he selected date range.","kpiTotal":"Total tickets","kpiOpened":"Opened","kpiClosed":"Closed","kpiOpenNow":"Open now","kpiFirstResponse":"Avg first response","kpiCsat":"Satisfaction","csvDate":"Date","csvOpened":"Opened"}},"import":{"eyebrow":"Migration","title":"WHMCS Import","subtitle":"Import clients, services and invoices from WHMCS JSON exports (one file per client).","dropTitle":"Drag .json files here or click to select them","dropHint":"Upload multiple files at once — one client each. The native WHMCS “Client Export” works as-is.","pasteLabel":"Or paste the JSON of a single client","addToList":"Add to list","passwordNote":"The WHMCS export has no password hashes: those clients use “forgot password” once. Add a bcrypt password field (from tblusers.password, WHMCS 8+) in profile or client to keep old passwords working. Saved payment methods can't migrate — clients re-add them at first payment.","emptyTitle":"No clients loaded — add JSON files to start.","colClient":"Client","colServices":"Services","colInvoices":"Invoices","dryRunButton":"Test (dry-run)","importButton":"Import","clearList":"Clear list","runHint":"Dry-run validates without writing. The import runs one client at a time.","formatTitle":"JSON format (example)","formatNote":"One file per client. Amounts (recurringamount, subtotal, total, amount, credit) must be strings — unquoted numbers are normalized automatically. The wrapped '{' \"data\": '{' ... '}' '}' format is accepted too.","statusPending":"Pending","statusRunning":"Running…","statusDryRunOk":"Dry-run OK","statusError":"Error","statusImported":"Imported","pastedSource":"pasted","confirmImport":"Import the listed clients? This creates users, orders and invoices.","modeDryRun":"Dry-run","modeImport":"Import","completedWithErrors":"{mode} completed: {ok} ok, {failed} with errors","completedOk":"{mode} completed: {ok} clients ok","invalidJson":"Invalid JSON","invalidFormat":"Invalid format: missing client.email or profile.email (WHMCS export expected)","removeAria":"Remove {email}","reportDryRun":"Validation (nothing written)","reportUserCreated":"User created: {userId}","reportPasswordImported":"password: hash imported (old password valid)","reportPasswordMissing":"password: missing (reset will be required)","reportCreditLabel":"credit:","reportInvoicesLabel":"invoices:","reportInvoiceLines":"({count} lines)","reportPaymentsLabel":"historical payments:","reportOrdersLabel":"Orders:"},"einvoices":{"eyebrow":"E-invoicing","title":"E-invoicing","subtitle":"Only paid invoices show up here. Download the XML, file it through the Agenzia delle Entrate's Fatture e Corrispettivi, then tick it as sent.","statToSend":"To file","statSent":"Filed","statBlocked":"Blocked","filterAll":"All","filterToSend":"To file","filterSent":"Filed","filterFrom":"From","filterTo":"To","clearFilters":"Clear filters","number":"Number","customer":"Customer","country":"Country","sendStatus":"Filing status","select":"Select","selectAll":"Select every invoice on this page","selectInvoice":"Select invoice {number}","sentOn":"Filed on {date}","toSend":"To file","blocked":"Incomplete tax details","xml":"XML","selectedCount":"{count} invoices selected","tooMany":"You can handle at most {max} invoices at a time: reduce your selection.","clearSelection":"Clear selection","markSent":"Mark as filed","markUnsent":"Mark as to file","downloadXmlCount":"Download XML ({count})","xmlExported":"XML export ready","xmlDownloadFailed":"XML download failed","markedSent":"{count} invoices marked as filed","markedUnsent":"{count} invoices marked as still to file","emptyTitle":"No invoices to show","emptyDescription":"Paid invoices will appear here, ready to be filed with the SdI.","confirmMarkTitle":"Mark as filed?","confirmMarkBody":"You downloaded the XML for {count} invoices. Once you have filed them with the SdI through Fatture e Corrispettivi, you can mark them as filed.","

Create your account

Personal information

Billing address

Account security