n      id\n      ...TimelineCollectionPauseEvent\n    }\n    cursor\n  }\n":XA,"\n  fragment TimelineExpiredPromiseToPay on PromiseToPay {\n    id\n    expectedDate\n    isActive\n    invoice {\n      id\n      customId\n      total\n      currency\n    }\n  }\n":WA,"\n  fragment TimelineFailedOrder on Order {\n    id\n    createdAt\n    amount\n    currency\n    errorCode\n    orderInvoices {\n      id\n      amount\n      invoice {\n        id\n        customId\n      }\n    }\n  }\n":LA,"\n  fragment TimelineIncomingEmail on IncomingEmail {\n    id\n    isEditable\n    subject\n    from {\n      name\n      email\n    }\n    to {\n      email\n    }\n    cc {\n      email\n    }\n    htmlBody\n    strippedHtmlBody\n    attachments {\n      id\n      originalName\n      fileUrl\n      size\n    }\n    receivedDate\n    customer {\n      id\n      companyName\n    }\n    invoice {\n      id\n      customId\n    }\n    sentByMember {\n      id\n      user {\n        id\n        displayName\n        email\n      }\n    }\n    sentByAlias {\n      id\n      displayName\n    }\n    suggestions(params: { limit: 10, offset: 0 }) {\n      hasMore\n      items {\n        id\n        intent\n        status\n        content {\n          ... on PromiseToPaySuggestion {\n            id\n            invoice {\n              id\n              customId\n              customer {\n                id\n                customerDunningPlanId\n              }\n              dunningPlanId\n            }\n            expectedDate\n            comment\n          }\n          ... on InvoiceDisputeSuggestion {\n            id\n            invoice {\n              id\n              customId\n            }\n            reason {\n              id\n              label\n            }\n            message\n          }\n        }\n      }\n    }\n  }\n":JA,"\n  mutation reassignIncomingEmail($incomingEmailId: String!, $newCustomerId: String!, $newInvoiceId: String) {\n    reassignIncomingEmail(\n      incomingEmailId: $incomingEmailId\n      newCustomerId: $newCustomerId\n      newInvoiceId: $newInvoiceId\n    ) {\n      id\n      ...TimelineIncomingEmail\n    }\n  }\n":DN,"\n  fragment TimelineInvoiceDispute on InvoiceDispute {\n    id\n    createdByUser {\n      id\n      displayName\n    }\n    createdByCollectionAgent {\n      id\n      name\n      settings {\n        avatarColor\n      }\n    }\n    updatedByUser {\n      id\n      displayName\n    }\n    resolvedByUser {\n      id\n      displayName\n    }\n    createdAt\n    message\n    status\n    invoiceDisputeReason {\n      id\n      label\n    }\n    invoice {\n      ...InvoiceEvent\n      customer {\n        id\n        companyName\n      }\n    }\n  }\n":GA,"\n  fragment TimelineCollectionPauseEvent on CollectionPauseEvent {\n    id\n    dunningPausedComment\n    dunningPausedUntil\n    dunningPausedByUser {\n      id\n      displayName\n    }\n  }\n":YA,"\n  fragment TimelinePromiseToPay on PromiseToPay {\n    id\n    expectedDate\n    createdAt\n    comment\n    isActive\n    createdByUser {\n      id\n      displayName\n    }\n    createdByCollectionAgent {\n      id\n      name\n      settings {\n        avatarColor\n      }\n    }\n    deletedByUser {\n      id\n      displayName\n    }\n    invoice {\n      id\n      customer {\n        id\n        companyName\n      }\n      ...InvoiceEvent\n    }\n  }\n":UA,"\n  fragment TimelineResolvedInvoiceDispute on InvoiceDispute {\n    id\n    resolvedAt\n    invoice {\n      id\n      customId\n      total\n      currency\n      dispute {\n        id\n        invoiceDisputeReason {\n          id\n          label\n        }\n      }\n    }\n  }\n":KA,"\n  fragment TimelineSendingEvent on SendingEvent {\n    id\n    createdAt\n    user {\n      id\n      displayName\n    }\n    email {\n      id\n      to\n      senderName\n      body\n      ...EmailStatus\n    }\n    invoice {\n      id\n      customId\n    }\n  }\n":qA,"\n  mutation acceptInvoiceDisputeSuggestion($id: UUID!, $customInvoiceDisputeParam

665s: CustomInvoiceDisputeParams) {\n    acceptInvoiceDisputeSuggestion(id: $id, customInvoiceDisputeParams: $customInvoiceDisputeParams) {\n      id\n      status\n    }\n  }\n":ON,"\n  mutation rejectInvoiceDisputeSuggestion($id: UUID!) {\n    rejectInvoiceDisputeSuggestion(id: $id) {\n      id\n      status\n    }\n  }\n":kN,"\n  mutation acceptPromiseToPaySuggestion($id: UUID!, $customPromiseToPayParams: CustomPromiseToPayParams) {\n    acceptPromiseToPaySuggestion(id: $id, customPromiseToPayParams: $customPromiseToPayParams) {\n      id\n      status\n    }\n  }\n":AN,"\n  mutation rejectPromiseToPaySuggestion($id: UUID!) {\n    rejectPromiseToPaySuggestion(id: $id) {\n      id\n      status\n    }\n  }\n":jN,"\n  fragment TimelineTransaction on Transaction {\n    id\n    transactionDate\n    createdAt\n    customer {\n      id\n      companyName\n    }\n    amount\n    currency\n    state\n    invoicesTransactions {\n      id\n      amount\n      invoice {\n        id\n        customId\n      }\n    }\n    type\n    origin\n    paymentProcessorStatus\n    paymentProcessorErrorCode\n  }\n":IA,"\n  fragment TimelineFragment on Timeline {\n    hasMore\n    events {\n      ...TimelineEvent\n    }\n  }\n":ZA,'\n  query customerTimeline($customerId: ID!, $pagination: TimelinePagination!) {\n    customerTimeline(customerId: $customerId, pagination: $pagination)\n      @connection(key: "customerTimeline", filter: ["customerId"]) {\n      ...TimelineFragment\n      cursor\n      hasMore\n    }\n  }\n':MN,'\n  query invoiceTimeline($invoiceId: ID!, $pagination: TimelinePagination!) {\n    invoiceTimeline(invoiceId: $invoiceId, pagination: $pagination)\n      @connection(key: "invoiceTimeline", filter: ["invoiceId"]) {\n      ...TimelineFragment\n      cursor\n      hasMore\n    }\n  }\n':NN,"\n  mutation deleteIncomingEmail($incomingEmailId: String!) {\n    deleteIncomingEmail(incomingEmailId: $incomingEmailId)\n  }\n":PN,"\n  mutation assignAccountManagers($params: AssignAccountManagersParams!) {\n    assignAccountManagers(params: $params) {\n      id\n      accountManagersMembers {\n        id\n        groups {\n          id\n          label\n        }\n        user {\n          id\n          firstName\n          lastName\n          displayName\n          email\n          type\n        }\n      }\n    }\n  }\n":FN,"\n  mutation assignWorkflow($workflowId: ID, $customerId: ID!) {\n    assignWorkflow(workflowId: $workflowId, customerId: $customerId) {\n      id\n      customerDunningPlanId\n      customerDunningPlan {\n        id\n        name\n        default\n      }\n      nextAction {\n        id\n        dueAt\n      }\n    }\n  }\n":IN,"\n  mutation massAssignWorkflow($params: MassAssignWorkflowParams!) {\n    massAssignWorkflow(params: $params)\n  }\n":LN,"\n  fragment CustomerFormData on Customer {\n    id\n    canAssignUsers\n    canAssignWorkflow\n    companyName\n    externalId\n    paymentDelay\n    address\n    address2\n    address3\n    zipCode\n    city\n    state\n    country\n    vatNumber\n    accountingRef\n    customerDunningPlanId\n    isExternal\n    accountManagersMembers {\n      id\n      groups {\n        id\n        label\n      }\n      user {\n        id\n        displayName\n      }\n    }\n    customerDunningPlan {\n      id\n      name\n      default\n    }\n  }\n":QA,"\n  mutation createCustomer($input: CustomerCreationInput!, $contactInput: ContactInput) {\n    createCustomer(input: $input, contactInput: $contactInput) {\n      ...CustomerFormData\n    }\n  }\n":RN,"\n  mutation updateCustomer($id: ID!, $input: CustomerUpdateInput!) {\n    updateCustomer(id: $id, input: $input) {\n      ...CustomerFormData\n    }\n  }\n":zN,"\n  fragment ActionRecipientReference on ActionRecipient {\n    type\n    __typename\n\n    ... on ActionRecipientContact {\n      contact {\n        id\n      }\n    }\n\n    ... on ActionRecipientUser {\n      user {\n        id\n      }\n    }\n\n    ... on ActionRecipientString {\n      value\n    }\n  }\n":$A,"\n  fragment ActionRecipientName on ActionRecipient {\n    __typename\n    ... on ActionRecipientUser {\n      user {\n        id\n        displayName\n        deletedAt\n      }\n    }\n    ... on ActionRecipientContact {\n      contact {\n        id\n        displayName\n        deletedAt\n      }\n    }\n    ... on ActionRecipientString {\n      value\n    }\n    ... on ActionRecipientAlias {\n      alias {\n        id\n        displayName\n        emailAddress\n      }\n    }\n  }\n":OA,"\n  query listLabels($params: ListLabelsParams!) {\n    listLabels(params: $params) {\n      items {\n        id\n        label\n        group\n      }\n    }\n  }\n":BN,"\n  mutation createLabel($label: CreateLabelInput!) {\n    createLabel(label: $label) {\n      id\n      label\n      group\n      relatedEntitiesCount\n    }\n  }\n":VN,"\n  mutation updateLabel($label: UpdateLabelInput!) {\n    updateLabel(label: $label) {\n      id\n      label\n      relatedEntitiesCount\n    }\n  }\n":HN,"\n  query customFields(\n    $ids: [ID!]\n    $entityType: CustomFieldEntityType\n    $status: CustomFieldStatusType\n    $source: Source\n    $dataTypes: [CustomFieldDataType!]\n    $sourceTypes: [String!]\n    $isNativeInSource: Boolean\n    $sourceNotIn: [Source!]\n    $autofillEnabled: Boolean\n  ) {\n    customFields(\n      ids: $ids\n      entityType: $entityType\n      status: $status\n      source: $source\n      dataTypes: $dataTypes\n      sourceTypes: $sourceTypes\n      isNativeInSource: $isNativeInSource\n      sourceNotIn: $sourceNotIn\n      autofillEnabled: $autofillEnabled\n    ) {\n      id\n      label\n      entityType\n      dataType\n      status\n      userDefined\n      source\n      sourceReadOnly\n      sourceType\n      isEditable\n      autofillSettings {\n        enabled\n        userPrompt\n        webSearch\n      }\n    }\n  }\n":UN,"\n  mutation requestFileImport($params: RequestFileImportInput!) {\n    requestFileImport(params: $params) {\n      id\n      signedUrl\n    }\n  }\n":WN,"\n  mutation refreshFileImport($id: ID!) {\n    refreshFileImport(id: $id) {\n      id\n      size\n      checksum\n      fileUrl\n    }\n  }\n":GN,"\n  query listMemberOptions($input: MemberListParams!) {\n    listMembers(input: $input) {\n      items {\n        id\n        user {\n          id\n          displayName\n        }\n        position\n        groups {\n          id\n          label\n        }\n      }\n    }\n  }\n":KN,"\n  query listOrganizationUsersOptions($searchQuery: String, $filters: ListFilter) {\n    listOrganizationUsers(params: { searchQuery: $searchQuery, filters: $filters }

665) {\n      items {\n        id\n        displayName\n      }\n    }\n  }\n":qN,"\n  mutation updateCustomFields($customFieldIds: [ID!]!, $userDefinedCustomFields: [UserDefinedCustomFieldInput!]) {\n    updateCustomFields(customFieldIds: $customFieldIds, userDefinedCustomFields: $userDefinedCustomFields) {\n      id\n      status\n      source\n      autofillSettings {\n        enabled\n        userPrompt\n        webSearch\n      }\n    }\n  }\n":JN,"\n  mutation writeOffInvoice($id: ID!) {\n    writeOffInvoice(id: $id) {\n      id\n      status\n      customer {\n        id\n      }\n      canWriteOff\n      canCancelWriteOff\n      canHide\n      canShow\n      canAddPayment\n      canAssignDunningPlan\n    }\n  }\n":YN,"\n  mutation cancelWriteOffInvoice($id: ID!) {\n    cancelWriteOffInvoice(id: $id) {\n      id\n      status\n      customer {\n        id\n      }\n      canWriteOff\n      canCancelWriteOff\n      canHide\n      canShow\n      canAddPayment\n      canAssignDunningPlan\n    }\n  }\n":XN,"\n  mutation deleteInvoice($id: ID!) {\n    deleteInvoice(id: $id)\n  }\n":ZN,"\n  mutation hideInvoice($id: ID!) {\n    hideInvoice(invoiceId: $id) {\n      id\n      isHidden\n      canWriteOff\n      canCancelWriteOff\n      canHide\n      canShow\n      canAddPayment\n      canAssignDunningPlan\n    }\n  }\n":QN,"\n  mutation showInvoice($id: ID!) {\n    showInvoice(invoiceId: $id) {\n      id\n      isHidden\n      canWriteOff\n      canCancelWriteOff\n      canHide\n      canShow\n      canAddPayment\n      canAssignDunningPlan\n    }\n  }\n":$N,"\n  mutation assignInvoiceDunningPlan($dunningPlanId: ID, $invoiceId: ID!) {\n    assignInvoiceDunningPlan(dunningPlanId: $dunningPlanId, invoiceId: $invoiceId) {\n      id\n      dunningPlan {\n        id\n        name\n        default\n      }\n      nextAction {\n        id\n        dueAt\n      }\n    }\n  }\n":eP,"\n  mutation deleteTransaction($transactionId: ID!) {\n    deleteTransaction(transactionId: $transactionId) {\n      id\n    }\n  }\n":tP,"\n  mutation unlinkTransaction($transactionId: ID!, $invoiceId: ID!) {\n    unlinkTransactionFromInvoice(transactionId: $transactionId, invoiceId: $invoiceId) {\n      id\n      amountLinked\n      invoicesTransactions {\n        id\n        amount\n        invoice {\n          id\n          amountOutstanding\n          creditNoteAmount\n          amountPaid\n          status\n          transactions {\n            id\n            amount\n          }\n        }\n      }\n      customer {\n        id\n        parent {\n          id\n        }\n      }\n    }\n  }\n":nP,"\n  mutation createInvoiceDispute($params: UpsertInvoiceDisputeInput!) {\n    createInvoiceDispute(params: $params) {\n      id\n      status\n      dispute {\n        id\n        message\n        invoiceDisputeReason {\n          id\n          label\n        }\n      }\n    }\n  }\n":rP,"\n  mutation updateInvoiceDispute($params: UpsertInvoiceDisputeInput!) {\n    updateInvoiceDispute(params: $params) {\n      id\n      status\n      dispute {\n        id\n        message\n        invoiceDisputeReason {\n          id\n          label\n        }\n      }\n    }\n  }\n":iP,"\n  mutation resolveInvoiceDispute($invoiceId: String!) {\n    resolveInvoiceDispute(invoiceId: $invoiceId) {\n      id\n      status\n      dispute {\n        id\n        message\n        invoiceDisputeReason {\n          id\n          label\n        }\n      }\n    }\n  }\n":aP,"\n  query invoiceDetails($id: UUID!) {\n    invoice(id: $id) {\n      id\n      customId\n      isExternal\n      isDeletable\n      canWriteOff\n      canCancelWriteOff\n      canHide\n      canShow\n      canAddPayment\n      canAssignDunningPlan\n      canSend\n      total\n      currency\n      status\n      purchaseOrder\n      deliveryStatus\n      origin\n      issueDate\n      createdAt\n      updatedAt\n      name\n      dueDate\n      file {\n        name\n        url\n      }\n      amountPaid\n      amountLinked\n      amountOutstanding\n      creditNoteAmount\n      isHidden\n      transactions {\n        id\n        amount\n        transaction {\n          id\n          shortId\n          amount\n          type\n          origin\n          createdAt\n          transactionDate\n          currency\n          source\n          instrument\n          canDelete\n        }\n      }\n      dunningPlan {\n        id\n        name\n        default\n      }\n      customFields {\n        id\n        entityId\n        dataType\n        source\n        label\n        value\n        autofillSettings {\n          enabled\n          userPrompt\n          webSearch\n        }\n        lastAutofillRunAt\n      }\n      customer {\n        id\n        companyName\n        url\n        averagePaymentDelay\n        accountManagersMembers {\n          id\n          groups {\n            id\n            label\n          }\n          user {\n            id\n            displayName\n          }\n        }\n        customerDunningPlan {\n          id\n        }\n      }\n      promiseToPay {\n        id\n        expectedDate\n        createdAt\n        comment\n        isActive\n        createdByUser {\n          id\n          firstName\n          lastName\n          displayName\n        }\n        deletedByUser {\n          id\n          displayName\n        }\n      }\n      dispute {\n        id\n        message\n        invoiceDisputeReason {\n          id\n          label\n        }\n      }\n      dunningPaused\n      dunningPausedUntil\n      nextAction {\n        id\n        name\n        state\n        isAutomated\n        type\n        dueAt\n        scheduledAt\n        assignees {\

665n          id\n          displayName\n        }\n      }\n      billingAction {\n        id\n        assignees {\n          id\n        }\n      }\n      autopayState {\n        status\n        blockedReason\n        lastAttemptError {\n          code\n          source\n          isRetryable\n        }\n        scheduledAt\n        amount\n      }\n      pendingOrder {\n        ... on PendingAchDebitOrder {\n          id\n          amount\n          currency\n          email\n          stripeVerifyWithMicrodeposits {\n            arrivalDate\n            link\n            last4\n          }\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n        ... on PendingBacsDebitOrder {\n          id\n          amount\n          currency\n          email\n          orderInvoices {\n            id\n            invoice {\n              id\n              customId\n            }\n          }\n        }\n      }\n    }\n  }\n":oP,"\n  mutation createPromiseToPay($input: PromiseToPayInput!) {\n    createPromiseToPay(input: $input) {\n      id\n      dunningPaused\n      dunningPausedUntil\n      promiseToPay {\n        id\n        expectedDate\n        createdAt\n        comment\n        isActive\n        createdByUser {\n          id\n          firstName\n          lastName\n          displayName\n        }\n        deletedByUser {\n          id\n          displayName\n        }\n      }\n    }\n  }\n":sP,"\n  mutation deletePromiseToPay($promiseToPayId: ID!) {\n    deletePromiseToPay(promiseToPayId: $promiseToPayId) {\n      id\n      isActive\n    }\n  }\n":cP,"\n  mutation restartAutopay($invoiceId: ID!) {\n    restartAutopay(invoiceId: $invoiceId) {\n      id\n      autopayState {\n        status\n        blockedReason\n        lastAttemptError {\n          code\n          source\n          isRetryable\n        }\n        scheduledAt\n        amount\n      }\n    }\n  }\n":lP,"\n  mutation bulkSendInvoices($filters: ListFilter, $searchQuery: String) {\n    bulkSendInvoices(filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":uP,"\n  mutation bulkHideInvoices($filters: ListFilter, $searchQuery: String) {\n    bulkHideInvoices(filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":dP,"\n  mutation bulkShowInvoices($filters: ListFilter, $searchQuery: String) {\n    bulkShowInvoices(filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":fP,"\n  fragment InvoiceBase on Invoice {\n    id\n    customId\n    externalId\n    amountOutstanding\n    total\n    amountPaid\n    currency\n    status\n    purchaseOrder\n    deliveryStatus\n    origin\n    createdAt\n    updatedAt\n    name\n    issueDate\n    paymentDate\n    dueDate\n    isHidden\n    customer {\n      id\n      companyName\n      url\n    }\n  }\n":ej,"\n  query listInvoices($offset: Int!, $limit: Int!, $searchQuery: String, $sort: ListSortInput, $filters: ListFilter) {\n    listInvoices(\n      params: { offset: $offset, limit: $limit, sort: $sort, filters: $filters, searchQuery: $searchQuery }\n    ) {\n      items {\n        ... on Invoice {\n          id\n          customId\n          externalId\n          amountOutstanding\n          total\n          amountPaid\n          currency\n          status\n          purchaseOrder\n          deliveryStatus\n          origin\n          createdAt\n          updatedAt\n          name\n          issueDate\n          paymentDate\n          dueDate\n          isHidden\n          pinnedNotes {\n            id\n            jsonBody\n            createdAt\n            user {\n              id\n              email\n            }\n          }\n          customFields {\n            id\n            entityId\n            dataType\n            value\n            label\n            source\n            autofillSettings {\n              enabled\n            }\n            lastAutofillRunAt\n          }\n          customer {\n            id\n            companyName\n            url\n            parent {\n              id\n              companyName\n              url\n            }\n          }\n          promiseToPay {\n            id\n            expectedDate\n            createdByUser {\n              id\n              displayName\n            }\n            createdByCollectionAgent {\n              id\n              name\n              settings {\n                avatarColor\n              }\n            }\n          }\n          dunningPlan {\n            id\n            name\n            entity\n          }\n          dispute {\n            id\n            invoiceDisputeReason {\n              id\n              label\n            }\n          }\n          ...InvoiceBase\n        }\n      }\n      hasMore\n    }\n  }\n":pP,"\n  query invoiceAggregates($filters: ListFilter, $searchQuery: String) {\n    countInvoices(params: { filters: $filters, searchQuery: $searchQuery })\n    computeInvoicesOutstandingAmount(params: { filters: $filters, searchQuery: $searchQuery }

665) {\n      amount {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n    }\n  }\n":mP,"\n  query countInvoices($filters: ListFilter, $searchQuery: String) {\n    countInvoices(params: { filters: $filters, searchQuery: $searchQuery })\n  }\n":hP,"\n  mutation massAssignInvoiceDunningPlan($params: MassAssignDunningPlanParams!) {\n    massAssignInvoiceDunningPlan(params: $params)\n  }\n":gP,"\n  mutation massMarkInvoicesAsSent($params: MassMarkAsSentParams!) {\n    massMarkInvoicesAsSent(params: $params) {\n      id\n      status\n    }\n  }\n":_P,"\n  mutation massAddPayment($params: MassAddPaymentParams!) {\n    massAddPayment(params: $params)\n  }\n":vP,"\n  mutation sendInvoice($id: ID!) {\n    sendInvoice(id: $id) {\n      id\n      status\n      nextAction {\n        id\n        dueAt\n      }\n    }\n  }\n":yP,"\n  mutation markInvoiceAsSent($id: ID!) {\n    markInvoiceAsSent(id: $id) {\n      id\n      status\n    }\n  }\n":bP,"\n  mutation setInvoiceCustomer($invoiceId: ID!, $customerId: ID!) {\n    setInvoiceCustomer(invoiceId: $invoiceId, customerId: $customerId) {\n      id\n      customer {\n        id\n        companyName\n        url\n        averagePaymentDelay\n        accountManagersMembers {\n          id\n          groups {\n            id\n            label\n          }\n          user {\n            id\n            displayName\n          }\n        }\n      }\n    }\n  }\n":xP,"\n  mutation addPaymentToInvoice($invoiceId: ID!, $amount: Long!, $date: DateTime!, $instrument: TransactionInstrument!) {\n    addPaymentToInvoice(invoiceId: $invoiceId, date: $date, amount: $amount, instrument: $instrument) {\n      id\n      amountPaid\n      amountOutstanding\n      status\n      transactions {\n        id\n      }\n      customer {\n        id\n        parent {\n          id\n        }\n      }\n    }\n  }\n":SP,"\n  mutation endTestMode {\n    endTestMode {\n      id\n      testMode\n    }\n  }\n":CP,"\n  mutation createReferral($emailAddress: String!, $offer: String!) {\n    createReferral(emailAddress: $emailAddress, offer: $offer) {\n      id\n    }\n  }\n":wP,"\n  query actionContentTemplateOptions(\n    $offset: Int\n    $limit: Int\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n  ) {\n    listActionContentTemplates(\n      params: { offset: $offset, limit: $limit, sort: $sort, searchQuery: $searchQuery, filters: $filters }\n    ) {\n      items {\n        id\n        name\n      }\n    }\n  }\n":TP,"\n  query actionTemplatesOptions($entity: DunningPlanEntity) {\n    actionTemplates(entity: $entity) {\n      id\n      contentTemplate {\n        id\n        name\n      }\n      trigger\n      triggerDistance\n      customerDunningPlan {\n        id\n        name\n        entity\n      }\n    }\n  }\n":EP,"\n  query listCampaignOptions($params: ListCampaignsParams!) {\n    listCampaigns(params: $params) {\n      items {\n        id\n        name\n      }\n    }\n  }\n":DP,"\n  query collectionAgentOptions {\n    listCollectionAgents {\n      items {\n        id\n        name\n      }\n    }\n  }\n":OP,"\n  query listCustomFieldSelectValues(\n    $customFieldId: String!\n    $customFieldValueIds: [String!]\n    $offset: Int\n    $limit: Int\n    $searchQuery: String\n    $sort: ListSortInput\n  ) {\n    listCustomFieldSelectValues(\n      params: {\n        customFieldId: $customFieldId\n        customFieldValueIds: $customFieldValueIds\n        offset: $offset\n        limit: $limit\n        sort: $sort\n        searchQuery: $searchQuery\n      }\n    ) {\n      items {\n        id\n        value\n      }\n    }\n  }\n":kP,"\n  query customerCountries {\n    customerCountries\n  }\n":AP,"\n  query customerLanguages {\n    customerLanguages\n  }\n":jP,"\n  query customerMediumValues {\n    customerMediumValues\n  }\n":MP,"\n  query listCustomerOptions(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n  ) {\n    listCustomers(\n      params: { offset: $offset, limit: $limit, sort: $sort, filters: $filters, searchQuery: $searchQuery }\n    ) {\n      items {\n        id\n        companyName\n        organization {\n          id\n          name\n        }\n      }\n    }\n  }\n":NP,"\n  query listDisputeReasonsForFilter($params: ListInvoiceDisputeReasonsParams!) {\n    listInvoiceDisputeReasons(params: $params) {\n      items {\n        id\n        label\n      }\n    }\n  }\n":PP,"\n  query invoiceCurrencyList {\n    invoiceCurrencyList\n  }\n":FP,"\n  query listLabelsOptions($params: ListLabelsParams!) {\n    listLabels(params: $params) {\n      items {\n        id\n        label\n      }\n    }\n  }

665\n":IP,"\n  query listMemberOptionsForFilters($input: MemberListParams!) {\n    listMembers(input: $input) {\n      items {\n        id\n        user {\n          id\n          displayName\n        }\n        groups {\n          id\n          label\n        }\n        organization {\n          id\n          name\n        }\n      }\n    }\n  }\n":LP,"\n  query listOrganizationChildren {\n    listOrganizationChildren {\n      id\n      name\n    }\n  }\n":RP,"\n  query listPayoutIdsOptions($params: PayoutListParams!) {\n    listPayouts(params: $params) {\n      items {\n        id\n      }\n    }\n  }\n":zP,"\n  query transactionOriginListOptions {\n    transactionOriginList\n  }\n":BP,"\n  query customerDunningPlansForFilter($filters: ListFilter) {\n    customerDunningPlans(params: { filters: $filters }) {\n      id\n      name\n      entity\n      organization {\n        id\n        name\n      }\n    }\n  }\n":VP,"\n  mutation aiReviseText($body: RichText!) {\n    aiReviseText(body: $body) {\n      aiQuery {\n        id\n      }\n      body\n    }\n  }\n":HP,"\n  mutation aiImproveText($body: RichText!) {\n    aiImproveText(body: $body) {\n      aiQuery {\n        id\n      }\n      body\n    }\n  }\n":UP,"\n  mutation aiChangeToneText($body: RichText!, $tone: AiTextTones!) {\n    aiChangeToneText(body: $body, tone: $tone) {\n      aiQuery {\n        id\n      }\n      body\n    }\n  }\n":WP,"\n  mutation aiTranslateText($body: RichText!, $language: AiTranslateLanguages!) {\n    aiTranslateText(body: $body, language: $language) {\n      aiQuery {\n        id\n      }\n      body\n    }\n  }\n":GP,'\n  query listCustomerMembers($customerId: ID!) {\n    listCustomerMembers(\n      input: { offset: 0, limit: 1000, sort: { column: "user.firstName", order: ASC }, customerId: $customerId }\n    ) {\n      items {\n        id\n        user {\n          id\n          displayName\n          email\n        }\n      }\n    }\n  }\n':KP,"\n  query listTemplateTags {\n    listTemplateTags {\n      name\n      type\n      label\n      description\n    }\n  }\n":qP,"\n  mutation upsertDefaultSavedView($params: UpsertDefaultSavedViewParams!) {\n    upsertDefaultSavedView(params: $params) {\n      id\n      default\n      name\n      columns\n      filters\n      sort {\n        field\n        order\n      }\n    }\n  }\n":JP,"\n  query savedViews($entity: SavedViewEntity!) {\n    savedViews(entity: $entity) {\n      id\n      default\n      name\n      columns\n      filters\n      sort {\n        field\n        order\n      }\n    }\n  }\n":YP,"\n  mutation createSavedView($params: CreateSavedViewParams!) {\n    createSavedView(params: $params) {\n      id\n      name\n      columns\n      filters\n      sort {\n        field\n        order\n      }\n    }\n  }\n":XP,"\n  mutation updateSavedView($params: UpdateSavedViewParams!) {\n    updateSavedView(params: $params) {\n      id\n      name\n      columns\n      filters\n      sort {\n        field\n        order\n      }\n    }\n  }\n":ZP,"\n  mutation deleteSavedView($id: ID!) {\n    deleteSavedView(id: $id)\n  }\n":QP,"\n  mutation logout {\n    logout\n  }\n":$P,"\n  mutation createDunningPlan($entity: DunningPlanEntity!) {\n    createDunningPlan(entity: $entity) {\n      id\n      name\n      default\n      maximumContactFrequency\n    }\n  }\n":eF,"\n  query listActionAssigneeOptions($params: ActionAssigneeOptionsParams!) {\n    listActionAssigneeOptions(params: $params) {\n      selection\n      canBeAssigned\n      member {\n        id\n        user {\n          id\n          displayName\n        }\n        groups {\n          id\n          label\n        }\n      }\n    }\n  }\n":tF,"\n  fragment ActionAssignees on Action {\n    id\n    assignedMembers {\n      id\n      user {\n        id\n        displayName\n      }\n      groups {\n        id\n        label\n      }\n    }\n  }\n":rj,"\n  mutation updateActionAssignees($actionId: ID!, $userIdsToAdd: [ID!]!, $userIdsToRemove: [ID!]!) {\n    updateActionAssignees(actionId: $actionId, userIdsToAdd: $userIdsToAdd, userIdsToRemove: $userIdsToRemove) {\n      id\n      ...ActionAssignees\n    }\n  }

665\n":nF,"\n  fragment ActionBox on Action {\n    id\n    type\n    inReplyToIncomingEmail {\n      id\n    }\n    customer {\n      id\n    }\n    invoice {\n      id\n    }\n    ...ActionEditorHeader\n  }\n":aj,"\n  fragment ActionEditorHeader on Action {\n    id\n    type\n    state\n    customerDunningPlan {\n      id\n    }\n    inReplyToIncomingEmail {\n      id\n    }\n    campaign {\n      id\n    }\n    source\n    ...ActionAssignees @include(if: $includeAssignedMembers)\n  }\n":ij,"\n  fragment ActionHeader on Action {\n    id\n    customer {\n      id\n      readOnly\n      isSynced\n      canMerge\n      rating {\n        value\n      }\n      averagePaymentDelay\n      companyName\n      pinnedNotes {\n        ...PinnedNote\n      }\n      accountManagersMembers {\n        id\n        user {\n          id\n          displayName\n        }\n        groups {\n          id\n          label\n        }\n      }\n      amountUnlinked\n      amountUnlinkedBreakdown {\n        original {\n          amount\n          currency\n        }\n        converted {\n          amount\n          currency\n        }\n      }\n      currency\n      balance {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n    }\n    invoice {\n      id\n      customId\n      amountOutstanding\n      currency\n    }\n    inReplyToIncomingEmail {\n      id\n    }\n    customerDunningPlan {\n      id\n      name\n    }\n  }\n":nj,"\n  fragment ActionPanel on Action {\n    id\n    customer {\n      id\n    }\n    invoice {\n      id\n    }\n    ...ActionHeader\n    ...ActionBox\n  }\n":oj,"\n  query dueActionsCount {\n    organization {\n      id\n      dueActionsCount\n    }\n  }\n":rF,"\n  fragment TodoActionItem on Action {\n    id\n    ...ActionPanel\n    name\n    type\n    customer {\n      balance {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n      companyName\n      id\n      isSynced\n    }\n    invoice {\n      id\n      customId\n      amountOutstanding\n      currency\n    }\n    inReplyToIncomingEmail {\n      id\n    }\n  }\n":sj,"\n  query listTodoActions($params: ActionListParams!, $includeAssignedMembers: Boolean!) {\n    listTodoActions(params: $params) {\n      total\n      hasMore\n      items {\n        ...TodoActionItem\n      }\n    }\n  }\n":iF,"\n  query getAction($id: ID!, $includeAssignedMembers: Boolean!) {\n    action(id: $id) {\n      ...TodoActionItem\n    }\n  }\n":aF,"\n  query listAllActions(\n    $sort: ListSortInput\n    $offset: Int\n    $limit: Int\n    $filters: ListFilter\n    $searchQuery: String\n    $aggregates: [String!]\n    $hoistedCustomerId: String\n    $includeCustomerDunningPlan: Boolean!\n    $includePerformedByUser: Boolean!\n    $includeAssignedMembers: Boolean!\n    $includeCarryingInvoice: Boolean!\n    $includeRecipients: Boolean!\n    $includeEmail: Boolean!\n    $includeLetter: Boolean!\n    $includeShortMessages: Boolean!\n    $includeCampaign: Boolean!\n  ) {\n    listActions(\n      params: {\n        sort: $sort\n        offset: $offset\n        limit: $limit\n        filters: $filters\n        searchQuery: $searchQuery\n        aggregates: $aggregates\n        hoistedCustomerId: $hoistedCustomerId\n      }\n    ) {\n      total\n      hasMore\n      items {\n        id\n        name\n        customer {\n          id\n          companyName\n        }\n        createdAt\n        dueAt\n        performedAt\n        state\n        isAutomated\n        type\n        customerDunningPlan @include(if: $includeCustomerDunningPlan) {\n          id\n          name\n          entity\n        }\n        performedByUser @include(if: $includePerformedByUser) {\n          id\n          displayName\n        }\n        assignedMembers @include(if: $includeAssignedMembers) {\n          id\n          user {\n            id\n            displayName\n          }\n          groups {\n            id\n            label\n          }\n        }\n        carryingInvoice @include(if: $includeCarryingInvoice) {\n          id\n          customId\n        }\n        invoice {\n          id\n          customId\n        }\n        disposition\n        recipients @include(if: $includeRecipients) {\n          ...ActionRecipientName\n        }\n        email @include(if: $includeEmail) {\n          ...EmailStatus\n        }\n        letter @include(if: $includeLetter) {\n          id\n          ...LetterStatus\n        }\n        shortMessages @include(if: $includeShortMessages) {\n          ...ShortMessageStatus\n        }\n        campaign @include(if: $includeCampaign) {\n          id\n          name\n        }\n        source\n        collectionAgent {\n          id\n          name\n          settings {\n            avatarColor\n          }\n        }\n      }\n    }\n  }\n":oF,"\n  mutation bulkAssignActions(\n    $userIdsToAdd: [ID!]!\n    $userIdsToRemove: [ID!]!\n    $filters: ListFilter\n    $searchQuery: String\n  ) {\n    bulkAssignActions(\n      userIdsToAdd: $userIdsToAdd\n      userIdsToRemove: $userIdsToRemove\n      filters: $filters\n      searchQuery: $searchQuery\n    ) {\n      id\n    }\n  }\n":sF,"\n  mutation bulkIgnoreActions($filters: ListFilter, $searchQuery: String) {\n    bulkIgnoreActions(filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":cF,"\n  mutation bulkPerformActions($filters: ListFilter, $searchQuery: String) {\n    bulkPerformActions(filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":lF,"\n  query apDraftAction($actionId: ID, $customerId: ID!, $invoiceId: ID) {\n    actionToEdit(actionId: $actionId, customerId: $customerId, invoiceId: $invoiceId, type: AP_PORTAL_SAVE_DRAFT) {\n      id\n      type\n      source\n      errorCode\n      isErrorBlocking\n      customer {\n        id\n        invoiceDeliveryChannel\n      }\n      invoice {\n        id\n        purchaseOrder\n      }\n    }\n  }\n":uF,"\n  mutation createApDraftAction($actionId: ID!, $customerId: ID!) {\n    createApDraftAction(actionId: $actionId, customerId: $customerId) {\n      id\n      type\n      state\n    }\n  }\n":dF,"\n  query apSubmitAction($actionId: ID, $customerId: ID!, $invoiceId: ID) {\n    actionToEdit(actionId: $actionId, customerId: $customerId, invoiceId: $invoiceId, type: AP_PORTAL_SUBMIT_INVOICE) {\n      id\n      type\n      source\n      errorCode\n      isErrorBlocking\n      customer {\n        id\n        invoiceDeliveryChannel\n      }\n      invoice {\n        id\n        purchaseOrder\n      }\n    }\n  }\n":fF,"\n  mutation logApSubmitAction($actionId: ID!, $customerId: ID!) {\n    logApSubmitAction(actionId: $actionId, customerId: $customerId) {\n      id\n      type\n      state\n    }\n  }\n":pF,"\n  mutation controlCallRecording($callId: ID!, $status: CallRecordingStatus!) {\n    controlCallRecording(callId: $callId, status: $status) {\n      id\n      recording {\n        id\n        fileUrl\n        sourceErrorCode\n        status\n      }\n      createdAt\n    }\n  }\n":mF,"\n  query ongoingCall($callId: ID!) {\n    call(callId: $callId) {\n      id\n      recording {\n        id\n        externalId\n        status\n      }\n    }\n  }\n":hF,"\n  mutation createCallMutation($to: String!, $actionId: ID, $customerId: ID, $invoiceId: ID, $phoneNumberId: ID) {\n    createCall(\n      createCallInput: {\n        to: $to\n        actionId: $actionId\n        customerId: $customerId\n        invoiceId: $invoiceId\n        phoneNumberId: $phoneNumberId\n      }\n    ) {\n      call {\n        id\n        to\n        recording {\n          id\n          duration\n          fileUrl\n          sourceErrorCode\n          status\n        }\n        status\n      }\n      token\n      test\n    }\n  }\n":gF,"\n  mutation renewCallTokenMutation($callId: ID!) {\n    renewCallToken(callId: $callId)\n  }\n":_F,"\n  query callAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $actionTemplateId: ID\n    $actionContentTemplateId: ID\n  ) {\n    actionToEdit(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      actionTemplateId: $actionTemplateId\n      actionContentTemplateId: $actionContentTemplateId\n      type: CALL\n    ) {\n      id\n      isAutomated\n      type\n      source\n      callScript\n      customer {\n        id\n        isSynced\n      }\n      invoice {\n        id\n      }\n      recipients {\n        ...ActionRecipientReference\n      }\n      campaign {\n        id\n      }\n    }\n  }\n":vF,"\n  mutation logCallAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $notes: RichText!\n    $recipients: [ActionRecipientInput!]!\n    $isUserCreatedAction: Boolean\n    $disposition: CallDisposition!\n  ) {\n    logCallAction(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      jsonNotes: $notes\n      recipients: $recipients\n      isUserCreatedAction: $isUserCreatedAction\n      disposition: $disposition\n    ) {\n      id\n      isAutomated\n      type\n      state\n    }\n  }\n":yF,"\n  query actionCountQuery {\n    organization {\n      id\n      dueActionsCount\n    }\n  }\n":bF,"\n  query unpaidInvoicesForCollection($customerId: UUID!) {\n    customer(id: $customerId) {\n      id\n      unpaidInvoicesForCollection {\n        id\n        customId\n        amountOutstanding\n        currency\n        dueDate\n        status\n        total\n        file {\n          name\n        }\n      }\n    }\n  }\n":xF,"\n  query countTodoActions($params: ActionCountParams!) {\n    countTodoActions(params: $params)\n  }\n":SF,"\n  mutation skipAction($actionId: ID!, $customerId: ID!) {\n    skipAction(actionId: $actionId, customerId: $customerId) {\n      id\n      name\n      state\n      isAutomated\n      type\n      customer {\n        id\n      }\n    }\n  }\n":CF,"\n  mutation aiComposeReplyToIncomingEmail($incomingEmailId: UUID!) {\n    aiComposeReplyToIncomingEmail(incomingEmailId: $incomingEmailId) {\n      aiQuery {\n        id\n      }\n      attachments {\n        id\n        type\n        filename\n        size\n        fileUrl\n      }\n      body\n    }\n  }\n":wF,"\n  query emailAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $actionTemplateId: ID\n    $actionContentTemplateId: ID\n    $inReplyToSentEmailId: ID\n    $inReplyToIncomingEmailId: ID\n  ) {\n    actionToEdit(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      actionTemplateId: $actionTemplateId\n      actionContentTemplateId: $actionContentTemplateId\n      inReplyToSentEmailId: $inReplyToSentEmailId\n      inReplyToIncomingEmailId: $inReplyToIncomingEmailId\n      type: EMAIL\n    ) {\n      id\n      inReplyToIncomingEmail {\n        id\n        to {\n          email\n        }\n      }\n      collectionAgent {\n        id\n        name\n        settings {\n          avatarColor\n          emailReplyMode\n        }\n      }\n      aiSuggestionBlockedReason\n      aiSuggestionReviewReason\n      campaign {\n        id\n      }\n      isAutomated\n      type\n      source\n      customerDunningPlan {\n        id\n        recipientFallback\n      }\n      defaultEmailParams {\n        cc\n        bcc\n        subject\n        jsonBody\n        sender {\n          __typename\n          ... on ActionRecipientAlias {\n            type\n            alias {\n              ...AliasSenderOption\n            }\n          }\n          ... on ActionRecipientUser {\n            type\n            user {\n              ...UserSenderOption\n            }\n          }\n        }\n      }\n      customer {\n        id\n        isSynced\n      }\n      invoice {\n        id\n      }\n      defaultAttachments {\n        id\n        type\n        filename\n        size\n      }\n      recipients {\n        ...ActionRecipientReference\n      }\n    }\n  }

665\n":TF,"\n  mutation sendEmailAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $email: emailActionInput!\n    $isUserCreatedAction: Boolean\n  ) {\n    sendEmailAction(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      email: $email\n      isUserCreatedAction: $isUserCreatedAction\n    ) {\n      id\n      isAutomated\n      type\n    }\n  }\n":EF,"\n  query actionTemplates($entity: DunningPlanEntity) {\n    actionTemplates(entity: $entity) {\n      id\n      contentTemplate {\n        id\n        name\n      }\n      type\n      isAutomated\n      trigger\n      triggerDistance\n      customerDunningPlan {\n        id\n        name\n        entity\n      }\n    }\n  }\n":DF,"\n  fragment CustomerAddressField on Customer {\n    id\n    isExternal\n    invalidAddress\n  }\n":cj,"\n  query letterAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $actionTemplateId: ID\n    $actionContentTemplateId: ID\n    $type: ActionType!\n  ) {\n    actionToEdit(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      actionTemplateId: $actionTemplateId\n      actionContentTemplateId: $actionContentTemplateId\n      type: $type\n    ) {\n      id\n      campaign {\n        id\n      }\n      isAutomated\n      type\n      source\n      defaultLetterBody\n      defaultAttachments {\n        id\n        type\n        filename\n        size\n      }\n      customer {\n        id\n        address\n        address2\n        address3\n        zipCode\n        city\n        state\n        country\n        isSynced\n        invalidAddress\n        ...CustomerAddressField\n      }\n      invoice {\n        id\n      }\n      recipients {\n        type\n        __typename\n\n        ... on ActionRecipientContact {\n          contact {\n            id\n            fullName\n            displayName\n            phone\n            email\n            isMain\n            readOnly\n            invalid\n            title\n            customPosition {\n              id\n              label\n            }\n          }\n        }\n      }\n    }\n  }\n":OF,"\n  query previewLetter(\n    $body: RichText!\n    $customerId: ID!\n    $recipientId: ID!\n    $attachedInvoiceIds: [ID!]!\n    $attachedFileIds: [ID!]!\n  ) {\n    previewLetter(\n      body: $body\n      customerId: $customerId\n      recipientId: $recipientId\n      attachedInvoiceIds: $attachedInvoiceIds\n      attachedFileIds: $attachedFileIds\n    )\n  }\n":kF,"\n  mutation sendLetterAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $letterInput: letterActionInput\n    $isUserCreatedAction: Boolean\n  ) {\n    sendLetterAction(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      letterInput: $letterInput\n      isUserCreatedAction: $isUserCreatedAction\n    ) {\n      id\n      isAutomated\n      type\n      state\n      performedAt\n    }\n  }\n":AF,"\n  query listReplacementActionTemplateOptions($params: ListReplacementActionTemplateOptionsParams!) {\n    listReplacementActionTemplateOptions(params: $params) {\n      sharedTemplates {\n        id\n        name\n        type\n      }\n      workflows {\n        id\n        name\n        entity\n        actionTemplates {\n          id\n          actionContentTemplateId\n          name\n          type\n          isAutomated\n        }\n      }\n    }\n  }\n":jF,"\n  mutation sendShortMessageAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $body: RichText!\n    $recipients: [ActionRecipientInput!]!\n    $isUserCreatedAction: Boolean\n  ) {\n    sendShortMessageAction(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      body: $body\n      recipients: $recipients\n      isUserCreatedAction: $isUserCreatedAction\n    ) {\n      id\n      isAutomated\n      type\n      state\n    }\n  }\n":MF,"\n  query smsAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $actionTemplateId: ID\n    $actionContentTemplateId: ID\n  ) {\n    actionToEdit(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      actionTemplateId: $actionTemplateId\n      actionContentTemplateId: $actionContentTemplateId\n      type: SMS\n    ) {\n      id\n      isAutomated\n      type\n      source\n      defaultSmsBody\n      customer {\n        id\n        isSynced\n      }\n      invoice {\n        id\n      }\n      campaign {\n        id\n      }\n      recipients {\n        ...ActionRecipientReference\n      }\n    }\n  }\n":NF,"\n  query taskAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $actionTemplateId: ID\n    $actionContentTemplateId: ID\n  ) {\n    actionToEdit(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      actionTemplateId: $actionTemplateId\n      actionContentTemplateId: $actionContentTemplateId\n      type: TASK\n    ) {\n      id\n      isAutomated\n      type\n      source\n      taskGoal\n      customer {\n        id\n        isSynced\n      }\n      invoice {\n        id\n      }\n      campaign {\n        id\n      }\n    }\n  }\n":PF,"\n  mutation logTaskAction(\n    $actionId: ID\n    $customerId: ID!\n    $invoiceId: ID\n    $notes: RichText!\n    $isUserCreatedAction: Boolean\n  ) {\n    logTaskAction(\n      actionId: $actionId\n      customerId: $customerId\n      invoiceId: $invoiceId\n      jsonNotes: $notes\n      isUserCreatedAction: $isUserCreatedAction\n    ) {\n      id\n      isAutomated\n      type\n    }\n  }\n":FF,"\n  query listDashboards {\n    listDashboards {\n      id\n      name\n      filters\n      widgets {\n        id\n        name\n        width\n        isRelative\n        breakdown\n        unitOfTime\n        columns\n        target\n        isFormPanelOpen\n        formValues\n      }\n      updatedAt\n      updatedBy\n      createdAt\n      createdBy\n    }\n  }\n":IF,"\n  mutation createDashboard($params: CreateDashboardInput!) {\n    createDashboard(params: $params) {\n      id\n      name\n      filters\n      widgets {\n        id\n        name\n        width\n        isRelative\n        breakdown\n        unitOfTime\n        columns\n        target\n        isFormPanelOpen\n        formValues\n      }\n      updatedAt\n      updatedBy\n      createdAt\n      createdBy\n    }\n  }\n":LF,"\n  mutation updateDashboard($params: UpdateDashboardInput!) {\n    updateDashboard(params: $params) {\n      id\n      name\n      filters\n      widgets {\n        id\n        name\n        width\n        isRelative\n        breakdown\n        unitOfTime\n        columns\n        target\n        isFormPanelOpen\n        formValues\n      }\n      updatedAt\n      updatedBy\n      createdAt\n      createdBy\n    }\n  }\n":RF,"\n  mutation deleteDashboard($id: ID!) {\n    deleteDashboard(id: $id) {\n      id\n    }\n  }\n":zF,"\n  mutation setDefaultDashboard($type: DefaultDashboardType!, $id: String) {\n    setDefaultDashboard(type: $type, id: $id) {\n      id\n      defaultDashboardId\n      defaultUpflowDashboardRef\n    }\n  }\n":BF,"\n  query topTenActionPerformers {\n    listTop10ActionPerformers {\n      id\n      displayName\n    }\n  }\n":VF,"\n  fragment SendingSchedule on SendingSchedule {\n    id\n    recipients\n    recurrence\n    day\n    timeOfDay\n    updatedAt\n    updatedBy\n  }\n":lj,"\n  mutation createSendingSchedule($params: CreateSendingScheduleInput!) {\n    createSendingSchedule(params: $params) {\n      ...SendingSchedule\n    }\n  }\n":HF,"\n  mutation updateSendingSchedule($params: UpdateSendingScheduleInput!) {\n    updateSendingSchedule(params: $params) {\n      ...SendingSchedule\n    }\n  }\n":UF,"\n  mutation deleteSendingSchedule($id: ID!) {\n    deleteSendingSchedule(id: $id)\n  }\n":WF,"\n  query findSendingSchedule($params: SendingScheduleInput!) {\n    sendingSchedule(params: $params) {\n      ...SendingSchedule\n    }\n  }\n":GF,"\n  query benchmark {\n    benchmark {\n      industryGroupId\n      industryGroupLabelEn\n      industryGroupLabelFr\n      businessModelId\n      businessModelLabelEn\n      businessModelLabelFr\n      dsoBottom\n      dsoMedian\n      dsoTop\n      bpdsoBottom\n      bpdsoMedian\n      bpdsoTop\n    }\n  }\n":KF,"\n  query transactionSourceInstrumentList {\n    transactionSourceInstrumentList\

665n  }\n":qF,"\n  query exportDashboard($id: ID!) {\n    dashboard(id: $id) {\n      id\n      name\n      filters\n      widgets {\n        id\n        name\n        width\n        isRelative\n        breakdown\n        unitOfTime\n        columns\n        target\n        isFormPanelOpen\n        formValues\n      }\n    }\n  }\n":JF,"\n  query usersAnalyticsBlock($params: UserAnalyticsInput) {\n    usersAnalyticsBlock(params: $params) {\n      user {\n        id\n        email\n        firstName\n        lastName\n      }\n      amountOverdue {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n      amountCollected {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n      actionsToDo\n      actionsPerformed\n      actionsIgnored\n      lastActionPerformedAt\n    }\n  }\n":YF,"\n  mutation acceptInvite($params: InviteInput!) {\n    acceptInvite(params: $params) {\n      user {\n        id\n      }\n    }\n  }\n":XF,"\n  query inviteByToken($token: String!) {\n    inviteByToken(token: $token) {\n      email\n      organizationName\n      isSsoEnforcedForUser\n      isGoogleSignInEnforcedForUser\n    }\n  }\n":ZF,"\n  mutation login($params: LoginInput!) {\n    login(params: $params) {\n      user {\n        id\n      }\n    }\n  }\n":QF,"\n  mutation requestPasswordReset($email: String!, $recaptchaToken: String!) {\n    requestPasswordReset(email: $email, recaptchaToken: $recaptchaToken)\n  }\n":$F,"\n  mutation resetPassword($params: ResetPaswordInput!) {\n    resetPassword(params: $params) {\n      user {\n        id\n      }\n    }\n  }\n":eI,"\n  query verifyResetPasswordToken($token: String!) {\n    verifyResetPasswordToken(token: $token)\n  }\n":tI,"\n  query ssoSettingsByEmail($email: String!) {\n    ssoSettingsByEmail(email: $email) {\n      providerId\n    }\n  }\n":nI,"\n  mutation loginWithFirebase($firebaseIdToken: String!, $userProfile: JSON) {\n    loginWithFirebase(firebaseIdToken: $firebaseIdToken, userProfile: $userProfile) {\n      user {\n        id\n      }\n    }\n  }\n":rI,"\n  mutation handleGoogleSso($params: GoogleSsoInput!) {\n    handleGoogleSso(params: $params) {\n      isNew\n      user {\n        id\n        email\n      }\n    }\n  }\n":iI,"\n  mutation handleConnectWithGoogleSso($token: String!) {\n    handleConnectWithGoogleSso(token: $token) {\n      id\n      googleId\n    }\n  }\n":aI,"\n  mutation signup($params: SignupInput!) {\n    signup(params: $params) {\n      user {\n        id\n        email\n      }\n      organization {\n        id\n        shortId\n      }\n    }\n  }\n":oI,"\n  query listBankAccounts($sources: [Source!]) {\n    listBankAccounts(sources: $sources) {\n      id\n      alias\n      region\n      accountNumberLast4\n      currency\n      source\n      bank {\n        id\n        integrationId\n        name\n        logoUrl\n      }\n    }\n  }\n":sI,"\n  query listBankTransactions(\n    $offset: Int!\n    $limit: Int!\n    $filters: ListFilter\n    $searchQuery: String\n    $sort: ListSortInput\n  ) {\n    listBankTransactions(\n      params: { offset: $offset, limit: $limit, filters: $filters, searchQuery: $searchQuery, sort: $sort }\n    ) {\n      items {\n        id\n        amount\n        currency\n        description\n        checkNumber\n        instrument\n        transactionDate\n        postedDate\n        counterpartyName\n        isExcluded\n        status\n        suggestionsCount\n        transaction {\n          id\n          shortId\n          amountLinked\n          amount\n          syncStatus\n          exportErrorCode\n          exportErrorSourceMessage\n          customer {\n            companyName\n            ...CustomerNameCell\n          }\n        }\n      }\n      hasMore\n    }\n  }\n":cI,"\n  query bankTransactionsAggregates($params: BankTransactionAggregatesInput!) {\n    countBankTransactions(params: $params)\n    aggregateBankTransactionsAmounts(params: $params) {\n      currency\n      amount\n    }\n  }\n":lI,"\n  mutation massIncludeBankTransactions($params: BankTransactionMassActionParams!) {\n    massIncludeBankTransactions(params: $params)\n  }\n":uI,"\n  mutation massExcludeBankTransactions($params: BankTransactionMassActionParams!) {\n    massExcludeBankTransactions(params: $params)\n  }\n":dI,"\n  mutation refreshPlaidTransactions($integrationId: ID!) {\n    refreshPlaidTransactions(integrationId: $integrationId)\n  }\n":fI,"\n  query plaidTransactionsRefreshStatus {\n    organization {\n      id\n      secondaryIntegrations(name: PLAID) {\n        id\n        ... on PlaidIntegration {\n          transactionsRefreshStatus {\n            canRefresh\n            nextAvailableAt\n          }\n        }\n      }\n    }\n  }\n":pI,"\n  mutation deleteContact($contactId: ID!) {\n    deleteContact(contactId: $contactId)\n  }\n":mI,"\n  query contactsListQuery(\n    $offset: Int!\n    $limit: Int!\n    $filters: ListFilter\n    $searchQuery: String\n    $sort: ListSortInput\n  ) {\n    listContacts(\n      params: { offset: $offset, limit: $limit, filters: $filters, searchQuery: $searchQuery, sort: $sort }\n    ) {\n      items {\n        id\n        externalId\n        firstName\n        lastName\n        fullName\n        displayName\n        title\n        phone\n        email\n        isMain\n        source\n        invalid\n        invalidPhone\n        createdAt\n        updatedAt\n        readOnly\n        customPosition {\n          id\n          label\n        }\n        customer {\n          id\n          parent {\n            id\n            companyName\n          }\n          companyName\n          externalId\n          ...CustomerNameCell\n        }\n        customFields {\n          id\n          entityId\n          dataType\n          value\n          source\n          label\n          autofillSettings {\n            enabled\n          }\n          lastAutofillRunAt\n        }\n        customFieldOrigin {\n          id\n          label\n        }\n      }\n      hasMore\n    }\n  }\n":hI,"\n  query countContactsQuery($params: ContactListAggregatesInput!) {\n    countContacts(params: $params)\n  }\n":gI,"\n  query contactSourcesQuery {\n    listContactSources\n  }\n":_I,"\n  query listCreditNotes(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n    $includeCustomFields: Boolean!\n    $includeReferenceInvoice: Boolean!\n    $includeInvoicesTransactions: Boolean!\n  ) {\n    listCreditNotes(\n      params: { offset: $offset, limit: $limit, sort: $sort, filters: $filters, searchQuery: $searchQuery }\n    ) {\n      items {\n        id\n        shortId\n        externalId\n        currency\n        amount\n        amountLinked\n        transactionDate\n        type\n        origin\n        name\n        state\n        exportErrorCode\n        exportErrorSourceMessage\n        customFields @include(if: $includeCustomFields) {\n          id\n          entityId\n          dataType\n          label\n          value\n          autofillSettings {\n            enabled\n          }\n          lastAutofillRunAt\n        }\n        createdAt\n        customer {\n          id\n          companyName\n        }\n        referenceInvoice @include(if: $includeReferenceInvoice) {\n          id\n          customId\n        }\n        ...TransactionInvoicesCell @include(if: $includeInvoicesTransactions)\n        ...CreditNoteFooter\n\n        invoicesTransactions @include(if: $includeInvoicesTransactions) {\n          id\n          invoice {\n            id\n            customId\n          }\n        }\n      }\n      hasMore\n      total\n      aggregates {\n        amount {\n          total {\n            amount\n            currency\n          }\n          conversions {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n        }\n      }\n    }\n  }\n":vI,"\n  fragment CreditNoteFooter on Transaction {\n    id\n    currency\n    amount\n  }\n":uj,"\n  query creditNoteQuery($id: ID!) {\n    transaction(transactionId: $id) {\n      id\n      transactionDate\n      shortId\n      amount\n      amountLinked\n      state\n      type\n      exportErrorCode\n      exportErrorSourceMessage\n      customer {\n        id\n        companyName\n      }\n      currency\n      name\n      file {\n        name\n        url\n      }\n      customFields {\n        id\n        entityId\n        dataType\n        label\n        value\n        source\n        autofillSettings {\n          enabled\n          userPrompt\n          webSearch\n        }\n        lastAutofillRunAt\n      }\n      referenceInvoice {\n        id\n        customId\n      }\n\n      ...TransactionInvoice\n      ...AppliedTransaction\n    }\n  }\n":yI,"\n  query customerForAction($id: UUID!) {\n    customer(id: $id) {\n      accountManagersMembers {\n        id\n        groups {\n          id\n          label\n        }\n        user {\n          id\n          displayName\n        }\n      }\n      amountUnlinked\n      amountUnlinkedBreakdown {\n        original {\n          amount\n          currency\n        }\n        converted {\n          amount\n          currency\n        }\n      }\n      averagePaymentDelay\n      balance {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n      companyName\n      currency\n      canMerge\n      id\n      isSynced\n      readOnly\n      rating {\n        value\n      }\n      pinnedNotes {\n        ...PinnedNote\n      }\n    }\n  }\n":bI,"\n  mutation deleteCustomer($customerId: ID!) {\n    deleteCustomer(customerId: $customerId)\n  }\n":xI,"\n  query actionsDashboardBlock {\n    actionsDashboardBlock {\n      actionCount\n      recoveredLastWeek {\n        amount\n        currency\n      }\n      actionCountLastWeek\n    }\n  }\n":SI,"\n  query atRiskRateBlock {\n    atRiskRateBlock {\n      rows\n    }\n  }\n":CI,"\n  query autopayFiguresBlock {\n    autopayFiguresBlock {\n      savedPaymentMethodCount\n      collectedAmount {\n        total {\n          currency\n          amount\n        }\n      }\n    }\n  }\n":wI,"\n  query customerDashboardBlock {\n    customerDashboardBlock {\n      customers {\n        id\n        companyName\n        paymentDelay\n        organization {\n          id\n          shortId\n          name\n        }\n        amount {\n          amount\n          currency\n        }\n        amountBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n    }\n  }\n":TI,"\n  fragment DsoDashboardBlock on DsoBlockData {\n    data {\n      date\n      value: dso\n    }\n    current\n    change\n  }\n":dj,"\n  query dsoDashboardBlock {\n    dsoDashboardBlock {\n      ...DsoDashboardBlock\n    }\n  }\n":EI,"\n  query outstandingAmountDashboardBlock {\n    outstandingAmountDashboardBlock {\n      aggregate {\n        total {\n          amount\n          currency\n        }\n        conversions {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n      }\n      dueTotal {\n        amount\n        currency\n      }\n      overdueTotal {\n        amount\n        currency\n      }\n      unappliedTotal {\n        amount\n        currency\n      }\n      unappliedTransactionsTotal {\n        amount\n        currency\n      }\n      unappliedCreditNotesTotal {\n        amount\n        currency\n      }\n    }\n  }\n":DI,"\n  query blockedDocuments($offset: Int!, $limit: Int!) {\n    blockedDocuments(input: { offset: $offset, limit: $limit }) {\n      items {\n        id\n        state\n        data {\n          documentType\n          number\n          issuedAt\n          dueDate\n          name\n          currency\n          total\n          tax\n          amountDue\n          payments {\n            amount\n            executedAt\n            paymentMethod\n          }\n          externalId\n          customer {\n            companyName\n            accountingRef\n            externalId\n          }\n          invoiceNumbers\n        }\n        fileUrl\n      }\n      total\n    }\n  }\n":OI,"\n  mutation updateDocument($id: ID!, $data: ParsedDocumentDataInput!) {\n    updateDocument(id: $id, data: $data) {\n      id\n    }\n  }\n":kI,"\n  mutation deleteDocument($id: ID!) {\n    deleteDocument(id: $id)\n  }\n":AI,"\n  query invoiceForAction($id: UUID!) {\n    invoice(id: $id) {\n      id\n      customId\n      amountOutstanding\n      currency\n      customer {\n        accountManagersMembers {\n          id\n          groups {\n            id\n            label\n          }\n          user {\n            id\n            displayName\n          }\n        }\n        amountUnlinked\n        amountUnlinkedBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n        averagePaymentDelay\n        balance {\n          total {\n            amount\n            currency\n          }\n          conversions {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n        }\n        companyName\n        currency\n        canMerge\n        id\n        isSynced\n        readOnly\n        rating {\n          value\n        }\n        pinnedNotes {\n          ...PinnedNote\n        }\n      }\n    }\n  }\n":jI,"\n  mutation createOAuth2Integration(\n    $name: IntegrationName!\n    $code: String!\n    $additionalParams: CreateOAuth2IntegrationAdditionalParamsInput\n  ) {\n    createOAuth2Integration(input: { name: $name, code: $code, additionalParams: $additionalParams }

665) {\n      id\n      name\n      status\n    }\n  }\n":MI,"\n  mutation handleOAuthSso($name: IntegrationName!, $code: String!, $timezone: String!, $additionalParams: JSON) {\n    handleOAuthSso(name: $name, code: $code, timezone: $timezone, additionalParams: $additionalParams) {\n      user {\n        id\n        email\n      }\n      organization {\n        id\n        shortId\n        status\n      }\n      isNewUser\n    }\n  }\n":NI,"\n  query oauthInteraction($uid: String!) {\n    oauthInteraction(uid: $uid) {\n      client {\n        clientId\n        clientName\n        logoUri\n      }\n      prompt\n      scopes\n      redirectTo\n    }\n  }\n":PI,"\n  mutation oauthInteractionConsent($uid: String!) {\n    oauthInteractionConsent(uid: $uid) {\n      redirectTo\n    }\n  }\n":FI,"\n  mutation oauthInteractionDeny($uid: String!) {\n    oauthInteractionDeny(uid: $uid) {\n      redirectTo\n    }\n  }\n":II,"\n  mutation createWorkspace($name: String!, $timezone: String!) {\n    createWorkspace(name: $name, timezone: $timezone) {\n      id\n      shortId\n    }\n  }\n":LI,"\n  mutation createUserOrganization($params: OrganizationCreationInput!) {\n    createUserOrganization(params: $params) {\n      organization {\n        id\n        shortId\n      }\n    }\n  }\n":RI,"\n  query organizationStatus {\n    organization {\n      id\n      status\n    }\n  }\n":zI,"\n  mutation createChargebeeIntegration($site: String!, $apiKey: String!, $currency: Currency!) {\n    createChargebeeIntegration(externalId: $site, accessToken: $apiKey, currency: $currency) {\n      id\n      name\n      status\n    }\n  }\n":BI,"\n  mutation validateChargebeeSite($site: String!) {\n    validateChargebeeSite(site: $site)\n  }\n":VI,"\n  mutation validateNetsuiteRealmId($realmId: String!) {\n    validateNetsuiteRealmId(realmId: $realmId)\n  }\n":HI,"\n  mutation createPendingNetsuiteIntegration($externalId: String!, $token: String!, $tokenSecret: String!) {\n    createPendingNetsuiteIntegration(externalId: $externalId, token: $token, tokenSecret: $tokenSecret) {\n      id\n    }\n  }\n":UI,"\n  query listNetsuiteSubsidiaries {\n    listNetsuiteSubsidiaries {\n      internalId\n      name\n    }\n  }\n":WI,"\n  mutation activateNetsuiteIntegration($subsidiaryIds: [String!]!) {\n    activateNetsuiteIntegration(subsidiaryIds: $subsidiaryIds)\n  }\n":GI,"\n  mutation createSageIntacctIntegration(\n    $site: String!\n    $webServiceUserId: String!\n    $webServiceUserPassword: String!\n    $currency: Currency!\n  ) {\n    createSageIntacctIntegration(\n      integrationCompanyId: $site\n      webServiceUser: { userId: $webServiceUserId, userPassword: $webServiceUserPassword }\n      currency: $currency\n    ) {\n      id\n      name\n      status\n    }\n  }\n":KI,"\n  query listSageIntacctEntities {\n    listSageIntacctEntities {\n      entities {\n        id\n        name\n      }\n    }\n  }\n":qI,"\n  mutation activateSageIntacctIntegration($entityId: String!) {\n    activateSageIntacctIntegration(entityId: $entityId)\n  }\n":JI,"\n  mutation createZuoraIntegration($clientId: String!, $clientSecret: String!) {\n    createZuoraIntegration(clientId: $clientId, clientSecret: $clientSecret) {\n      id\n      name\n      status\n    }\n  }\n":YI,"\n  fragment PayoutsDotMenu on Payout {\n    id\n    isExportable\n    isDeletable\n  }\n":fj,"\n  query listPayouts($limit: Int!, $offset: Int!, $searchQuery: String, $sort: ListSortInput, $filters: ListFilter) {\n    listPayouts(params: { limit: $limit, offset: $offset, sort: $sort, filters: $filters, searchQuery: $searchQuery }) {\n      items {\n        id\n        paymentProcessor\n        paymentProcessorId\n        sourceCreatedAt\n        arrivalDate\n        status\n        errorCode\n        description\n        amount\n        currency\n        includedTransactionCount\n        writeBack {\n          id\n          status\n          externalId\n          errorCode\n          errorSourceMessage\n        }\n        includedFailedPayouts {\n          id\n        }\n        ...PayoutsDotMenu\n      }\n      total\n      hasMore\n      aggregates {\n        amount {\n          ...ForexAggregateResultFragment\n        }\n      }\n    }\n  }\n":XI,"\n  mutation exportPayout($payoutId: UUID!) {\n    exportPayout(payoutId: $payoutId) {\n      id\n      writeBack {\n        id\n        status\n        externalId\n        errorCode\n        errorSourceMessage\n      }\n    }\n  }\n":ZI,"\n  mutation deletePayout($payoutId: UUID!) {\n    deletePayout(payoutId: $payoutId) {\n      id\n      isDeletable\n      writeBack {\n        id\n        status\n        errorCode\n        errorSourceMessage\n      }\n    }\n  }\n":QI,"\n  query listGrants {\n    listGrants {\n      id\n      clientId\n      name\n      lastUsedAt\n      expiresAt\n    }\n  }\n":$I,"\n  mutation revokeGrant($grantId: ID!) {\n    revokeGrant(grantId: $grantId)\n  }\n":eL,"\n  mutation updateUserNotifications($params: UpdateUserNotificationsInput!) {\n    updateUserNotifications(params: $params) {\n      id\n      notifications\n      settings\n    }\n  }\n":tL,"\n  query notificationPreferences {\n    user {\n      id\n      notifications\n      settings\n    }\n  }\n":nL,"\n  mutation requestCurrentUserPasswordReset {\n    requestCurrentUserPasswordReset\n  }\n":rL,"\n  mutation connectGmail($code: String!) {\n    connectGmail(code: $code) {\n      id\n      emailIntegration {\n        id\n        name\n        status\n        lastSyncAt\n        sourceData {\n          email\n        }\n      }\n    }\n  }\n":iL,"\n  mutation reconnectGmail($code: String!) {\n    reconnectGmail(code: $code) {\n      id\n      emailIntegration {\n        id\n        name\n        status\n        lastSyncAt\n        sourceData {\n          email\n        }\n      }\n    }\n  }\n":aL,"\n  mutation disconnectEmailIntegration {\n    disconnectEmailIntegration {\n      id\n      emailIntegration {\n        id\n        status\n      }\n    }\n  }\n":oL,"\n  query emailIntegration {\n    user {\n      id\n      emailIntegration {\n        id\n        name\n        status\n        lastSyncAt\n        sourceData {\n          email\n        }\n      }\n    }\n  }\n":sL,"\n  mutation updateMyProfile($input: Profile!) {\n    updateMyProfile(input: $input) {\n      id\n      firstName\n      lastName\n      fullName\n      locale\n      language\n      emailSignature\n    }\n  }\n":cL,"\n  query actionContentTemplateWorkflows($filters: ListFilter) {\n    customerDunningPlans(params: { filters: $filters }

665) {\n      id\n      name\n    }\n  }\n":lL,"\n  query actionContentTemplate($id: ID!) {\n    actionContentTemplate(id: $id) {\n      id\n      name\n      type\n      isReusable\n      owners {\n        ...ActionTemplateRecipientFragment\n      }\n      senders {\n        ...ActionTemplateRecipientFragment\n      }\n      recipients {\n        ...ActionTemplateRecipientFragment\n      }\n      emailCcs {\n        ...ActionTemplateRecipientFragment\n      }\n      emailBccs {\n        ...ActionTemplateRecipientFragment\n      }\n      subjectJson\n      contentJson\n      fileAttachments {\n        id\n        filename\n        fileUrl\n        type\n        size\n      }\n      invoiceAttachments\n    }\n  }\n":uL,"\n  mutation createActionContentTemplate($input: CreateActionContentTemplateInput!) {\n    createActionContentTemplate(input: $input) {\n      id\n    }\n  }\n":dL,"\n  mutation deleteActionContentTemplate($id: ID!, $replacementId: ID) {\n    deleteActionContentTemplate(id: $id, replacementId: $replacementId)\n  }\n":fL,"\n  mutation duplicateActionContentTemplate($id: ID!, $destinationOrganizationId: ID) {\n    duplicateActionContentTemplate(id: $id, destinationOrganizationId: $destinationOrganizationId) {\n      id\n      organization {\n        id\n        name\n      }\n    }\n  }\n":pL,"\n  query listActionContentTemplates(\n    $offset: Int\n    $limit: Int\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n  ) {\n    listActionContentTemplates(\n      params: { offset: $offset, limit: $limit, sort: $sort, searchQuery: $searchQuery, filters: $filters }\n    ) {\n      hasMore\n      items {\n        id\n        name\n        type\n        updatedByUserAt\n        updatedByUser {\n          id\n          fullName\n        }\n        workflowCount\n      }\n      total\n    }\n  }\n":mL,"\n  mutation updateActionContentTemplate($input: UpdateActionContentTemplateInput!) {\n    updateActionContentTemplate(input: $input) {\n      id\n      name\n      type\n      isReusable\n      owners {\n        ...ActionTemplateRecipientFragment\n      }\n      senders {\n        ...ActionTemplateRecipientFragment\n      }\n      recipients {\n        ...ActionTemplateRecipientFragment\n      }\n      emailCcs {\n        ...ActionTemplateRecipientFragment\n      }\n      emailBccs {\n        ...ActionTemplateRecipientFragment\n      }\n      subjectJson\n      contentJson\n      fileAttachments {\n        id\n        filename\n        fileUrl\n        type\n        size\n      }\n      invoiceAttachments\n    }\n  }\n":hL,"\n  query apPortalListings {\n    apPortalListings {\n      apPortal\n      status\n      integration {\n        id\n        name\n        status\n        integrationCompanyId\n        ... on CoupaIntegration {\n          isRegistering\n          sourceData {\n            registrationState\n          }\n          settings {\n            apSubmission {\n              ...ApSubmissionSettingsFragment\n            }\n          }\n        }\n      }\n    }\n  }\n":gL,"\n  mutation disconnectCoupaIntegration($integrationId: ID!) {\n    disconnectSecondaryIntegration(integrationId: $integrationId) {\n      id\n      status\n    }\n  }\n":_L,"\n  fragment ApSubmissionSettingsFragment on ApSubmissionSettings {\n    owners {\n      ...ActionTemplateRecipientFragment\n    }\n    triggerDistance\n    automated\n    submitWithoutDraft\n  }\n":mj,"\n  mutation updateApSubmissionSettings($apPortal: ApPortal!, $settings: ApSubmissionSettingsInput!) {\n    updateApSubmissionSettings(apPortal: $apPortal, settings: $settings) {\n      id\n      ... on CoupaIntegration {\n        settings {\n          apSubmission {\n            ...ApSubmissionSettingsFragment\n          }\n        }\n      }\n    }\n  }\n":vL,"\n  mutation createCoupaIntegration {\n    createCoupaIntegration {\n      id\n      name\n      status\n    }\n  }\n":yL,"\n  mutation refreshApiSecret {\n    refreshApiSecret {\n      id\n      key\n      secret\n    }\n  }\n":bL,"\n  mutation createApiCredentials {\n    createApiCredentials {\n      id\n      key\n      secret\n    }\n  }\n":xL,"\n  query apiCredentials {\n    organization {\n      id\n      apiCredentials {\n        id\n        key\n        secret\n      }\n    }\n  }\n":SL,"\n  query upflowCustomerPortal {\n    organization {\n      id\n      upflowCustomerPortal\n    }\n  }

665\n":CL,"\n  query callsSettings {\n    organization {\n      id\n      settings {\n        enableLiveCalls\n        enableLiveCallsRecording\n        enableLiveCallsAutoRecord\n      }\n    }\n  }\n":wL,"\n  query listPhoneNumbers {\n    listPhoneNumbers {\n      id\n      phoneNumber\n      label\n      status\n      isDefault\n    }\n    upflowPhoneNumber\n  }\n":TL,"\n  mutation addPhoneNumber($input: AddPhoneNumberInput!) {\n    addPhoneNumber(input: $input) {\n      phoneNumber {\n        id\n        phoneNumber\n      }\n    }\n  }\n":EL,"\n  mutation startPhoneNumberVerification($phoneNumberId: ID!) {\n    startPhoneNumberVerification(phoneNumberId: $phoneNumberId) {\n      validationCode\n    }\n  }\n":DL,"\n  mutation deletePhoneNumber($phoneNumberId: ID!) {\n    deletePhoneNumber(phoneNumberId: $phoneNumberId)\n  }\n":OL,"\n  mutation setDefaultPhoneNumber($phoneNumberId: ID!) {\n    setDefaultPhoneNumber(phoneNumberId: $phoneNumberId) {\n      id\n      isDefault\n    }\n  }\n":kL,"\n  query listAccountingAccountsForCashApp($params: ListAccountingAccountsParams!) {\n    listAccountingAccounts(params: $params) {\n      items {\n        id\n        name\n        number\n        currency\n      }\n    }\n  }\n":AL,"\n  query financialIntegrations {\n    organization {\n      id\n      settings {\n        enableCashApplicationWriteBack\n        enableCashAppAutomation\n      }\n      secondaryIntegrations(name: PLAID) {\n        id\n        name\n        integrationCompanyId\n        status\n        lastSyncAt\n        ... on PlaidIntegration {\n          sourceData {\n            region\n          }\n          bank {\n            id\n            name\n            logoUrl\n            accounts {\n              id\n              alias\n              currency\n              accountingAccount {\n                id\n                name\n                number\n              }\n            }\n          }\n        }\n      }\n    }\n    manualBankAccounts: listBankAccounts(sources: [USER_DEFINED]) {\n      id\n      alias\n      bankName\n      currency\n      accountingAccount {\n        id\n        name\n        number\n      }\n    }\n  }\n":jL,"\n  query plaidLinkToken($region: PlaidRegion!, $integrationId: ID) {\n    plaidLinkToken(region: $region, integrationId: $integrationId)\n  }\n":ML,"\n  mutation updateBankAccountsToAccountingAccountsMapping(\n    $mapping: [UpdateBankAccountsToAccountingAccountsMappingInput!]!\n    $enableCashApplicationWriteBack: Boolean!\n    $enableCashAppAutomation: Boolean!\n  ) {\n    updateBankAccountsToAccountingAccountsMapping(\n      mapping: $mapping\n      enableCashApplicationWriteBack: $enableCashApplicationWriteBack\n      enableCashAppAutomation: $enableCashAppAutomation\n    ) {\n      id\n      accountingAccount {\n        id\n        name\n      }\n    }\n  }\n":NL,"\n  query collectionSettings {\n    organization {\n      id\n      settings {\n        disableAutomaticActions\n        adHocActionsAffectWorkflows\n      }\n    }\n  }\n":PL,"\n  mutation createCollectionAgent($input: CreateCollectionAgentInput!) {\n    createCollectionAgent(input: $input) {\n      id\n      name\n      settings {\n        emailReplyMode\n        emailReplyInstructions\n        promiseToPayDetectionMode\n        promiseToPayPauseDunning\n        invoiceDisputeDetectionMode\n        avatarColor\n      }\n      workflowsCount\n    }\n  }\n":FL,"\n  mutation deleteCollectionAgent($agentId: ID!, $replacementAgentId: ID) {\n    deleteCollectionAgent(agentId: $agentId, replacementAgentId: $replacementAgentId)\n  }\n":IL,"\n  mutation duplicateCollectionAgent($agentId: ID!, $name: String!) {\n    duplicateCollectionAgent(agentId: $agentId, name: $name) {\n      id\n      name\n      settings {\n        emailReplyMode\n        emailReplyInstructions\n        promiseToPayDetectionMode\n        promiseToPayPauseDunning\n        invoiceDisputeDetectionMode\n        avatarColor\n      }\n      workflowsCount\n    }\n  }\n":LL,"\n  mutation generateCollectionAgentInstructions {\n    generateCollectionAgentInstructions {\n      id\n      text\n      name\n      createdAt\n    }\n  }\n":RL,"\n  query listCollectionAgents {\n    listCollectionAgents {\n      items {\n        id\n        name\n        settings {\n          emailReplyMode\n          emailReplyInstructions\n          promiseToPayDetectionMode\n          promiseToPayPauseDunning\n          invoiceDisputeDetectionMode\n          avatarColor\n        }\n        workflowsCount\n      }\n      total\n      hasMore\n    }\n  }\n":zL,"\n  mutation updateCollectionAgent($agentId: ID!, $input: UpdateCollectionAgentInput!) {\n    updateCollectionAgent(agentId: $agentId, input: $input) {\n      id\n      name\n      settings {\n        emailReplyMode\n        emailReplyInstructions\n        promiseToPayDetectionMode\n        promiseToPayPauseDunning\n        invoiceDisputeDetectionMode\n        avatarColor\n      }\n      workflowsCount\n    }\n  }\n":BL,"\n  mutation updateOrganizationLogo($fileId: String) {\n    updateOrganizationFile(fileId: $fileId, purpose: ORGANIZATION_LOGO) {\n      id\n      logoUrl\n    }\n  }\n":VL,"\n  query companySettings {\n    organization {\n      id\n      name\n      url\n      description\n      address\n      zipCode\n      city\n      state\n      country\n      vatNumber\n      logoUrl\n      defaultCurrency\n      timezone\n      settings {\n        hideInvoiceAndCreditNotePdfs\n        disableSourceInvoicePdfFetch\n        automaticActionTime\n      }\n    }\n  }\n":HL,"\n  mutation purgeOrganization {\n    purgeOrganization\n  }\n":UL,"\n  mutation deleteLabel($id: ID!, $replacementId: ID) {\n    deleteLabel(id: $id, replacementId: $replacementId)\n  }\n":WL,"\n  query contactManagementSettings {\n    organization {\n      id\n      settings {\n        enableSourceSystemManageMainContact\n        importContactsFromCustomFieldsIds\n      }\n    }\n  }\n":GL,"\n  mutation updateHubspotSettings($settings: CrmSettingsInput!) {\n    updateHubspotSettings(settings: $settings) {\n      hubspotIntegration {\n        id\n        status\n        ... on HubspotIntegration {\n          settings {\n            customerMappingCustomFieldId\n            reverseCustomerMappingCustomFieldId\n            disableAccountManagerAutoAssign\n            disableContactImport\n            writebackEnabled\n            writebackFields {\n              field\n              writeCustomFieldId\n            }\n          }\n        }\n      }\n    }\n  }\n":KL,"\n  mutation updateSalesforceSettings($settings: CrmSettingsInput!) {\n    updateSalesforceSettings(settings: $settings) {\n      salesforceIntegration {\n        id\n        status\n        ... on SalesforceIntegration {\n          isAccountManagerAutoAssignAvailable\n          settings {\n            customerMappingCustomFieldId\n            reverseCustomerMappingCustomFieldId\n            disableAccountManagerAutoAssign\n            disableContactImport\n            apiUrl\n            writebackEnabled\n            writebackFields {\n              field\n              writeCustomFieldId\n            }\n          }\n        }\n      }\n    }\n  }\n":qL,"\n  query isSalesforceDomainNameValid($domainName: String!) {\n    isSalesforceDomainNameValid(domainName: $domainName)\n  }\n":JL,"\n  mutation resyncIntegrationCustomFields($name: IntegrationName!) {\n    resyncIntegrationCustomFields(name: $name)\n  }\n":YL,"\n  query crmCustomerWritebackSchema($source: Source!) {\n    crmCustomerWritebackSchema(source: $source) {\n      id\n      type\n      allowedSourceTypes\n      label\n      isCustomField\n    }\n  }\n":XL,"\n  mutation addCustomWebDomain($domainName: String!) {\n    addCustomWebDomain(domainName: $domainName) {\n      id\n    }\n  }\n":ZL,"\n  mutation removeCustomWebDomain {\n    removeCustomWebDomain\n  }\n":QL,"\n  mutation refreshCustomWebDomain {\n    refreshCustomWebDomain {\n      id\n      name\n      status\n      verificationErrors\n    }\n  }\n":$L,"\n  query customerPortalSettings {\n    organization {\n      id\n      mainEmail\n      phone\n      sharedFileInfos {\n        name\n        url\n      }\n      portalFaviconUrl\n      alias {\n        id\n        ...AliasSelectOption\n      }\n      settings {\n        whiteLabelColors {\n          primaryColor\n          bannerColor\n          primaryTextColor\n          bannerTextColor\n        }\n        enableEmbeddedPortal\n        hideDisputeFromThePortal\n        enablePortalPromiseToPay\n        enablePortalAccountStatement\n        enableAutopayByDefault\n        hideFutureInvoicesInPortal\n        portalTokenDurationDays\n        enablePortalOutstandingBalanceStatement\n      }\n    }\n    customWebDomain {\n      id\n      name\n      status\n      verificationErrors\n    }\n    topBalanceCustomerSummaryLink\n  }\n":eR,"\n  mutation updateOrganizationPortalFavicon($fileId: String) {\n    updateOrganizationFile(fileId: $fileId, purpose: PORTAL_FAVICON) {\n      id\n      portalFaviconUrl\n    }\n  }\n":tR,"\n  mutation updateOrganizationSharedFile($fileId: String) {\n    updateOrganizationFile(fileId: $fileId, purpose: SHARED_FILE) {\n      id\n      sharedFileInfos {\n        url\n        name\n      }\n    }\n  }\n":nR,"\n  query listInvoiceDisputeReasons(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $includeArchived: Boolean\n    $includeCounts: Boolean!\n  ) {\n    listInvoiceDisputeReasons(\n      params: {\n        offset: $offset\n        limit: $limit\n        sort: $sort\n        searchQuery: $searchQuery\n        includeArchived: $includeArchived\n      }\n    ) {\n      items {\n        id\n        label\n        archivedAt\n        disputesCount @include(if: $includeCounts)\n      }\n      hasMore\n      total\n    }\n  }\n":rR,"\n  mutation createInvoiceDisputeReason($input: CreateInvoiceDisputeReasonInput!) {\n    createInvoiceDisputeReason(input: $input) {\n      id\n      label\n      archivedAt\n      disputesCount\n    }\n  }\n":iR,"\n  mutation updateInvoiceDisputeReason($input: UpdateInvoiceDisputeReasonInput!) {\n    updateInvoiceDisputeReason(input: $input) {\n      id\n      label\n      archivedAt\n      disputesCount\n    }\n  }\n":aR,"\n  mutation archiveInvoiceDisputeReason($id: ID!) {\n    archiveInvoiceDisputeReason(id: $id) {\n      id\n      label\n      archivedAt\n      disputesCount\n    }\n  }\n":oR,"\n  mutation unarchiveInvoiceDisputeReason($id: ID!) {\n    unarchiveInvoiceDisputeReason(id: $id) {\n      id\n      label\n      archivedAt\n      disputesCount\n    }\n  }\n":sR,"\n  mutation createDnsDomain($name: String!) {\n    createDomain(name: $name) {\n      ...DnsDomain\n    }\n  }\n":cR,"\n  fragment HttpsToggleDomain on Domain {\n    id\n    isHttpsTrackingEnabled\n    isVerified\n  }\n":hj,"\n  mutation verifyDomain {\n    verifyDomain {\n      ...DnsDomain\n    }\n  }\n":lR,"\n  fragment DnsDomain on Domain {\n    id\n    ...HttpsToggleDomain\n    name\n    source\n    isVerified\n    records {\n      name\n      ...DomainRecordItem\n    }\n  }\n":_j,"\n  fragment DomainRecordItem on DomainRecord {\n    recordType\n    status\n    name\n    value\n  }\n":gj,"\n  fragment SmtpDomain on Domain {\n    id\n    name\n    source\n    isVerified\n    smtp {\n      username\n      host\n      port\n      secure\n    }\n  }\n":vj,"\n  mutation saveSmtpDomain($name: String!, $smtp: SmtpConfigInput!) {\n    saveSmtpDomain(name: $name, smtp: $smtp) {\

665n      ...SmtpDomain\n    }\n  }\n":uR,"\n  query getDomainSettings {\n    domain {\n      id\n      source\n      ...DnsDomain\n      ...SmtpDomain\n    }\n  }\n":dR,"\n  mutation removeDomain {\n    removeDomain\n  }\n":fR,"\n  mutation updateHttpsTracking($enabled: Boolean!) {\n    updateHttpsTracking(enabled: $enabled) {\n      ...DnsDomain\n    }\n  }\n":pR,"\n  query emailPdfSettings {\n    organization {\n      id\n      invoiceParserEmailAddress\n    }\n  }\n":mR,"\n  mutation excludeCustomers($filters: ListFilter, $searchQuery: String) {\n    excludeCustomers(filters: $filters, searchQuery: $searchQuery)\n  }\n":hR,"\n  mutation bulkExcludeCustomers($filters: ListFilter, $searchQuery: String) {\n    bulkExcludeCustomers(filters: $filters, searchQuery: $searchQuery) {\n      id\n    }\n  }\n":gR,"\n  mutation includeCustomers($filters: ListFilter, $searchQuery: String) {\n    includeCustomers(filters: $filters, searchQuery: $searchQuery)\n  }\n":_R,"\n  query excludedCustomers(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n  ) {\n    listExcludedCustomers(\n      params: { offset: $offset, limit: $limit, sort: $sort, searchQuery: $searchQuery, filters: $filters }\n    ) {\n      items {\n        id\n        companyName\n        externalId\n      }\n      hasMore\n    }\n  }\n":vR,"\n  query countCustomersExcluded($searchQuery: String) {\n    countCustomersExcluded(params: { searchQuery: $searchQuery })\n  }\n":yR,"\n  query repliesSettings {\n    organization {\n      id\n      settings {\n        createCustomerForUnmatchedIncomingMessage\n        enableArInbox\n        enableImportEmailFromEsp\n        replyActionsAffectWorkflows\n      }\n    }\n  }\n":bR,"\n  query incomingEmailStatus {\n    incomingEmailStatus {\n      lastActiveDate\n    }\n  }\n":xR,"\n  mutation deleteAliasMutation($aliasId: ID!) {\n    deleteAlias(aliasId: $aliasId)\n  }\n":SR,"\n  mutation sendAliasVerificationMutation($aliasId: ID!) {\n    sendAliasVerification(aliasId: $aliasId) {\n      id\n    }\n  }\n":CR,"\n  mutation verifyAliasMutation($token: String!) {\n    verifyAlias(token: $token) {\n      id\n      emailAddress\n      status\n    }\n  }\n":wR,"\n  mutation updateAliasMutation($alias: UpdateAliasInput!) {\n    updateAlias(alias: $alias) {\n      id\n      displayName\n      signature\n      isEmailSyncEnabled\n    }\n  }\n":TR,"\n  query listAliasesQuery($params: ListAliasesParams!) {\n    listAliases(params: $params) {\n      items {\n        id\n        displayName\n        emailAddress\n        status\n        signature\n        isEmailSyncEnabled\n      }\n      total\n    }\n  }\n":ER,"\n  mutation createAliasMutation($alias: CreateAliasInput!) {\n    createAlias(alias: $alias) {\n      id\n      displayName\n      emailAddress\n      status\n      signature\n    }\n  }\n":DR,"\n  query listAliasesForSyncCallout($params: ListAliasesParams!) {\n    listAliases(params: $params) {\n      items {\n        id\n        status\n        isEmailSyncEnabled\n      }\n      total\n    }\n  }\n":OR,"\n  query listConnectedAccounts($offset: Int!, $limit: Int!, $searchQuery: String) {\n    listConnectedAccounts(input: { offset: $offset, limit: $limit, searchQuery: $searchQuery }) {\n      items {\n        ... on Member {\n          id\n          user {\n            id\n            email\n            emailIntegration {\n              id\n              status\n              sourceData {\n                email\n              }\n            }\n          }\n        }\n      }\n      total\n    }\n  }\n":kR,"\n  query listNetsuiteItems($offset: Int, $limit: Int, $searchQuery: String) {\n    listNetsuiteItems(params: { offset: $offset, limit: $limit, searchQuery: $searchQuery }) {\n      items {\n        id\n        name\n      }\n      hasMore\n    }\n  }\n":AR,"\n  query listQuickbooksAccounts {\n    listQuickbooksAccounts {\n      accounts {\n        id\n        name\n        currency\n      }\n    }\n  }\n":jR,"\n  query listQuickbooksItems($search: String) {\n    listQuickbooksItems(params: { search: $search }) {\n      items {\n        id\n        name\n      }\n      hasMore\n    }\n  }\n":MR,"\n  fragment SageIntacctAccount on SageIntacctAccount {\n    id\n    name\n    type\n    currency\n  }

665\n":yj,"\n  query listSageIntacctAccounts {\n    listSageIntacctAccounts {\n      ledgerAccounts {\n        ...SageIntacctAccount\n      }\n      checkingAccounts {\n        ...SageIntacctAccount\n      }\n    }\n  }\n":NR,"\n  query secondaryIntegrations {\n    organization {\n      id\n      secondaryIntegrations {\n        id\n        name\n        status\n        lastSyncAt\n        ... on SalesforceIntegration {\n          isAccountManagerAutoAssignAvailable\n          connectedUser {\n            email\n          }\n          settings {\n            customerMappingCustomFieldId\n            reverseCustomerMappingCustomFieldId\n            disableAccountManagerAutoAssign\n            disableContactImport\n            apiUrl\n            isPending\n            writebackEnabled\n            writebackFields {\n              field\n              writeCustomFieldId\n            }\n          }\n        }\n        ... on HubspotIntegration {\n          integrationCompanyId\n          connectedUser {\n            email\n          }\n          settings {\n            customerMappingCustomFieldId\n            reverseCustomerMappingCustomFieldId\n            disableAccountManagerAutoAssign\n            disableContactImport\n            isPending\n            writebackEnabled\n            writebackFields {\n              field\n              writeCustomFieldId\n            }\n          }\n        }\n      }\n    }\n  }\n":PR,"\n  mutation disconnectSecondaryIntegration($integrationId: ID!) {\n    disconnectSecondaryIntegration(integrationId: $integrationId) {\n      id\n      status\n    }\n  }\n":FR,"\n  query stripePaymentIntegrationQuery {\n    organization {\n      id\n      secondaryIntegrations(name: STRIPE) {\n        id\n        status\n      }\n    }\n  }\n":IR,"\n  mutation deactivateStripePaymentIntegration($integrationId: ID!) {\n    disconnectSecondaryIntegration(integrationId: $integrationId) {\n      id\n      status\n    }\n  }\n":LR,"\n  mutation updateStripeSettings($settings: StripeSettingsInput!) {\n    updateStripeSettings(settings: $settings) {\n      id\n      settings {\n        enableUncollectibleInvoicesAsOutstanding\n      }\n    }\n  }\n":RR,"\n  query listXeroItems {\n    listXeroItems {\n      id\n      name\n    }\n  }\n":zR,"\n  query mainIntegration {\n    organization {\n      id\n      mainIntegration {\n        id\n        name\n        status\n        lastSyncAt\n        integrationCompanyId\n        isMain\n        progress {\n          eta\n          nbTotalCustomers\n          nbSyncedCustomers\n        }\n        ... on XeroIntegration {\n          settings {\n            attachmentsCombined\n            accounts\n            invoicePartialRefundItem {\n              id\n              name\n            }\n          }\n          sourceData {\n            tenantName\n          }\n        }\n        ... on StripeIntegration {\n          settings {\n            isStripeApp\n            isStripeAppV2\n            enableUncollectibleInvoicesAsOutstanding\n          }\n        }\n        ... on QuickbooksIntegration {\n          settings {\n            attachmentsCombined\n            attachmentsAsZip\n            exportArAccounts {\n              id\n              name\n              currency\n            }\n            invoicePartialRefundItem {\n              id\n              name\n            }\n          }\n        }\n        ... on ChargebeeIntegration {\n          obfuscatedChargebeeApiKey\n        }\n        ... on NetsuiteIntegration {\n          minimumSuiteAppVersionPerFeature {\n            paymentsByUpflowWriteBack {\n              isValid\n              minimumVersion\n            }\n            cashApp {\n              isValid\n              minimumVersion\n            }\n            invoicePartialRefund {\n              isValid\n              minimumVersion\n            }\n            contactRoleCustomField {\n              isValid\n              minimumVersion\n            }\n            transactionAttachments {\n              isValid\n              minimumVersion\n            }\n          }

665\n          settings {\n            stripeCustomerIdField\n            enableDraftInvoices\n            subsidiaryIds\n            accounts\n            invoicePartialRefundItem {\n              id\n              name\n            }\n            attachmentsCombined\n            attachmentsAsZip\n            writebackEnabled\n            writebackFields {\n              field\n              writeCustomFieldId\n              isCustomField\n            }\n            payoutWriteBack {\n              enablePayoutWriteBack\n              depositAccounts {\n                externalId\n                name\n                currency\n              }\n              depositDimension {\n                classification {\n                  externalId\n                  name\n                }\n                department {\n                  externalId\n                  name\n                }\n                location {\n                  externalId\n                  name\n                }\n              }\n              gatewayFeesAccount {\n                externalId\n                name\n                classification {\n                  externalId\n                  name\n                }\n                department {\n                  externalId\n                  name\n                }\n                location {\n                  externalId\n                  name\n                }\n              }\n              convenienceFeesAccount {\n                externalId\n                name\n                classification {\n                  externalId\n                  name\n                }\n                department {\n                  externalId\n                  name\n                }\n                location {\n                  externalId\n                  name\n                }\n              }\n            }\n            paymentMethodMapping {\n              instrument\n              externalId\n            }\n          }\n          obfuscatedNetsuiteAccessTokens {\n            accessTokenId\n            accessTokenSecret\n          }\n          integrationAccount {\n            settings {\n              suiteAppVersion\n              concurrentRequestsLimit\n            }\n          }\n        }\n        ... on ZuoraIntegration {\n          obfuscatedZuoraAccessCredentials {\n            clientId\n            clientSecret\n          }\n        }\n        ... on SageIntacctIntegration {\n          integrationCompanyId\n          isMultiEntity\n          obfuscatedSageIntacctAccessTokens {\n            userId\n            userSecret\n          }\n          settings {\n            useOrderEntryPdfForInvoice\n            exportPaymentAccounts {\n              id\n              name\n              type\n              currency\n            }\n            advanceAccount {\n              id\n              name\n              type\n            }\n          }\n          paymentMethodMapping {\n            instrument\n            paymentMethod\n          }\n        }\n      }\n    }\n  }\n":BR,"\n  mutation updateXeroSettings($settings: XeroSettingsInput!) {\n    updateXeroSettings(settings: $settings) {\n      id\n      settings {\n        attachmentsCombined\n        accounts\n      }\n    }\n  }\n":VR,"\n  mutation updateChargebeeApiKey($apiKey: String!) {\n    updateChargebeeApiKey(apiKey: $apiKey) {\n      id\n      status\n      obfuscatedChargebeeApiKey\n    }\n  }\n":HR,"\n  query listAccounts($subsidiaryId: [String!]) {\n    listAccounts(typology: BANK, subsidiaryIds: $subsidiaryId) {\n      externalId\n      name\n    }\n  }\n":UR,"\n  query listPaymentMethods {\n    listPaymentMethods {\n      items {\n        id\n        name\n      }\n    }\n  }\n":WR,"\n  mutation updateNetsuiteSettings($settings: NetsuiteSettingsInput!) {\n    updateNetsuiteSettings(settings: $settings) {\n      id\n      settings {\n        stripeCustomerIdField\n        enableDraftInvoices\n        accounts\n        attachmentsCombined\n        attachmentsAsZip\n        writebackEnabled\n        writebackFields {\n          field\n          writeCustomFieldId\n          isCustomField\n        }\n        payoutWriteBack {\n          enablePayoutWriteBack\n          depositAccounts {\

665n            externalId\n            name\n            currency\n          }\n          depositDimension {\n            classification {\n              externalId\n              name\n            }\n            department {\n              externalId\n              name\n            }\n            location {\n              externalId\n              name\n            }\n          }\n          gatewayFeesAccount {\n            externalId\n            name\n            classification {\n              externalId\n              name\n            }\n            department {\n              externalId\n              name\n            }\n            location {\n              externalId\n              name\n            }\n          }\n          convenienceFeesAccount {\n            externalId\n            name\n            classification {\n              externalId\n              name\n            }\n            department {\n              externalId\n              name\n            }\n            location {\n              externalId\n              name\n            }\n          }\n        }\n        paymentMethodMapping {\n          instrument\n          externalId\n        }\n      }\n    }\n  }\n":GR,"\n  mutation updateNetsuiteCredentials($accessTokens: NetsuiteAccessTokensInput!) {\n    updateNetsuiteCredentials(accessTokens: $accessTokens) {\n      id\n      status\n      obfuscatedNetsuiteAccessTokens {\n        accessTokenId\n        accessTokenSecret\n      }\n    }\n  }\n":KR,"\n  mutation updateZuoraCredentials($accessCredentials: ZuoraAccessCredentialsInput!) {\n    updateZuoraCredentials(accessCredentials: $accessCredentials) {\n      id\n      status\n      obfuscatedZuoraAccessCredentials {\n        clientId\n        clientSecret\n      }\n    }\n  }\n":qR,"\n  mutation updateSageIntacctCredentials($credentials: SageIntacctCredentialsInput!) {\n    updateSageIntacctCredentials(credentials: $credentials) {\n      id\n      status\n      obfuscatedSageIntacctAccessTokens {\n        userId\n        userSecret\n      }\n    }\n  }\n":JR,"\n  mutation updateSageIntacctSettings($settings: SageIntacctSettingsInput!) {\n    updateSageIntacctSettings(settings: $settings) {\n      id\n      settings {\n        useOrderEntryPdfForInvoice\n        exportPaymentAccounts {\n          id\n          name\n          type\n          currency\n        }\n        advanceAccount {\n          id\n          name\n          type\n        }\n      }\n    }\n  }\n":YR,"\n  mutation updateQuickbooksSettings($settings: QuickbooksSettingsInput) {\n    updateQuickbooksSettings(settings: $settings) {\n      id\n      settings {\n        attachmentsCombined\n        attachmentsAsZip\n        exportArAccounts {\n          id\n          name\n          currency\n        }\n        invoicePartialRefundItem {\n          id\n          name\n        }\n      }\n    }\n  }\n":XR,"\n  mutation toggleSendInvoices($sendInvoices: Boolean!) {\n    toggleSendInvoices(sendInvoices: $sendInvoices) {\n      id\n      sendInvoices\n    }\n  }\n":ZR,"\n  query invoicingSettings {\n    organization {\n      id\n      paymentDelay\n      settings {\n        sendPaymentReceipts\n      }\n    }\n  }\n":QR,"\n  query lettersSettings {\n    organization {\n      id\n      letterFooter\n    }\n  }\n":$R,"\n  query groupIsReferencedQuery($id: ID!) {\n    label(id: $id) {\n      id\n      isReferenced\n    }\n  }\n":ez,"\n  mutation deleteGroupMutation($id: ID!, $replacementId: ID) {\n    deleteLabel(id: $id, replacementId: $replacementId)\n  }\n":tz,"\n  query listGroups($params: ListLabelsParams!) {\n    listLabels(params: $params) {\n      items {\n        ...GroupItem\n      }\n      hasMore\n      total\n    }\n  }\n":nz,"\n  fragment GroupItem on Label {\n    id\n    label\n    group\n    relatedEntitiesCount\n  }\n":bj,"\n  query memberIsReferenced($id: ID!) {\n    member(id: $id) {\n      id\n      isReferenced\n    }\n  }\n":rz,"\n  mutation removeMember($memberId: ID!, $replacementId: ID) {\n    removeMember(id: $memberId, replacementId: $replacementId)\n  }\n":iz,"\n  mutation sendInvitationToMember($memberId: ID!) {\n    sendInvitationToMember(id: $memberId) {\n      id\n      user {\n        id\n        status\n      }\n    }\n  }\n":az,"\n  query listOrganizationMembers(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: MemberListFilters\n  ) {\n    listOrganizationMembers(\n      input: { offset: $offset, limit: $limit, sort: $sort, filters: $filters, searchQuery: $searchQuery }\n    ) {\n      items {\n        ... on Member {\n          id\n          legacyRole\n          position\n          isOwner\n          createdAt\n          lastVisitedAt\n          groups {\n            id\n            label\n          }\n          user {\n            id\n            firstName\n            lastName\n            email\n            status\n            displayName\n          }\n        }\n      }\n      total\n      hasMore\n    }\n  }\n":oz,"\n  mutation transferOwnershipMutation($newOwnerId: String!) {\n    transferOwnership(newOwnerId: $newOwnerId) {\n      id\n      isOwner\n    }\n  }\n":sz,"\n  mutation addMember($input: AddMemberInput!) {\n    addMember(input: $input) {\n      id\n      legacyRole\n      position\n      createdAt\n      updatedAt\n      groups {\n        id\n        label\n      }\n      user {\n        id\n        firstName\n        lastName\n        fullName\n        displayName\n        email\n        status\n        picture\n        language\n      }\n    }\n  }\n":cz,"\n  mutation updateMember($input: UpdateMemberInput!) {\n    updateMember(input: $input) {\n      id\n      legacyRole\n      position\n      createdAt\n      updatedAt\n      groups {\n        id\n        label\n      }\n    }\n  }\n":lz,"\n  query hasStripeACHCapabilityQuery {\n    organization {\n      id\n      hasStripeACHCapability\n    }\n  }\n":uz,"\n  query achDebitPaymentsSettings {\n    organization {\n      id\n      settings {\n        achDebitPayments {\n          enabledByDefault\n        }\n      }\n    }\n  }\n":dz,"\n  query hasStripeBACSCapability {\n    organization {\n      id\n      hasStripeBACSCapability\n    }\n  }\n":fz,"\n  query bacsDebitPaymentsSettings {\n    organization {\n      id\n      settings {\n        bacsDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n      }\n    }\n  }\n":pz,"\n  query bankAccount($id: ID!) {\n    bankAccount(id: $id) {\n      id\n      alias\n      region\n      accountNumber\n      accountNumberLast4\n      swift\n      bankName\n      routingNumber\n      currency\n      customDetails\n    }\n  }\n":mz,"\n  query cardPaymentSettings {\n    organization {\n      id\n      settings {\n        cardPayments {\n          enabledByDefault\n          maxAmount\n          enableConvenienceFees\n          convenienceFeesParams {\n            enabledByDefault\n            percentage\n          }\n        }\n      }\n    }\n  }\n":hz,"\n  query checkSettings {\n    organization {\n      id\n      settings {\n        checkPayments {\n          enabledByDefault\n          payableTo\n          mailTo\n          instructions\n        }\n      }\n    }\n  }\n":gz,"\n  query gocardlessSettings {\n    organization {\n      id\n      settings {\n        gocardlessPayments {\n          enabledByDefault\n          paymentUrl\n        }\n      }\n    }\n  }\n":_z,"\n  query paymentMethods {\n    bankAccounts: listBankAccounts(sources: [USER_DEFINED]) {\n      id\n      alias\n      region\n      accountNumberLast4\n      bankName\n      currency\n      customDetails\n    }\n    organization {\n      id\n      settings {\n        disableAutopay\n        gocardlessPayments {\n          paymentUrl\n          enabledByDefault\n        }\n        checkPayments {\n          enabledByDefault\n          payableTo\n          mailTo\n          instructions\n        }\n        achDebitPayments {\n          enabledByDefault\n        }\n        bacsDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n        sepaDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n        cardPayments {\n          enabledByDefault\n          maxAmount\n        }\n        bankAccountPayments {\n          enabledByDefault\n          defaultBankAccount\n        }\n      }\n      secondaryIntegrations {\n        id\n        name\n      }\n      paymentMethodsAvailability {\n        card {\n          available\n          active\n        }\n        achDebit {\n          available\n          active\n        }\n        bacsDebit {\n          available\n          active\n        }\n        sepaDebit {\n          available\n          active\n        }\n        check {\n          available\n          active\n        }\n        gocardless {\n          available\n          active\n        }\n      }\n    }\n  }\n":vz,"\n  mutation createBankAccount($data: BankAccountCreateInput!) {\n    createBankAccount(data: $data) {\n      id\n      alias\n      region\n      accountNumber\n      accountNumberLast4\n      swift\n      bankName\n      routingNumber\n      currency\n      customDetails\n    }\n  }\n":yz,"\n  mutation updateBankAccount($data: BankAccountUpdateInput!) {\n    updateBankAccount(data: $data) {\n      id\n      alias\n      region\n      accountNumber\n      accountNumberLast4\n      swift\n      bankName\n      routingNumber\n      currency\n      customDetails\n    }\n  }\n":bz,"\n  mutation deleteBankAccount($id: ID!) {\n    deleteBankAccount(id: $id)\n  }\n":xz,"\n  mutation markBankAccountAsMain($id: ID!) {\n    markBankAccountAsMain(id: $id) {\n      id\n      alias\n      region\n      accountNumber\n      accountNumberLast4\n      swift\n      bankName\n      routingNumber\n      currency\n      customDetails\n    }\n  }

665\n":Sz,"\n  mutation updateAchDebitPaymentSettings($input: ACHDebitPaymentSettingsUpdateInput!) {\n    updateAchDebitPaymentSettings(input: $input) {\n      id\n      settings {\n        achDebitPayments {\n          enabledByDefault\n        }\n      }\n      paymentMethodsAvailability {\n        achDebit {\n          available\n          active\n        }\n      }\n    }\n  }\n":Cz,"\n  mutation updateCardPaymentSettings($input: CardPaymentSettingsUpdateInput!) {\n    updateCardPaymentSettings(input: $input) {\n      id\n      settings {\n        cardPayments {\n          enabledByDefault\n          maxAmount\n        }\n      }\n      paymentMethodsAvailability {\n        card {\n          available\n          active\n        }\n      }\n    }\n  }\n":wz,"\n  mutation updateCheckPaymentSettings($input: CheckPaymentSettingsUpdateInput!) {\n    updateCheckPaymentSettings(input: $input) {\n      id\n      settings {\n        checkPayments {\n          enabledByDefault\n          payableTo\n          mailTo\n          instructions\n        }\n      }\n      paymentMethodsAvailability {\n        check {\n          available\n          active\n        }\n      }\n    }\n  }\n":Tz,"\n  mutation updateGocardlessPaymentSettings($input: GocardlessPaymentSettingsUpdateInput!) {\n    updateGocardlessPaymentSettings(input: $input) {\n      id\n      settings {\n        gocardlessPayments {\n          paymentUrl\n          enabledByDefault\n        }\n      }\n      paymentMethodsAvailability {\n        gocardless {\n          available\n          active\n        }\n      }\n    }\n  }\n":Ez,"\n  mutation updateSepaDebitPaymentSettings($input: SEPADebitPaymentSettingsUpdateInput!) {\n    updateSepaDebitPaymentSettings(input: $input) {\n      id\n      settings {\n        sepaDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n      }\n      paymentMethodsAvailability {\n        sepaDebit {\n          available\n          active\n        }\n      }\n    }\n  }\n":Dz,"\n  mutation updateBacsDebitPaymentSettings($input: BacsDebitPaymentSettingsUpdateInput!) {\n    updateBacsDebitPaymentSettings(input: $input) {\n      id\n      settings {\n        bacsDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n      }\n      paymentMethodsAvailability {\n        bacsDebit {\n          available\n          active\n        }\n      }\n    }\n  }\n":Oz,"\n  query sepaDebitPaymentsSettings {\n    organization {\n      id\n      settings {\n        sepaDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n      }\n    }\n  }\n":kz,"\n  query hasStripeSEPACapabilityQuery {\n    organization {\n      id\n      hasStripeSEPACapability\n    }\n  }\n":Az,"\n  query autoPaySettings {\n    organization {\n      id\n      settings {\n        disableAutopay\n        enableAutopayByDefault\n      }\n    }\n  }\n":jz,"\n  mutation disableAutopayEnrollmentForAllCustomers {\n    disableAutopayEnrollmentForAllCustomers {\n      id\n      settings {\n        disableAutopay\n      }\n    }\n  }\n":Mz,"\n  mutation createPendingStripeExpressIntegration($region: StripePlatformAccountRegion!) {\n    createPendingStripeExpressIntegration(region: $region) {\

665n      id\n      status\n    }\n  }\n":Nz,"\n  mutation deactivateStripeExpressIntegration($integrationId: ID!) {\n    disconnectSecondaryIntegration(integrationId: $integrationId) {\n      id\n      status\n    }\n  }\n":Pz,"\n  query listAccountingDimensions {\n    dimensions: accountingDimensions(dimensions: [DEPARTMENT, LOCATION, CLASSIFICATION]) {\n      location {\n        externalId\n        name\n      }\n      department {\n        externalId\n        name\n      }\n      classification {\n        externalId\n        name\n      }\n    }\n  }\n":Fz,"\n  query listAccountingAccounts($subsidiaryIds: [String!]) {\n    bankAccounts: listAccounts(typology: BANK, subsidiaryIds: $subsidiaryIds) {\n      currency\n      externalId\n      name\n    }\n    feeAccounts: listAccounts(typology: FEE, subsidiaryIds: $subsidiaryIds) {\n      externalId\n      name\n    }\n    convenienceFeeAccounts: listAccounts(typology: CONVENIENCE_FEE, subsidiaryIds: $subsidiaryIds) {\n      externalId\n      name\n    }\n  }\n":Iz,"\n  mutation refreshPendingStripeExpressIntegrationStatus {\n    refreshPendingStripeExpressIntegrationStatus {\n      id\n      status\n    }\n  }\n":Lz,"\n  query stripeExpressAccountLink {\n    stripeExpressAccountLink\n  }\n":Rz,"\n  query stripeExpressIntegration {\n    organization {\n      id\n      secondaryIntegrations(name: STRIPE_EXPRESS) {\n        id\n        status\n        ... on StripeExpressIntegration {\n          sourceData {\n            disabledReason\n          }\n        }\n      }\n    }\n  }\n":zz,"\n  query stripeExpressDashboardLink {\n    stripeExpressDashboardLink\n  }\n":Bz,"\n  query listPayoutTransactions($limit: Int!, $offset: Int!, $filters: ListFilter, $sort: ListSortInput) {\n    listPayoutTransactions(params: { limit: $limit, offset: $offset, filters: $filters, sort: $sort }) {\n      items {\n        id\n        transactionId\n        receivedAmount\n        feeAmount\n        currency\n        transaction {\n          id\n          paymentProcessorId\n          externalId\n          description\n          type\n          instrument\n          transactionDate\n          currency\n          amount\n          convenienceFees\n          state\n          customer {\n            id\n            companyName\n            externalId\n          }\n        }\n        payout {\n          id\n          paymentProcessorId\n          sourceCreatedAt\n          arrivalDate\n          status\n          description\n          amount\n          currency\n          writeBack {\n            id\n            status\n            externalId\n            errorCode\n            errorSourceMessage\n          }\n          includedFailedPayouts {\n            id\n            paymentProcessorId\n          }\n        }\n      }\n      hasMore\n    }\n  }\n":Vz,"\n  query partialPaymentsSettings {\n    organization {\n      id\n      settings {\n        enablePartialPayments\n      }\n    }\n  }\n":Hz,"\n  fragment RuleCard on Rule {\n    id\n    rank\n    name\n    isActive\n    modifiedByUser {\n      id\n      displayName\n    }\n    modifiedAt\n    isActivable\n    action {\n      type\n      payload\n    }\n    ...RuleActivationToggle\n    ...RuleDotsMenu\n  }\n":Cj,"\n  fragment RuleDotsMenu on Rule {\n    id\n    isActive\n    entityType\n    ...RuleActivationToggle\n  }\n":Sj,"\n  query getWorkflow($customerDunningPlanId: ID!) {\n    customerDunningPlan(id: $customerDunningPlanId) {\n      id\n      name\n    }\n  }\n":Uz,"\n  fragment RuleDetail on Rule {\n    id\n    name\n    trigger\n    triggerValue {\n      mode\n      field\n      value\n    }\n    filters\n    action {\n      type\n      payload\n    }\n    isActive\n    entityType\n    rank\n    ...RuleDotsMenu\n  }\n":wj,"\n  query listRules($entityType: RuleEntityType!) {\n    listRules(entityType: $entityType) {\n      id\n      rank\n      ...RuleCard\n    }\n  }\n":Wz,"\n  query getRule($id: ID!) {\n    rule(id: $id) {\n      ...RuleDetail\n    }\n  }\n":Gz,"\n  mutation createRule($params: CreateRuleInput!) {\n    createRule(params: $params) {\n      ...RuleDetail\n    }\n  }\n":Kz,"\n  mutation updateRule($params: UpdateRuleInput!) {\n    updateRule(params: $params) {\n      ...RuleDetail\n    }\n  }\n":qz,"\n  mutation toggleRuleActivation($params: ToggleRuleActivationInput!) {\n    toggleRuleActivation(params: $params) {\n      id\n      isActive\n    }\n  }\n":Jz,"\n  mutation reorderRules($id: ID!, $rank: Int!) {\n    reorderRules(id: $id, rank: $rank) {\

665n      id\n      rank\n    }\n  }\n":Yz,"\n  mutation deleteRule($id: ID!) {\n    deleteRule(id: $id) {\n      ...RuleDetail\n    }\n  }\n":Xz,"\n  mutation duplicateRule($id: ID!) {\n    duplicateRule(id: $id) {\n      ...RuleDetail\n    }\n  }\n":Zz,"\n  fragment RuleActivationToggle on Rule {\n    id\n    isActivable\n    action {\n      type\n    }\n  }\n":xj,"\n  mutation toggleEnforceGoogleSso($enforceGoogleSso: Boolean!) {\n    toggleEnforceGoogleSso(enforceGoogleSso: $enforceGoogleSso) {\n      id\n      enforceGoogleSso\n    }\n  }\n":Qz,"\n  query smsSettings {\n    organization {\n      id\n      settings {\n        smsSenderName\n      }\n    }\n  }\n":$z,"\n  query upflowMcpSettings {\n    organization {\n      id\n      settings {\n        enableMCP\n      }\n    }\n  }\n":eB,"\n  fragment ActionTemplateEdit on ActionTemplate {\n    id\n    actionContentTemplateId\n    isReusable\n    contentTemplate {\n      id\n      name\n    }\n    trigger\n    triggerDistance\n    isAutomated\n    type\n    contentJson\n    subjectJson\n    invoiceAttachments\n    fileAttachments {\n      id\n      filename\n      fileUrl\n      type\n      size\n    }\n\n    owners {\n      ...ActionTemplateRecipientFragment\n    }\n    senders {\n      ...ActionTemplateRecipientFragment\n    }\n    recipients {\n      ...ActionTemplateRecipientFragment\n    }\n    emailCcs {\n      ...ActionTemplateRecipientFragment\n    }\n    emailBccs {\n      ...ActionTemplateRecipientFragment\n    }\n  }\n":Tj,"\n  query actionTemplate($actionTemplateId: ID!) {\n    actionTemplate(id: $actionTemplateId) {\n      ...ActionTemplateEdit\n    }\n  }\n":tB,"\n  mutation upsertActionTemplate($actionTemplateInput: UpsertActionTemplateInput!, $customerDunningPlanId: ID!) {\n    upsertActionTemplate(actionTemplateInput: $actionTemplateInput, customerDunningPlanId: $customerDunningPlanId) {\n      ...ActionTemplateEdit\n    }\n  }\n":nB,"\n  mutation upsertActionTemplateCustomFieldRecipient($customFieldId: ID!, $filter: FilterOperatorValue!, $id: ID) {\n    upsertActionTemplateCustomFieldRecipient(customFieldId: $customFieldId, filter: $filter, id: $id) {\n      id\n    }\n  }\n":rB,"\n  query workflowCollectionAgents {\n    listCollectionAgents {\n      items {\n        id\n        name\n        settings {\n          avatarColor\n          emailReplyMode\n          promiseToPayDetectionMode\n          invoiceDisputeDetectionMode\n        }\n      }\n    }\n  }\n":iB,"\n  mutation copyWorkflowToOrganization($id: ID!, $destinationOrganizationId: String!) {\n    copyWorkflowToOrganization(id: $id, destinationOrganizationId: $destinationOrganizationId)\n  }\n":aB,"\n  query customerDunningPlans {\n    customerDunningPlans {\n      id\n      name\n      entity\n      default\n      isAssigned\n      emailReplyTo\n    }\n  }\n":oB,"\n  query dunningPlanList {\n    customerDunningPlans {\n      id\n      name\n      entity\n      default\n      isAssigned\n      emailReplyTo\n      collectionAgent {\n        id\n        name\n      }\n    }\n    dunningPlansAnalytics {\n      id\n      actionsCount\n      emailsOpenRate\n      customersCount\n      dso\n      outstandingAmount\n    }\n  }\n":sB,"\n  query getCustomerDunningPlan($customerDunningPlanId: ID!) {\n    customerDunningPlan(id: $customerDunningPlanId) {\n      id\n      name\n      default\n      maximumContactFrequency\n      emailReplyTo\n      mode\n      recipientFallback\n      entity\n      organization {\n        id\n        name\n      }\n      actionTemplates {\n        id\n        contentTemplate {\n          id\n          name\n        }\n        type\n        isAutomated\n        trigger\n        triggerDistance\n      }\n      sendingTemplate {\n        id\n        actionContentTemplateId\n        isReusable\n        name\n        type\n        customerDunningPlanId\n        automatic\n        automatedTriggerDistance\n        templateRecipients {\n          ...ActionTemplateRecipientFragment\n        }\n        owners {\n          ...ActionTemplateRecipientFragment\n        }\n        senders {\n          ...ActionTemplateRecipientFragment\n        }\n        emailCcs {\n          ...ActionTemplateRecipientFragment\n        }\n        emailBccs {\n          ...ActionTemplateRecipientFragment\n        }\n        contentJson\n        subjectJson\n        fileAttachments {\n          id\n          type\n          filename\n          fileUrl\n        }\n        invoiceAttachments\n      }\n      isAssigned\n      collectionAgent {\n        id\n        name\n        settings {\n          avatarColor\n          emailReplyMode\n          promiseToPayDetectionMode\n          invoiceDisputeDetectionMode\n        }\n      }\n    }\n  }\n":cB,"\n  mutation updateCustomerDunningPlan($customerDunningPlanInput: UpdateCustomerDunningPlanInput!) {\n    updateCustomerDunningPlan(customerDunningPlanInput: $customerDunningPlanInput) {\n      id\n      name\n      default\n      maximumContactFrequency\n      emailReplyTo\n      mode\n      recipientFallback\n      collectionAgent {\n        id\n        name\n        settings {\n          avatarColor\n          emailReplyMode\n          promiseToPayDetectionMode\n          invoiceDisputeDetectionMode\n        }\n      }\n    }\n  }\n":lB,"\n  query actionTemplatesAnalytics($dunningPlanId: ID!, $startDate: Date, $endDate: Date) {\n    actionTemplatesAnalytics(dunningPlanId: $dunningPlanId, startDate: $

665startDate, endDate: $endDate) {\n      id\n      actionsCount\n      emailOpenRate\n      callConnectionRate\n      collectedAmount\n    }\n  }\n":uB,"\n  mutation deleteActionTemplate($id: ID!) {\n    deleteActionTemplate(id: $id) {\n      id\n    }\n  }\n":dB,"\n  query customerDunningPlan($customerDunningPlanId: ID!) {\n    customerDunningPlan(id: $customerDunningPlanId) {\n      id\n      name\n      default\n      maximumContactFrequency\n      actionTemplates {\n        id\n        contentTemplate {\n          id\n          name\n        }\n        type\n        trigger\n        triggerDistance\n      }\n    }\n  }\n":fB,"\n  mutation deleteCustomerDunningPlan($id: ID!) {\n    deleteCustomerDunningPlan(id: $id) {\n      id\n      name\n    }\n  }\n":pB,"\n  query getRulesReferencingWorkflow($id: ID!) {\n    customerDunningPlan(id: $id) {\n      id\n      rules {\n        id\n        name\n      }\n    }\n  }\n":mB,"\n  mutation duplicateActionTemplate($id: ID!, $name: String!) {\n    duplicateActionTemplate(id: $id, name: $name) {\n      id\n      contentTemplate {\n        id\n        name\n      }\n      type\n      trigger\n      triggerDistance\n    }\n  }\n":hB,"\n  query getDuplicatedCustomerDunningPlan($customerDunningPlanId: ID!) {\n    customerDunningPlan(id: $customerDunningPlanId) {\n      id\n      name\n      default\n      maximumContactFrequency\n      actionTemplates {\n        id\n        contentTemplate {\n          id\n          name\n        }\n        type\n        trigger\n        triggerDistance\n      }\n    }\n  }\n":gB,"\n  mutation sendTestActionTemplate($input: TestActionContentTemplateInput!, $customerId: ID!) {\n    sendTestActionTemplate(input: $input, customerId: $customerId) {\n      id\n    }\n  }\n":_B,"\n  mutation updateSendingTemplate($id: ID!, $input: SendingTemplateInput!) {\n    updateSendingTemplate(id: $id, input: $input) {\n      id\n      name\n      type\n      automatic\n      automatedTriggerDistance\n      customerDunningPlanId\n      templateRecipients {\n        ...ActionTemplateRecipientFragment\n      }\n      owners {\n        ...ActionTemplateRecipientFragment\n      }\n      senders {\n        ...ActionTemplateRecipientFragment\n      }\n      emailCcs {\n        ...ActionTemplateRecipientFragment\n      }\n      emailBccs {\n        ...ActionTemplateRecipientFragment\n      }\n      invoiceAttachments\n    }\n  }\n":vB,"\n  mutation duplicateCustomerDunningPlan($id: ID!, $newName: String) {\n    duplicateCustomerDunningPlan(id: $id, newName: $newName) {\n      id\n      name\n      default\n      maximumContactFrequency\n      emailReplyTo\n    }\n  }\n":yB,"\n  fragment ActionTemplateRecipientFragment on ActionTemplateRecipient {\n    __typename\n    type\n    value\n\n    ... on ActionTemplateRecipientUser {\n      user {\n        id\n      }\n      member {\n        id\n        position\n        user {\n          id\n          displayName\n          email\n        }\n      }\n    }\n\n    ... on ActionTemplateRecipientString {\n      value\n    }\n\n    ... on ActionTemplateRecipientLabel {\n      label {\n        id\n        label\n      }\n    }\n\n    ... on ActionTemplateRecipientAlias {\n      alias {\n        id\n        displayName\n        emailAddress\n        status\n      }\n    }\n\n    ... on ActionTemplateRecipientContactCustomField {\n      type\n      value\n      customField {\n        id\n        label\n        dataType\n        entityType\n      }\n      filter {\n        operator\n        value\n      }\n    }\n\n    ... on ActionTemplateRecipientContactCustomFieldOrigin {\n      customField {\n        id\n        label\n      }\n    }\n  }\n":pj,"\n  fragment RefundPayment on Transaction {\n    id\n    amount\n    convenienceFees\n    currency\n    isRefundable\n    amountLinked\n  }\n":Dj,"\n  mutation createStripeRefund($transactionId: ID!) {\n    createStripeRefund(transactionId: $transactionId) {\n      id\n      ...RefundPayment\n      debitCredits {\n        id\n        credit {\n          id\n          currency\n          amount\n        }\n        amount\n      }\n    }\n  }\n":bB,"\n  fragment TransactionInvoice on Transaction {\n    id\n    type\n    origin\n    state\n    invoicesTransactions {\n      id\n      amount\n      invoice {\n        id\n        customId\n        status\n        dueDate\n        name\n        total\n        currency\n      }\n    }\n  }\n":Ej,"\n  query transactionQuery($transactionId: ID!) {\n    transaction(transactionId: $transactionId) {\n      id\n      transactionDate\n      shortId\n      type\n      origin\n      amount\n      state\n      instrument\n      surchargeStatus\n      exportErrorCode\n      exportErrorSourceMessage\n      customer {\n        id\n        companyName\n      }\n      currency\n      customFields {\n        id\n        entityId\n        dataType\n        label\n        value\n        source\n        autofillSettings {\n          enabled\n          userPrompt\n          webSearch\n        }\n        lastAutofillRunAt\n      }\n      convenienceFees\n      cardFunding\n      paymentProcessorStatus\n      ...TransactionInvoice\n      ...AppliedTransaction\n      ...TransactionDotMenu\n    }\n  }\n":xB,"\n  query transaction($transactionId: ID!) {\n    transaction(transactionId: $transactionId) {\n      id\n      shortId\n      amount\n      file {\n        name\n        url\n      }\n      currency\n      customerId\n      invoicesTransactions {\n        id\n        amount\n        invoice {\n          id\n          amountOutstanding\n          amountPaid\n          currency\n          customId\n          dueDate\n          total\n          status\n        }\n      }\n      transactionDate\n    }\n  }\n":SB,"\n  mutation linkTransactionToCustomerAndInvoices(\n    $transactionId: ID!\n    $customerId: ID!\n    $invoicesBreakdown: [InvoiceAmount!]\n  ) {\n    linkTransactionToCustomerAndInvoices(\n      transactionId: $transactionId\n      customerId: $customerId\n      invoicesBreakdown: $invoicesBreakdown\n    ) {\n      id\n      amountLinked\n      invoicesTransactions {\n        id\n        amount\n        invoice {\n          id\n          amountOutstanding\n          creditNoteAmount\n          amountPaid\n          status\n          transactions {\n            id\n            amount\n          }\n        }\n      }\n      customer {\n        id\n        companyName\n        amountDue\n        amountDueBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n        amountOverdue\n        amountOverdueBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n        amountUnlinked\n        amountUnlinkedBreakdown {\n          original {\n            amount\n            currency\n          }\n          converted {\n            amount\n            currency\n          }\n        }\n        balance {\n          total {\n            amount\n            currency\n          }\n          conversions {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n        }\n        countInvoicesDue\n        countInvoicesOverdue\n        parent {\n          id\n          amountDue\n          amountDueBreakdown {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n          amountOverdue\n          amountOverdueBreakdown {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n          amountUnlinked\n          amountUnlinkedBreakdown {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n          balance {\n            total {\n              amount\n              currency\n            }\n            conversions {\n              original {\n                amount\n                currency\n              }\n              converted {\n                amount\n                currency\n              }\n            }\n          }\n          countInvoicesDue\n          countInvoicesOverdue\n        }\n      }\n    }\n  }\n":CB,"\n  mutation deleteTransactions($transactionIds: [ID!]!) {\n    deleteTransactions(transactionIds: $transactionIds) {\n      result\n      errors {\n        id\n        code\n        message\n      }\n    }\n  }\n":wB,"\n  fragment AppliedTransaction on Transaction {\n    id\n    isRefundable\n    debitCredits {\n      id\n      amount\n      debit {\n        id\n        shortId\n        type\n        origin\n        instrument\n        transactionDate\n        amount\n        currency\n      }\n      credit {\n        id\n        shortId\n        type\n        origin\n        instrument\n        transactionDate\n        amount\n        currency\n      }\n    }\n    ...RefundPayment\n  }\n":Oj,"\n  fragment TransactionDotMenu on Transaction {\n    id\n    type\n    shortId\n    isRefundable\n    isExportable\n    canDelete\n    isDownloadable\n    ...RefundPayment\n  }\n":kj,"\n  query paymentReceiptUrlQuery($transactionId: ID!) {\n    paymentReceiptUrl(transactionId: $transactionId)\n  }\n":TB,"\n  fragment TransactionInvoicesCell on Transaction {\n    id\n    type\n    state\n    origin\n    amountLinked\n    amount\n    currency\n    invoicesTransactions {\n      id\n      invoice {\n        id\n        customId\n      }\n    }\n    debitCredits {\n      id\n      debit {\n        id\n        type\n        shortId\n      }\n      credit {\n        id\n        type\n        shortId\n      }\n    }\n    customer {\n      id\n    }\n  }\n":Aj,"\n  query listPayments(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n    $enablePayoutListView: Boolean!\n    $includeCustomFields: Boolean!\n    $includeInvoicesTransactions: Boolean!\n  ) {\n    listPayments(\n      input: {\n        offset: $offset\n        limit: $limit\n        sort: $sort\n        filters: $filters\n        searchQuery: $searchQuery\n        enablePayoutListView: $enablePayoutListView\n      }\n    ) {\n      items {\n        id\n        shortId\n        externalId\n        currency\n        amount\n        amountLinked\n        transactionDate\n        type\n        origin\n        name\n        customFields @include(if: $includeCustomFields) {\n          id\n          entityId\n          dataType\n          value\n          autofillSettings {\n            enabled\n          }\n          lastAutofillRunAt\n        }\n        convenienceFees\n        cardFunding\n        surchargeStatus\n        state\n        createdAt\n        instrument\n        payoutId @

665include(if: $enablePayoutListView)\n        paymentProcessorStatus\n        paymentProcessorErrorCode\n        exportErrorCode\n        exportErrorSourceMessage\n\n        ...TransactionDotMenu\n        ...TransactionInvoicesCell @include(if: $includeInvoicesTransactions)\n\n        customer {\n          id\n          companyName\n          ...CustomerNameCell\n        }\n\n        invoicesTransactions @include(if: $includeInvoicesTransactions) {\n          id\n          invoice {\n            id\n            customId\n            __typename\n          }\n          __typename\n        }\n      }\n      total\n      hasMore\n\n      aggregates {\n        amount {\n          total {\n            amount\n            currency\n          }\n          conversions {\n            original {\n              amount\n              currency\n            }\n            converted {\n              amount\n              currency\n            }\n          }\n        }\n      }\n    }\n  }\n":EB,"\n  mutation exportTransaction($transactionId: ID!) {\n    exportTransaction(transactionId: $transactionId) {\n      id\n      shortId\n      externalId\n      state\n      exportErrorCode\n      exportErrorSourceMessage\n    }\n  }\n":DB,"\n  mutation deleteUnexportedTransaction($transactionId: ID!) {\n    deleteTransaction(transactionId: $transactionId) {\n      id\n      canDelete\n      state\n      amountLinked\n      ...TransactionInvoice\n    }\n  }\n":OB,"\n  query outstandingInvoices($customerId: ID!, $currency: Currency) {\n    outstandingInvoices(customerId: $customerId, currency: $currency) {\n      id\n      customId\n      status\n      dueDate\n      amountOutstanding\n      amountPaid\n      total\n      currency\n    }\n  }\n":kB,"\n  query listCustomersForFilter(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n  ) {\n    listCustomers(\n      params: { offset: $offset, limit: $limit, sort: $sort, filters: $filters, searchQuery: $searchQuery }\n    ) {\n      items {\n        id\n        companyName\n      }\n    }\n  }\n":AB,"\n  query listInvoicesForSelector(\n    $offset: Int!\n    $limit: Int!\n    $searchQuery: String\n    $sort: ListSortInput\n    $filters: ListFilter\n  ) {\n    listInvoices(\n      params: { offset: $offset, limit: $limit, sort: $sort, filters: $filters, searchQuery: $searchQuery }\n    ) {\n      items {\n        id\n        customId\n      }\n    }\n  }\n":jB,"\n  query organization {\n    organization {\n      id\n      shortId\n      isParent\n      parentId\n      name\n      url\n      logoUrl\n      origin\n      status\n      isDemo\n      dataSource\n      address\n      country\n      defaultCurrency\n      timezone\n      areCustomerCompanyNamesUnique\n      dueActionsCount\n      unsentInvoiceCount\n      sendInvoices\n      hasBilling\n      testMode\n      hasIntegrationDataSource\n      featureFlags\n      enforceGoogleSso\n      isPaymentByUpflowAvailable\n      isStripeStandardAvailable\n      mainIntegration {\n        id\n        name\n        status\n      }\n      secondaryIntegrations {\n        id\n        name\n        status\n        ... on SalesforceIntegration {\n          settings {\n            disableContactImport\n          }\n        }\n      }\n      settings {\n        hideInvoiceAndCreditNotePdfs\n        disableSourceInvoicePdfFetch\n        disableSIFUForPaidInvoices\n        checkPayments {\n          enabledByDefault\n        }\n        achDebitPayments {\n          enabledByDefault\n        }\n        bacsDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n        sepaDebitPayments {\n          enabledByDefault\n          maxAmount\n        }\n        cardPayments {\n          enabledByDefault\n          maxAmount\n          enableConvenienceFees\n        }\n        bankAccountPayments {\n          enabledByDefault\n          defaultBankAccount\n        }\n        gocardlessPayments {\n          enabledByDefault\n          paymentUrl\n        }\n        hackAllowToImportContactsWithAssignCustomers\n        disableManualAccountManagerAssignation\n        enableLiveCalls\n        enableLiveCallsRecording\n        enableLiveCallsAutoRecord\n        enableSourceSystemManageMainContact\n        enableArInbox\n        createCustomerForUnmatchedIncomingMessage\n        hideGocardlessSettings\n        disableOnlinePaymentOnboarding\n        enableCashApplicationWriteBack\n        disableAutomaticActions\n        adHocActionsAffectWorkflows\n        replyActionsAffectWorkflows\n        disableParentChildHierarchy\n        disableAutopay\n        enableAutopayByDefault\n        enableParti

665alPayments\n        disablePaymentExport\n        enableImportEmailFromEsp\n        importContactsFromCustomFieldsIds\n        enableMCP\n      }\n      paymentMethodsAvailability {\n        ...OrganizationPaymentMethodsAvailability\n      }\n      availableApPortals\n      availableInvoiceDeliveryChannels\n      canDisableInvoiceSending\n    }\n    myMember {\n      member {\n        id\n        legacyRole\n        position\n        defaultDashboardId\n        defaultUpflowDashboardRef\n      }\n      organizationPermissions\n      customerPermissions\n      customerPermissionsScope\n    }\n  }\n":MB,"\n  mutation trackOrganizationVisit {\n    trackOrganizationVisit\n  }\n":NB,"\n  fragment OrganizationPaymentMethodsAvailability on OrganizationPaymentMethodsAvailability {\n    card {\n      available\n      active\n    }\n    achDebit {\n      available\n      active\n    }\n    bacsDebit {\n      available\n      active\n    }\n    sepaDebit {\n      available\n      active\n    }\n    check {\n      available\n      active\n    }\n    gocardless {\n      available\n      active\n    }\n  }\n":jj,"\n  query organizationState {\n    countNotifications(params: { isRead: false })\n    organization {\n      id\n      pendingCsvImports {\n        id\n        status\n        deleteState\n        type\n        originalFileName\n      }\n      inProgressBulkOperations {\n        id\n        type\n        status\n        processedCount\n        failedCount\n        totalCount\n      }\n      purging\n      mainIntegration {\n        id\n        name\n        status\n        isMain\n        lastSyncAt\n        isOutOfSync\n      }\n    }\n    documentProcessingState {\n      processing\n      failed\n    }\n  }\n":PB,"\n  query user {\n    user {\n      id\n      firstName\n      lastName\n      fullName\n      globalRole\n      email\n      language\n      locale\n      emailSignature\n      featureFlags\n      settings\n      createdAt\n      googleId\n      intercomUserHash\n      status\n      signInMethod\n      canCreateOrganizations\n      displayName\n    }\n    myMemberships {\n      id\n      legacyRole\n      position\n      lastVisitedAt\n      isOwner\n      defaultDashboardId\n      defaultUpflowDashboardRef\n      organization {\n        id\n        shortId\n        status\n        isParent\n        parentId\n        name\n        logoUrl\n        dataSource\n      }\n    }\n  }\n":FB,"\n  mutation createPKCEChallengeForOAuth2 {\n    createPKCEChallengeForOAuth2 {\n      codeChallenge\n      codeChallengeMethod\n    }\n  }\n":IB,"\n  mutation createCsvImport($fileId: ID!, $type: CsvImportType!, $additionalParameters: JSON) {\n    createCsvImport(type: $type, fileId: $fileId, additionalParameters: $additionalParameters) {\n      id\n    }\n  }\n":LB,"\n  query getCsvAnalysisResults($csvImportId: ID!) {\n    getCsvAnalysisResults(id: $csvImportId) {\n      analyzed\n      status\n      availableFields {\n        name\n        label\n        required\n        group\n      }\n      suggestedColumnMapping {\n        hasHeader\n        mappings {\n          columnInFile\n          field\n        }\n      }\n      topLines\n    }\n  }\n":RB,"\n  mutation updateOrganization($input: OrganizationInput!) {\n    updateOrganization(input: $input)\n  }\n":zB,"\n  mutation disconnectIntegration {\n    disconnectIntegration {\n      id\n      status\n    }\n  }\n":BB,"\n  fragment ForexAggregateResultFragment on ForexAggregateResult {\n    total {\n      amount\n      currency\n    }\n    conversions {\n      original {\n        amount\n        currency\n      }\n      converted {\n        amount\n        currency\n      }\n    }\n  }\n":Mj,"\n  mutation superadminUpdateOrganization($organizationId: ID!, $input: SuperAdminUpdateOrganizationInput!) {\n    superadminUpdateOrganization(organizationId: $organizationId, input: $input) {\n      id\n      name\n      isParent\n      parentId\n      status\n      dataSource\n      testMode\n    }\n  }\n":VB,"\n  mutation superadminCreateOrganization($input: SuperAdminCreateOrganizationInput!) {\n    superadminCreateOrganization(input: $input) {\n      id\n    }\n  }\n":HB,"\n  query listOrganizations($params: OrganizationListParams!) {\n    listOrganizations(params: $params) {\n      items {\n        id\n        shortId\n        name\n        status\n        createdAt\n        dataSource\n        testMode\n        mainIntegration {\n          id\n          status\n          progress {\n            nbSyncedCustomers\n            nbTotalCustomers\n          }\n        }\n      }\n      total\n    }\n  }\n":UB,"\n  mutation superadminUpdateAutoArchiveAfter($organizationId: ID!, $input: SuperAdminUpdateOrganizationInput!) {\n    superadminUpdateOrganization(organizationId: $organizationId, input: $input) {\n      id\n      plannedAutoArchivedDate\n    }\n  }\n":WB,"\n  query superadminMainIntegrationSyncProgress($organizationId: UUID!) {\n    superadminOrganization(organizationId: $organizationId) {\n      id\n      mainIntegration {\n        id\n        progress {\n          eta\n          nbTotalCustomers\n          nbSyncedCustomers\n        }\n      }\n    }\n  }\n":GB,"\n  query actionsCounts($organizationId: UUID!) {\n    superadminOrganization(organizationId: $organizationId) {\n      id\n      manualEmailActionsLastMonth\n      automaticEmailActionsLastMonth\n      letterActionsLastMonth\n      callActionsLastMonth\n      actionsTodo\n    }\n  }\n":KB,"\n  query superadminOrganizationCounts($organizationId: UUID!) {\n    superadminOrganization(organizationId: $organizationId) {\n      id\n      invoiceCount\n      customerCount\n      customerUnsyncedCount\n    }\n  }\n":qB,"\n  mutation reconcileSavedPaymentMethodsFromStandardToExpressAccountMutation($organizationId: ID!) {\n    reconcileSavedPaymentMethodsFromStandardToExpressAccount(organizationId: $organizationId)\n  }\n":JB,"\n  query superadminOrganizationUsers($organizationId: UUID!) {\n    superadminOrganization(organizationId: $organizationId) {\n      id\n      users {\n        id\n        fullName\n        email\n        globalRole\n        status\n        language\n        lastVisitedAt\n        inviteUrl\n      }\n    }\n  }\n":YB,"\n  query superadminCashFlowBlock($organizationId: UUID!) {\n    superadminCashFlowBlock(organizationId: $organizationId) {\n      currency\n      values {\n        billed\n        received\n        date\n      }\n    }\n  }\n":XB,"\n  query superadminDsoBlock($organizationId: UUID!) {\n    superadminDsoBlock(organizationId: $organizationId) {\n      ...DsoDashboardBlock\n    }\n  }\n":ZB,"\n  mutation updateGlobalUserRole($userId: ID!, $globalRole: GlobalUserRole!) {\n    updateGlobalUserRole(userId: $userId, globalRole: $globalRole) {\n      id\n      globalRole\n    }\n  }\n":QB,"\n  mutation impersonateUser($userId: ID!) {\n    impersonateUser(userId: $userId) {\n      user {\n        id\n      }\n    }\n  }\n":$B,"\n  query superadminOrganization($organizationId: UUID!) {\n    superadminOrganization(organizationId: $organizationId) {\n      id\n      shortId\n      name\n      isParent\n      parentId\n      status\n      dataSource\n      defaultCurrency\n      defaultLanguage\n      timezone\n      testMode\n      domainId\n      salesforceAccountId\n      plannedAutoArchivedDate\n      featureFlags\n      settings {\n        hackAllowToImportContactsWithAssignCustomers\n        bankAccountPayments {\n          defaultBankAccount\n        }\n        enableCashAppAutomation\n        disablePaymentExport\n        enablePaymentMergeLogic\n        disableOnlinePaymentOnboarding\n        hideStripeStandardPaymentSettings\n        hideGocardlessSettings\n        enableParti

665alPayments\n      }\n      mainIntegration {\n        id\n        status\n        progress {\n          eta\n          nbTotalCustomers\n          nbSyncedCustomers\n        }\n      }\n      endOfSyncEmailSentAt\n      hasLetterFooter\n      hasVerifiedDomain\n      bankAccounts {\n        id\n        region\n        alias\n      }\n      dunningPlans {\n        id\n        name\n      }\n      relatedEntities {\n        billingCustomer {\n          id\n          url\n        }\n        salesforceAccount {\n          id\n          url\n        }\n        netsuiteCustomer {\n          id\n          url\n        }\n      }\n      integrations {\n        id\n        name\n        status\n        isMain\n        integrationCompanyId\n        ... on XeroIntegration {\n          settings {\n            attachmentsCombined\n            accounts\n            invoicePartialRefundItem {\n              id\n              name\n            }\n          }\n          sourceData {\n            tenantName\n          }\n        }\n        ... on StripeIntegration {\n          integrationCompanyId\n          settings {\n            isStripeApp\n          }\n          savedPaymentMethodCounts {\n            achDebit\n            card\n            sepaDebit\n          }\n        }\n        ... on StripeExpressIntegration {\n          savedPaymentMethodCounts {\n            achDebit\n            card\n            sepaDebit\n          }\n        }\n        ... on QuickbooksIntegration {\n          settings {\n            attachmentsCombined\n            attachmentsAsZip\n          }\n        }\n        ... on NetsuiteIntegration {\n          integrationCompanyId\n          settings {\n            stripeCustomerIdField\n            enableDraftInvoices\n            subsidiaryIds\n            accounts\n            invoicePartialRefundItem {\n              id\n              name\n            }\n          }\n          integrationAccount {\n            settings {\n              suiteAppVersion\n            }\n          }\n        }\n        ... on SageIntacctIntegration {\n          integrationCompanyId\n          settings {\n            useOrderEntryPdfForInvoice\n            exportPaymentAccounts {\n              id\n              name\n              type\n              currency\n            }\n          }\n        }\n        ... on SalesforceIntegration {\n          integrationCompanyId\n          settings {\n            customerMappingCustomFieldId\n            reverseCustomerMappingCustomFieldId\n            disableAccountManagerAutoAssign\n            disableContactImport\n            apiUrl\n          }\n        }\n      }\n    }\n  }\n":eV,"\n  mutation updateUserSettings($input: JSON!) {\n    updateUserSettings(input: $input) {\n      id\n      settings\n    }\n  }\n":tV};function E$(e){return Cfe[e]??{}}var wfe=W.div`
666  position: fixed;
667  left: calc(50vw - 45px);
668  top: calc(50vh - 45px);
669  width: 70px;
670  height: 70px;
671  border: 10px solid;
672  border-color: ${G.primary} ${G.neutral} ${G.neutral} ${G.primary};
673  border-radius: 50%;
674  animation:
675    appear 600ms ease-in,
676    spin 600ms infinite linear;
677
678  @keyframes appear {
679    0% {
680      opacity: 0;
681    }
682    100% {
683      opacity: 1;
684    }
685  }
686
687  @keyframes spin {
688    0% {
689      transform: rotate(0deg);
690    }
691    100% {
692      transform: rotate(360deg);
693    }
694  }
695`;d();function Tfe(e){return new Lu(function(t,n){var r=o(t,[]);return new tu(function(i){var a,o=!1;return Promise.resolve(r).then(function(n){return e(n,t.getContext())}).then(t.setContext).then(function(){o||(a=n(t).subscribe({next:i.next.bind(i),error:i.error.bind(i),complete:i.complete.bind(i)}))}).catch(i.error.bind(i)),function(){o=!0,a&&a.unsubscribe()}})})}d();function D$(e){return new Lu(function(t,n){return new tu(function(r){var i,a,o;try{i=n(t).subscribe({next:function(i){if(i.errors?o=e({graphQLErrors:i.errors,response:i,operation:t,forward:n}):Zu(i)&&(o=e({protocolErrors:i.extensions[Xu],response:i,operation:t,forward:n})),o){a=o.subscribe({next:r.next.bind(r),error:r.error.bind(r),complete:r.complete.bind(r)});return}r.next(i)},error:function(i){if(o=e({operation:t,networkError:i,graphQLErrors:i&&i.result&&i.result.errors||void 0,forward:n}),o){a=o.subscribe({next:r.next.bind(r),error:r.error.bind(r),complete:r.complete.bind(r)});return}r.error(i)},complete:function(){o||r.complete.bind(r)()}})}catch(i){e({networkError:i,operation:t,forward:n}),r.error(i)}return function(){i&&i.unsubscribe(),a&&i.unsubscribe()}})})}(function(e){u(t,e);function t(t){var n=e.call(this)||this;return n.link=D$(t),n}return t.prototype.request=function(e,t){return this.link.request(e,t)},t})(Lu);var O$=class{subscriber;pendingActions=[];dispatch(e){this.subscriber?this.subscriber(e):this.pendingActions.push(e)}subscribe(e){for(this.subscriber=e;this.pendingActions.length>0;)this.subscriber?.(this.pendingActions.shift())}unsubscribe(){this.subscriber=void 0}},Efe=/^\/organization\/([^/?]+)\/?.*/;function Dfe(e){return Efe.exec(e.pathname)?.[1]}var Ofe=/^\/customers\/([^/?]+)\/?.*/;function kfe(e){let t=Afe(e);return t?{customerId:t,portalToken:jfe(new URLSearchParams(e.search).get(`token`))}:{}}function Afe(e){return Ofe.exec(e.pathname)?.[1]}function jfe(e){return e?.replace(/[^\x00-\x7F]/g,``)}function Mfe(){return{connectToDevTools:!0,cache:new Rre({possibleTypes:{Pageable:[`Transaction`,`Invoice`,`Customer`,`User`,`CreditNote`],ActionTemplateRecipient:[`ActionTemplateRecipientString`,`ActionTemplateRecipientUser`,`ActionTemplateRecipientLabel`,`ActionTemplateRecipientAlias`,`ActionTemplateRecipientContactCustomField`,`ActionTemplateRecipientContactCustomFieldOrigin`],ActionRecipient:[`ActionRecipientString`,`ActionRecipientContact`,`ActionRecipientUser`,`ActionRecipientAlias`]},typePolicies:{OrganizationSettings:{merge:!0},IntegrationSettings:{merge:!0},ActionTemplate:{fields:{recipients:{merge:!1}}},SendingTemplate:{fields:{templateRecipients:{merge:!1}}},Query:{fields:{customerTimeline:A$({itemsFieldName:`events`,keyArgs:[`customerId`],argsCursorResolver:e=>e?.pagination?.cursor??void 0,itemCursorResolver:e=>e.cursor??void 0}),invoiceTimeline:A$({itemsFieldName:`events`,keyArgs:[`invoiceId`],argsCursorResolver:e=>e?.pagination?.cursor??void 0,itemCursorResolver:e=>e.cursor??void 0}),listTodoActions:k$({itemsFieldName:`items`,keyArgs:[`params`,[`filters`,`sort`,`searchQuery`,`hoistedCustomerId`,`hoistedInvoiceId`]],getOffset:e=>e?.params.offset}),listBankTransactionsToApply:k$({keyArgs:[`params`,[`filters`,`sort`,`searchQuery`]],getOffset:e=>e?.params.offset}),notifications:k$({itemsFieldName:`notifications`,keyArgs:[`params`,[`isArchived`]],getOffset:e=>e.offset})}}

695,EntityCustomField:{keyFields:[`id`,`entityId`]}}}),dataMasking:!1}}function k$({itemsFieldName:e=`items`,keyArgs:t=!1,getOffset:n}){return{keyArgs:t,merge(t,r,{args:i}){let a=(i&&n(i))??0;return t?M$(j$(t,e,a),r,e):r}}}function A$({itemsFieldName:e,keyArgs:t,argsCursorResolver:n,itemCursorResolver:r}){return{keyArgs:t,merge(t,i,a){let o=a.args&&n(a.args);if(!t||!o)return i;let s=t[e].findIndex(e=>r(e)===o);return M$(s===-1?t:j$(t,e,s+1),i,e)}}}function j$(e,t,n){return{...e,[t]:e[t].slice(0,n)}}function M$(e,t,n){return{...t,[n]:[...e[n],...t[n]]}}var Nfe=new rd({uri:e=>`/api/graphql?${e.operationName}`,credentials:so?`omit`:`include`}),N$=YX(`GraphQL`),Pfe=`excludeOrganizationHeader`,Ffe=Tfe((e,t)=>{let n=Ife(t),{customerId:r,portalToken:i}=kfe(window.location);return{headers:{...n&&{"X-Organization":n},...r&&{"X-Portal-Customer":r},...i&&{"X-Portal-Token":i},...no&&{"X-Client-Version":no}}}});function Ife(e){if(typeof e.organizationShortId==`string`)return e.organizationShortId;if(!(`excludeOrganizationHeader`in e&&e.excludeOrganizationHeader))return Dfe(window.location)}var P$=new O$,Lfe=D$(({operation:e,graphQLErrors:t,networkError:n})=>{if(WX(new $u({graphQLErrors:t,networkError:n})))P$.dispatch();else if(n)N$.warn(`GraphQL Network error [${e.operationName}]`,n);else if(t){let n=zfe(e);for(let r of t)N$.warn(`GraphQL ${n?`mutation`:`query`} failed [${e.operationName}]`,r)}}),Rfe=new Ure({link:Lu.from([Ffe,Lfe,Nfe]),...Mfe()});function zfe(e){return e.query.definitions.some(e=>`operation`in e&&e.operation===is.MUTATION)}var F$=[];for(let e=0;e<256;++e)F$.push((e+256).toString(16).slice(1));function Bfe(e,t=0){return(F$[e[t+0]]+F$[e[t+1]]+F$[e[t+2]]+F$[e[t+3]]+`-`+F$[e[t+4]]+F$[e[t+5]]+`-`+F$[e[t+6]]+F$[e[t+7]]+`-`+F$[e[t+8]]+F$[e[t+9]]+`-`+F$[e[t+10]]+F$[e[t+11]]+F$[e[t+12]]+F$[e[t+13]]+F$[e[t+14]]+F$[e[t+15]]).toLowerCase()}var Vfe=new Uint8Array(16);function Hfe(){return crypto.getRandomValues(Vfe)}function I$(e,t,n){return!t&&!e&&crypto.randomUUID?crypto.randomUUID():Ufe(e,t,n)}function Ufe(e,t,n){e||={};let r=e.random??e.rng?.()??Hfe();if(r.length<16)throw Error(`Random bytes length must be >= 16`);if(r[6]=r[6]&15|64,r[8]=r[8]&63|128,t){if(n||=0,n<0||n+16>t.length)throw RangeError(`UUID byte range ${n}:${n+15} is out of buffer bounds`);for(let e=0;e<16;++e)t[n+e]=r[e];return t}return Bfe(r)}var L$=250,Wfe=750;function Gfe({onClose:e,children:t,color:n,duration:r=0}){let[i,a]=(0,A.useState)(!1);function o(){a(!0),setTimeout(e,L$)}return(0,V.jsx)(Jfe,{isClosing:i,color:n,duration:r,"data-testid":`toast`,children:(0,V.jsxs)(jw,{$alignItems:`center`,$justifyContent:`space-between`,width:`100%`,children:[(0,V.jsx)(yT,{color:`white`,weight:`medium`,mr:K.xxs,whitespace:`nowrap`,children:t}),(0,V.jsx)(cO,{plain:!0,size:`xs`,icon:eT.CROSS,iconColor:G.white70,onClick:o})]})})}var Kfe=TC`
696  0% {
697    opacity: 0;
698    transform: translateX(-50%) translateY(-0.625em) rotateZ(2deg);
699  }
700
701  33% {
702    opacity: 100%;
703    transform: translateX(-50%) translateY(0) rotateZ(-2deg);
704  }
705
706  66% {
707    transform: translateX(-50%) translateY(0.3125em) rotateZ(2deg);
708  }
709
710  100% {
711    transform: translateX(-50%) translateY(0) rotateZ(0deg);
712  }
713`,qfe=TC`
714  100% {
715    transform: translateX(-50%) rotateZ(1deg);
716    opacity: 0;
717  }
718`,Jfe=W.div`
719  z-index: ${bD};
720  position: fixed;
721  display: flex;
722  padding: ${K.xxxs} ${K.xxs};
723  bottom: ${K.xxs};
724  left: 50%;
725  transform: translateX(-50%);
726  border-radius: ${EC.lg};
727  animation:
728    ${Kfe} ${Wfe}ms ease 0s,
729    ${qfe} ${L$}ms ease
730      ${({duration:e})=>e-L$}ms;
731
732  // Animation when abruptly closing the toast
733  opacity: ${({isClosing:e})=>+!e};
734  transition: opacity ${L$}ms;
735
736  ${({color:e})=>{switch(e){case`success`:return U`
737          background-color: ${G.success};
738          box-shadow:
739            0 22px 22px 0 ${G.secondary1},
740            0 14px 14px 0 ${G.secondary2},
741            0 4px 4px 0 ${G.secondary2},
742            0 2px 2px 0 ${G.secondary2},
743            0 0 0 1px ${G.success};
744        `;case`error`:return U`
745          background-color: ${G.error};
746          box-shadow:
747            0 22px 22px 0 ${G.secondary1},
748            0 14px 14px 0 ${G.secondary2},
749            0 4px 4px 0 ${G.secondary2},
750            0 2px 2px 0 ${G.secondary2},
751            0 0 0 1px ${G.error};
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S1(){return new C1}var C1=class extends h1{constructor(){super({type:`string`,check(e){return e instanceof String&&(e=e.valueOf()),typeof e==`string`}}),this.withMutation(()=>{this.transform((e,t,n)=>{if(!n.spec.coerce||n.isType(e)||Array.isArray(e))return e;let r=e!=null&&e.toString?e.toString():e;return r===ype?e:r})})}required(e){return super.required(e).withMutation(t=>t.test({message:e||$$.required,name:`required`,skipAbsent:!0,test:e=>!!e.length}))}notRequired(){return super.notRequired().withMutation(e=>(e.tests=e.tests.filter(e=>e.OPTIONS.name!==`required`),e))}length(e,t=e1.length){return this.test({message:t,name:`length`,exclusive:!0,params:{length:e},skipAbsent:!0,test(t){return t.length===this.resolve(e)}})}min(e,t=e1.min){return this.test({message:t,name:`min`,exclusive:!0,params:{min:e},skipAbsent:!0,test(t){return t.length>=this.resolve(e)}})}max(e,t=e1.max){return this.test({name:`max`,exclusive:!0,message:t,params:{max:e},skipAbsent:!0,test(t){return t.length<=this.resolve(e)}})}matches(e,t){let n=!1,r,i;return t&&(typeof t==`object`?{excludeEmptyString:n=!1,message:r,name:i}=t:r=t),this.test({name:i||`matches`,message:r||e1.matches,params:{regex:e},skipAbsent:!0,test:t=>t===``&&n||t.search(e)!==-1})}email(e=e1.email){return this.matches(mpe,{name:`email`,message:e,excludeEmptyString:!0})}url(e=e1.url){return this.matches(hpe,{name:`url`,message:e,excludeEmptyString:!0})}uuid(e=e1.uuid){return this.matches(gpe,{name:`uuid`,message:e,excludeEmptyString:!1})}datetime(e){let t=``,n,r;return e&&(typeof e==`object`?{message:t=``,allowOffset:n=!1,precision:r=void 0}=e:t=e),this.matches(_pe,{name:`datetime`,message:t||e1.datetime,excludeEmptyString:!0}).test({name:`datetime_offset`,message:t||e1.datetime_offset,params:{allowOffset:n},skipAbsent:!0,test:e=>{if(!e||n)return!0;let t=b1(e);return t?!!t.z:!1}}).test({name:`datetime_precision`,message:t||e1.datetime_precision,params:{precision:r},skipAbsent:!0,test:e=>{if(!e||r==null)return!0;let t=b1(e);return t?t.precision===r:!1}})}ensure(){return this.default(``).transform(e=>e===null?``:e)}trim(e=e1.trim){return this.transform(e=>e==null?e:e.trim()).test({message:e,name:`trim`,test:vpe})}lowercase(e=e1.lowercase){return this.transform(e=>d1(e)?e:e.toLowerCase()).test({message:e,name:`string_case`,exclusive:!0,skipAbsent:!0,test:e=>d1(e)||e===e.toLowerCase()})}uppercase(e=e1.uppercase){return this.transform(e=>d1(e)?e:e.toUpperCase()).test({message:e,name:`string_case`,exclusive:!0,skipAbsent:!0,test:e=>d1(e)||e===e.toUpperCase()})}};S1.prototype=C1.prototype;var bpe=e=>e!=+e;function w1(){return new T1}var T1=class extends h1{constructor(){super({type:`number`,check(e){return e instanceof Number&&(e=e.valueOf()),typeof e==`number`&&!bpe(e)}}),this.withMutation(()=>{this.transform((e,t,n)=>{if(!n.spec.coerce)return e;let r=e;if(typeof r==`string`){if(r=r.replace(/\s/g,``),r===``)return NaN;r=+r}return n.isType(r)||r===null?r:parseFloat(r)})})}min(e,t=t1.min){return this.test({message:t,name:`min`,exclusive:!0,params:{min:e},skipAbsent:!0,test(t){return t>=this.resolve(e)}})}max(e,t=t1.max){return this.test({message:t,name:`max`,exclusive:!0,params:{max:e},skipAbsent:!0,test(t){return t<=this.resolve(e)}})}lessThan(e,t=t1.lessThan){return this.test({message:t,name:`max`,exclusive:!0,params:{less:e},skipAbsent:!0,test(t){return t<this.resolve(e)}})}moreThan(e,t=t1.moreThan){return this.test({message:t,name:`min`,exclusive:!0,params:{more:e},skipAbsent:!0,test(t){return t>this.resolve(e)}})}positive(e=t1.positive){return this.moreThan(0,e)}negative(e=t1.negative){return this.lessThan(0,e)}integer(e=t1.integer){return this.test({name:`integer`,message:e,ski

753pAbsent:!0,test:e=>Number.isInteger(e)})}truncate(){return this.transform(e=>d1(e)?e:e|0)}round(e){let t=[`ceil`,`floor`,`round`,`trunc`];if(e=e?.toLowerCase()||`round`,e===`trunc`)return this.truncate();if(t.indexOf(e.toLowerCase())===-1)throw TypeError(`Only valid options for round() are: `+t.join(`, `));return this.transform(t=>d1(t)?t:Math[e](t))}};w1.prototype=T1.prototype;var xpe=new Date(``),Spe=e=>Object.prototype.toString.call(e)===`[object Date]`,E1=class e extends h1{constructor(){super({type:`date`,check(e){return Spe(e)&&!isNaN(e.getTime())}}),this.withMutation(()=>{this.transform((t,n,r)=>!r.spec.coerce||r.isType(t)||t===null?t:(t=ppe(t),isNaN(t)?e.INVALID_DATE:new Date(t)))})}prepareParam(e,t){let n;if(u1.isRef(e))n=e;else{let r=this.cast(e);if(!this._typeCheck(r))throw TypeError(`\`${t}\` must be a Date or a value that can be \`cast()\` to a Date`);n=r}return n}min(e,t=n1.min){let n=this.prepareParam(e,`min`);return this.test({message:t,name:`min`,exclusive:!0,params:{min:e},skipAbsent:!0,test(e){return e>=this.resolve(n)}})}max(e,t=n1.max){let n=this.prepareParam(e,`max`);return this.test({message:t,name:`max`,exclusive:!0,params:{max:e},skipAbsent:!0,test(e){return e<=this.resolve(n)}})}};E1.INVALID_DATE=xpe,E1.prototype;function Cpe(e,t=[]){let n=[],r=new Set,i=new Set(t.map(([e,t])=>`${e}-${t}`));function a(e,t){let a=(0,U$.split)(e)[0];r.add(a),i.has(`${t}-${a}`)||n.push([t,a])}for(let t of Object.keys(e)){let n=e[t];r.add(t),u1.isRef(n)&&n.isSibling?a(n.path,t):s1(n)&&`deps`in n&&n.deps.forEach(e=>a(e,t))}return npe.default.array(Array.from(r),n).reverse()}function D1(e,t){let n=1/0;return e.some((e,r)=>{var i;if((i=t.path)!=null&&i.includes(e))return n=r,!0}),n}function O1(e){return(t,n)=>D1(e,t)-D1(e,n)}var k1=(e,t,n)=>{if(typeof e!=`string`)return e;let r=e;try{r=JSON.parse(e)}catch{}return n.isType(r)?r:e};function A1(e){if(`fields`in e){let t={};for(let[n,r]of Object.entries(e.fields))t[n]=A1(r);return e.setFields(t)}if(e.type===`array`){let t=e.optional();return t.innerType&&=A1(t.innerType),t}return e.type===`tuple`?e.optional().clone({types:e.spec.types.map(A1)}):`optional`in e?e.optional():e}var wpe=(e,t)=>{let n=[...(0,U$.normalizePath)(t)];if(n.length===1)return n[0]in e;let r=n.pop(),i=(0,U$.getter)((0,U$.join)(n),!0)(e);return!!(i&&r in i)},j1=e=>Object.prototype.toString.call(e)===`[object Object]`;function M1(e,t){let n=Object.keys(e.fields);return Object.keys(t).filter(e=>n.indexOf(e)===-1)}var Tpe=O1([]);function N1(e){return new P1(e)}var P1=class extends h1{constructor(e){super({type:`object`,check(e){return j1(e)||typeof e==`function`}}),this.fields=Object.create(null),this._sortErrors=Tpe,this._nodes=[],this._excludedEdges=[],this.withMutation(()=>{e&&this.shape(e)})}_cast(e,t={}){let n=super._cast(e,t);if(n===void 0)return this.getDefault(t);if(!this._typeCheck(n))return n;let r=this.fields,i=t.stripUnknown??this.spec.noUnknown,a=[].concat(this._nodes,Object.keys(n).filter(e=>!this._nodes.includes(e))),o={},s=Object.assign({},t,{parent:o,__validating:t.__validating||!1}),c=!1;for(let e of a){let a=r[e],l=e in n;if(a){let r,i=n[e];s.path=(t.path?`${t.path}.`:``)+e,a=a.resolve({value:i,context:t.context,parent:o});let l=a instanceof h1?a.spec:void 0,u=l?.strict;if(l!=null&&l.strip){c||=e in n;continue}r=!t.__validating||!u?a.cast(n[e],s):n[e],r!==void 0&&(o[e]=r)}else l&&!i&&(o[e]=n[e]);(l!==e in o||o[e]!==n[e])&&(c=!0)}return c?o:n}_validate(e,t={},n,r){let{from:i=[],originalValue:a=e,recursive:o=this.spec.recursive}=t;t.from=[{schema:this,value:a},...i],t.__validating=!0,t.originalValue=a,super._validate(e,t,n,(e,i)=>{if(!o||!j1(i)){r(e,i);return}a||=i;let s=[];for(let e of this._nodes){let n=this.fields[e];n&&!u1.isRef(n)&&s.push(n.asNestedTest({options:t,key:e,parent:i,parentPath:t.path,originalParent:a}))}this.runTests({tests:s,value:i,originalValue:a,options:t},n,t=>{r(t.sort(this._sortErrors).concat(e),i)})})}clone(e){let t=super.clone(e);return t.fields=Object.assign({},this.fields),t._nodes=this._nodes,t._excludedEdges=this._excludedEdges,t._sortErrors=this._sortErrors,t}concat(e){let t=super.concat(e),n=t.fields;for(let[e,t]of Object.entries(this.fields)){let r=n[e];n[e]=r===void 0?t:r}return t.withMutation(t=>t.setFields(n,[...this._excludedEdges,...e._excludedEdges]))}_getDefault(e){if(`default`in this.spec)return super._getDefault(e);if(!this._nodes.length)return;let t={};

753return this._nodes.forEach(n=>{var r;let i=this.fields[n],a=e;(r=a)!=null&&r.value&&(a=Object.assign({},a,{parent:a.value,value:a.value[n]})),t[n]=i&&`getDefault`in i?i.getDefault(a):void 0}),t}setFields(e,t){let n=this.clone();return n.fields=e,n._nodes=Cpe(e,t),n._sortErrors=O1(Object.keys(e)),t&&(n._excludedEdges=t),n}shape(e,t=[]){return this.clone().withMutation(n=>{let r=n._excludedEdges;return t.length&&(Array.isArray(t[0])||(t=[t]),r=[...n._excludedEdges,...t]),n.setFields(Object.assign(n.fields,e),r)})}partial(){let e={};for(let[t,n]of Object.entries(this.fields))e[t]=`optional`in n&&n.optional instanceof Function?n.optional():n;return this.setFields(e)}deepPartial(){return A1(this)}pick(e){let t={};for(let n of e)this.fields[n]&&(t[n]=this.fields[n]);return this.setFields(t,this._excludedEdges.filter(([t,n])=>e.includes(t)&&e.includes(n)))}omit(e){let t=[];for(let n of Object.keys(this.fields))e.includes(n)||t.push(n);return this.pick(t)}from(e,t,n){let r=(0,U$.getter)(e,!0);return this.transform(i=>{if(!i)return i;let a=i;return wpe(i,e)&&(a=Object.assign({},i),n||delete a[e],a[t]=r(i)),a})}json(){return this.transform(k1)}exact(e){return this.test({name:`exact`,exclusive:!0,message:e||i1.exact,test(e){if(e==null)return!0;let t=M1(this.schema,e);return t.length===0||this.createError({params:{properties:t.join(`, `)}})}})}stripUnknown(){return this.clone({noUnknown:!0})}noUnknown(e=!0,t=i1.noUnknown){typeof e!=`boolean`&&(t=e,e=!0);let n=this.test({name:`noUnknown`,exclusive:!0,message:t,test(t){if(t==null)return!0;let n=M1(this.schema,t);return!e||n.length===0||this.createError({params:{unknown:n.join(`, `)}})}});return n.spec.noUnknown=e,n}unknown(e=!0,t=i1.noUnknown){return this.noUnknown(!e,t)}transformKeys(e){return this.transform(t=>{if(!t)return t;let n={};for(let r of Object.keys(t))n[e(r)]=t[r];return n})}camelCase(){return this.transformKeys(W$.camelCase)}snakeCase(){return this.transformKeys(W$.snakeCase)}constantCase(){return this.transformKeys(e=>(0,W$.snakeCase)(e).toUpperCase())}describe(e){let t=(e?this.resolve(e):this).clone(),n=super.describe(e);n.fields={};for(let[i,a]of Object.entries(t.fields)){var r;let t=e;(r=t)!=null&&r.value&&(t=Object.assign({},t,{parent:t.value,value:t.value[i]})),n.fields[i]=a.describe(t)}return n}};N1.prototype=P1.prototype;function F1(e){return new I1(e)}var I1=class extends h1{constructor(e){super({type:`array`,spec:{types:e},check(e){return Array.isArray(e)}}),this.innerType=void 0,this.innerType=e}_cast(e,t){let n=super._cast(e,t);if(!this._typeCheck(n)||!this.innerType)return n;let r=!1,i=n.map((e,n)=>{let i=this.innerType.cast(e,Object.assign({},t,{path:`${t.path||``}[${n}]`}));return i!==e&&(r=!0),i});return r?i:n}_validate(e,t={},n,r){let i=this.innerType,a=t.recursive??this.spec.recursive;t.originalValue!=null&&t.originalValue,super._validate(e,t,n,(o,s)=>{if(!a||!i||!this._typeCheck(s)){r(o,s);return}let c=Array(s.length);for(let n=0;n<s.length;n++)c[n]=i.asNestedTest({options:t,index:n,parent:s,parentPath:t.path,originalParent:t.originalValue??e});this.runTests({value:s,tests:c,originalValue:t.originalValue??e,options:t},n,e=>r(e.concat(o),s))})}clone(e){let t=super.clone(e);return t.innerType=this.innerType,t}json(){return this.transform(k1)}concat(e){let t=super.concat(e);return t.innerType=this.innerType,e.innerType&&(t.innerType=t.innerType?t.innerType.concat(e.innerType):e.innerType),t}of(e){let t=this.clone();if(!s1(e))throw TypeError("`array.of()` sub-schema must be a valid yup schema not: "+K$(e));return t.innerType=e,t.spec=Object.assign({},t.spec,{types:e}),t}length(e,t=a1.length){return this.test({message:t,name:`length`,exclusive:!0,params:{length:e},skipAbsent:!0,test(t){return t.length===this.resolve(e)}})}min(e,t){return t||=a1.min,this.test({message:t,name:`min`,exclusive:!0,params:{min:e},skipAbsent:!0,test(t){return t.length>=this.resolve(e)}})}max(e,t){return t||=a1.max,this.test({message:t,name:`max`,exclusive:!0,params:{max:e},skipAbsent:!0,test(t){return t.length<=this.resolve(e)}})}ensure(){return this.default(()=>[]).transform((e,t)=>this._typeCheck(e)?e:t==null?[]:[].concat(t))}compact(e){let t=e?(t,n,r)=>!e(t,n,r):e=>!!e;return this.transform(e=>e==null?e:e.filter(t))}describe(e){let t=(e?this.resolve(e):this).clone(),n=super.describe(e);if(t.innerType){var r;let i=e;(r=i)!=null&&r.value&&(i=Object.assign({},i,{parent:i.value,value:i.value[0]})),n.innerType=t.innerType.describe(i)}return n}};F1.prototype=I1.prototype,class extends h1{constructor(e){super({type:`tuple`,spec:{types:e},check(e){let t=this.spec.types;return Array.isArray(e)&&e.length===t.length}}),this.withMutation(()=>{this.typeError(o1.notType)})}_cast(e,t){let{types:n}=this.spec,r=super._cast(e,t);if(!this._typeCheck(r))return r;let i=!1,a=n.map((e,n)=>{let a=e.cast(r[n],Object.assign({},t,{path:`${t.path||``}[${n}]`}));return a!==r[n]&&(i=!0),a});return i?a:r}_validate(e,t={},n,r){let i=this.spec.types;super._validate(e,t,n,(a,o)=>

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758  transition: opacity 180ms ease-out;
759`,R4=e=>vT[e.fontSize??`base`],z4=e=>gT[e.fontWeight??`regular`],B4=`
760  background-color: transparent;
761  &:focus {
762    box-shadow: none;
763  }
764
765  &:-webkit-autofill,
766  &:-webkit-autofill:hover,
767  &:-webkit-autofill:focus {
768    box-shadow: 0 0 0px 1000px #fff inset;
769  }
770`,pve=W.input`
771  border: none;
772  color: ${G.secondary};
773  padding: 0 ${e=>e.bare?0:12}px;
774  line-height: 34px;
775  transition: all ${DC.default};
776  ${R4}
777  ${z4}
778
779  &::placeholder {
780    color: ${G.secondary50};
781  }
782
783  &:disabled {
784    opacity: 0.6;
785    pointer-events: none;
786    cursor: not-allowed;
787  }
788
789  // Remove arrows from input[type=number]
790  &::-webkit-inner-spin-button,
791  &::-webkit-outer-spin-button {
792    -webkit-appearance: none;
793    margin: 0;
794  }
795
796  ${({bare:e,error:t})=>e?B4:`
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798          border-radius: ${EC.lg};
799          box-shadow: ${jC.light};
800
801          &:focus {
802            box-shadow: ${jC.focused};
803          }
804

805          &:hover:not(:disabled):not(:focus):not(:focus-within) {
806            background-color: ${G.secondary3};
807          }
808
809          ${t&&`
810              &:not(:disabled) {
811                box-shadow: ${jC.error};
812              }
813            `}
814
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816          &:-webkit-autofill:hover {
817            box-shadow: 0 0 0 1000px #fff inset, ${jC.light};
818            &:focus {
819              box-shadow: 0 0 0 1000px #fff inset, ${jC.focused};
820            }
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822                    &:not(:disabled) {
823                      box-shadow:
824                        0 0 0 1000px #fff inset,
825                        ${jC.error};
826                    }
827                  `:``};
828            background: white;
829            border-radius: ${EC.lg};
830          }
831        `}
832`,V4=U`
833  box-shadow: ${jC.light};
834  border-radius: ${EC.lg};
835  background-color: ${G.white};
836  &:focus-within {
837    box-shadow: ${jC.focused};
838  }
839
840  ${({disabled:e,readOnly:t,error:n,success:r})=>`
841    ${!e&&!t?`
842            &:hover:not(:focus-within) {
843              box-shadow: ${jC.hover};
844            }
845          `:``}
846
847    ${n?`
848            &:not(:disabled),
849            &:not(:disabled):hover {
850              box-shadow: ${jC.error};
851            }`:``}
852
853    ${r?`
854            &:not(:disabled) {
855              box-shadow: ${jC.success};
856            }`:``}
857
858    ${e?`
859                background: linear-gradient(0deg, ${G.secondary4}, ${G.secondary4}), ${G.white};
860                cursor: not-allowed;
861                box-shadow: ${jC.disabled}
862              `:``}
863  `}
864`,H4=U`
865  flex-grow: 1;
866  height: 34px;
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868  ${z4}
869  transition: all ${DC.default};
870
871  ${({bare:e,inlineEditing:t})=>e?``:t?U`
872        ${L4} {
873          opacity: 0;
874        }
875
876        &:hover,
877        &:active,
878        &:focus,
879        &:focus-within {
880          ${V4}
881          ${L4} {
882            opacity: 1;
883          }
884        }
885      `:V4}
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888  align-items: center;
889  ${H4}
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892  background-color: ${G.neutral};
893  box-shadow: 0 0 0 1px ${G.neutral};
894  transition:
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896    background-color 180ms ease-out;
897  &:hover,
898  &:hover:not(:focus-within) {
899    box-shadow: ${jC.light};
900    background-color: ${G.white};
901  }
902  &:focus-within {
903    box-shadow: ${jC.focused};
904    background-color: ${G.white};
905  }
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907  0% {
908    width: 100%;
909  }
910  100% {
911    width: 0;
912  }
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914  position: relative;
915  margin-right: ${K.xxxs};
916  &:after {
917    animation: ${mve} 200ms ease-in;
918    content: '';
919    position: absolute;
920    right: 0;
921    top: 0;
922    bottom: 0;
923    background-color: ${G.white};
924  }
925`,gve=W.div`
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927`,q4=U`
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929  ${z4}
930  border: none;
931  color: ${G.secondary};
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933  min-width: 0;
934
935  line-height: 34px;
936
937  &:disabled {
938    pointer-events: none;
939    cursor: not-allowed;
940    color: ${G.secondary70};
941  }
942
943  &::placeholder {
944    color: ${G.secondary50};
945  }
946
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949  flex: 1;
950  ${q4}
951`,vve=i(((e,t)=>{var n=FC();t.exports=function(){return n.Date.now()}})),yve=i(((e,t)=>{var n=/\s/;function r(e){for(var t=e.length;t--&&n.test(e.charAt(t)););return t}t.exports=r})),bve=i(((e,t)=>{var n=yve(),r=/^\s+/;function i(e){return e&&e.slice(0,n(e)+1).replace(r,``)}t.exports=i})),Y4=i(((e,t)=>{var n=bve(),r=VC(),i=zC(),a=NaN,o=/^[-+]0x[0-9a-f]+$/i,s=/^0b[01]+$/i,c=/^0o[0-7]+$/i,l=parseInt;function u(e){if(typeof e==`number`)return e;if(i(e))return a;

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953  margin-top: 10px;
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956  padding: ${({$size:e})=>e===`small`?K.xxxs:`${K.xxs} ${K.xs}`};
957  ${xw}
958  display: flex;
959  flex-direction: row;
960  align-items: center;
961  background-color: ${({intent:e})=>Sve[e]};
962  border-radius: ${({noBorderRadius:e})=>e?0:EC.lg};
963`,Eve=W.div`
964  flex: 1;
965  display: flex;
966  flex-direction: column;
967`,$4=W.div`
968  display: flex;
969  flex-direction: column;
970  align-items: flex-start;
971  padding-left: ${({$indented:e})=>e?K.small:0};
972  margin-top: ${({$hasTitle:e})=>e?`2px`:0};
973  color: ${G.secondary70};
974`,Dve=W.div`
975  display: flex;
976  align-items: center;
977  margin-left: ${K.xs};
978`;function Ove({children:e}){return(0,V.jsx)(Q4,{intent:`error`,title:e})}var e3=W.div`
979  color: ${G.error};
980  margin-top: 10px;
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983  flex: 1;
984`,jve=W.label`
985  display: block;
986  width: 100%;
987  padding-bottom: 7px;
988  ${vT.base}
989  line-height: 20px;
990`,Mve=W.div`
991  box-shadow: ${e=>e.error?jC.error:jC.light};
992  &:focus-within {
993    box-shadow: ${jC.focused};
994  }
995  border-radius: ${EC.lg};
996  padding: 16px 20px 10px;
997  ${e=>e.disabled&&U`
998      background-color: ${G.neutral};
999    `}
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1001  display: flex;
1002  align-items: baseline;
1003  margin: 0 16px;
1004  padding: 5px 0;
1005  &:not(:last-child) {
1006    border-bottom: 1px solid ${G.borderColor};
1007  }
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1011  margin-right: 12px;
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1014  margin-left: 12px;
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1019  align-items: baseline;
1020  justify-content: space-between;
1021`,zve=W.label`
1022  display: block;
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1024  font-weight: ${gT.medium};
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1031  line-height: 1;
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1035    opacity: 0;
1036  }
1037  100% {
1038    opacity: 1;
1039  }
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1042    opacity: 0;
1043    transform: translateY(20px);
1044  }
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1047    transform: translateY(0);
1048  }
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1051  inset: 0;
1052  z-index: ${vD};
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1057        `:U`
1058          align-items: flex-start;
1059          padding-top: 20vh;
1060        `}
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1062  position: absolute;
1063  inset: 0;
1064  background-color: ${G.black40};
1065  animation: ${d3} 0.2s linear;
1066  outline: none;
1067  backdrop-filter: blur(2px);
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1069  max-width: calc(100% - ${K.small});
1070  max-height: calc(100% - ${K.small});
1071  overflow: ${({overflow:e})=>e??`auto`};
1072  background-color: ${G.white};
1073  border-radius: ${EC.lg};
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1075  animation: ${Gve} 0.3s ease-out forwards;
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1077  ${Cw}
1078
1079  ${({responsive:e})=>e?U`
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1082            bottom: 0;
1083            left: 0;
1084            right: 0;
1085            width: 100%;
1086            height: auto;
1087            max-width: 100%;
1088            border-radius: 0;
1089          }
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1093  max-width: 380px;
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1204  query organization {
1205    organization {
1206      id
1207      shortId
1208      isParent
1209      parentId
1210      name
1211      url
1212      logoUrl
1213      origin
1214      status
1215      isDemo
1216      dataSource
1217      address
1218      country
1219      defaultCurrency
1220      timezone
1221      areCustomerCompanyNamesUnique
1222      dueActionsCount
1223      unsentInvoiceCount
1224      sendInvoices
1225      hasBilling
1226      testMode
1227      hasIntegrationDataSource
1228      featureFlags
1229      enforceGoogleSso
1230      isPaymentByUpflowAvailable
1231      isStripeStandardAvailable
1232      mainIntegration {
1233        id
1234        name
1235        status
1236      }
1237      secondaryIntegrations {
1238        id
1239        name
1240        status
1241        ... on SalesforceIntegration {
1242          settings {
1243            disableContactImport
1244          }
1245        }
1246      }
1247      settings {
1248        hideInvoiceAndCreditNotePdfs
1249        disableSourceInvoicePdfFetch
1250        disableSIFUForPaidInvoices
1251        checkPayments {
1252          enabledByDefault
1253        }
1254        achDebitPayments {
1255          enabledByDefault
1256        }
1257        bacsDebitPayments {
1258          enabledByDefault
1259          maxAmount
1260        }
1261        sepaDebitPayments {
1262          enabledByDefault
1263          maxAmount
1264        }
1265        cardPayments {
1266          enabledByDefault
1267          maxAmount
1268          enableConvenienceFees
1269        }
1270        bankAccountPayments {
1271          enabledByDefault
1272          defaultBankAccount
1273        }
1274        gocardlessPayments {
1275          enabledByDefault
1276          paymentUrl
1277        }
1278        hackAllowToImportContactsWithAssignCustomers
1279        disableManualAccountManagerAssignation
1280        enableLiveCalls
1281        enableLiveCallsRecording
1282        enableLiveCallsAutoRecord
1283        enableSourceSystemManageMainContact
1284        enableArInbox
1285        createCustomerForUnmatchedIncomingMessage
1286        hideGocardlessSettings
1287        disableOnlinePaymentOnboarding
1288        enableCashApplicationWriteBack
1289        disableAutomaticActions
1290        adHocActionsAffectWorkflows
1291        replyActionsAffectWorkflows
1292        disableParentChildHierarchy
1293        disableAutopay
1294        enableAutopayByDefault

1295        enablePartialPayments
1296        disablePaymentExport
1297        enableImportEmailFromEsp
1298        importContactsFromCustomFieldsIds
1299        enableMCP
1300      }
1301      paymentMethodsAvailability {
1302        ...OrganizationPaymentMethodsAvailability
1303      }
1304      availableApPortals
1305      availableInvoiceDeliveryChannels
1306      canDisableInvoiceSending
1307    }
1308    myMember {
1309      member {
1310        id
1311        legacyRole
1312        position
1313        defaultDashboardId
1314        defaultUpflowDashboardRef
1315      }
1316      organizationPermissions
1317      customerPermissions
1318      customerPermissionsScope
1319    }
1320  }
1321`),Pye=E$(`
1322  mutation trackOrganizationVisit {
1323    trackOrganizationVisit
1324  }
1325`),Fye=E$(`
1326  fragment OrganizationPaymentMethodsAvailability on OrganizationPaymentMethodsAvailability {
1327    card {
1328      available
1329      active
1330    }
1331    achDebit {
1332      available
1333      active
1334    }
1335    bacsDebit {
1336      available
1337      active
1338    }
1339    sepaDebit {
1340      available
1341      active
1342    }
1343    check {
1344      available
1345      active
1346    }
1347    gocardless {
1348      available
1349      active
1350    }
1351  }
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1359  }
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i=Math.abs(n.clientX-r.initialTouchX),a=Math.abs(n.clientY-r.initialTouchY),o=5;r.userIsDragging=i>o||a>o}},r.onTouchEnd=function(e){r.userIsDragging||(r.controlRef&&!r.controlRef.contains(e.target)&&r.menuListRef&&!r.menuListRef.contains(e.target)&&r.blurInput(),r.initialTouchX=0,r.initialTouchY=0)},r.onControlTouchEnd=function(e){r.userIsDragging||r.onControlMouseDown(e)},r.onClearIndicatorTouchEnd=function(e){r.userIsDragging||r.onClearIndicatorMouseDown(e)},r.onDropdownIndicatorTouchEnd=function(e){r.userIsDragging||r.onDropdownIndicatorMouseDown(e)},r.handleInputChange=function(e){var t=r.props.inputValue,n=e.currentTarget.value;r.setState({inputIsHiddenAfterUpdate:!1}),r.onInputChange(n,{action:`input-change`,prevInputValue:t}),r.props.menuIsOpen||r.onMenuOpen()},r.onInputFocus=function(e){r.props.onFocus&&r.props.onFocus(e),r.setState({inputIsHiddenAfterUpdate:!1,isFocused:!0}),(r.openAfterFocus||r.props.openMenuOnFocus)&&r.openMenu(`first`),r.openAfterFocus=!1},r.onInputBlur=function(e){var t=r.props.inputValue;if(r.menuListRef&&r.menuListRef.contains(document.activeElement)){r.inputRef.focus();return}r.props.onBlur&&r.props.onBlur(e),r.onInputChange(``,{action:`input-blur`,prevInputValue:t}),r.onMenuClose(),r.setState({focusedValue:null,isFocused:!1})},r.onOptionHover=function(e){if(!(r.blockOptionHover||r.state.focusedOption===e)){var t=r.getFocusableOptions().indexOf(e);r.setState({focusedOption:e,focusedOptionId:t>-1?r.getFocusedOptionId(e):null})}},r.shouldHideSelectedOptions=function(){return r9(r.props)},r.onValueInputFocus=function(e){e.preventDefault(),e.stopPropagation(),r.focus()},r.onKeyDown=function(e){var t=r.props,n=t.isMulti,i=t.backspaceRemovesValue,a=t.escapeClearsValue,o=t.inputValue,s=t.isClearable,c=t.isDisabled,l=t.menuIsOpen,u=t.onKeyDown,d=t.tabSelectsValue,f=t.openMenuOnFocus,p=r.state,m=p.focusedOption,h=p.focusedValue,g=p.selectValue;if(!c&&!(typeof u==`function`&&(u(e),e.defaultPrevented))){switch(r.blockOptionHover=!0,e.key){case`ArrowLeft`:if(!n||o)return;r.focusValue(`previous`);break;case`ArrowRight`:if(!n||o)return;r.focusValue(`next`);break;case`Delete`:case`Backspace`:if(o)return;if(h)r.removeValue(h);else{if(!i)return;n?r.popValue():s&&r.clearValue()}break;case`Tab`:if(r.isComposing||e.shiftKey||!l||!d||!m||f&&r.isOptionSelected(m,g))return;r.selectOption(m);break;case`Enter`:if(e.keyCode===229)break;if(l){if(!m||r.isComposing)return;r.selectOption(m);break}return;case`Escape`:l?(r.setState({inputIsHiddenAfterUpdate:!1}),r.onInputChange(``,{action:`menu-close`,prevInputValue:o}),r.onMenuClose()):s&&a&&r.clearValue();break;case` `:if(o)return;if(!l){r.openMenu(`first`);break}if(!m)return;r.selectOption(m);break;case`ArrowUp`:l?r.focusOption(`up`):r.openMenu(`last`);break;case`ArrowDown`:l?r.focusOption(`down`):r.openMenu(`first`);break;case`PageUp`:if(!l)return;r.focusOption(`pageup`);break;case`PageDown`:if(!l)return;r.focusOption(`pagedown`);break;case`Home`:if(!l)return;r.focusOption(`first`);break;case`End`:if(!l)return;r.focusOption(`last`);break;default:return}e.preventDefault()}},r.state.instancePrefix=`react-select-`+(r.props.instanceId||++qCe),r.state.selectValue=X5(e.value),e.menuIsOpen&&r.state.selectValue.length){var i=r.getFocusableOptionsWithIds(),a=r.buildFocusableOptions(),o=a.indexOf(r.state.selectValue[0]);r.state.focusableOptionsWithIds=i,r.state.focusedOption=a[o],r.state.focusedOptionId=Z7(i,a[o])}return r}return c8(n,[{key:`componentDidMount`,value:function(){this.startListeningComposition(),this.startListeningToTouch(),this.props.closeMenuOnScroll&&document&&document.addEventListener&&document.addEventListener(`scroll`,this.onScroll,!0),this.props.autoFocus&&this.focusInput(),this.props.menuIsOpen&&this.state.focusedOption&&this.menuListRef&&this.focusedOptionRef&&r7(this.menuListRef,this.focusedOptionRef),LCe()&&this.setState({isAppleDevice:!0})}},{key:`componentDidUpdate`,value:function(e){var t=this.props,n=t.isDisabled,r=t.menuIsOpen,i=this.state.isFocused;(i&&!n&&e.isDisabled||i&&r&&!e.menuIsOpen)&&this.focusInput(),i&&n&&!e.isDisabled?this.setState({isFocused:!1},this.onMenuClose):!i&&!n&&e.isDisabled&&this.inputRef===document.activeElement&&this.setState({isFocused:!0}),this.menuListRef&&this.focusedOptionRef&&this.scrollToFocusedOptionOnUpdate&&(r7(this.menuListRef,this.focusedOptionRef),this.scrollToFocusedOptionOnUpdate=!1)}},{key:`componentWillUnmount`,value:function(){this.stopListeningComposition(),this.stopListeningToTouch(),document.removeEventListener(`scroll`,this.onScroll,!0)}},{key:`onMenuOpen`,value:function(){this.props.onMenuOpen()}},{key:`onMenuClose`,value:function(){this.onInputChange(``,{action:`menu-close`,prevInputValue:this.props.inputValue}),this.props.onMenuClose()}},{key:`onInputChange`,value:function(e,t){this.props.onInputChange(e,t)}},{key:`focusInput`,value:function(){this.inputRef&&this.inputRef.focus()}},{key:`blurInput`,value:function(){this.inputRef&&this.inputRef.blur()}},{key:`openMenu`,value:function(e){var t=this,n=this.state,r=n.selectValue,i=n.isFocused,a=this.buildFocusableOptions(),o=e===`first`?0:a.length-1;if(!this.props.isMulti){var s=a.indexOf(r[0]);s>-1&&(o=s)}this.scrollToFocusedOptionOnUpdate=!(i&&this.menuListRef),this.setState({inputIsHiddenAfterUpdate:!1,focusedValue:null,focusedOption:a[o],focusedOptionId:this.getFocusedOptionId(a[o])},function(){return t.onMenuOpen()})}},{key:`focusValue`,value:function(e){var t=this.state,n=t.selectValue,r=t.focusedValue;if(this.props.isMulti){this.setState({focusedOption:null});var i=n.indexOf(r);r||(i=-1);var a=n.length-1,o=-1;if(n.length){switch(e){case`previous`:o=i===0?0:i===-1?a:i-1;break;case`next`:i>-1&&i<a&&(o=i+1)}this.setState({inputIsHidden:o!==-1,focusedValue:n[o]})}}}},{key:`focusOption`,value:function(){var e=arguments.length>0&&arguments[0]!==void 0?arguments[0]:`first`,t=this.props.pageSize,n=this.state.focusedOption,r=this.getFocusableOptions();if(r.length){var i=0,a=r.indexOf(n);

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1539  ${OC}
1540`,nwe=W.div`
1541  border-top: 1px solid ${G.white20};
1542  margin: ${K.xxxxs} 0;
1543`,v9=({messageId:e,messageValues:t,linkTextId:n=e?`shared.learnMore`:`shared.howItWorks`,linkUrlId:r,trackingPrefix:i,content:a,position:o=`right`,removePaddingRight:s,zIndex:c,children:l})=>{let u=Xb();return(0,V.jsx)(ND,{position:o,align:`center`,zIndex:c,content:(0,V.jsxs)(jw,{$column:!0,children:[(0,V.jsxs)(AT,{children:[a,e&&(0,V.jsx)(yT,{message:e,values:t})]}),r&&(0,V.jsx)(m6,{href:u.formatMessage({id:r}),onClick:e=>{e.stopPropagation(),T$.track(`${i} Help Clicked`)},target:`_blank`,children:(0,V.jsx)(nx,{id:n})})]}),allowTooltipHover:!!r,children:({isOpen:e})=>l??(0,V.jsx)(jw,{$alignItems:`center`,$justifyContent:`center`,height:`100%`,children:(0,V.jsx)(rwe,{isOpen:e,removePaddingRight:s,children:(0,V.jsx)(nT,{type:eT.INFO,size:q.S,inline:!0})})})})},rwe=W.span`
1544  padding-left: 8px;
1545  padding-right: ${({removePaddingRight:e})=>e?0:`8px`};
1546  display: inline-flex;
1547  align-items: center;
1548  color: ${e=>e.isOpen?G.secondary70:G.secondary30};
1549`,y9=function(e){return e.SMALL=`SMALL`,e.DEFAULT=`DEFAULT`,e}({}),b9=function(e){return e.LIGHT=`LIGHT`,e.DARK=`DARK`,e.ERROR=`ERROR`,e}({}),x9=({actionButtonProps:e,aspect:t=`DARK`,errorText:n,hoverText:r,linkUrlId:i,icon:a,label:o,onClick:s,deleteButtonProps:c,size:l=`DEFAULT`,subLabel:u,ai:d,disabled:f,...p})=>{let m=!!c,h=!!s,g=!!d;return(0,V.jsxs)(iwe,{aspect:t,hasOnClick:h,hasRightPadding:!m,onClick:s,size:l,...p,children:[(0,V.jsxs)(jw,{minWidth:0,children:[a&&(0,V.jsx)(nT,{type:a,size:l===`SMALL`?q.S:q.M,mr:6}),!!u&&(0,V.jsx)(awe,{children:u}),!!o&&(0,V.jsx)(C9,{$disabled:f,children:(0,V.jsx)(_9,{subContent:r,zIndex:1e4,children:o})})]}),g&&(0,V.jsx)(g9,{variant:`secondary`}),t===`ERROR`&&n&&(0,V.jsx)(v9,{content:n,linkTextId:`shared.learnMore`,linkUrlId:i,position:`top`,zIndex:1e4,children:(0,V.jsx)(nT,{type:eT.TOOLTIP,size:q.S,color:G.error,ml:6})}),m&&(0,V.jsx)(w9,{plain:!0,aspect:`ghost`,icon:eT.CROSS,size:l===`SMALL`?`xs`:`small`,tooltipPosition:`top`,...c,onClick:S9(c.onClick),onMouseDown:S9(c.onMouseDown),onTouchEnd:S9(c.onTouchEnd)}),e&&(0,V.jsx)(w9,{mr:2,type:`button`,size:`xs`,...e,onClick:S9(e.onClick),onMouseDown:S9(e.onMouseDown),onTouchEnd:S9(e.onTouchEnd)})]})};function S9(e){return t=>{t.preventDefault(),t.stopPropagation(),e?.(t)}}var iwe=W.div`
1550  ${xw}
1551  ${Sw}
1552  padding-right: ${({hasRightPadding:e})=>e?K.xxxs:0};
1553  height: ${({size:e})=>e===`SMALL`?`26px`:`28px`};
1554  padding-left: ${K.xxxs};
1555  display: inline-flex;
1556  align-items: center;
1557  white-space: nowrap;
1558  cursor: ${({hasOnClick:e})=>e?`pointer`:`auto`};
1559  border-radius: ${EC.lg};
1560  min-width: 0px;
1561
1562  ${({aspect:e,hasOnClick:t})=>{switch(e){case`DARK`:return U`
1563          background-color: ${G.borderColor};
1564          transition: background-color ${DC.default};
1565          ${t&&U`
1566              &:hover {
1567                background-color: ${G.darkBorder};
1568              }
1569            `}
1570        `;case`LIGHT`:return U`
1571          background-color: ${G.white};
1572          box-shadow: ${jC.light};
1573          transition: box-shadow ${DC.default};
1574          ${t&&U`
1575              &:hover {
1576                box-shadow: ${jC.medium};
1577              }
1578            `}
1579        `;case`ERROR`:return U`
1580          background-color: ${G.errorBg};
1581        `}}}
1582`,C9=W.span`
1583  ${vT.base};
1584  ${gT.medium};
1585  line-height: 15px;
1586  color: ${({$disabled:e})=>e?G.secondary70:G.secondary};
1587  text-overflow: ellipsis;
1588  overflow: hidden;
1589`,awe=W.span`
1590  ${vT.small};
1591  ${gT.regular};
1592  color: ${G.secondary70};
1593  line-height: 15px;
1594  text-transform: capitalize;
1595  &:has(+ ${C9}) {
1596    margin-right: ${K.xxxxs};
1597  }
1598`,w9=W(cO)`
1599  flex-shrink: 0;
1600`,owe=30;function swe(e){return{GroupHeading:({children:e,...t})=>{let{icon:n}=t.data;return(0,V.jsx)(b7.GroupHeading,{...t,children:(0,V.jsxs)(jw,{$alignItems:`center`,$gap:`6px`,py:6,children:[n&&(0,V.jsx)(nT,{type:n,size:q.M,color:G.secondary50}),(0,V.jsx)(yT,{color:`light`,size:`xs`,children:e})]})})},Group:({children:e,...t})=>(0,V.jsx)(b7.Group,{...t,children:Array.isArray(e)?e.slice(0,owe):e}),MultiValue:({data:e,removeProps:t,selectProps:n,children:r})=>(0,V.jsx)(x9,{label:(0,V.jsx)(b7.MultiValueLabel,{data:e,selectProps:n,innerProps:{},children:r}),size:y9.SMALL,aspect:e.invalid?b9.ERROR:b9.DARK,disabled:n.isDisabled,deleteButtonProps:n.isDisabled?void 0:t}),ClearIndicator:D9(e.clearConfirmationModalConfig),DropdownIndicator:t=>e.hideCaret?null:(0,V.jsx)(b7.DropdownIndicator,{...t,children:(0,V.jsx)(L4,{children:(0,V.jsx)(nT,{type:eT.BRACKET_DOWN,size:q.M})})}),IndicatorsContainer:e=>(0,V.jsxs)(V.Fragment,{children:[(0,V.jsx)(K4,{}),(0,V.jsx)(b7.IndicatorsContainer,{...e})]}),Option:T9,LoadingIndicator:E9}}function cwe({children:e,...t}){let n=fx(),[,r]=e;if(t.isMulti&&t.hasValue){let e=t.getValue(),i=e.length;return(0,V.jsxs)(b7.ValueContainer,{...t,children:[i===1?e[0].label:n(`SelectDropdown.multi.selected`,{count:i}),r]})}return(0,V.jsx)(b7.ValueContainer,{...t,children:e})}function T9(e){let{tooltipHelpMessage:t}=e.data;return(0,V.jsx)(b7.Option,{...e,children:(0,V.jsxs)(_9,{content:e.data.suffix?(0,

1600V.jsxs)(V.Fragment,{children:[e.children,` `,e.data.suffix]}):void 0,subContent:t?(0,V.jsx)(yT,{message:t}):void 0,zIndex:xD,renderTrigger:n=>(0,V.jsxs)(jw,{$alignItems:`center`,$gap:K.xxxs,children:[e.data.icon&&(0,V.jsx)(nT,{type:e.data.icon,size:q.M,color:e.isDisabled?G.secondary70:G.secondary}),(0,V.jsx)(AT,{$grow:1,minWidth:0,overflow:`hidden`,children:n}),e.isSelected&&(0,V.jsx)(AT,{$shrink:0,children:(0,V.jsx)(nT,{type:eT.CHECK,size:q.M,color:G.primary})}),t&&(0,V.jsx)(AT,{$shrink:0,children:(0,V.jsx)(nT,{type:eT.INFO,size:q.S,color:G.secondary30,inline:!0})})]}),children:[e.children,e.data.suffix&&(0,V.jsxs)(lwe,{children:[` `,e.data.suffix]})]})})}var lwe=W.span`
1601  color: ${G.secondary70};
1602`;function E9(){return(0,V.jsx)(AE,{color:`secondary`,size:`small`,mr:K.xxxxs,"data-testid":`loader`})}function D9(e){return function(t){let[n,r]=(0,A.useState)(!1),i=(0,A.useRef)(void 0),a=e=>{t.innerProps.onMouseDown?.(e)};return(0,V.jsxs)(V.Fragment,{children:[(0,V.jsx)(b7.ClearIndicator,{...t,innerProps:{...t.innerProps,onMouseDown:t=>{i.current=t,e?r(!0):a(t)}},children:(0,V.jsx)(L4,{children:(0,V.jsx)(mwe,{type:eT.CLEAR,size:q.M,color:G.secondary30})})}),e&&n&&(0,V.jsx)(m9,{onClose:()=>r(!1),onConfirm:()=>{i.current&&a(i.current)},buttonLabel:`confirm`,titleId:e.titleId,messageId:e.messageId})]})}}var uwe=D9();function O9(){return(0,V.jsxs)(jw,{$column:!0,padding:32,$alignItems:`center`,children:[(0,V.jsx)(oT,{icon:eT.SEARCH,size:q.M,aspect:`light`}),(0,V.jsx)(yT,{weight:`medium`,message:`SelectDropdown.noResults`,color:`default`,mt:12,align:`center`}),(0,V.jsx)(TT,{size:`small`,message:`SelectDropdown.noResults.subtitle`,align:`center`})]})}function dwe({children:e,...t}){return(0,V.jsxs)(V.Fragment,{children:[(0,V.jsx)(AT,{padding:K.xxxxs,children:(0,V.jsx)(b7.Control,{...t,children:(0,V.jsxs)(pwe,{children:[(0,V.jsx)(nT,{type:eT.SEARCH,size:q.M,color:G.secondary50,ml:K.xxxs}),e]})})}),(0,V.jsx)(h9,{})]})}function fwe(e){return(0,V.jsx)(Nw,{children:(0,V.jsx)(b7.SelectContainer,{...e})})}var pwe=W(AT)`
1603  ${W4}
1604  height: 30px;
1605`,mwe=W(nT)`
1606  &:hover {
1607    color: ${G.secondary50};
1608    cursor: pointer;
1609  }
1610`;function k9(e={}){return{container:e=>({...e,height:`100%`,position:`static`}),control:t=>({...t,padding:e.small?0:K.xxxxs,margin:0,border:`none`,boxShadow:`none`,backgroundColor:`transparent`,height:`auto`,minHeight:e.small?`28px`:`34px`,cursor:`pointer`}),indicatorSeparator:()=>({display:`none`}),input:e=>({...e,margin:0,color:G.secondary}),menu:({right:t,left:n,...r})=>({...r,...e.hideMenu&&{display:`none`},borderRadius:EC.lg,boxShadow:jC.heavy,minWidth:`100%`,width:`max-content`,marginTop:e.bare?0:K.xxxs,...e.menuAlignment===`full-width`&&{left:0,maxWidth:`100%`},...e.menuAlignment===`left`&&{left:0},...e.menuAlignment===`right`&&{right:0}}),menuList:t=>({...t,padding:`4px 4px 2px`,maxHeight:e.fitMenuToAvailableSpace?Math.min(400,typeof t.maxHeight==`number`?t.maxHeight:400):400}),menuPortal:({...e})=>({...e,zIndex:9999}),option:(e,t)=>({...e,cursor:`pointer`,color:G.secondary,borderRadius:EC.lg,marginBottom:2,padding:8,minHeight:30,fontSize:13,backgroundColor:G.white,transition:`background-color ${DC.default}`,...t.isFocused&&{color:G.secondary,backgroundColor:G.neutral,"&:active":{color:G.secondary,backgroundColor:G.neutral}},...t.isDisabled&&{color:G.secondary30,cursor:`not-allowed`}}),placeholder:e=>({...e,color:G.secondary50,margin:0,fontWeight:400,overflow:`hidden`,whiteSpace:`nowrap`,textOverflow:`ellipsis`}),singleValue:(e,{selectProps:{isDisabled:t}})=>({...e,margin:0,color:t?G.secondary70:G.secondary}),valueContainer:(t,n)=>({...t,padding:e.bare?0:n.isMulti&&n.hasValue&&!e.abbreviateSelectedOptions?e.small?`0 1px`:0:`0 ${K.xxxs}`,gap:e.small?2:K.xxxxs}),noOptionsMessage:()=>({minWidth:`100%`}),groupHeading:e=>({...e,paddingLeft:K.xxxs,textTransform:`unset`,fontWeight:`normal`,fontSize:11}),group:e=>({...e,"&:not(:last-child)":{borderBottom:1,borderBottomStyle:`solid`,borderBottomColor:G.borderColor}}),indicatorsContainer:t=>({...t,gap:K.xxxxs,marginRight:e.bare?0:K.xxxs}),clearIndicator:()=>({}),dropdownIndicator:(e,t)=>

1610({...t.selectProps.menuIsOpen&&{transform:`rotate(180deg)`},marginLeft:K.xxxxs,transition:DC.default})}}function hwe(){return{control:()=>({}),menu:()=>({}),input:e=>({...e,margin:0,padding:0,color:G.secondary}),valueContainer:e=>({...e,padding:`0 ${K.xxxxs}`}),indicatorsContainer:e=>({...e,marginRight:K.xxxxs}),container:e=>({...e})}}function A9({messageId:e}){return(0,V.jsxs)(jw,{$alignItems:`center`,$gap:K.xxxs,children:[(0,V.jsx)(nT,{type:eT.CORNER_DOWN_LEFT,size:q.S,color:G.secondary50}),(0,V.jsx)(yT,{message:e??`shared.enterToInsert`,color:`muted`})]})}function gwe(e){return(0,V.jsxs)(_we,{...e,children:[e.inlineLabel&&(0,V.jsx)(vwe,{children:e.inlineLabel}),(0,V.jsx)(ywe,{children:e.children}),e.suffix]})}var _we=W.div`
1611  ${U4};
1612  position: relative;
1613  min-height: 28px;
1614  height: auto;
1615  ${({width:e})=>e?`width: ${e};`:`min-width: 120px;`}
1616  transition:
1617    all ${DC.default},
1618    padding-left 0s;
1619`,vwe=W.label`
1620  font-size: 13px;
1621  ${gT.medium};
1622  color: ${G.secondary};
1623  margin-right: ${K.xxs};
1624`,ywe=W.div`
1625  flex: 1 1 0px;
1626  border: none;
1627  min-width: 0; // Necessary to avoid overflow
1628`;function bwe({id:e,loading:t,clearable:n,async:r,multi:i,creatable:a,onCreateOption:o,isValidNewOption:s,formatCreateLabel:c,className:l=``,inlineLabel:u=null,suffix:d,error:f,width:p,abbreviateSelectedOptions:m,portal:h,fontSize:g,fontWeight:_,small:v,bare:y,onBlur:b,customComponents:x={},disabled:S,hideCaret:C,hideMenu:w,value:T,loadOptions:E,defaultOptions:D,defaultValue:O,clearConfirmationModalConfig:k,noOptionsMessage:ee,instanceId:te,inlineEditing:ne,getNewOptionData:re,cacheOptions:ie,menuAlignment:ae=`full-width`,menuPlacement:oe=`bottom`,...se}){let ce=fx(),le=(0,A.useMemo)(()=>k9({abbreviateSelectedOptions:m,bare:y,fitMenuToAvailableSpace:!0,hideMenu:w,menuAlignment:ae,small:v}),[m,y,w,ae,v]),ue=(0,A.useMemo)(()=>swe({hideCaret:C,clearConfirmationModalConfig:k}),[C,k]),de={...se,...h&&{menuPortalTarget:document.body,menuShouldBlockScroll:!0,menuPosition:`fixed`},inputId:e,isClearable:n,isMulti:i,isDisabled:S,isLoading:t,hideSelectedOptions:i&&!m,styles:le,menuShouldScrollIntoView:!1,maxMenuHeight:400,placeholder:se.placeholder??ce(`shared.select`),components:{...ue,...x,...m?{ValueContainer:cwe}:{}},onBlur:b,noOptionsMessage:ee||O9,instanceId:te,defaultValue:O,value:T,menuPlacement:oe};O&&T&&(de.value=void 0);let fe={onCreateOption:o,isValidNewOption:s,formatCreateLabel:c??(()=>(0,V.jsx)(A9,{})),getNewOptionData:re},pe={loadOptions:E,defaultOptions:D,cacheOptions:ie},me={inlineLabel:u,suffix:d,error:f,className:l,multi:i,width:p,fontSize:g,fontWeight:_,bare:y,disabled:S,inlineEditing:ne,hasValue:T!=null&&(!((e,t)=>t===!0&&e!==void 0)(T,i===!0)||T.length!==0)};return(0,V.jsx)(gwe,{...me,"data-testid":`select-${se.name}`,children:r&&a?(0,V.jsx)(d9,{...de,...fe,...pe}):a?(0,V.jsx)(f9,{...de,...fe}):r?(0,V.jsx)(s9,{...de,...pe}):(0,V.jsx)(a9,{...de})})}function xwe(e){let t=`/login`,n=new URLSearchParams({redirect:e.href});return e.pathname===`/sso/quickbooksonline/disconnect`&&(t=`/sso/quickbooksonline/connect`,n.append(`mode`,`login`)),`${t}?${n.toString()}`}function Swe(){let e=Qi();(0,A.useEffect)(()=>(P$.subscribe(()=>{XX.warn(`Session expired`),e(`/logout?`+new URLSearchParams({loginPath:xwe(window.location)}).toString())}),()=>P$.unsubscribe()),[e])}var Cwe=`
1629  html {
1630    ${vT.base}
1631  }
1632
1633  body {
1634    line-height: 1.53846153846; // 20/13
1635    font-family: 'Inter', sans-serif;
1636    ${vT.base}
1637    ${gT.regular}
1638    color: ${G.secondary};
1639    -webkit-font-smoothing: antialiased;
1640    -moz-osx-font-smoothing: grayscale;
1641
1642    background-color: ${G.neutral};
1643    min-width: 0;
1644  }
1645
1646  * {
1647    font-family: 'Inter', sans-serif;
1648    scrollbar-color: ${G.secondary50} ${G.neutral};
1649    scrollbar-width: thin;
1650  }
1651
1652  h1,
1653  h2,
1654  h3,
1655  h4,
1656  h5,
1657  h6 {
1658    margin: 0;
1659  }
1660
1661  strong {
1662    ${gT.medium}
1663  }
1664
1665  a {
1666    color: ${G.link};
1667    ${DC.colorMixin}
1668    &:hover {
1669      color: ${G.linkHover};
1670      text-decoration: none;
1671    }
1672  }
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1673var X9={sapphire:`#172132`,azure:`#267FFD`,diamond:`#F3F5F8`,jade:`#00CD69`,ruby:`#FF5454`,topaz:`#FF832B`,purple:`#5E2BFF`,black:`#000000`,white:`#FFFFFF`},iTe={primaryColor:X9.purple,bannerColor:X9.sapphire,primaryTextColor:X9.white,bannerTextColor:X9.white};function Z9(e){return!!e&&/^#(?:[0-9a-fA-F]{3}){1,2}$/.test(e)}function Q9(e){if(!Z9(e))throw Error(`hexadecimalColor is not a valid color`);let{red:t,green:n,blue:r}=L9(e);return`${t}, ${n}, ${r}`}function $9(e){let{lightness:t}=R9(e);return t>.3?eTe(.17,e):nTe(.1,e)}function aTe(e){return`--${e}Rgb`}function oTe(e){try{return{primaryRgb:Q9(e.primaryColor),primaryTextRgb:Q9(e.primaryTextColor),portalBannerBackgroundRgb:Q9(e.bannerColor),portalBannerTextRgb:Q9(e.bannerTextColor),darkPrimaryRgb:Q9($9(e.primaryColor))}}catch(e){return XX.error(`White-label portal colors contains invalid colors`,e),null}}var sTe=`
1674  :root {
1675    /*
1676     * Palette primitives: literal colours with no role attached.
1677     *
1678     * This block is append-only. Never repoint a primitive at a different
1679     * colour â the name would start lying, and every semantic token pointing at
1680     * it would move with it. To rebrand, add a new primitive and repoint the
1681     * semantic token below; that is the only line that should change.
1682     *
1683     * Only read these directly for categorical data (chart series, heatmaps),
1684     * where a semantic name would be actively wrong â a series is "the green
1685     * one", not "the success one". Everything else uses a semantic token below.
1686     */
1687    --azureRgb: ${Q9(X9.azure)};
1688    --blackRgb: ${Q9(X9.black)};
1689    --diamondRgb: ${Q9(X9.diamond)};
1690    --jadeRgb: ${Q9(X9.jade)};
1691    --purpleRgb: ${Q9(X9.purple)};
1692    --rubyRgb: ${Q9(X9.ruby)};
1693    --sapphireRgb: ${Q9(X9.sapphire)};
1694    --topazRgb: ${Q9(X9.topaz)};
1695    --whiteRgb: ${Q9(X9.white)};
1696
1697    /*
1698     * Semantic tokens: what product code should use. Each maps a role onto a
1699     * primitive, so changing a brand colour means repointing the token here
1700     * rather than hunting down call sites.
1701     *
1702     * --primaryRgb, --darkPrimaryRgb, --primaryTextRgb, --portalBannerBackgroundRgb,
1703     * --portalBannerTextRgb, --linkRgb and --linkHoverRgb are redefined per merchant
1704     * on the body element, see customerPortalThemeStyles below. Primitives are never
1705     * overridden.
1706     */
1707    --errorRgb: var(--rubyRgb);
1708    --infoRgb: var(--purpleRgb);
1709    --linkHoverRgb: var(--sapphireRgb);
1710    --linkRgb: var(--purpleRgb);
1711    --neutralRgb: var(--diamondRgb);
1712    --portalBannerBackgroundRgb: var(--sapphireRgb);
1713    --portalBannerTextRgb: var(--whiteRgb);
1714    --premiumRgb: var(--purpleRgb);
1715    --primaryRgb: var(--purpleRgb);
1716    --primaryTextRgb: var(--whiteRgb);
1717    --secondaryRgb: var(--sapphireRgb);
1718    --successRgb: var(--jadeRgb);
1719    --warningRgb: var(--topazRgb);
1720
1721    /*
1722     * Button hover/active shades, derived from the colour they shade.
1723     */
1724    --darkErrorRgb: ${Q9($9(X9.ruby))};
1725    --darkPrimaryRgb: ${Q9($9(X9.purple))};
1726    --darkSecondaryRgb: ${Q9($9(X9.sapphire))};
1727
1728    /* Semantic tokens with no primitive of their own. */
1729    --borderColorRgb: 238, 240, 243;
1730    --cautionRgb: 255, 201, 58;
1731    --darkBorderRgb: 229, 232, 236;
1732    --neutral400Rgb: 229, 232, 236;
1733    --notificationRgb: 254, 67, 101;
1734    --onboardingBackgroundRgb: 242, 248, 255;
1735  }
1736`,cTe=wC`
1737  ${U`
1738  body {
1739    --primaryRgb: ${({primaryRgb:e})=>e};
1740    --darkPrimaryRgb: ${({darkPrimaryRgb:e})=>e};
1741    --primaryTextRgb: ${({primaryTextRgb:e})=>e};
1742    --portalBannerBackgroundRgb: ${({portalBannerBackgroundRgb:e})=>e};
1743    --portalBannerTextRgb: ${({portalBannerTextRgb:e})=>e};
1744
1745    /*
1746     * Portal links follow the merchant's own primary colour rather than our link
1747     * colour, so a white-labeled portal stays on brand. This deliberately reuses
1748     * primaryColor instead of adding a new white-label colour to configure, and
1749     * hovers to the shade already derived from it rather than to our sapphire.
1750     */
1751    --linkRgb: ${({primaryRgb:e})=>e};
1752    --linkHoverRgb: ${({darkPrimaryRgb:e})=>e};
1753  }
1754`}
1755`;export{h5 as $,QO as $a,dC as $c,Tt as $d,RX as $i,Io as $l,d3 as $n,$k as $o,Q1 as $r,AT as $s,E6 as $t,tr as $u,d9 as A,kO as Aa,pw as Ac,rn as Ad,et as Af,vfe as Ai,hne as Al,e6 as An,Ak as Ao,A4 as Ar,xD as As,rbe as At,ete as Au,Hxe as B,zO as Ba,LC as Bc,zee as Bd,Ce as Bf,l$ as Bi,bne as Bl,S3 as Bn,Bk as Bo,g4 as Br,AE as Bs,Qye as Bt,Sr as Bu,_9 as C,dV as Ca,Aw as Cc,un as Cd,tt as Cf,wfe as Ci,j as Cl,o6 as Cn,Ck as Co,L4 as Cr,SD as Cs,_be as Ct,qr as Cu,m9 as D,EO as Da,Sw as Dc,on as Dd,Xe as Df,T$ as Di,ao as Dl,Dye as Dn,Dk as Do,M4 as Dr,hD as Ds,q6 as Dt,pte as Du,h9 as E,TO as Ea,xw as Ec,an as Ed,Ze as Ef,xfe as Ei,ro as El,kye as En,Ek as Eo,P4 as Er,mD as Es,J6 as Et,hte as Eu,z5 as F,PO as Fa,$C as Fc,tn as Fd,eee as Ff,ufe as Fi,bo as Fl,Z3 as Fn,Fk as Fo,eve as Fr,rD as Fs,Xye as Ft,Or as Fu,j5 as G,WO as Ga,jC as Gc,Rt as Gd,QQ as Gi,ko as Gl,v3 as Gn,Gk as Go,e4 as Gr,dE as Gs,P6 as Gt,vr as Gu,B5 as H,VO as Ha,NC as Hc,Zt as Hd,Se as Hf,o$ as Hi,so as Hl,y3 as Hn,Hk as Ho,v4 as Hr,EE as Hs,B6 as Ht,fr as Hu,Bxe as I,FO as Ia,QC as Ic,$t as Id,Oe as If,dfe as Ii,xo as Il,oye as In,Ik as Io,y4 as Ir,nD as Is,Zye as It,kr as Iu,P5 as J,qO as Ja,Poe as Jc,Ft as Jd,XX as Ji,To as Jl,h3 as Jn,Jk as Jo,t0 as Jr,rE as Js,N6 as Jt,ur as Ju,M5 as K,GO as Ka,kC as Kc,Lt as Kd,ZX as Ki,wne as Kl,_3 as Kn,Kk as Ko,u4 as Kr,cE as Ks,z6 as Kt,dr as Ku,k5 as L,IO as La,HC as Lc,en as Ld,Pe as Lf,ofe as Li,_ne as Ll,cye as Ln,Lk as Lo,x4 as Lr,tD as Ls,Yye as Lt,Wee as Lu,a9 as M,jO as Ma,cw as Mc,Hee as Md,oee as Mf,x$ as Mi,uo as Ml,Q3 as Mn,Mk as Mo,k4 as Mr,pD as Ms,U6 as Mt,Ir as Mu,A7 as N,MO as Na,sw as Nc,Vee as Nd,Ve as Nf,mfe as Ni,fo as Nl,Sye as Nn,Nk as No,tve as Nr,dD as Ns,ebe as Nt,Mr as Nu,p9 as O,DO as Oa,vw as Oc,sn as Od,nt as Of,hfe as Oi,to as Ol,n6 as On,Ok as Oo,cve as Or,vD as Os,dbe as Ot,fte as Ou,b7 as P,NO as Pa,iw as Pc,dn as Pd,iee as Pf,cfe as P

1755i,ho as Pl,xye as Pn,Pk as Po,S4 as Pr,lD as Ps,tbe as Pt,Gee as Pu,xxe as Q,ZO as Qa,G as Qc,Et as Qd,BX as Qi,co as Ql,u3 as Qn,Qk as Qo,e0 as Qr,jT as Qs,j6 as Qt,lr as Qu,U5 as R,LO as Ra,VC as Rc,Bee as Rd,De as Rf,h$ as Ri,yne as Rl,sye as Rn,Rk as Ro,b4 as Rr,XE as Rs,Jye as Rt,wr as Ru,v9 as S,fV as Sa,jw as Sc,fn as Sd,$e as Sf,Rfe as Si,Os as Sl,i6 as Sn,Sk as So,W4 as Sr,MD as Ss,Z6 as St,fi as Su,g9 as T,wO as Ta,bw as Tc,cn as Td,Ye as Tf,Sfe as Ti,lo as Tl,c6 as Tn,Tk as To,I4 as Tr,_D as Ts,Y6 as Tt,Wr as Tu,O5 as U,HO as Ua,MC as Uc,Ut as Ud,xe as Uf,e$ as Ui,go as Ul,$ve as Un,Uk as Uo,h4 as Ur,bE as Us,V6 as Ut,$n as Uu,H5 as V,BO as Va,FC as Vc,Qt as Vd,we as Vf,c$ as Vi,Oo as Vl,eye as Vn,Vk as Vo,Q_e as Vr,DE as Vs,$ye as Vt,hr as Vu,I5 as W,UO as Wa,K as Wc,Ht as Wd,be as Wf,$Q as Wi,Fo as Wl,Qve as Wn,Wk as Wo,X_e as Wr,yE as Ws,L6 as Wt,br as Wu,F5 as X,YO as Xa,EC as Xc,At as Xd,qX as Xi,Co as Xl,Yve as Xn,Xk as Xo,$1 as Xr,eE as Xs,A6 as Xt,gr as Xu,Fxe as Y,JO as Ya,OC as Yc,Cee as Yd,HX as Yi,So as Yl,m3 as Yn,Yk as Yo,Jpe as Yr,tE as Ys,Gye as Yt,er as Yu,L5 as Z,XO as Za,DC as Zc,Nt as Zd,UX as Zi,Eo as Zl,p3 as Zn,Zk as Zo,qpe as Zr,QT as Zs,k6 as Zt,xr as Zu,fwe as _,ZY as _a,Nw as _c,Cn as _d,at as _f,Yfe as _i,sie as _l,Mye as _n,_k as _o,H4 as _r,fO as _s,o8 as _t,Qi as _u,oTe as a,KY as aa,OT as ac,Yn as ad,vee as af,U1 as ai,dx as al,v6 as an,ak as ao,i3 as ar,aA as as,v5 as at,Sne as au,b9 as b,VJ as ba,Pw as bc,Sn as bd,Ue as bf,I$ as bi,Df as bl,a6 as bn,bk as bo,U4 as br,cO as bs,Q as bt,ci as bu,Swe as c,$Y as ca,DT as cc,Gn as cd,_t as cf,R1 as ci,ox as cl,m6 as cn,ck as co,e3 as cr,cA as cs,w5 as ct,za as cu,hwe as d,YY as da,_T as dc,Vn as dd,pt as df,F1 as di,Gb as dl,u6 as dn,dk as do,X4 as dr,dA as ds,y5 as dt,Ka as du,LX as ea,bT as ec,rr as ed,Dt as ef,Z1 as ei,W as el,Hye as en,$O as eo,s3 as er,eA as es,Sxe as et,vne as eu,k9 as f,WY as fa,fT as fc,Pn as fd,ft as ff,N1 as fi,Wb as fl,r6 as fn,fk as fo,Y4 as fr,fA as fs,f5 as ft,sne as fu,dwe as g,cY as ga,eT as gc,xn as gd,ot as gf,g1 as gi,lie as gl,l6 as gn,gk as go,G4 as gr,oO as gs,c8 as gt,Xi as gu,T9 as h,rX as ha,q as hc,Dn as hd,rt as hf,v1 as hi,uie as hl,s6 as hn,hk as ho,pve as hr,pO as hs,p5 as ht,oa as hu,aTe as i,BY as ia,yT as ic,Qn as id,_ee as if,K1 as ii,lx as il,Vye as in,ik as io,r3 as ir,iA as is,Txe as it,xne as iu,s9 as j,AO as ja,fw as jc,Uee as jd,Re as jf,yfe as ji,gne as jl,bye as jn,jk as jo,O4 as jr,fD as js,nbe as jt,Lr as ju,f9 as k,OO as ka,hw as kc,nn as kd,Je as kf,_fe as ki,io as kl,t6 as kn,kk as ko,j4 as kr,yD as ks,K6 as kt,mte as ku,bwe as l,kX as la,vT as lc,Kn as ld,fee as lf,Q$ as li,nx as ll,p6 as ln,lk as lo,Ove as lr,lA as ls,Mxe as lt,Ba as lu,E9 as m,JY as ma,nT as mc,Tn as md,lt as mf,S1 as mi,fv as ml,Oye as mn,mk as mo,K4 as mr,mO as ms,T5 as mt,lne as mu,sTe as n,aX as na,TT as nc,Xn as nd,Ct as nf,Y1 as ni,U as nl,D6 as nn,nk as no,Wve as nr,nA as ns,_5 as nt,No as nu,Z9 as o,RY as oa,kT as oc,or as od,bt as of,B1 as oi,cx as ol,zye as on,ok as oo,a3 as or,oA as os,Exe as ot,Cne as ou,uwe as p,PY as pa,oT as pc,Bn as pd,it as pf,w1 as pi,F as pl,Fye as pn,pk as po,J4 as pr,pA as ps,d5 as pt,aa as pu,R5 as q,KO as qa,Foe as qc,It as qd,YX as qi,wo as ql,g3 as qn,qk as qo,X2 as qr,oE as qs,Kye as qt,_r as qu,iTe as r,FX as ra,CT as rc,Zn as rd,xt as rf,q1 as ri,TC as rl,x6 as rn,rk as ro,n3 as rr,rA as rs,b5 as rt,Po as ru,Cwe as s,jX as sa,wT as sc,Hn as sd,gt as sf,z1 as si,fx as sl,Lye as sn,sk as so,t3 as sr,sA as ss,Axe as st,eo as su,cTe as t,zX as ta,xT as tc,ir as td,xee as tf,X1 as ti,wC as tl,C6 as tn,tk as to,l3 as tr,tA as ts,m5 as tt,Mo as tu,A9 as u,sX as ua,gT as uc,Wn as ud,lee as uf,Epe as ui,Xb as ul,Rye as un,uk as uo,Q4 as ur,uA as us,g5 as ut,Va as uu,O9 as v,HY as va,wse as vc,bn as vd,Ke as vf,H$ as vi,Xre as vl,Pye as vn,vk as vo,q4 as vr,lO as vs,i8 as vt,Ute as vu,ewe as w,CO as wa,Cw as wc,ln as wd,Qe as wf,E$ as wi,Ro as wl,jye as wn,wk as wo,fve as wr,gD as ws,X6 as wt,dte as wu,y9 as x,pV as xa,Tse as xc,mn as xd,Ge as xf,Pfe as xi,Tf as xl,Nye as xn,xk as xo,R4 as xr,ND as xs,$6 as xt,ii as xu,x9 as y,JJ as ya,Cse as yc,wn as yd,qe as yf,Qfe as yi,Of as yl,Aye as yn,yk as yo,V4 as yr,uO as ys,r8 as yt,Gte as yu,D5 as z,RO as za,RC as zc,Lee as zd,Te as zf,u$ as zi,Ao as zl,iye as zn,zk as zo,$_e as zr,Y as zs,H6 as zt,Tr as zu};
1756//# sourceMappingURL=theme-vO863oww.js.map

Line numbers count LF bytes from the start of the resource, as the search results do. Vendor segments are library code the classifier recognised; they are stored but not indexed. Bytes are shown as Latin1 characters, one per byte.