card_title = Chorus Pro — B2G Electronic Invoicing
button_portal = Open Chorus Pro Portal
button_retry = Retry transmission

status_order = Order
status_invoice = Invoice
status_cancel = Cancelled
status_credit_note = Credit Note

badge_b2c = B2C — Private individual
badge_pending = Pending
badge_transmitted = ✅ Transmitted
badge_ready = Ready to transmit

text_b2c_notice = This customer is a private individual (no SIRET). Chorus Pro applies to public entities (B2G) only. Use Invopop or Billit for B2C/private B2B electronic invoicing.
text_pending_notice = SIRET detected on customer account. Transmission will be triggered automatically when you set the invoice status to <strong>Invoice (2)</strong>, <strong>Cancel (3)</strong>, or <strong>Credit Note (4)</strong> and enable the E-Invoice slider.
text_transmitted_notice = Document successfully transmitted to Chorus Pro. Check the portal to track processing status.
text_ready_notice = This order is ready for electronic transmission. Enable the <strong>E-Invoice</strong> slider in the status form and click Update to send to Chorus Pro.

skip_module_disabled = Chorus Pro module disabled (CHORUSPRO_ENABLED != True).
skip_status_not_actionable = Invoice status does not trigger a Chorus Pro submission
skip_already_sent = Order already transmitted to Chorus Pro
skip_b2c_no_siret = B2C customer (no valid 14-digit SIRET) — Chorus Pro applies to B2G only.

error_oauth2_failed = OAuth2 token retrieval failed (PISTE). Check CHORUSPRO_PISTE_CLIENT_ID and CLIENT_SECRET.
error_payload_failed = Invoice payload build failed. Check CHORUSPRO_SIRET_FOURNISSEUR configuration.

history_transmitted_ok = [Chorus Pro] Document transmitted successfully
history_transmission_failed= [Chorus Pro] Transmission failed
history_chorus_number = Chorus Pro number
history_initial_status = Initial status
history_doc_type = Document type
history_siret_recipient = SIRET recipient
history_portal = Portal
history_error = Error
history_number = Invoice number

warning_invoice_not_issued = Warning: this order is marked as paid but no electronic invoice has been issued yet. Please update the PDF invoice and transmit it to Chorus Pro via the status tab.
