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[taler-wallet-core] branch master updated: string.ts
From: |
gnunet |
Subject: |
[taler-wallet-core] branch master updated: string.ts |
Date: |
Mon, 06 Mar 2023 23:05:30 +0100 |
This is an automated email from the git hooks/post-receive script.
sebasjm pushed a commit to branch master
in repository wallet-core.
The following commit(s) were added to refs/heads/master by this push:
new 3639c6db6 string.ts
3639c6db6 is described below
commit 3639c6db60e9cf914607422418a9f78bfcf92faa
Author: Sebastian <sebasjm@gmail.com>
AuthorDate: Mon Mar 6 19:05:23 2023 -0300
string.ts
---
.../merchant-backoffice-ui/src/i18n/strings.ts | 8354 ++++++++++++++++----
1 file changed, 7012 insertions(+), 1342 deletions(-)
diff --git a/packages/merchant-backoffice-ui/src/i18n/strings.ts
b/packages/merchant-backoffice-ui/src/i18n/strings.ts
index 0b270cb3c..3c1a3de09 100644
--- a/packages/merchant-backoffice-ui/src/i18n/strings.ts
+++ b/packages/merchant-backoffice-ui/src/i18n/strings.ts
@@ -26,710 +26,751 @@ strings['de'] = {
"plural_forms": "nplurals=2; plural=(n != 1);",
"lang": ""
},
- "Access denied": [
+ "Cancel": [
""
],
- "Check your token is valid": [
+ "%1$s": [
""
],
- "Couldn't access the server.": [
+ "Continue": [
""
],
- "Could not infer instance id from url %1$s": [
+ "Clear": [
""
],
- "HTTP status #%1$s: Server reported a problem": [
+ "Confirm": [
""
],
- "Got message: \"%1$s\" from: %2$s": [
+ "is not the same as the current access token": [
""
],
- "No default instance": [
+ "cannot be empty": [
""
],
- "in order to use merchant backoffice, you should create the default
instance": [
+ "cannot be the same as the old token": [
""
],
- "Server reported a problem: HTTP status #%1$s": [
+ "is not the same": [
""
],
- "Got message: %1$s from: %2$s": [
+ "You are updating the access token from instance with id %1$s": [
""
],
- "Login required": [
+ "Old access token": [
""
],
- "Please enter your auth token. Token should have \"secret-token:\" and
start with Bearer or ApiKey": [
+ "access token currently in use": [
""
],
- "Confirm": [
+ "New access token": [
""
],
- "The value %1$s is invalid for a payment url": [
+ "next access token to be used": [
""
],
- "pick a date": [
+ "Repeat access token": [
""
],
- "clear": [
+ "confirm the same access token": [
""
],
- "never": [
+ "Clearing the access token will mean public access to the instance": [
""
],
- "Image should be smaller than 1 MB": [
+ "cannot be the same as the old access token": [
""
],
- "Country": [
+ "You are setting the access token for the new instance": [
""
],
- "Address": [
+ "With external authorization method no check will be done by the
merchant backend": [
""
],
- "Building number": [
+ "Set external authorization": [
""
],
- "Building name": [
+ "Set access token": [
""
],
- "Street": [
+ "Operation in progress...": [
""
],
- "Post code": [
+ "The operation will be automatically canceled after %1$s seconds": [
""
],
- "Town location": [
+ "Instances": [
""
],
- "Town": [
+ "Delete": [
""
],
- "District": [
+ "add new instance": [
""
],
- "Country subdivision": [
+ "ID": [
""
],
- "Product id": [
+ "Name": [
""
],
- "Description": [
+ "Edit": [
""
],
- "Name": [
+ "Purge": [
""
],
- "loading...": [
+ "There is no instances yet, add more pressing the + sign": [
""
],
- "no products found": [
+ "Only show active instances": [
""
],
- "no results": [
+ "Active": [
""
],
- "Deleting": [
+ "Only show deleted instances": [
""
],
- "Changing": [
+ "Deleted": [
""
],
- "Manage token": [
+ "Show all instances": [
""
],
- "Update": [
+ "All": [
""
],
- "Remove": [
+ "Failed to delete instance": [
""
],
- "Cancel": [
+ "Failed to purge instance": [
""
],
- "Manage stock": [
+ "Pending KYC verification": [
""
],
- "Infinite": [
+ "Timed out": [
""
],
- "lost cannot be greater that current + incoming (max %1$s)": [
+ "Exchange": [
""
],
- "current stock will change from %1$s to %2$s": [
+ "Target account": [
""
],
- "current stock will stay at %1$s": [
+ "KYC URL": [
""
],
- "Incoming": [
+ "Code": [
""
],
- "Lost": [
+ "Http Status": [
""
],
- "Current": [
+ "No pending kyc verification!": [
""
],
- "without stock": [
+ "change value to unknown date": [
""
],
- "Next restock": [
+ "change value to empty": [
""
],
- "Delivery address": [
+ "clear": [
""
],
- "this product has no taxes": [
+ "change value to never": [
""
],
- "Amount": [
+ "never": [
""
],
- "currency and value separated with colon": [
+ "Country": [
""
],
- "Add": [
+ "Address": [
""
],
- "Instance": [
+ "Building number": [
""
],
- "Settings": [
+ "Building name": [
""
],
- "Orders": [
+ "Street": [
""
],
- "Products": [
+ "Post code": [
""
],
- "Transfers": [
+ "Town location": [
""
],
- "Connection": [
+ "Town": [
""
],
- "Instances": [
+ "District": [
""
],
- "New": [
+ "Country subdivision": [
""
],
- "List": [
+ "Product id": [
""
],
- "Log out": [
+ "Description": [
""
],
- "Clear": [
+ "Product": [
""
],
- "should be the same": [
+ "search products by it's description or id": [
""
],
- "cannot be the same as before": [
+ "no products found with that description": [
""
],
- "You are updating the authorization token from instance %1$s with id
%2$s": [
+ "You must enter a valid product identifier.": [
""
],
- "Old token": [
+ "Quantity must be greater than 0!": [
""
],
- "New token": [
+ "This quantity exceeds remaining stock. Currently, only %1$s units
remain unreserved in stock.": [
""
],
- "Clearing the auth token will mean public access to the instance": [
+ "Quantity": [
""
],
- "ID": [
+ "how many products will be added": [
""
],
- "Image": [
+ "Add from inventory": [
""
],
- "Unit": [
+ "Image should be smaller than 1 MB": [
""
],
- "Price": [
+ "Add": [
""
],
- "Stock": [
+ "Remove": [
""
],
- "Taxes": [
+ "No taxes configured for this product.": [
""
],
- "Server not found": [
+ "Amount": [
""
],
- "Couldn't access the server": [
+ "Taxes can be in currencies that differ from the main currency used by
the merchant.": [
""
],
- "Got message %1$s from %2$s": [
+ "Enter currency and value separated with a colon, e.g.
"USD:2.3".": [
""
],
- "Unexpected Error": [
+ "Legal name of the tax, e.g. VAT or import duties.": [
""
],
- "Auth token": [
+ "add tax to the tax list": [
""
],
- "Account address": [
+ "describe and add a product that is not in the inventory list": [
""
],
- "Default max deposit fee": [
+ "Add custom product": [
""
],
- "Default max wire fee": [
+ "Complete information of the product": [
""
],
- "Default wire fee amortization": [
+ "Image": [
""
],
- "Jurisdiction": [
+ "photo of the product": [
""
],
- "Default pay delay": [
+ "full product description": [
""
],
- "Default wire transfer delay": [
+ "Unit": [
""
],
- "could not create instance": [
+ "name of the product unit": [
""
],
- "Delete": [
+ "Price": [
""
],
- "Edit": [
+ "amount in the current currency": [
""
],
- "There is no instances yet, add more pressing the + sign": [
+ "Taxes": [
""
],
- "Inventory products": [
+ "image": [
""
],
- "Total price": [
+ "description": [
""
],
- "Total tax": [
+ "quantity": [
""
],
- "Order price": [
+ "unit price": [
""
],
- "Net": [
+ "total price": [
""
],
- "Summary": [
+ "required": [
""
],
- "Payments options": [
+ "must be greater than 0": [
""
],
- "Auto refund deadline": [
+ "not a valid json": [
""
],
- "Refund deadline": [
+ "should be in the future": [
""
],
- "Pay deadline": [
+ "refund deadline cannot be before pay deadline": [
""
],
- "Delivery date": [
+ "wire transfer deadline cannot be before refund deadline": [
""
],
- "Location": [
+ "wire transfer deadline cannot be before pay deadline": [
""
],
- "Max fee": [
+ "should have a refund deadline": [
""
],
- "Max wire fee": [
+ "auto refund cannot be after refund deadline": [
""
],
- "Wire fee amortization": [
+ "Manage products in order": [
""
],
- "Fullfilment url": [
+ "Manage list of products in the order.": [
""
],
- "Extra information": [
+ "Remove this product from the order.": [
""
],
- "select a product first": [
+ "Total price": [
""
],
- "should be greater than 0": [
+ "total product price added up": [
""
],
- "cannot be greater than current stock and quantity previously added.
max: %1$s": [
+ "Amount to be paid by the customer": [
""
],
- "cannot be greater than current stock %1$s": [
+ "Order price": [
""
],
- "Quantity": [
+ "final order price": [
""
],
- "Order": [
+ "Summary": [
""
],
- "claimed": [
+ "Title of the order to be shown to the customer": [
""
],
- "copy url": [
+ "Shipping and Fulfillment": [
""
],
- "pay at": [
+ "Delivery date": [
""
],
- "created at": [
+ "Deadline for physical delivery assured by the merchant.": [
""
],
- "Timeline": [
+ "Location": [
""
],
- "Payment details": [
+ "address where the products will be delivered": [
""
],
- "Order status": [
+ "Fulfillment URL": [
""
],
- "Product list": [
+ "URL to which the user will be redirected after successful payment.": [
""
],
- "paid": [
+ "Taler payment options": [
""
],
- "wired": [
+ "Override default Taler payment settings for this order": [
""
],
- "refunded": [
+ "Payment deadline": [
""
],
- "refund": [
+ "Deadline for the customer to pay for the offer before it expires.
Inventory products will be reserved until this deadline.": [
""
],
- "Refunded amount": [
+ "Refund deadline": [
""
],
- "Deposit total": [
+ "Time until which the order can be refunded by the merchant.": [
""
],
- "unpaid": [
+ "Wire transfer deadline": [
""
],
- "Order status URL": [
+ "Deadline for the exchange to make the wire transfer.": [
""
],
- "Pay URI": [
+ "Auto-refund deadline": [
""
],
- "Unknown order status. This is an error, please contact the
administrator.": [
+ "Time until which the wallet will automatically check for refunds
without user interaction.": [
""
],
- "refund created successfully": [
+ "Maximum deposit fee": [
""
],
- "could not create the refund": [
+ "Maximum deposit fees the merchant is willing to cover for this order.
Higher deposit fees must be covered in full by the consumer.": [
""
],
- "load newer orders": [
+ "Maximum wire fee": [
""
],
- "Date": [
+ "Maximum aggregate wire fees the merchant is willing to cover for this
order. Wire fees exceeding this amount are to be covered by the customers.": [
""
],
- "Refund": [
+ "Wire fee amortization": [
""
],
- "load older orders": [
+ "Factor by which wire fees exceeding the above threshold are divided to
determine the share of excess wire fees to be paid explicitly by the
consumer.": [
""
],
- "No orders has been found": [
+ "Create token": [
""
],
- "date": [
+ "Uncheck this option if the merchant backend generated an order ID with
enough entropy to prevent adversarial claims.": [
""
],
- "amount": [
+ "Minimum age required": [
""
],
- "reason": [
+ "Any value greater than 0 will limit the coins able be used to pay this
contract. If empty the age restriction will be defined by the products": [
""
],
- "Max refundable:": [
+ "Min age defined by the producs is %1$s": [
""
],
- "Reason": [
+ "Additional information": [
""
],
- "duplicated": [
+ "Custom information to be included in the contract for this order.": [
""
],
- "requested by the customer": [
+ "You must enter a value in JavaScript Object Notation (JSON).": [
""
],
- "other": [
+ "days": [
""
],
- "go to order id": [
+ "hours": [
""
],
- "Paid": [
+ "minutes": [
""
],
- "Refunded": [
+ "seconds": [
""
],
- "Not wired": [
+ "forever": [
""
],
- "All": [
+ "%1$sM": [
""
],
- "could not create product": [
+ "%1$sY": [
""
],
- "Sell": [
+ "%1$sd": [
""
],
- "Profit": [
+ "%1$sh": [
""
],
- "Sold": [
+ "%1$smin": [
""
],
- "product updated successfully": [
+ "%1$ssec": [
""
],
- "could not update the product": [
+ "Orders": [
""
],
- "product delete successfully": [
+ "create order": [
""
],
- "could not delete the product": [
+ "load newer orders": [
""
],
- "Tips": [
+ "Date": [
""
],
- "Committed amount": [
+ "Refund": [
""
],
- "Exchange initial amount": [
+ "copy url": [
""
],
- "Merchant initial amount": [
+ "load older orders": [
""
],
- "There is no tips yet, add more pressing the + sign": [
+ "No orders have been found matching your query!": [
""
],
- "cannot be empty": [
+ "duplicated": [
""
],
- "check the id, doest look valid": [
+ "invalid format": [
""
],
- "should have 52 characters, current %1$s": [
+ "this value exceed the refundable amount": [
""
],
- "URL doesn't have the right format": [
+ "date": [
""
],
- "Transfer ID": [
+ "amount": [
""
],
- "Account Address": [
+ "reason": [
""
],
- "Exchange URL": [
+ "amount to be refunded": [
""
],
- "could not inform transfer": [
+ "Max refundable:": [
""
],
- "load newer transfers": [
+ "Reason": [
""
],
- "Credit": [
+ "Choose one...": [
""
],
- "Confirmed": [
+ "requested by the customer": [
""
],
- "Verified": [
+ "other": [
""
],
- "Executed at": [
+ "why this order is being refunded": [
""
],
- "yes": [
+ "more information to give context": [
""
],
- "no": [
+ "Contract Terms": [
""
],
- "unknown": [
+ "human-readable description of the whole purchase": [
""
],
- "load older transfers": [
+ "total price for the transaction": [
""
],
- "There is no transfer yet, add more pressing the + sign": [
- ""
- ]
- }
- }
-};
-
-strings['en'] = {
- "domain": "messages",
- "locale_data": {
- "messages": {
- "": {
- "domain": "messages",
- "plural_forms": "nplurals=2; plural=(n != 1);",
- "lang": ""
- },
- "Access denied": [
+ "URL for this purchase": [
""
],
- "Check your token is valid": [
+ "Max fee": [
""
],
- "Couldn't access the server.": [
+ "maximum total deposit fee accepted by the merchant for this contract": [
""
],
- "Could not infer instance id from url %1$s": [
+ "Max wire fee": [
""
],
- "HTTP status #%1$s: Server reported a problem": [
+ "maximum wire fee accepted by the merchant": [
""
],
- "Got message: \"%1$s\" from: %2$s": [
+ "over how many customer transactions does the merchant expect to
amortize wire fees on average": [
""
],
- "No default instance": [
+ "Created at": [
""
],
- "in order to use merchant backoffice, you should create the default
instance": [
+ "time when this contract was generated": [
""
],
- "Server reported a problem: HTTP status #%1$s": [
+ "after this deadline has passed no refunds will be accepted": [
""
],
- "Got message: %1$s from: %2$s": [
+ "after this deadline, the merchant won't accept payments for the
contract": [
""
],
- "Login required": [
+ "transfer deadline for the exchange": [
""
],
- "Please enter your auth token. Token should have \"secret-token:\" and
start with Bearer or ApiKey": [
+ "time indicating when the order should be delivered": [
""
],
- "Confirm": [
+ "where the order will be delivered": [
""
],
- "The value %1$s is invalid for a payment url": [
+ "Auto-refund delay": [
""
],
- "pick a date": [
+ "how long the wallet should try to get an automatic refund for the
purchase": [
""
],
- "clear": [
+ "Extra info": [
""
],
- "never": [
+ "extra data that is only interpreted by the merchant frontend": [
""
],
- "Image should be smaller than 1 MB": [
+ "Order": [
""
],
- "Country": [
+ "claimed": [
""
],
- "Address": [
+ "claimed at": [
""
],
- "Building number": [
+ "Timeline": [
""
],
- "Building name": [
+ "Payment details": [
""
],
- "Street": [
+ "Order status": [
""
],
- "Post code": [
+ "Product list": [
""
],
- "Town location": [
+ "paid": [
""
],
- "Town": [
+ "wired": [
""
],
- "District": [
+ "refunded": [
""
],
- "Country subdivision": [
+ "refund order": [
""
],
- "Product id": [
+ "not refundable": [
""
],
- "Description": [
+ "refund": [
""
],
- "Name": [
+ "Refunded amount": [
""
],
- "loading...": [
+ "Refund taken": [
""
],
- "no products found": [
+ "Status URL": [
""
],
- "no results": [
+ "Refund URI": [
""
],
- "Deleting": [
+ "unpaid": [
""
],
- "Changing": [
+ "pay at": [
""
],
- "Manage token": [
+ "created at": [
""
],
- "Update": [
+ "Order status URL": [
""
],
- "Remove": [
+ "Payment URI": [
""
],
- "Cancel": [
+ "Unknown order status. This is an error, please contact the
administrator.": [
""
],
- "Manage stock": [
+ "Back": [
""
],
- "Infinite": [
+ "refund created successfully": [
""
],
- "lost cannot be greater that current + incoming (max %1$s)": [
+ "could not create the refund": [
+ ""
+ ],
+ "select date to show nearby orders": [
+ ""
+ ],
+ "order id": [
+ ""
+ ],
+ "jump to order with the given order ID": [
+ ""
+ ],
+ "remove all filters": [
+ ""
+ ],
+ "only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ ""
+ ],
+ "only show orders with refunds": [
+ ""
+ ],
+ "Refunded": [
+ ""
+ ],
+ "only show orders where customers paid, but wire payments from payment
provider are still pending": [
+ ""
+ ],
+ "Not wired": [
+ ""
+ ],
+ "clear date filter": [
+ ""
+ ],
+ "date (YYYY/MM/DD)": [
+ ""
+ ],
+ "Enter an order id": [
+ ""
+ ],
+ "order not found": [
""
],
- "current stock will change from %1$s to %2$s": [
+ "could not get the order to refund": [
""
],
- "current stock will stay at %1$s": [
+ "Loading...": [
+ ""
+ ],
+ "click here to configure the stock of the product, leave it as is and
the backend will not control stock": [
+ ""
+ ],
+ "Manage stock": [
+ ""
+ ],
+ "this product has been configured without stock control": [
+ ""
+ ],
+ "Infinite": [
+ ""
+ ],
+ "lost cannot be greater than current and incoming (max %1$s)": [
""
],
"Incoming": [
@@ -741,6 +782,9 @@ strings['en'] = {
"Current": [
""
],
+ "remove stock control for this product": [
+ ""
+ ],
"without stock": [
""
],
@@ -750,361 +794,385 @@ strings['en'] = {
"Delivery address": [
""
],
- "this product has no taxes": [
+ "product identification to use in URLs (for internal use only)": [
""
],
- "Amount": [
+ "illustration of the product for customers": [
""
],
- "currency and value separated with colon": [
+ "product description for customers": [
""
],
- "Add": [
+ "Age restricted": [
""
],
- "Instance": [
+ "is this product restricted for customer below certain age?": [
""
],
- "Settings": [
+ "unit describing quantity of product sold (e.g. 2 kilograms, 5 liters, 3
items, 5 meters) for customers": [
""
],
- "Orders": [
+ "sale price for customers, including taxes, for above units of the
product": [
+ ""
+ ],
+ "Stock": [
+ ""
+ ],
+ "product inventory for products with finite supply (for internal use
only)": [
+ ""
+ ],
+ "taxes included in the product price, exposed to customers": [
+ ""
+ ],
+ "Need to complete marked fields": [
+ ""
+ ],
+ "could not create product": [
""
],
"Products": [
""
],
- "Transfers": [
+ "add product to inventory": [
""
],
- "Connection": [
+ "Sell": [
""
],
- "Instances": [
+ "Profit": [
""
],
- "New": [
+ "Sold": [
""
],
- "List": [
+ "free": [
""
],
- "Log out": [
+ "go to product update page": [
""
],
- "Clear": [
+ "Update": [
""
],
- "should be the same": [
+ "remove this product from the database": [
""
],
- "cannot be the same as before": [
+ "update the product with new price": [
""
],
- "You are updating the authorization token from instance %1$s with id
%2$s": [
+ "update product with new price": [
""
],
- "Old token": [
+ "add more elements to the inventory": [
""
],
- "New token": [
+ "report elements lost in the inventory": [
""
],
- "Clearing the auth token will mean public access to the instance": [
+ "new price for the product": [
""
],
- "ID": [
+ "the are value with errors": [
""
],
- "Image": [
+ "update product with new stock and price": [
""
],
- "Unit": [
+ "There is no products yet, add more pressing the + sign": [
""
],
- "Price": [
+ "product updated successfully": [
""
],
- "Stock": [
+ "could not update the product": [
""
],
- "Taxes": [
+ "product delete successfully": [
""
],
- "Server not found": [
+ "could not delete the product": [
""
],
- "Couldn't access the server": [
+ "Product id:": [
""
],
- "Got message %1$s from %2$s": [
+ "To complete the setup of the reserve, you must now initiate a wire
transfer using the given wire transfer subject and crediting the specified
amount to the indicated account of the exchange.": [
""
],
- "Unexpected Error": [
+ "If your system supports RFC 8905, you can do this by opening this
URI:": [
""
],
- "Auth token": [
+ "it should be greater than 0": [
""
],
- "Account address": [
+ "must be a valid URL": [
""
],
- "Default max deposit fee": [
+ "Initial balance": [
""
],
- "Default max wire fee": [
+ "balance prior to deposit": [
""
],
- "Default wire fee amortization": [
+ "Exchange URL": [
""
],
- "Jurisdiction": [
+ "URL of exchange": [
""
],
- "Default pay delay": [
+ "Next": [
""
],
- "Default wire transfer delay": [
+ "Wire method": [
""
],
- "could not create instance": [
+ "method to use for wire transfer": [
""
],
- "Delete": [
+ "Select one wire method": [
""
],
- "Edit": [
+ "could not create reserve": [
""
],
- "There is no instances yet, add more pressing the + sign": [
+ "Valid until": [
""
],
- "Inventory products": [
+ "Created balance": [
""
],
- "Total price": [
+ "Exchange balance": [
""
],
- "Total tax": [
+ "Picked up": [
""
],
- "Order price": [
+ "Committed": [
""
],
- "Net": [
+ "Account address": [
""
],
- "Summary": [
+ "Subject": [
""
],
- "Payments options": [
+ "Tips": [
""
],
- "Auto refund deadline": [
+ "No tips has been authorized from this reserve": [
""
],
- "Refund deadline": [
+ "Authorized": [
""
],
- "Pay deadline": [
+ "Expiration": [
""
],
- "Delivery date": [
+ "amount of tip": [
""
],
- "Location": [
+ "Justification": [
""
],
- "Max fee": [
+ "reason for the tip": [
""
],
- "Max wire fee": [
+ "URL after tip": [
""
],
- "Wire fee amortization": [
+ "URL to visit after tip payment": [
""
],
- "Fullfilment url": [
+ "Reserves not yet funded": [
""
],
- "Extra information": [
+ "Reserves ready": [
""
],
- "select a product first": [
+ "add new reserve": [
""
],
- "should be greater than 0": [
+ "Expires at": [
""
],
- "cannot be greater than current stock and quantity previously added.
max: %1$s": [
+ "Initial": [
""
],
- "cannot be greater than current stock %1$s": [
+ "delete selected reserve from the database": [
""
],
- "Quantity": [
+ "authorize new tip from selected reserve": [
""
],
- "Order": [
+ "There is no ready reserves yet, add more pressing the + sign or fund
them": [
""
],
- "claimed": [
+ "Expected Balance": [
""
],
- "copy url": [
+ "could not create the tip": [
""
],
- "pay at": [
+ "should not be empty": [
""
],
- "created at": [
+ "should be greater that 0": [
""
],
- "Timeline": [
+ "can't be empty": [
""
],
- "Payment details": [
+ "to short": [
""
],
- "Order status": [
+ "Identifier": [
""
],
- "Product list": [
+ "Name of the template in URLs.": [
""
],
- "paid": [
+ "Describe what this template stands for": [
""
],
- "wired": [
+ "Order summary": [
""
],
- "refunded": [
+ "Minimum age": [
""
],
- "refund": [
+ "Is this contract restricted to some age?": [
""
],
- "Refunded amount": [
+ "Payment timeout": [
""
],
- "Deposit total": [
+ "How much time has the customer to complete the payment once the order
was created.": [
""
],
- "unpaid": [
+ "Point-of-sale key": [
""
],
- "Order status URL": [
+ "Useful to validate the purchase": [
""
],
- "Pay URI": [
+ "could not inform template": [
""
],
- "Unknown order status. This is an error, please contact the
administrator.": [
+ "Amount is required": [
""
],
- "refund created successfully": [
+ "Order summary is required": [
""
],
- "could not create the refund": [
+ "Amount of the order": [
""
],
- "load newer orders": [
+ "could not create order from template": [
""
],
- "Date": [
+ "Templates": [
""
],
- "Refund": [
+ "add new templates": [
""
],
- "load older orders": [
+ "load more templates before the first one": [
""
],
- "No orders has been found": [
+ "load newer templates": [
""
],
- "date": [
+ "delete selected templates from the database": [
""
],
- "amount": [
+ "use template to create new order": [
""
],
- "reason": [
+ "load more templates after the last one": [
""
],
- "Max refundable:": [
+ "load older templates": [
""
],
- "Reason": [
+ "There is no templates yet, add more pressing the + sign": [
""
],
- "duplicated": [
+ "template delete successfully": [
""
],
- "requested by the customer": [
+ "could not delete the template": [
""
],
- "other": [
+ "could not update template": [
""
],
- "go to order id": [
+ "Webhook ID to use": [
""
],
- "Paid": [
+ "Event": [
""
],
- "Refunded": [
+ "The event of the webhook: why the webhook is used": [
""
],
- "Not wired": [
+ "Method": [
""
],
- "All": [
+ "Method used by the webhook": [
""
],
- "could not create product": [
+ "URL": [
""
],
- "Sell": [
+ "URL of the webhook where the customer will be redirected": [
""
],
- "Profit": [
+ "Header": [
""
],
- "Sold": [
+ "Header template of the webhook": [
""
],
- "product updated successfully": [
+ "Body": [
""
],
- "could not update the product": [
+ "Body template by the webhook": [
""
],
- "product delete successfully": [
+ "Webhooks": [
""
],
- "could not delete the product": [
+ "add new webhooks": [
""
],
- "Tips": [
+ "load more webhooks before the first one": [
""
],
- "Committed amount": [
+ "load newer webhooks": [
""
],
- "Exchange initial amount": [
+ "Event type": [
""
],
- "Merchant initial amount": [
+ "delete selected webhook from the database": [
""
],
- "There is no tips yet, add more pressing the + sign": [
+ "load more webhooks after the last one": [
""
],
- "cannot be empty": [
+ "load older webhooks": [
+ ""
+ ],
+ "There is no webhooks yet, add more pressing the + sign": [
+ ""
+ ],
+ "webhook delete successfully": [
+ ""
+ ],
+ "could not delete the webhook": [
""
],
- "check the id, doest look valid": [
+ "check the id, does not look valid": [
""
],
"should have 52 characters, current %1$s": [
@@ -1113,18 +1181,42 @@ strings['en'] = {
"URL doesn't have the right format": [
""
],
- "Transfer ID": [
+ "Credited bank account": [
""
],
- "Account Address": [
+ "Select one account": [
""
],
- "Exchange URL": [
+ "Bank account of the merchant where the payment was received": [
+ ""
+ ],
+ "Wire transfer ID": [
+ ""
+ ],
+ "unique identifier of the wire transfer used by the exchange, must be 52
characters long": [
+ ""
+ ],
+ "Base URL of the exchange that made the transfer, should have been in
the wire transfer subject": [
+ ""
+ ],
+ "Amount credited": [
+ ""
+ ],
+ "Actual amount that was wired to the merchant's bank account": [
""
],
"could not inform transfer": [
""
],
+ "Transfers": [
+ ""
+ ],
+ "add new transfer": [
+ ""
+ ],
+ "load more transfers before the first one": [
+ ""
+ ],
"load newer transfers": [
""
],
@@ -1149,1642 +1241,7224 @@ strings['en'] = {
"unknown": [
""
],
+ "delete selected transfer from the database": [
+ ""
+ ],
+ "load more transfer after the last one": [
+ ""
+ ],
"load older transfers": [
""
],
"There is no transfer yet, add more pressing the + sign": [
""
- ]
- }
- }
-};
-
-strings['es'] = {
- "domain": "messages",
- "locale_data": {
- "messages": {
- "": {
- "domain": "messages",
- "plural_forms": "nplurals=2; plural=(n != 1);",
- "lang": ""
- },
- "Access denied": [
- "Acceso denegado"
],
- "Check your token is valid": [
- "Verifica que el token sea valido"
+ "filter by account address": [
+ ""
],
- "Couldn't access the server.": [
- "No se pudo acceder al servidor"
+ "only show wire transfers confirmed by the merchant": [
+ ""
],
- "Could not infer instance id from url %1$s": [
- "No se pudo inferir el id de la instancia con la url %1$s"
+ "only show wire transfers claimed by the exchange": [
+ ""
],
- "HTTP status #%1$s: Server reported a problem": [
- "HTTP status #%1$s: Servidor reporto un problema"
+ "Unverified": [
+ ""
],
- "Got message: \"%1$s\" from: %2$s": [
- "Recivimos el mensaje %1$s desde %2$s"
+ "is not valid": [
+ ""
],
- "No default instance": [
- "Sin instancia default"
+ "is not a number": [
+ ""
],
- "in order to use merchant backoffice, you should create the default
instance": [
- "para usar el merchant backoffice, debería crear la instancia default"
+ "must be 1 or greater": [
+ ""
],
- "Server reported a problem: HTTP status #%1$s": [
- "Servidir reporto un problema: HTTP status #%1$s"
+ "max 7 lines": [
+ ""
],
- "Got message: %1$s from: %2$s": [
- "Recivimos el mensaje %1$s desde %2$s"
+ "change authorization configuration": [
+ ""
],
- "Login required": [
- "Login necesario"
+ "Need to complete marked fields and choose authorization method": [
+ ""
],
- "Please enter your auth token. Token should have \"secret-token:\" and
start with Bearer or ApiKey": [
- "Por favor ingrese su token de autorización. El token debe tener
\"secret-token\" y comenzar con Bearer o ApiKey"
+ "This is not a valid bitcoin address.": [
+ ""
],
- "Confirm": [
- "Confirmar"
+ "This is not a valid Ethereum address.": [
+ ""
],
- "The value %1$s is invalid for a payment url": [
- "El valor %1$s es invalido para una URL de pago"
+ "IBAN numbers usually have more that 4 digits": [
+ ""
],
- "pick a date": [
- "elegir una fecha"
+ "IBAN numbers usually have less that 34 digits": [
+ ""
],
- "clear": [
- "Limpiar"
+ "IBAN country code not found": [
+ ""
],
- "never": [
- "nunca"
+ "IBAN number is not valid, checksum is wrong": [
+ ""
],
- "Image should be smaller than 1 MB": [
- "La imagen debe ser mas chica que 1 MB"
+ "Target type": [
+ ""
],
- "Country": [
- "País"
+ "Method to use for wire transfer": [
+ ""
],
- "Address": [
- "Dirección"
+ "Routing": [
+ ""
],
- "Building number": [
- "Número de edificio"
+ "Routing number.": [
+ ""
],
- "Building name": [
- "Nombre de edificio"
+ "Account": [
+ ""
],
- "Street": [
- "Calle"
+ "Account number.": [
+ ""
],
- "Post code": [
- "Código postal"
+ "Business Identifier Code.": [
+ ""
],
- "Town location": [
- "Ubicación de ciudad"
+ "Bank Account Number.": [
+ ""
],
- "Town": [
- "Ciudad"
+ "Unified Payment Interface.": [
+ ""
],
- "District": [
- "Distrito"
+ "Bitcoin protocol.": [
+ ""
],
- "Country subdivision": [
- "Provincia"
+ "Ethereum protocol.": [
+ ""
],
- "Product id": [
- "Id de producto"
+ "Interledger protocol.": [
+ ""
],
- "Description": [
- "Descripcion"
+ "Host": [
+ ""
],
- "Name": [
- "Nombre"
+ "Bank host.": [
+ ""
],
- "loading...": [
- "Cargando..."
+ "Bank account.": [
+ ""
],
- "no products found": [
- "No se encontraron productos"
+ "Bank account owner's name.": [
+ ""
+ ],
+ "No accounts yet.": [
+ ""
+ ],
+ "Name of the instance in URLs. The 'default' instance is special in that
it is used to administer other instances.": [
+ ""
+ ],
+ "Business name": [
+ ""
+ ],
+ "Legal name of the business represented by this instance.": [
+ ""
+ ],
+ "Email": [
+ ""
+ ],
+ "Contact email": [
+ ""
+ ],
+ "Website URL": [
+ ""
+ ],
+ "URL.": [
+ ""
+ ],
+ "Logo": [
+ ""
+ ],
+ "Logo image.": [
+ ""
+ ],
+ "Bank account": [
+ ""
+ ],
+ "URI specifying bank account for crediting revenue.": [
+ ""
+ ],
+ "Default max deposit fee": [
+ ""
+ ],
+ "Maximum deposit fees this merchant is willing to pay per order by
default.": [
+ ""
+ ],
+ "Default max wire fee": [
+ ""
+ ],
+ "Maximum wire fees this merchant is willing to pay per wire transfer by
default.": [
+ ""
+ ],
+ "Default wire fee amortization": [
+ ""
+ ],
+ "Number of orders excess wire transfer fees will be divided by to
compute per order surcharge.": [
+ ""
+ ],
+ "Physical location of the merchant.": [
+ ""
+ ],
+ "Jurisdiction": [
+ ""
+ ],
+ "Jurisdiction for legal disputes with the merchant.": [
+ ""
+ ],
+ "Default payment delay": [
+ ""
+ ],
+ "Time customers have to pay an order before the offer expires by
default.": [
+ ""
+ ],
+ "Default wire transfer delay": [
+ ""
+ ],
+ "Maximum time an exchange is allowed to delay wiring funds to the
merchant, enabling it to aggregate smaller payments into larger wire transfers
and reducing wire fees.": [
+ ""
+ ],
+ "Instance id": [
+ ""
+ ],
+ "Change the authorization method use for this instance.": [
+ ""
+ ],
+ "Manage access token": [
+ ""
+ ],
+ "Failed to create instance": [
+ ""
+ ],
+ "Login required": [
+ ""
+ ],
+ "Please enter your access token.": [
+ ""
+ ],
+ "Access Token": [
+ ""
+ ],
+ "The request to the backend take too long and was cancelled": [
+ ""
+ ],
+ "The backend reported a problem: HTTP status #%1$s": [
+ ""
+ ],
+ "Access denied": [
+ ""
+ ],
+ "The access token provided is invalid.": [
+ ""
+ ],
+ "No 'default' instance configured yet.": [
+ ""
+ ],
+ "Create a 'default' instance to begin using the merchant backoffice.": [
+ ""
+ ],
+ "The access token provided is invalid": [
+ ""
+ ],
+ "Hide for today": [
+ ""
+ ],
+ "Instance": [
+ ""
+ ],
+ "Settings": [
+ ""
+ ],
+ "Connection": [
+ ""
+ ],
+ "New": [
+ ""
+ ],
+ "List": [
+ ""
+ ],
+ "Log out": [
+ ""
],
- "no results": [
- "Sin resultados"
+ "Check your token is valid": [
+ ""
+ ],
+ "Couldn't access the server.": [
+ ""
+ ],
+ "Could not infer instance id from url %1$s": [
+ ""
+ ],
+ "Server not found": [
+ ""
+ ],
+ "Couldn't access the server": [
+ ""
+ ],
+ "Got message %1$s from %2$s": [
+ ""
+ ],
+ "Unexpected Error": [
+ ""
+ ],
+ "The value %1$s is invalid for a payment url": [
+ ""
+ ],
+ "add element to the list": [
+ ""
+ ],
+ "add": [
+ ""
],
"Deleting": [
- "Borrando"
+ ""
],
"Changing": [
- "Cambiando"
+ ""
],
- "Manage token": [
- "Administrar token"
+ "Order ID": [
+ ""
],
- "Update": [
- "Actualizar"
+ "Payment URL": [
+ ""
+ ]
+ }
+ }
+};
+
+strings['en'] = {
+ "domain": "messages",
+ "locale_data": {
+ "messages": {
+ "": {
+ "domain": "messages",
+ "plural_forms": "nplurals=2; plural=(n != 1);",
+ "lang": ""
+ },
+ "Cancel": [
+ ""
],
- "Remove": [
- "Eliminar"
+ "%1$s": [
+ ""
],
- "Cancel": [
- "Cancelar"
+ "Continue": [
+ ""
+ ],
+ "Clear": [
+ ""
+ ],
+ "Confirm": [
+ ""
+ ],
+ "is not the same as the current access token": [
+ ""
+ ],
+ "cannot be empty": [
+ ""
+ ],
+ "cannot be the same as the old token": [
+ ""
+ ],
+ "is not the same": [
+ ""
+ ],
+ "You are updating the access token from instance with id %1$s": [
+ ""
+ ],
+ "Old access token": [
+ ""
+ ],
+ "access token currently in use": [
+ ""
+ ],
+ "New access token": [
+ ""
+ ],
+ "next access token to be used": [
+ ""
+ ],
+ "Repeat access token": [
+ ""
+ ],
+ "confirm the same access token": [
+ ""
+ ],
+ "Clearing the access token will mean public access to the instance": [
+ ""
+ ],
+ "cannot be the same as the old access token": [
+ ""
+ ],
+ "You are setting the access token for the new instance": [
+ ""
+ ],
+ "With external authorization method no check will be done by the
merchant backend": [
+ ""
+ ],
+ "Set external authorization": [
+ ""
+ ],
+ "Set access token": [
+ ""
+ ],
+ "Operation in progress...": [
+ ""
+ ],
+ "The operation will be automatically canceled after %1$s seconds": [
+ ""
+ ],
+ "Instances": [
+ ""
+ ],
+ "Delete": [
+ ""
+ ],
+ "add new instance": [
+ ""
+ ],
+ "ID": [
+ ""
+ ],
+ "Name": [
+ ""
+ ],
+ "Edit": [
+ ""
+ ],
+ "Purge": [
+ ""
+ ],
+ "There is no instances yet, add more pressing the + sign": [
+ ""
+ ],
+ "Only show active instances": [
+ ""
+ ],
+ "Active": [
+ ""
+ ],
+ "Only show deleted instances": [
+ ""
+ ],
+ "Deleted": [
+ ""
+ ],
+ "Show all instances": [
+ ""
+ ],
+ "All": [
+ ""
+ ],
+ "Failed to delete instance": [
+ ""
+ ],
+ "Failed to purge instance": [
+ ""
+ ],
+ "Pending KYC verification": [
+ ""
+ ],
+ "Timed out": [
+ ""
+ ],
+ "Exchange": [
+ ""
+ ],
+ "Target account": [
+ ""
+ ],
+ "KYC URL": [
+ ""
+ ],
+ "Code": [
+ ""
+ ],
+ "Http Status": [
+ ""
+ ],
+ "No pending kyc verification!": [
+ ""
+ ],
+ "change value to unknown date": [
+ ""
+ ],
+ "change value to empty": [
+ ""
+ ],
+ "clear": [
+ ""
+ ],
+ "change value to never": [
+ ""
+ ],
+ "never": [
+ ""
+ ],
+ "Country": [
+ ""
+ ],
+ "Address": [
+ ""
+ ],
+ "Building number": [
+ ""
+ ],
+ "Building name": [
+ ""
+ ],
+ "Street": [
+ ""
+ ],
+ "Post code": [
+ ""
+ ],
+ "Town location": [
+ ""
+ ],
+ "Town": [
+ ""
+ ],
+ "District": [
+ ""
+ ],
+ "Country subdivision": [
+ ""
+ ],
+ "Product id": [
+ ""
+ ],
+ "Description": [
+ ""
+ ],
+ "Product": [
+ ""
+ ],
+ "search products by it's description or id": [
+ ""
+ ],
+ "no products found with that description": [
+ ""
+ ],
+ "You must enter a valid product identifier.": [
+ ""
+ ],
+ "Quantity must be greater than 0!": [
+ ""
+ ],
+ "This quantity exceeds remaining stock. Currently, only %1$s units
remain unreserved in stock.": [
+ ""
+ ],
+ "Quantity": [
+ ""
+ ],
+ "how many products will be added": [
+ ""
+ ],
+ "Add from inventory": [
+ ""
+ ],
+ "Image should be smaller than 1 MB": [
+ ""
+ ],
+ "Add": [
+ ""
+ ],
+ "Remove": [
+ ""
+ ],
+ "No taxes configured for this product.": [
+ ""
+ ],
+ "Amount": [
+ ""
+ ],
+ "Taxes can be in currencies that differ from the main currency used by
the merchant.": [
+ ""
+ ],
+ "Enter currency and value separated with a colon, e.g.
"USD:2.3".": [
+ ""
+ ],
+ "Legal name of the tax, e.g. VAT or import duties.": [
+ ""
+ ],
+ "add tax to the tax list": [
+ ""
+ ],
+ "describe and add a product that is not in the inventory list": [
+ ""
+ ],
+ "Add custom product": [
+ ""
+ ],
+ "Complete information of the product": [
+ ""
+ ],
+ "Image": [
+ ""
+ ],
+ "photo of the product": [
+ ""
+ ],
+ "full product description": [
+ ""
+ ],
+ "Unit": [
+ ""
+ ],
+ "name of the product unit": [
+ ""
+ ],
+ "Price": [
+ ""
+ ],
+ "amount in the current currency": [
+ ""
+ ],
+ "Taxes": [
+ ""
+ ],
+ "image": [
+ ""
+ ],
+ "description": [
+ ""
+ ],
+ "quantity": [
+ ""
+ ],
+ "unit price": [
+ ""
+ ],
+ "total price": [
+ ""
+ ],
+ "required": [
+ ""
+ ],
+ "must be greater than 0": [
+ ""
+ ],
+ "not a valid json": [
+ ""
+ ],
+ "should be in the future": [
+ ""
+ ],
+ "refund deadline cannot be before pay deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before refund deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before pay deadline": [
+ ""
+ ],
+ "should have a refund deadline": [
+ ""
+ ],
+ "auto refund cannot be after refund deadline": [
+ ""
+ ],
+ "Manage products in order": [
+ ""
+ ],
+ "Manage list of products in the order.": [
+ ""
+ ],
+ "Remove this product from the order.": [
+ ""
+ ],
+ "Total price": [
+ ""
+ ],
+ "total product price added up": [
+ ""
+ ],
+ "Amount to be paid by the customer": [
+ ""
+ ],
+ "Order price": [
+ ""
+ ],
+ "final order price": [
+ ""
+ ],
+ "Summary": [
+ ""
+ ],
+ "Title of the order to be shown to the customer": [
+ ""
+ ],
+ "Shipping and Fulfillment": [
+ ""
+ ],
+ "Delivery date": [
+ ""
+ ],
+ "Deadline for physical delivery assured by the merchant.": [
+ ""
+ ],
+ "Location": [
+ ""
+ ],
+ "address where the products will be delivered": [
+ ""
+ ],
+ "Fulfillment URL": [
+ ""
+ ],
+ "URL to which the user will be redirected after successful payment.": [
+ ""
+ ],
+ "Taler payment options": [
+ ""
+ ],
+ "Override default Taler payment settings for this order": [
+ ""
+ ],
+ "Payment deadline": [
+ ""
+ ],
+ "Deadline for the customer to pay for the offer before it expires.
Inventory products will be reserved until this deadline.": [
+ ""
+ ],
+ "Refund deadline": [
+ ""
+ ],
+ "Time until which the order can be refunded by the merchant.": [
+ ""
+ ],
+ "Wire transfer deadline": [
+ ""
+ ],
+ "Deadline for the exchange to make the wire transfer.": [
+ ""
+ ],
+ "Auto-refund deadline": [
+ ""
+ ],
+ "Time until which the wallet will automatically check for refunds
without user interaction.": [
+ ""
+ ],
+ "Maximum deposit fee": [
+ ""
+ ],
+ "Maximum deposit fees the merchant is willing to cover for this order.
Higher deposit fees must be covered in full by the consumer.": [
+ ""
+ ],
+ "Maximum wire fee": [
+ ""
+ ],
+ "Maximum aggregate wire fees the merchant is willing to cover for this
order. Wire fees exceeding this amount are to be covered by the customers.": [
+ ""
+ ],
+ "Wire fee amortization": [
+ ""
+ ],
+ "Factor by which wire fees exceeding the above threshold are divided to
determine the share of excess wire fees to be paid explicitly by the
consumer.": [
+ ""
+ ],
+ "Create token": [
+ ""
+ ],
+ "Uncheck this option if the merchant backend generated an order ID with
enough entropy to prevent adversarial claims.": [
+ ""
+ ],
+ "Minimum age required": [
+ ""
+ ],
+ "Any value greater than 0 will limit the coins able be used to pay this
contract. If empty the age restriction will be defined by the products": [
+ ""
+ ],
+ "Min age defined by the producs is %1$s": [
+ ""
+ ],
+ "Additional information": [
+ ""
+ ],
+ "Custom information to be included in the contract for this order.": [
+ ""
+ ],
+ "You must enter a value in JavaScript Object Notation (JSON).": [
+ ""
+ ],
+ "days": [
+ ""
+ ],
+ "hours": [
+ ""
+ ],
+ "minutes": [
+ ""
+ ],
+ "seconds": [
+ ""
+ ],
+ "forever": [
+ ""
+ ],
+ "%1$sM": [
+ ""
+ ],
+ "%1$sY": [
+ ""
+ ],
+ "%1$sd": [
+ ""
+ ],
+ "%1$sh": [
+ ""
+ ],
+ "%1$smin": [
+ ""
+ ],
+ "%1$ssec": [
+ ""
+ ],
+ "Orders": [
+ ""
+ ],
+ "create order": [
+ ""
+ ],
+ "load newer orders": [
+ ""
+ ],
+ "Date": [
+ ""
+ ],
+ "Refund": [
+ ""
+ ],
+ "copy url": [
+ ""
+ ],
+ "load older orders": [
+ ""
+ ],
+ "No orders have been found matching your query!": [
+ ""
+ ],
+ "duplicated": [
+ ""
+ ],
+ "invalid format": [
+ ""
+ ],
+ "this value exceed the refundable amount": [
+ ""
+ ],
+ "date": [
+ ""
+ ],
+ "amount": [
+ ""
+ ],
+ "reason": [
+ ""
+ ],
+ "amount to be refunded": [
+ ""
+ ],
+ "Max refundable:": [
+ ""
+ ],
+ "Reason": [
+ ""
+ ],
+ "Choose one...": [
+ ""
+ ],
+ "requested by the customer": [
+ ""
+ ],
+ "other": [
+ ""
+ ],
+ "why this order is being refunded": [
+ ""
+ ],
+ "more information to give context": [
+ ""
+ ],
+ "Contract Terms": [
+ ""
+ ],
+ "human-readable description of the whole purchase": [
+ ""
+ ],
+ "total price for the transaction": [
+ ""
+ ],
+ "URL for this purchase": [
+ ""
+ ],
+ "Max fee": [
+ ""
+ ],
+ "maximum total deposit fee accepted by the merchant for this contract": [
+ ""
+ ],
+ "Max wire fee": [
+ ""
+ ],
+ "maximum wire fee accepted by the merchant": [
+ ""
+ ],
+ "over how many customer transactions does the merchant expect to
amortize wire fees on average": [
+ ""
+ ],
+ "Created at": [
+ ""
+ ],
+ "time when this contract was generated": [
+ ""
+ ],
+ "after this deadline has passed no refunds will be accepted": [
+ ""
+ ],
+ "after this deadline, the merchant won't accept payments for the
contract": [
+ ""
+ ],
+ "transfer deadline for the exchange": [
+ ""
+ ],
+ "time indicating when the order should be delivered": [
+ ""
+ ],
+ "where the order will be delivered": [
+ ""
+ ],
+ "Auto-refund delay": [
+ ""
+ ],
+ "how long the wallet should try to get an automatic refund for the
purchase": [
+ ""
+ ],
+ "Extra info": [
+ ""
+ ],
+ "extra data that is only interpreted by the merchant frontend": [
+ ""
+ ],
+ "Order": [
+ ""
+ ],
+ "claimed": [
+ ""
+ ],
+ "claimed at": [
+ ""
+ ],
+ "Timeline": [
+ ""
+ ],
+ "Payment details": [
+ ""
+ ],
+ "Order status": [
+ ""
+ ],
+ "Product list": [
+ ""
+ ],
+ "paid": [
+ ""
+ ],
+ "wired": [
+ ""
+ ],
+ "refunded": [
+ ""
+ ],
+ "refund order": [
+ ""
+ ],
+ "not refundable": [
+ ""
+ ],
+ "refund": [
+ ""
+ ],
+ "Refunded amount": [
+ ""
+ ],
+ "Refund taken": [
+ ""
+ ],
+ "Status URL": [
+ ""
+ ],
+ "Refund URI": [
+ ""
+ ],
+ "unpaid": [
+ ""
+ ],
+ "pay at": [
+ ""
+ ],
+ "created at": [
+ ""
+ ],
+ "Order status URL": [
+ ""
+ ],
+ "Payment URI": [
+ ""
+ ],
+ "Unknown order status. This is an error, please contact the
administrator.": [
+ ""
+ ],
+ "Back": [
+ ""
+ ],
+ "refund created successfully": [
+ ""
+ ],
+ "could not create the refund": [
+ ""
+ ],
+ "select date to show nearby orders": [
+ ""
+ ],
+ "order id": [
+ ""
+ ],
+ "jump to order with the given order ID": [
+ ""
+ ],
+ "remove all filters": [
+ ""
+ ],
+ "only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ ""
+ ],
+ "only show orders with refunds": [
+ ""
+ ],
+ "Refunded": [
+ ""
+ ],
+ "only show orders where customers paid, but wire payments from payment
provider are still pending": [
+ ""
+ ],
+ "Not wired": [
+ ""
+ ],
+ "clear date filter": [
+ ""
+ ],
+ "date (YYYY/MM/DD)": [
+ ""
+ ],
+ "Enter an order id": [
+ ""
+ ],
+ "order not found": [
+ ""
+ ],
+ "could not get the order to refund": [
+ ""
+ ],
+ "Loading...": [
+ ""
+ ],
+ "click here to configure the stock of the product, leave it as is and
the backend will not control stock": [
+ ""
+ ],
+ "Manage stock": [
+ ""
+ ],
+ "this product has been configured without stock control": [
+ ""
+ ],
+ "Infinite": [
+ ""
+ ],
+ "lost cannot be greater than current and incoming (max %1$s)": [
+ ""
+ ],
+ "Incoming": [
+ ""
+ ],
+ "Lost": [
+ ""
+ ],
+ "Current": [
+ ""
+ ],
+ "remove stock control for this product": [
+ ""
+ ],
+ "without stock": [
+ ""
+ ],
+ "Next restock": [
+ ""
+ ],
+ "Delivery address": [
+ ""
+ ],
+ "product identification to use in URLs (for internal use only)": [
+ ""
+ ],
+ "illustration of the product for customers": [
+ ""
+ ],
+ "product description for customers": [
+ ""
+ ],
+ "Age restricted": [
+ ""
+ ],
+ "is this product restricted for customer below certain age?": [
+ ""
+ ],
+ "unit describing quantity of product sold (e.g. 2 kilograms, 5 liters, 3
items, 5 meters) for customers": [
+ ""
+ ],
+ "sale price for customers, including taxes, for above units of the
product": [
+ ""
+ ],
+ "Stock": [
+ ""
+ ],
+ "product inventory for products with finite supply (for internal use
only)": [
+ ""
+ ],
+ "taxes included in the product price, exposed to customers": [
+ ""
+ ],
+ "Need to complete marked fields": [
+ ""
+ ],
+ "could not create product": [
+ ""
+ ],
+ "Products": [
+ ""
+ ],
+ "add product to inventory": [
+ ""
+ ],
+ "Sell": [
+ ""
+ ],
+ "Profit": [
+ ""
+ ],
+ "Sold": [
+ ""
+ ],
+ "free": [
+ ""
+ ],
+ "go to product update page": [
+ ""
+ ],
+ "Update": [
+ ""
+ ],
+ "remove this product from the database": [
+ ""
+ ],
+ "update the product with new price": [
+ ""
+ ],
+ "update product with new price": [
+ ""
+ ],
+ "add more elements to the inventory": [
+ ""
+ ],
+ "report elements lost in the inventory": [
+ ""
+ ],
+ "new price for the product": [
+ ""
+ ],
+ "the are value with errors": [
+ ""
+ ],
+ "update product with new stock and price": [
+ ""
+ ],
+ "There is no products yet, add more pressing the + sign": [
+ ""
+ ],
+ "product updated successfully": [
+ ""
+ ],
+ "could not update the product": [
+ ""
+ ],
+ "product delete successfully": [
+ ""
+ ],
+ "could not delete the product": [
+ ""
+ ],
+ "Product id:": [
+ ""
+ ],
+ "To complete the setup of the reserve, you must now initiate a wire
transfer using the given wire transfer subject and crediting the specified
amount to the indicated account of the exchange.": [
+ ""
+ ],
+ "If your system supports RFC 8905, you can do this by opening this
URI:": [
+ ""
+ ],
+ "it should be greater than 0": [
+ ""
+ ],
+ "must be a valid URL": [
+ ""
+ ],
+ "Initial balance": [
+ ""
+ ],
+ "balance prior to deposit": [
+ ""
+ ],
+ "Exchange URL": [
+ ""
+ ],
+ "URL of exchange": [
+ ""
+ ],
+ "Next": [
+ ""
+ ],
+ "Wire method": [
+ ""
+ ],
+ "method to use for wire transfer": [
+ ""
+ ],
+ "Select one wire method": [
+ ""
+ ],
+ "could not create reserve": [
+ ""
+ ],
+ "Valid until": [
+ ""
+ ],
+ "Created balance": [
+ ""
+ ],
+ "Exchange balance": [
+ ""
+ ],
+ "Picked up": [
+ ""
+ ],
+ "Committed": [
+ ""
+ ],
+ "Account address": [
+ ""
+ ],
+ "Subject": [
+ ""
+ ],
+ "Tips": [
+ ""
+ ],
+ "No tips has been authorized from this reserve": [
+ ""
+ ],
+ "Authorized": [
+ ""
+ ],
+ "Expiration": [
+ ""
+ ],
+ "amount of tip": [
+ ""
+ ],
+ "Justification": [
+ ""
+ ],
+ "reason for the tip": [
+ ""
+ ],
+ "URL after tip": [
+ ""
+ ],
+ "URL to visit after tip payment": [
+ ""
+ ],
+ "Reserves not yet funded": [
+ ""
+ ],
+ "Reserves ready": [
+ ""
+ ],
+ "add new reserve": [
+ ""
+ ],
+ "Expires at": [
+ ""
+ ],
+ "Initial": [
+ ""
+ ],
+ "delete selected reserve from the database": [
+ ""
+ ],
+ "authorize new tip from selected reserve": [
+ ""
+ ],
+ "There is no ready reserves yet, add more pressing the + sign or fund
them": [
+ ""
+ ],
+ "Expected Balance": [
+ ""
+ ],
+ "could not create the tip": [
+ ""
+ ],
+ "should not be empty": [
+ ""
+ ],
+ "should be greater that 0": [
+ ""
+ ],
+ "can't be empty": [
+ ""
+ ],
+ "to short": [
+ ""
+ ],
+ "Identifier": [
+ ""
+ ],
+ "Name of the template in URLs.": [
+ ""
+ ],
+ "Describe what this template stands for": [
+ ""
+ ],
+ "Order summary": [
+ ""
+ ],
+ "Minimum age": [
+ ""
+ ],
+ "Is this contract restricted to some age?": [
+ ""
+ ],
+ "Payment timeout": [
+ ""
+ ],
+ "How much time has the customer to complete the payment once the order
was created.": [
+ ""
+ ],
+ "Point-of-sale key": [
+ ""
+ ],
+ "Useful to validate the purchase": [
+ ""
+ ],
+ "could not inform template": [
+ ""
+ ],
+ "Amount is required": [
+ ""
+ ],
+ "Order summary is required": [
+ ""
+ ],
+ "Amount of the order": [
+ ""
+ ],
+ "could not create order from template": [
+ ""
+ ],
+ "Templates": [
+ ""
+ ],
+ "add new templates": [
+ ""
+ ],
+ "load more templates before the first one": [
+ ""
+ ],
+ "load newer templates": [
+ ""
+ ],
+ "delete selected templates from the database": [
+ ""
+ ],
+ "use template to create new order": [
+ ""
+ ],
+ "load more templates after the last one": [
+ ""
+ ],
+ "load older templates": [
+ ""
+ ],
+ "There is no templates yet, add more pressing the + sign": [
+ ""
+ ],
+ "template delete successfully": [
+ ""
+ ],
+ "could not delete the template": [
+ ""
+ ],
+ "could not update template": [
+ ""
+ ],
+ "Webhook ID to use": [
+ ""
+ ],
+ "Event": [
+ ""
+ ],
+ "The event of the webhook: why the webhook is used": [
+ ""
+ ],
+ "Method": [
+ ""
+ ],
+ "Method used by the webhook": [
+ ""
+ ],
+ "URL": [
+ ""
+ ],
+ "URL of the webhook where the customer will be redirected": [
+ ""
+ ],
+ "Header": [
+ ""
+ ],
+ "Header template of the webhook": [
+ ""
+ ],
+ "Body": [
+ ""
+ ],
+ "Body template by the webhook": [
+ ""
+ ],
+ "Webhooks": [
+ ""
+ ],
+ "add new webhooks": [
+ ""
+ ],
+ "load more webhooks before the first one": [
+ ""
+ ],
+ "load newer webhooks": [
+ ""
+ ],
+ "Event type": [
+ ""
+ ],
+ "delete selected webhook from the database": [
+ ""
+ ],
+ "load more webhooks after the last one": [
+ ""
+ ],
+ "load older webhooks": [
+ ""
+ ],
+ "There is no webhooks yet, add more pressing the + sign": [
+ ""
+ ],
+ "webhook delete successfully": [
+ ""
+ ],
+ "could not delete the webhook": [
+ ""
+ ],
+ "check the id, does not look valid": [
+ ""
+ ],
+ "should have 52 characters, current %1$s": [
+ ""
+ ],
+ "URL doesn't have the right format": [
+ ""
+ ],
+ "Credited bank account": [
+ ""
+ ],
+ "Select one account": [
+ ""
+ ],
+ "Bank account of the merchant where the payment was received": [
+ ""
+ ],
+ "Wire transfer ID": [
+ ""
+ ],
+ "unique identifier of the wire transfer used by the exchange, must be 52
characters long": [
+ ""
+ ],
+ "Base URL of the exchange that made the transfer, should have been in
the wire transfer subject": [
+ ""
+ ],
+ "Amount credited": [
+ ""
+ ],
+ "Actual amount that was wired to the merchant's bank account": [
+ ""
+ ],
+ "could not inform transfer": [
+ ""
+ ],
+ "Transfers": [
+ ""
+ ],
+ "add new transfer": [
+ ""
+ ],
+ "load more transfers before the first one": [
+ ""
+ ],
+ "load newer transfers": [
+ ""
+ ],
+ "Credit": [
+ ""
+ ],
+ "Confirmed": [
+ ""
+ ],
+ "Verified": [
+ ""
+ ],
+ "Executed at": [
+ ""
+ ],
+ "yes": [
+ ""
+ ],
+ "no": [
+ ""
+ ],
+ "unknown": [
+ ""
+ ],
+ "delete selected transfer from the database": [
+ ""
+ ],
+ "load more transfer after the last one": [
+ ""
+ ],
+ "load older transfers": [
+ ""
+ ],
+ "There is no transfer yet, add more pressing the + sign": [
+ ""
+ ],
+ "filter by account address": [
+ ""
+ ],
+ "only show wire transfers confirmed by the merchant": [
+ ""
+ ],
+ "only show wire transfers claimed by the exchange": [
+ ""
+ ],
+ "Unverified": [
+ ""
+ ],
+ "is not valid": [
+ ""
+ ],
+ "is not a number": [
+ ""
+ ],
+ "must be 1 or greater": [
+ ""
+ ],
+ "max 7 lines": [
+ ""
+ ],
+ "change authorization configuration": [
+ ""
+ ],
+ "Need to complete marked fields and choose authorization method": [
+ ""
+ ],
+ "This is not a valid bitcoin address.": [
+ ""
+ ],
+ "This is not a valid Ethereum address.": [
+ ""
+ ],
+ "IBAN numbers usually have more that 4 digits": [
+ ""
+ ],
+ "IBAN numbers usually have less that 34 digits": [
+ ""
+ ],
+ "IBAN country code not found": [
+ ""
+ ],
+ "IBAN number is not valid, checksum is wrong": [
+ ""
+ ],
+ "Target type": [
+ ""
+ ],
+ "Method to use for wire transfer": [
+ ""
+ ],
+ "Routing": [
+ ""
+ ],
+ "Routing number.": [
+ ""
+ ],
+ "Account": [
+ ""
+ ],
+ "Account number.": [
+ ""
+ ],
+ "Business Identifier Code.": [
+ ""
+ ],
+ "Bank Account Number.": [
+ ""
+ ],
+ "Unified Payment Interface.": [
+ ""
+ ],
+ "Bitcoin protocol.": [
+ ""
+ ],
+ "Ethereum protocol.": [
+ ""
+ ],
+ "Interledger protocol.": [
+ ""
+ ],
+ "Host": [
+ ""
+ ],
+ "Bank host.": [
+ ""
+ ],
+ "Bank account.": [
+ ""
+ ],
+ "Bank account owner's name.": [
+ ""
+ ],
+ "No accounts yet.": [
+ ""
+ ],
+ "Name of the instance in URLs. The 'default' instance is special in that
it is used to administer other instances.": [
+ ""
+ ],
+ "Business name": [
+ ""
+ ],
+ "Legal name of the business represented by this instance.": [
+ ""
+ ],
+ "Email": [
+ ""
+ ],
+ "Contact email": [
+ ""
+ ],
+ "Website URL": [
+ ""
+ ],
+ "URL.": [
+ ""
+ ],
+ "Logo": [
+ ""
+ ],
+ "Logo image.": [
+ ""
+ ],
+ "Bank account": [
+ ""
+ ],
+ "URI specifying bank account for crediting revenue.": [
+ ""
+ ],
+ "Default max deposit fee": [
+ ""
+ ],
+ "Maximum deposit fees this merchant is willing to pay per order by
default.": [
+ ""
+ ],
+ "Default max wire fee": [
+ ""
+ ],
+ "Maximum wire fees this merchant is willing to pay per wire transfer by
default.": [
+ ""
+ ],
+ "Default wire fee amortization": [
+ ""
+ ],
+ "Number of orders excess wire transfer fees will be divided by to
compute per order surcharge.": [
+ ""
+ ],
+ "Physical location of the merchant.": [
+ ""
+ ],
+ "Jurisdiction": [
+ ""
+ ],
+ "Jurisdiction for legal disputes with the merchant.": [
+ ""
+ ],
+ "Default payment delay": [
+ ""
+ ],
+ "Time customers have to pay an order before the offer expires by
default.": [
+ ""
+ ],
+ "Default wire transfer delay": [
+ ""
+ ],
+ "Maximum time an exchange is allowed to delay wiring funds to the
merchant, enabling it to aggregate smaller payments into larger wire transfers
and reducing wire fees.": [
+ ""
+ ],
+ "Instance id": [
+ ""
+ ],
+ "Change the authorization method use for this instance.": [
+ ""
+ ],
+ "Manage access token": [
+ ""
+ ],
+ "Failed to create instance": [
+ ""
+ ],
+ "Login required": [
+ ""
+ ],
+ "Please enter your access token.": [
+ ""
+ ],
+ "Access Token": [
+ ""
+ ],
+ "The request to the backend take too long and was cancelled": [
+ ""
+ ],
+ "The backend reported a problem: HTTP status #%1$s": [
+ ""
+ ],
+ "Access denied": [
+ ""
+ ],
+ "The access token provided is invalid.": [
+ ""
+ ],
+ "No 'default' instance configured yet.": [
+ ""
+ ],
+ "Create a 'default' instance to begin using the merchant backoffice.": [
+ ""
+ ],
+ "The access token provided is invalid": [
+ ""
+ ],
+ "Hide for today": [
+ ""
+ ],
+ "Instance": [
+ ""
+ ],
+ "Settings": [
+ ""
+ ],
+ "Connection": [
+ ""
+ ],
+ "New": [
+ ""
+ ],
+ "List": [
+ ""
+ ],
+ "Log out": [
+ ""
+ ],
+ "Check your token is valid": [
+ ""
+ ],
+ "Couldn't access the server.": [
+ ""
+ ],
+ "Could not infer instance id from url %1$s": [
+ ""
+ ],
+ "Server not found": [
+ ""
+ ],
+ "Couldn't access the server": [
+ ""
+ ],
+ "Got message %1$s from %2$s": [
+ ""
+ ],
+ "Unexpected Error": [
+ ""
+ ],
+ "The value %1$s is invalid for a payment url": [
+ ""
+ ],
+ "add element to the list": [
+ ""
+ ],
+ "add": [
+ ""
+ ],
+ "Deleting": [
+ ""
+ ],
+ "Changing": [
+ ""
+ ],
+ "Order ID": [
+ ""
+ ],
+ "Payment URL": [
+ ""
+ ]
+ }
+ }
+};
+
+strings['es'] = {
+ "domain": "messages",
+ "locale_data": {
+ "messages": {
+ "": {
+ "domain": "messages",
+ "plural_forms": "nplurals=2; plural=n != 1;",
+ "lang": "es"
+ },
+ "Cancel": [
+ "Cancelar"
+ ],
+ "%1$s": [
+ ""
+ ],
+ "Continue": [
+ ""
+ ],
+ "Clear": [
+ "Limpiar"
+ ],
+ "Confirm": [
+ "Confirmar"
+ ],
+ "is not the same as the current access token": [
+ ""
+ ],
+ "cannot be empty": [
+ "no puede ser vacío"
+ ],
+ "cannot be the same as the old token": [
+ "no puede ser igual al anterior"
+ ],
+ "is not the same": [
+ "deberían ser iguales"
+ ],
+ "You are updating the access token from instance with id %1$s": [
+ "Está actualizando el token de autorización para la instancia %1$s con
id %2$s"
+ ],
+ "Old access token": [
+ "Viejo token"
+ ],
+ "access token currently in use": [
+ ""
+ ],
+ "New access token": [
+ "Nuevo token"
+ ],
+ "next access token to be used": [
+ ""
+ ],
+ "Repeat access token": [
+ ""
+ ],
+ "confirm the same access token": [
+ ""
+ ],
+ "Clearing the access token will mean public access to the instance": [
+ "Limpiar el token de autorización significa acceso publico a la
instancia"
+ ],
+ "cannot be the same as the old access token": [
+ "no puede ser igual al anterior"
+ ],
+ "You are setting the access token for the new instance": [
+ ""
+ ],
+ "With external authorization method no check will be done by the
merchant backend": [
+ ""
+ ],
+ "Set external authorization": [
+ "Amortización de comisión de transferencia"
+ ],
+ "Set access token": [
+ ""
+ ],
+ "Operation in progress...": [
+ ""
+ ],
+ "The operation will be automatically canceled after %1$s seconds": [
+ ""
+ ],
+ "Instances": [
+ "Instancias"
+ ],
+ "Delete": [
+ "Eliminar"
+ ],
+ "add new instance": [
+ "no se pudo crear la instancia"
+ ],
+ "ID": [
+ "ID"
+ ],
+ "Name": [
+ "Nombre"
+ ],
+ "Edit": [
+ "Editar"
+ ],
+ "Purge": [
+ ""
+ ],
+ "There is no instances yet, add more pressing the + sign": [
+ "No hay instancias todavían, agregue mas presionando el signo +"
+ ],
+ "Only show active instances": [
+ "no se pudo crear la instancia"
+ ],
+ "Active": [
+ ""
+ ],
+ "Only show deleted instances": [
+ "Sin instancia default"
+ ],
+ "Deleted": [
+ "Eliminar"
+ ],
+ "Show all instances": [
+ "Sin instancia default"
+ ],
+ "All": [
+ "Todo"
+ ],
+ "Failed to delete instance": [
+ "Sin instancia default"
+ ],
+ "Failed to purge instance": [
+ "no se pudo crear la instancia"
+ ],
+ "Pending KYC verification": [
+ ""
+ ],
+ "Timed out": [
+ ""
+ ],
+ "Exchange": [
+ "URL del Exchange"
+ ],
+ "Target account": [
+ ""
+ ],
+ "KYC URL": [
+ ""
+ ],
+ "Code": [
+ ""
+ ],
+ "Http Status": [
+ ""
+ ],
+ "No pending kyc verification!": [
+ ""
+ ],
+ "change value to unknown date": [
+ ""
+ ],
+ "change value to empty": [
+ "no puede ser vacío"
+ ],
+ "clear": [
+ "Limpiar"
+ ],
+ "change value to never": [
+ ""
+ ],
+ "never": [
+ "nunca"
+ ],
+ "Country": [
+ "País"
+ ],
+ "Address": [
+ "Dirección"
+ ],
+ "Building number": [
+ "Número de edificio"
+ ],
+ "Building name": [
+ "Nombre de edificio"
+ ],
+ "Street": [
+ "Calle"
+ ],
+ "Post code": [
+ "Código postal"
+ ],
+ "Town location": [
+ "Ubicación de ciudad"
+ ],
+ "Town": [
+ "Ciudad"
+ ],
+ "District": [
+ "Distrito"
+ ],
+ "Country subdivision": [
+ "Subdivisión de país"
+ ],
+ "Product id": [
+ "Id de producto"
+ ],
+ "Description": [
+ "Descripcion"
+ ],
+ "Product": [
+ "Productos"
+ ],
+ "search products by it's description or id": [
+ ""
+ ],
+ "no products found with that description": [
+ "No se encontraron productos"
+ ],
+ "You must enter a valid product identifier.": [
+ ""
+ ],
+ "Quantity must be greater than 0!": [
+ "Debe ser mayor a 0"
+ ],
+ "This quantity exceeds remaining stock. Currently, only %1$s units
remain unreserved in stock.": [
+ ""
+ ],
+ "Quantity": [
+ "Cantidad"
+ ],
+ "how many products will be added": [
+ ""
+ ],
+ "Add from inventory": [
+ ""
+ ],
+ "Image should be smaller than 1 MB": [
+ "La imagen debe ser mas chica que 1 MB"
+ ],
+ "Add": [
+ "Agregar"
+ ],
+ "Remove": [
+ "Eliminar"
+ ],
+ "No taxes configured for this product.": [
+ ""
+ ],
+ "Amount": [
+ "Monto"
+ ],
+ "Taxes can be in currencies that differ from the main currency used by
the merchant.": [
+ ""
+ ],
+ "Enter currency and value separated with a colon, e.g.
"USD:2.3".": [
+ "Moneda y valor separado por dos puntos"
+ ],
+ "Legal name of the tax, e.g. VAT or import duties.": [
+ ""
+ ],
+ "add tax to the tax list": [
+ ""
+ ],
+ "describe and add a product that is not in the inventory list": [
+ ""
+ ],
+ "Add custom product": [
+ ""
+ ],
+ "Complete information of the product": [
+ "no se pudo eliminar el producto"
+ ],
+ "Image": [
+ "Imagen"
+ ],
+ "photo of the product": [
+ "no se pudo crear el producto"
+ ],
+ "full product description": [
+ ""
+ ],
+ "Unit": [
+ "Unidad"
+ ],
+ "name of the product unit": [
+ "No se encontraron productos"
+ ],
+ "Price": [
+ "Precio"
+ ],
+ "amount in the current currency": [
+ ""
+ ],
+ "Taxes": [
+ "Impuesto"
+ ],
+ "image": [
+ "Imagen"
+ ],
+ "description": [
+ "Descripcion"
+ ],
+ "quantity": [
+ "Cantidad"
+ ],
+ "unit price": [
+ "Precio total"
+ ],
+ "total price": [
+ "Precio total"
+ ],
+ "required": [
+ "Login necesario"
+ ],
+ "must be greater than 0": [
+ "Debe ser mayor a 0"
+ ],
+ "not a valid json": [
+ ""
+ ],
+ "should be in the future": [
+ "deberían ser iguales"
+ ],
+ "refund deadline cannot be before pay deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before refund deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before pay deadline": [
+ ""
+ ],
+ "should have a refund deadline": [
+ "Plazo de reembolso automático"
+ ],
+ "auto refund cannot be after refund deadline": [
+ "Plazo de reembolso automático"
+ ],
+ "Manage products in order": [
+ "No se encontraron productos"
+ ],
+ "Manage list of products in the order.": [
+ ""
+ ],
+ "Remove this product from the order.": [
+ ""
+ ],
+ "Total price": [
+ "Precio total"
+ ],
+ "total product price added up": [
+ ""
+ ],
+ "Amount to be paid by the customer": [
+ "pedido por el consumidor"
+ ],
+ "Order price": [
+ "Precio de la orden"
+ ],
+ "final order price": [
+ "Precio de la orden"
+ ],
+ "Summary": [
+ "Resumen"
+ ],
+ "Title of the order to be shown to the customer": [
+ ""
+ ],
+ "Shipping and Fulfillment": [
+ ""
+ ],
+ "Delivery date": [
+ "Fecha de entrega"
+ ],
+ "Deadline for physical delivery assured by the merchant.": [
+ ""
+ ],
+ "Location": [
+ "Ubicación"
+ ],
+ "address where the products will be delivered": [
+ ""
+ ],
+ "Fulfillment URL": [
+ "URL de completitud"
+ ],
+ "URL to which the user will be redirected after successful payment.": [
+ ""
+ ],
+ "Taler payment options": [
+ "Opciones de pago"
+ ],
+ "Override default Taler payment settings for this order": [
+ ""
+ ],
+ "Payment deadline": [
+ "Plazo de pago"
+ ],
+ "Deadline for the customer to pay for the offer before it expires.
Inventory products will be reserved until this deadline.": [
+ ""
+ ],
+ "Refund deadline": [
+ "Plazo de reembolso"
+ ],
+ "Time until which the order can be refunded by the merchant.": [
+ ""
+ ],
+ "Wire transfer deadline": [
+ "Retrazo de transferencia por omisión"
+ ],
+ "Deadline for the exchange to make the wire transfer.": [
+ ""
+ ],
+ "Auto-refund deadline": [
+ "Plazo de reembolso automático"
+ ],
+ "Time until which the wallet will automatically check for refunds
without user interaction.": [
+ ""
+ ],
+ "Maximum deposit fee": [
+ "Impuesto máximo de deposito por omisión"
+ ],
+ "Maximum deposit fees the merchant is willing to cover for this order.
Higher deposit fees must be covered in full by the consumer.": [
+ ""
+ ],
+ "Maximum wire fee": [
+ "Impuesto de transferencia máximo"
+ ],
+ "Maximum aggregate wire fees the merchant is willing to cover for this
order. Wire fees exceeding this amount are to be covered by the customers.": [
+ ""
+ ],
+ "Wire fee amortization": [
+ "Amortización de comisión de transferencia"
+ ],
+ "Factor by which wire fees exceeding the above threshold are divided to
determine the share of excess wire fees to be paid explicitly by the
consumer.": [
+ ""
+ ],
+ "Create token": [
+ "Administrar token"
+ ],
+ "Uncheck this option if the merchant backend generated an order ID with
enough entropy to prevent adversarial claims.": [
+ ""
+ ],
+ "Minimum age required": [
+ "Login necesario"
+ ],
+ "Any value greater than 0 will limit the coins able be used to pay this
contract. If empty the age restriction will be defined by the products": [
+ ""
+ ],
+ "Min age defined by the producs is %1$s": [
+ ""
+ ],
+ "Additional information": [
+ "Información extra"
+ ],
+ "Custom information to be included in the contract for this order.": [
+ ""
+ ],
+ "You must enter a value in JavaScript Object Notation (JSON).": [
+ ""
+ ],
+ "days": [
+ ""
+ ],
+ "hours": [
+ ""
+ ],
+ "minutes": [
+ ""
+ ],
+ "seconds": [
+ ""
+ ],
+ "forever": [
+ "nunca"
+ ],
+ "%1$sM": [
+ ""
+ ],
+ "%1$sY": [
+ ""
+ ],
+ "%1$sd": [
+ ""
+ ],
+ "%1$sh": [
+ ""
+ ],
+ "%1$smin": [
+ ""
+ ],
+ "%1$ssec": [
+ ""
+ ],
+ "Orders": [
+ "Órdenes"
+ ],
+ "create order": [
+ "creado"
+ ],
+ "load newer orders": [
+ "cargar nuevas ordenes"
+ ],
+ "Date": [
+ "Fecha"
+ ],
+ "Refund": [
+ "Devolución"
+ ],
+ "copy url": [
+ "copiar url"
+ ],
+ "load older orders": [
+ "cargar viejas ordenes"
+ ],
+ "No orders have been found matching your query!": [
+ "No se enconraron ordenes"
+ ],
+ "duplicated": [
+ "duplicado"
+ ],
+ "invalid format": [
+ ""
+ ],
+ "this value exceed the refundable amount": [
+ ""
+ ],
+ "date": [
+ "fecha"
+ ],
+ "amount": [
+ "monto"
+ ],
+ "reason": [
+ "razón"
+ ],
+ "amount to be refunded": [
+ "No se pudo create el reembolso"
+ ],
+ "Max refundable:": [
+ "Máximo reembolzable:"
+ ],
+ "Reason": [
+ "Razón"
+ ],
+ "Choose one...": [
+ ""
+ ],
+ "requested by the customer": [
+ "pedido por el consumidor"
+ ],
+ "other": [
+ "otro"
+ ],
+ "why this order is being refunded": [
+ "No se enconraron ordenes"
+ ],
+ "more information to give context": [
+ ""
+ ],
+ "Contract Terms": [
+ ""
+ ],
+ "human-readable description of the whole purchase": [
+ ""
+ ],
+ "total price for the transaction": [
+ ""
+ ],
+ "URL for this purchase": [
+ ""
+ ],
+ "Max fee": [
+ "Máxima comisión"
+ ],
+ "maximum total deposit fee accepted by the merchant for this contract": [
+ ""
+ ],
+ "Max wire fee": [
+ "Impuesto de transferencia máximo"
+ ],
+ "maximum wire fee accepted by the merchant": [
+ ""
+ ],
+ "over how many customer transactions does the merchant expect to
amortize wire fees on average": [
+ ""
+ ],
+ "Created at": [
+ "creado"
+ ],
+ "time when this contract was generated": [
+ ""
+ ],
+ "after this deadline has passed no refunds will be accepted": [
+ ""
+ ],
+ "after this deadline, the merchant won't accept payments for the
contract": [
+ ""
+ ],
+ "transfer deadline for the exchange": [
+ ""
+ ],
+ "time indicating when the order should be delivered": [
+ ""
+ ],
+ "where the order will be delivered": [
+ ""
+ ],
+ "Auto-refund delay": [
+ "Plazo de reembolso automático"
+ ],
+ "how long the wallet should try to get an automatic refund for the
purchase": [
+ ""
+ ],
+ "Extra info": [
+ "Información extra"
+ ],
+ "extra data that is only interpreted by the merchant frontend": [
+ ""
+ ],
+ "Order": [
+ "Orden"
+ ],
+ "claimed": [
+ "reclamado"
+ ],
+ "claimed at": [
+ "reclamado"
+ ],
+ "Timeline": [
+ "Cronología"
+ ],
+ "Payment details": [
+ "Detalles de pago"
+ ],
+ "Order status": [
+ "Estado de orden"
+ ],
+ "Product list": [
+ "Lista de producto"
+ ],
+ "paid": [
+ "pagados"
+ ],
+ "wired": [
+ "transferido"
+ ],
+ "refunded": [
+ "reembolzado"
+ ],
+ "refund order": [
+ "reembolzado"
+ ],
+ "not refundable": [
+ "Máximo reembolzable:"
+ ],
+ "refund": [
+ "reembolzar"
+ ],
+ "Refunded amount": [
+ "Monto reembolzado"
+ ],
+ "Refund taken": [
+ "Reembolzado"
+ ],
+ "Status URL": [
+ "URL de estado de orden"
+ ],
+ "Refund URI": [
+ "Devolución"
+ ],
+ "unpaid": [
+ "impago"
+ ],
+ "pay at": [
+ "pagar en"
+ ],
+ "created at": [
+ "creado"
+ ],
+ "Order status URL": [
+ "URL de estado de orden"
+ ],
+ "Payment URI": [
+ "URI de pago"
+ ],
+ "Unknown order status. This is an error, please contact the
administrator.": [
+ "Estado de orden desconocido. Esto es un error, por favor contacte a
su administrador."
+ ],
+ "Back": [
+ ""
+ ],
+ "refund created successfully": [
+ "reembolzo creado satisfactoriamente"
+ ],
+ "could not create the refund": [
+ "No se pudo create el reembolso"
+ ],
+ "select date to show nearby orders": [
+ ""
+ ],
+ "order id": [
+ "ir a id de orden"
+ ],
+ "jump to order with the given order ID": [
+ ""
+ ],
+ "remove all filters": [
+ ""
+ ],
+ "only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ "Pagado"
+ ],
+ "only show orders with refunds": [
+ "No se pudo create el reembolso"
+ ],
+ "Refunded": [
+ "Reembolzado"
+ ],
+ "only show orders where customers paid, but wire payments from payment
provider are still pending": [
+ ""
+ ],
+ "Not wired": [
+ "No transferido"
+ ],
+ "clear date filter": [
+ ""
+ ],
+ "date (YYYY/MM/DD)": [
+ ""
+ ],
+ "Enter an order id": [
+ "ir a id de orden"
+ ],
+ "order not found": [
+ "Servidor no encontrado"
+ ],
+ "could not get the order to refund": [
+ "No se pudo create el reembolso"
+ ],
+ "Loading...": [
+ "Cargando..."
+ ],
+ "click here to configure the stock of the product, leave it as is and
the backend will not control stock": [
+ ""
+ ],
+ "Manage stock": [
+ "Administrar stock"
+ ],
+ "this product has been configured without stock control": [
+ ""
+ ],
+ "Infinite": [
+ "Inifinito"
+ ],
+ "lost cannot be greater than current and incoming (max %1$s)": [
+ "la pérdida no puede ser mayor al stock actual + entrante (max %1$s )"
+ ],
+ "Incoming": [
+ "Ingresando"
+ ],
+ "Lost": [
+ "Perdido"
+ ],
+ "Current": [
+ "Actual"
+ ],
+ "remove stock control for this product": [
+ ""
+ ],
+ "without stock": [
+ "sin stock"
+ ],
+ "Next restock": [
+ "Próximo reabastecimiento"
+ ],
+ "Delivery address": [
+ "Dirección de entrega"
+ ],
+ "product identification to use in URLs (for internal use only)": [
+ ""
+ ],
+ "illustration of the product for customers": [
+ ""
+ ],
+ "product description for customers": [
+ ""
+ ],
+ "Age restricted": [
+ ""
+ ],
+ "is this product restricted for customer below certain age?": [
+ ""
+ ],
+ "unit describing quantity of product sold (e.g. 2 kilograms, 5 liters, 3
items, 5 meters) for customers": [
+ ""
+ ],
+ "sale price for customers, including taxes, for above units of the
product": [
+ ""
+ ],
+ "Stock": [
+ "Existencias"
+ ],
+ "product inventory for products with finite supply (for internal use
only)": [
+ ""
+ ],
+ "taxes included in the product price, exposed to customers": [
+ ""
+ ],
+ "Need to complete marked fields": [
+ ""
+ ],
+ "could not create product": [
+ "no se pudo crear el producto"
+ ],
+ "Products": [
+ "Productos"
+ ],
+ "add product to inventory": [
+ ""
+ ],
+ "Sell": [
+ "Venta"
+ ],
+ "Profit": [
+ "Ganancia"
+ ],
+ "Sold": [
+ "Vendido"
+ ],
+ "free": [
+ ""
+ ],
+ "go to product update page": [
+ "producto actualizado correctamente"
+ ],
+ "Update": [
+ "Actualizar"
+ ],
+ "remove this product from the database": [
+ ""
+ ],
+ "update the product with new price": [
+ ""
+ ],
+ "update product with new price": [
+ ""
+ ],
+ "add more elements to the inventory": [
+ ""
+ ],
+ "report elements lost in the inventory": [
+ ""
+ ],
+ "new price for the product": [
+ "no se pudo actualizar el producto"
+ ],
+ "the are value with errors": [
+ ""
+ ],
+ "update product with new stock and price": [
+ ""
+ ],
+ "There is no products yet, add more pressing the + sign": [
+ "No hay propinas todavía, agregar mas presionando el signo +"
+ ],
+ "product updated successfully": [
+ "producto actualizado correctamente"
+ ],
+ "could not update the product": [
+ "no se pudo actualizar el producto"
+ ],
+ "product delete successfully": [
+ "producto fue eliminado correctamente"
+ ],
+ "could not delete the product": [
+ "no se pudo eliminar el producto"
+ ],
+ "Product id:": [
+ "Id de producto"
+ ],
+ "To complete the setup of the reserve, you must now initiate a wire
transfer using the given wire transfer subject and crediting the specified
amount to the indicated account of the exchange.": [
+ ""
+ ],
+ "If your system supports RFC 8905, you can do this by opening this
URI:": [
+ ""
+ ],
+ "it should be greater than 0": [
+ "Debe ser mayor a 0"
+ ],
+ "must be a valid URL": [
+ ""
+ ],
+ "Initial balance": [
+ "Instancia"
+ ],
+ "balance prior to deposit": [
+ ""
+ ],
+ "Exchange URL": [
+ "URL del Exchange"
+ ],
+ "URL of exchange": [
+ ""
+ ],
+ "Next": [
+ ""
+ ],
+ "Wire method": [
+ ""
+ ],
+ "method to use for wire transfer": [
+ "no se pudo informar la transferencia"
+ ],
+ "Select one wire method": [
+ ""
+ ],
+ "could not create reserve": [
+ "No se pudo create el reembolso"
+ ],
+ "Valid until": [
+ ""
+ ],
+ "Created balance": [
+ "creado"
+ ],
+ "Exchange balance": [
+ "Monto inicial"
+ ],
+ "Picked up": [
+ ""
+ ],
+ "Committed": [
+ "Monto confirmado"
+ ],
+ "Account address": [
+ "Dirección de cuenta"
+ ],
+ "Subject": [
+ ""
+ ],
+ "Tips": [
+ "Propinas"
+ ],
+ "No tips has been authorized from this reserve": [
+ ""
+ ],
+ "Authorized": [
+ "Token de autorización"
+ ],
+ "Expiration": [
+ "Información extra"
+ ],
+ "amount of tip": [
+ "monto"
+ ],
+ "Justification": [
+ "Jurisdicción"
+ ],
+ "reason for the tip": [
+ ""
+ ],
+ "URL after tip": [
+ ""
+ ],
+ "URL to visit after tip payment": [
+ ""
+ ],
+ "Reserves not yet funded": [
+ "Servidor no encontrado"
+ ],
+ "Reserves ready": [
+ ""
+ ],
+ "add new reserve": [
+ "cargar nuevas transferencias"
+ ],
+ "Expires at": [
+ ""
+ ],
+ "Initial": [
+ ""
+ ],
+ "delete selected reserve from the database": [
+ ""
+ ],
+ "authorize new tip from selected reserve": [
+ ""
+ ],
+ "There is no ready reserves yet, add more pressing the + sign or fund
them": [
+ "No hay transferencias todavía, agregar mas presionando el signo +"
+ ],
+ "Expected Balance": [
+ "Ejecutado en"
+ ],
+ "could not create the tip": [
+ "No se pudo create el reembolso"
+ ],
+ "should not be empty": [
+ "no puede ser vacío"
+ ],
+ "should be greater that 0": [
+ "Debe ser mayor a 0"
+ ],
+ "can't be empty": [
+ "no puede ser vacío"
+ ],
+ "to short": [
+ ""
+ ],
+ "Identifier": [
+ ""
+ ],
+ "Name of the template in URLs.": [
+ ""
+ ],
+ "Describe what this template stands for": [
+ ""
+ ],
+ "Order summary": [
+ "Estado de orden"
+ ],
+ "Minimum age": [
+ ""
+ ],
+ "Is this contract restricted to some age?": [
+ ""
+ ],
+ "Payment timeout": [
+ "Opciones de pago"
+ ],
+ "How much time has the customer to complete the payment once the order
was created.": [
+ ""
+ ],
+ "Point-of-sale key": [
+ ""
+ ],
+ "Useful to validate the purchase": [
+ ""
+ ],
+ "could not inform template": [
+ "no se pudo informar la transferencia"
+ ],
+ "Amount is required": [
+ "Login necesario"
+ ],
+ "Order summary is required": [
+ ""
+ ],
+ "Amount of the order": [
+ ""
+ ],
+ "could not create order from template": [
+ "No se pudo create el reembolso"
+ ],
+ "Templates": [
+ ""
+ ],
+ "add new templates": [
+ ""
+ ],
+ "load more templates before the first one": [
+ ""
+ ],
+ "load newer templates": [
+ "cargar nuevas transferencias"
+ ],
+ "delete selected templates from the database": [
+ ""
+ ],
+ "use template to create new order": [
+ ""
+ ],
+ "load more templates after the last one": [
+ ""
+ ],
+ "load older templates": [
+ "cargar viejas transferencias"
+ ],
+ "There is no templates yet, add more pressing the + sign": [
+ "No hay propinas todavía, agregar mas presionando el signo +"
+ ],
+ "template delete successfully": [
+ "producto fue eliminado correctamente"
+ ],
+ "could not delete the template": [
+ "no se pudo eliminar el producto"
+ ],
+ "could not update template": [
+ "no se pudo actualizar el producto"
+ ],
+ "Webhook ID to use": [
+ ""
+ ],
+ "Event": [
+ ""
+ ],
+ "The event of the webhook: why the webhook is used": [
+ ""
+ ],
+ "Method": [
+ ""
+ ],
+ "Method used by the webhook": [
+ ""
+ ],
+ "URL": [
+ ""
+ ],
+ "URL of the webhook where the customer will be redirected": [
+ ""
+ ],
+ "Header": [
+ ""
+ ],
+ "Header template of the webhook": [
+ ""
+ ],
+ "Body": [
+ ""
+ ],
+ "Body template by the webhook": [
+ ""
+ ],
+ "Webhooks": [
+ ""
+ ],
+ "add new webhooks": [
+ ""
+ ],
+ "load more webhooks before the first one": [
+ ""
+ ],
+ "load newer webhooks": [
+ "cargar nuevas ordenes"
+ ],
+ "Event type": [
+ ""
+ ],
+ "delete selected webhook from the database": [
+ ""
+ ],
+ "load more webhooks after the last one": [
+ ""
+ ],
+ "load older webhooks": [
+ "cargar viejas ordenes"
+ ],
+ "There is no webhooks yet, add more pressing the + sign": [
+ "No hay propinas todavía, agregar mas presionando el signo +"
+ ],
+ "webhook delete successfully": [
+ "producto fue eliminado correctamente"
+ ],
+ "could not delete the webhook": [
+ "no se pudo eliminar el producto"
+ ],
+ "check the id, does not look valid": [
+ "verificar el id, no parece válido"
+ ],
+ "should have 52 characters, current %1$s": [
+ "debería tener 52 caracteres, actualmente %1$s"
+ ],
+ "URL doesn't have the right format": [
+ "La URL no tiene el formato correcto"
+ ],
+ "Credited bank account": [
+ ""
+ ],
+ "Select one account": [
+ ""
+ ],
+ "Bank account of the merchant where the payment was received": [
+ ""
+ ],
+ "Wire transfer ID": [
+ "Id de transferencia"
+ ],
+ "unique identifier of the wire transfer used by the exchange, must be 52
characters long": [
+ ""
+ ],
+ "Base URL of the exchange that made the transfer, should have been in
the wire transfer subject": [
+ ""
+ ],
+ "Amount credited": [
+ ""
+ ],
+ "Actual amount that was wired to the merchant's bank account": [
+ ""
+ ],
+ "could not inform transfer": [
+ "no se pudo informar la transferencia"
+ ],
+ "Transfers": [
+ "Transferencias"
+ ],
+ "add new transfer": [
+ "cargar nuevas transferencias"
+ ],
+ "load more transfers before the first one": [
+ ""
+ ],
+ "load newer transfers": [
+ "cargar nuevas transferencias"
+ ],
+ "Credit": [
+ "Crédito"
+ ],
+ "Confirmed": [
+ "Confirmado"
+ ],
+ "Verified": [
+ "Verificado"
+ ],
+ "Executed at": [
+ "Ejecutado en"
+ ],
+ "yes": [
+ "si"
+ ],
+ "no": [
+ "no"
+ ],
+ "unknown": [
+ "desconocido"
+ ],
+ "delete selected transfer from the database": [
+ ""
+ ],
+ "load more transfer after the last one": [
+ ""
+ ],
+ "load older transfers": [
+ "cargar viejas transferencias"
+ ],
+ "There is no transfer yet, add more pressing the + sign": [
+ "No hay transferencias todavía, agregar mas presionando el signo +"
+ ],
+ "filter by account address": [
+ "Dirección de cuenta"
+ ],
+ "only show wire transfers confirmed by the merchant": [
+ ""
+ ],
+ "only show wire transfers claimed by the exchange": [
+ ""
+ ],
+ "Unverified": [
+ "Verificado"
+ ],
+ "is not valid": [
+ ""
+ ],
+ "is not a number": [
+ "Número de edificio"
+ ],
+ "must be 1 or greater": [
+ ""
+ ],
+ "max 7 lines": [
+ ""
+ ],
+ "change authorization configuration": [
+ ""
+ ],
+ "Need to complete marked fields and choose authorization method": [
+ ""
+ ],
+ "This is not a valid bitcoin address.": [
+ ""
+ ],
+ "This is not a valid Ethereum address.": [
+ ""
+ ],
+ "IBAN numbers usually have more that 4 digits": [
+ ""
+ ],
+ "IBAN numbers usually have less that 34 digits": [
+ ""
+ ],
+ "IBAN country code not found": [
+ ""
+ ],
+ "IBAN number is not valid, checksum is wrong": [
+ ""
+ ],
+ "Target type": [
+ ""
+ ],
+ "Method to use for wire transfer": [
+ "no se pudo informar la transferencia"
+ ],
+ "Routing": [
+ ""
+ ],
+ "Routing number.": [
+ "Número de edificio"
+ ],
+ "Account": [
+ "Monto"
+ ],
+ "Account number.": [
+ "Dirección de cuenta"
+ ],
+ "Business Identifier Code.": [
+ ""
+ ],
+ "Bank Account Number.": [
+ ""
+ ],
+ "Unified Payment Interface.": [
+ ""
+ ],
+ "Bitcoin protocol.": [
+ ""
+ ],
+ "Ethereum protocol.": [
+ ""
+ ],
+ "Interledger protocol.": [
+ ""
+ ],
+ "Host": [
+ ""
+ ],
+ "Bank host.": [
+ ""
+ ],
+ "Bank account.": [
+ ""
+ ],
+ "Bank account owner's name.": [
+ ""
+ ],
+ "No accounts yet.": [
+ ""
+ ],
+ "Name of the instance in URLs. The 'default' instance is special in that
it is used to administer other instances.": [
+ ""
+ ],
+ "Business name": [
+ "Nombre de edificio"
+ ],
+ "Legal name of the business represented by this instance.": [
+ ""
+ ],
+ "Email": [
+ ""
+ ],
+ "Contact email": [
+ ""
+ ],
+ "Website URL": [
+ ""
+ ],
+ "URL.": [
+ ""
+ ],
+ "Logo": [
+ ""
+ ],
+ "Logo image.": [
+ ""
+ ],
+ "Bank account": [
+ ""
+ ],
+ "URI specifying bank account for crediting revenue.": [
+ ""
+ ],
+ "Default max deposit fee": [
+ "Impuesto máximo de deposito por omisión"
+ ],
+ "Maximum deposit fees this merchant is willing to pay per order by
default.": [
+ ""
+ ],
+ "Default max wire fee": [
+ "Impuesto máximo de transferencia por omisión"
+ ],
+ "Maximum wire fees this merchant is willing to pay per wire transfer by
default.": [
+ ""
+ ],
+ "Default wire fee amortization": [
+ "Amortización de impuesto de transferencia por omisión"
+ ],
+ "Number of orders excess wire transfer fees will be divided by to
compute per order surcharge.": [
+ ""
+ ],
+ "Physical location of the merchant.": [
+ ""
+ ],
+ "Jurisdiction": [
+ "Jurisdicción"
+ ],
+ "Jurisdiction for legal disputes with the merchant.": [
+ ""
+ ],
+ "Default payment delay": [
+ "Retrazo de pago por omisión"
+ ],
+ "Time customers have to pay an order before the offer expires by
default.": [
+ ""
+ ],
+ "Default wire transfer delay": [
+ "Retrazo de transferencia por omisión"
+ ],
+ "Maximum time an exchange is allowed to delay wiring funds to the
merchant, enabling it to aggregate smaller payments into larger wire transfers
and reducing wire fees.": [
+ ""
+ ],
+ "Instance id": [
+ "Instancia"
+ ],
+ "Change the authorization method use for this instance.": [
+ "Limpiar el token de autorización significa acceso publico a la
instancia"
+ ],
+ "Manage access token": [
+ "Administrar token"
+ ],
+ "Failed to create instance": [
+ "no se pudo crear la instancia"
+ ],
+ "Login required": [
+ "Login necesario"
+ ],
+ "Please enter your access token.": [
+ ""
+ ],
+ "Access Token": [
+ "Acceso denegado"
+ ],
+ "The request to the backend take too long and was cancelled": [
+ ""
+ ],
+ "The backend reported a problem: HTTP status #%1$s": [
+ "Servidir reporto un problema: HTTP status #%1$s"
+ ],
+ "Access denied": [
+ "Acceso denegado"
+ ],
+ "The access token provided is invalid.": [
+ ""
+ ],
+ "No 'default' instance configured yet.": [
+ "Sin instancia default"
+ ],
+ "Create a 'default' instance to begin using the merchant backoffice.": [
+ ""
+ ],
+ "The access token provided is invalid": [
+ ""
+ ],
+ "Hide for today": [
+ ""
+ ],
+ "Instance": [
+ "Instancia"
+ ],
+ "Settings": [
+ "Configuración"
+ ],
+ "Connection": [
+ "Conexión"
+ ],
+ "New": [
+ "Nuevo"
+ ],
+ "List": [
+ "Lista"
+ ],
+ "Log out": [
+ "Salir"
+ ],
+ "Check your token is valid": [
+ "Verifica que el token sea valido"
+ ],
+ "Couldn't access the server.": [
+ "No se pudo acceder al servidor."
+ ],
+ "Could not infer instance id from url %1$s": [
+ "No se pudo inferir el id de la instancia con la url %1$s"
+ ],
+ "Server not found": [
+ "Servidor no encontrado"
+ ],
+ "Couldn't access the server": [
+ "No se pudo aceder al servidor"
+ ],
+ "Got message %1$s from %2$s": [
+ "Recivimos el mensaje %1$s desde %2$s"
+ ],
+ "Unexpected Error": [
+ "Error inesperado"
+ ],
+ "The value %1$s is invalid for a payment url": [
+ "El valor %1$s es invalido para una URL de pago"
+ ],
+ "add element to the list": [
+ ""
+ ],
+ "add": [
+ "Agregar"
+ ],
+ "Deleting": [
+ "Borrando"
+ ],
+ "Changing": [
+ "Cambiando"
+ ],
+ "Order ID": [
+ "Orden"
+ ],
+ "Payment URL": [
+ "Detalles de pago"
+ ]
+ }
+ }
+};
+
+strings['fr'] = {
+ "domain": "messages",
+ "locale_data": {
+ "messages": {
+ "": {
+ "domain": "messages",
+ "plural_forms": "nplurals=2; plural=(n != 1);",
+ "lang": ""
+ },
+ "Cancel": [
+ ""
+ ],
+ "%1$s": [
+ ""
+ ],
+ "Continue": [
+ ""
+ ],
+ "Clear": [
+ ""
+ ],
+ "Confirm": [
+ ""
+ ],
+ "is not the same as the current access token": [
+ ""
+ ],
+ "cannot be empty": [
+ ""
+ ],
+ "cannot be the same as the old token": [
+ ""
+ ],
+ "is not the same": [
+ ""
+ ],
+ "You are updating the access token from instance with id %1$s": [
+ ""
+ ],
+ "Old access token": [
+ ""
+ ],
+ "access token currently in use": [
+ ""
+ ],
+ "New access token": [
+ ""
+ ],
+ "next access token to be used": [
+ ""
+ ],
+ "Repeat access token": [
+ ""
+ ],
+ "confirm the same access token": [
+ ""
+ ],
+ "Clearing the access token will mean public access to the instance": [
+ ""
+ ],
+ "cannot be the same as the old access token": [
+ ""
+ ],
+ "You are setting the access token for the new instance": [
+ ""
+ ],
+ "With external authorization method no check will be done by the
merchant backend": [
+ ""
+ ],
+ "Set external authorization": [
+ ""
+ ],
+ "Set access token": [
+ ""
+ ],
+ "Operation in progress...": [
+ ""
+ ],
+ "The operation will be automatically canceled after %1$s seconds": [
+ ""
+ ],
+ "Instances": [
+ ""
+ ],
+ "Delete": [
+ ""
+ ],
+ "add new instance": [
+ ""
+ ],
+ "ID": [
+ ""
+ ],
+ "Name": [
+ ""
+ ],
+ "Edit": [
+ ""
+ ],
+ "Purge": [
+ ""
+ ],
+ "There is no instances yet, add more pressing the + sign": [
+ ""
+ ],
+ "Only show active instances": [
+ ""
+ ],
+ "Active": [
+ ""
+ ],
+ "Only show deleted instances": [
+ ""
+ ],
+ "Deleted": [
+ ""
+ ],
+ "Show all instances": [
+ ""
+ ],
+ "All": [
+ ""
+ ],
+ "Failed to delete instance": [
+ ""
+ ],
+ "Failed to purge instance": [
+ ""
+ ],
+ "Pending KYC verification": [
+ ""
+ ],
+ "Timed out": [
+ ""
+ ],
+ "Exchange": [
+ ""
+ ],
+ "Target account": [
+ ""
+ ],
+ "KYC URL": [
+ ""
+ ],
+ "Code": [
+ ""
+ ],
+ "Http Status": [
+ ""
+ ],
+ "No pending kyc verification!": [
+ ""
+ ],
+ "change value to unknown date": [
+ ""
+ ],
+ "change value to empty": [
+ ""
+ ],
+ "clear": [
+ ""
+ ],
+ "change value to never": [
+ ""
+ ],
+ "never": [
+ ""
+ ],
+ "Country": [
+ ""
+ ],
+ "Address": [
+ ""
+ ],
+ "Building number": [
+ ""
+ ],
+ "Building name": [
+ ""
+ ],
+ "Street": [
+ ""
+ ],
+ "Post code": [
+ ""
+ ],
+ "Town location": [
+ ""
+ ],
+ "Town": [
+ ""
+ ],
+ "District": [
+ ""
+ ],
+ "Country subdivision": [
+ ""
+ ],
+ "Product id": [
+ ""
+ ],
+ "Description": [
+ ""
+ ],
+ "Product": [
+ ""
+ ],
+ "search products by it's description or id": [
+ ""
+ ],
+ "no products found with that description": [
+ ""
+ ],
+ "You must enter a valid product identifier.": [
+ ""
+ ],
+ "Quantity must be greater than 0!": [
+ ""
+ ],
+ "This quantity exceeds remaining stock. Currently, only %1$s units
remain unreserved in stock.": [
+ ""
+ ],
+ "Quantity": [
+ ""
+ ],
+ "how many products will be added": [
+ ""
+ ],
+ "Add from inventory": [
+ ""
+ ],
+ "Image should be smaller than 1 MB": [
+ ""
+ ],
+ "Add": [
+ ""
+ ],
+ "Remove": [
+ ""
+ ],
+ "No taxes configured for this product.": [
+ ""
+ ],
+ "Amount": [
+ ""
+ ],
+ "Taxes can be in currencies that differ from the main currency used by
the merchant.": [
+ ""
+ ],
+ "Enter currency and value separated with a colon, e.g.
"USD:2.3".": [
+ ""
+ ],
+ "Legal name of the tax, e.g. VAT or import duties.": [
+ ""
+ ],
+ "add tax to the tax list": [
+ ""
+ ],
+ "describe and add a product that is not in the inventory list": [
+ ""
+ ],
+ "Add custom product": [
+ ""
+ ],
+ "Complete information of the product": [
+ ""
+ ],
+ "Image": [
+ ""
+ ],
+ "photo of the product": [
+ ""
+ ],
+ "full product description": [
+ ""
+ ],
+ "Unit": [
+ ""
+ ],
+ "name of the product unit": [
+ ""
+ ],
+ "Price": [
+ ""
+ ],
+ "amount in the current currency": [
+ ""
+ ],
+ "Taxes": [
+ ""
+ ],
+ "image": [
+ ""
+ ],
+ "description": [
+ ""
+ ],
+ "quantity": [
+ ""
+ ],
+ "unit price": [
+ ""
+ ],
+ "total price": [
+ ""
+ ],
+ "required": [
+ ""
+ ],
+ "must be greater than 0": [
+ ""
+ ],
+ "not a valid json": [
+ ""
+ ],
+ "should be in the future": [
+ ""
+ ],
+ "refund deadline cannot be before pay deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before refund deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before pay deadline": [
+ ""
+ ],
+ "should have a refund deadline": [
+ ""
+ ],
+ "auto refund cannot be after refund deadline": [
+ ""
+ ],
+ "Manage products in order": [
+ ""
+ ],
+ "Manage list of products in the order.": [
+ ""
+ ],
+ "Remove this product from the order.": [
+ ""
+ ],
+ "Total price": [
+ ""
+ ],
+ "total product price added up": [
+ ""
+ ],
+ "Amount to be paid by the customer": [
+ ""
+ ],
+ "Order price": [
+ ""
+ ],
+ "final order price": [
+ ""
+ ],
+ "Summary": [
+ ""
+ ],
+ "Title of the order to be shown to the customer": [
+ ""
+ ],
+ "Shipping and Fulfillment": [
+ ""
+ ],
+ "Delivery date": [
+ ""
+ ],
+ "Deadline for physical delivery assured by the merchant.": [
+ ""
+ ],
+ "Location": [
+ ""
+ ],
+ "address where the products will be delivered": [
+ ""
+ ],
+ "Fulfillment URL": [
+ ""
+ ],
+ "URL to which the user will be redirected after successful payment.": [
+ ""
+ ],
+ "Taler payment options": [
+ ""
+ ],
+ "Override default Taler payment settings for this order": [
+ ""
+ ],
+ "Payment deadline": [
+ ""
+ ],
+ "Deadline for the customer to pay for the offer before it expires.
Inventory products will be reserved until this deadline.": [
+ ""
+ ],
+ "Refund deadline": [
+ ""
+ ],
+ "Time until which the order can be refunded by the merchant.": [
+ ""
+ ],
+ "Wire transfer deadline": [
+ ""
+ ],
+ "Deadline for the exchange to make the wire transfer.": [
+ ""
+ ],
+ "Auto-refund deadline": [
+ ""
+ ],
+ "Time until which the wallet will automatically check for refunds
without user interaction.": [
+ ""
+ ],
+ "Maximum deposit fee": [
+ ""
+ ],
+ "Maximum deposit fees the merchant is willing to cover for this order.
Higher deposit fees must be covered in full by the consumer.": [
+ ""
+ ],
+ "Maximum wire fee": [
+ ""
+ ],
+ "Maximum aggregate wire fees the merchant is willing to cover for this
order. Wire fees exceeding this amount are to be covered by the customers.": [
+ ""
+ ],
+ "Wire fee amortization": [
+ ""
+ ],
+ "Factor by which wire fees exceeding the above threshold are divided to
determine the share of excess wire fees to be paid explicitly by the
consumer.": [
+ ""
+ ],
+ "Create token": [
+ ""
+ ],
+ "Uncheck this option if the merchant backend generated an order ID with
enough entropy to prevent adversarial claims.": [
+ ""
+ ],
+ "Minimum age required": [
+ ""
+ ],
+ "Any value greater than 0 will limit the coins able be used to pay this
contract. If empty the age restriction will be defined by the products": [
+ ""
+ ],
+ "Min age defined by the producs is %1$s": [
+ ""
+ ],
+ "Additional information": [
+ ""
+ ],
+ "Custom information to be included in the contract for this order.": [
+ ""
+ ],
+ "You must enter a value in JavaScript Object Notation (JSON).": [
+ ""
+ ],
+ "days": [
+ ""
+ ],
+ "hours": [
+ ""
+ ],
+ "minutes": [
+ ""
+ ],
+ "seconds": [
+ ""
+ ],
+ "forever": [
+ ""
+ ],
+ "%1$sM": [
+ ""
+ ],
+ "%1$sY": [
+ ""
+ ],
+ "%1$sd": [
+ ""
+ ],
+ "%1$sh": [
+ ""
+ ],
+ "%1$smin": [
+ ""
+ ],
+ "%1$ssec": [
+ ""
+ ],
+ "Orders": [
+ ""
+ ],
+ "create order": [
+ ""
+ ],
+ "load newer orders": [
+ ""
+ ],
+ "Date": [
+ ""
+ ],
+ "Refund": [
+ ""
+ ],
+ "copy url": [
+ ""
+ ],
+ "load older orders": [
+ ""
+ ],
+ "No orders have been found matching your query!": [
+ ""
+ ],
+ "duplicated": [
+ ""
+ ],
+ "invalid format": [
+ ""
+ ],
+ "this value exceed the refundable amount": [
+ ""
+ ],
+ "date": [
+ ""
+ ],
+ "amount": [
+ ""
+ ],
+ "reason": [
+ ""
+ ],
+ "amount to be refunded": [
+ ""
+ ],
+ "Max refundable:": [
+ ""
+ ],
+ "Reason": [
+ ""
+ ],
+ "Choose one...": [
+ ""
+ ],
+ "requested by the customer": [
+ ""
+ ],
+ "other": [
+ ""
+ ],
+ "why this order is being refunded": [
+ ""
+ ],
+ "more information to give context": [
+ ""
+ ],
+ "Contract Terms": [
+ ""
+ ],
+ "human-readable description of the whole purchase": [
+ ""
+ ],
+ "total price for the transaction": [
+ ""
+ ],
+ "URL for this purchase": [
+ ""
+ ],
+ "Max fee": [
+ ""
+ ],
+ "maximum total deposit fee accepted by the merchant for this contract": [
+ ""
+ ],
+ "Max wire fee": [
+ ""
+ ],
+ "maximum wire fee accepted by the merchant": [
+ ""
+ ],
+ "over how many customer transactions does the merchant expect to
amortize wire fees on average": [
+ ""
+ ],
+ "Created at": [
+ ""
+ ],
+ "time when this contract was generated": [
+ ""
+ ],
+ "after this deadline has passed no refunds will be accepted": [
+ ""
+ ],
+ "after this deadline, the merchant won't accept payments for the
contract": [
+ ""
+ ],
+ "transfer deadline for the exchange": [
+ ""
+ ],
+ "time indicating when the order should be delivered": [
+ ""
+ ],
+ "where the order will be delivered": [
+ ""
+ ],
+ "Auto-refund delay": [
+ ""
+ ],
+ "how long the wallet should try to get an automatic refund for the
purchase": [
+ ""
+ ],
+ "Extra info": [
+ ""
+ ],
+ "extra data that is only interpreted by the merchant frontend": [
+ ""
+ ],
+ "Order": [
+ ""
+ ],
+ "claimed": [
+ ""
+ ],
+ "claimed at": [
+ ""
+ ],
+ "Timeline": [
+ ""
+ ],
+ "Payment details": [
+ ""
+ ],
+ "Order status": [
+ ""
+ ],
+ "Product list": [
+ ""
+ ],
+ "paid": [
+ ""
+ ],
+ "wired": [
+ ""
+ ],
+ "refunded": [
+ ""
+ ],
+ "refund order": [
+ ""
+ ],
+ "not refundable": [
+ ""
+ ],
+ "refund": [
+ ""
+ ],
+ "Refunded amount": [
+ ""
+ ],
+ "Refund taken": [
+ ""
+ ],
+ "Status URL": [
+ ""
+ ],
+ "Refund URI": [
+ ""
+ ],
+ "unpaid": [
+ ""
+ ],
+ "pay at": [
+ ""
+ ],
+ "created at": [
+ ""
+ ],
+ "Order status URL": [
+ ""
+ ],
+ "Payment URI": [
+ ""
+ ],
+ "Unknown order status. This is an error, please contact the
administrator.": [
+ ""
+ ],
+ "Back": [
+ ""
+ ],
+ "refund created successfully": [
+ ""
+ ],
+ "could not create the refund": [
+ ""
+ ],
+ "select date to show nearby orders": [
+ ""
+ ],
+ "order id": [
+ ""
+ ],
+ "jump to order with the given order ID": [
+ ""
+ ],
+ "remove all filters": [
+ ""
+ ],
+ "only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ ""
+ ],
+ "only show orders with refunds": [
+ ""
+ ],
+ "Refunded": [
+ ""
+ ],
+ "only show orders where customers paid, but wire payments from payment
provider are still pending": [
+ ""
+ ],
+ "Not wired": [
+ ""
+ ],
+ "clear date filter": [
+ ""
+ ],
+ "date (YYYY/MM/DD)": [
+ ""
+ ],
+ "Enter an order id": [
+ ""
+ ],
+ "order not found": [
+ ""
+ ],
+ "could not get the order to refund": [
+ ""
+ ],
+ "Loading...": [
+ ""
+ ],
+ "click here to configure the stock of the product, leave it as is and
the backend will not control stock": [
+ ""
+ ],
+ "Manage stock": [
+ ""
+ ],
+ "this product has been configured without stock control": [
+ ""
+ ],
+ "Infinite": [
+ ""
+ ],
+ "lost cannot be greater than current and incoming (max %1$s)": [
+ ""
+ ],
+ "Incoming": [
+ ""
+ ],
+ "Lost": [
+ ""
+ ],
+ "Current": [
+ ""
+ ],
+ "remove stock control for this product": [
+ ""
+ ],
+ "without stock": [
+ ""
+ ],
+ "Next restock": [
+ ""
+ ],
+ "Delivery address": [
+ ""
+ ],
+ "product identification to use in URLs (for internal use only)": [
+ ""
+ ],
+ "illustration of the product for customers": [
+ ""
+ ],
+ "product description for customers": [
+ ""
+ ],
+ "Age restricted": [
+ ""
+ ],
+ "is this product restricted for customer below certain age?": [
+ ""
+ ],
+ "unit describing quantity of product sold (e.g. 2 kilograms, 5 liters, 3
items, 5 meters) for customers": [
+ ""
+ ],
+ "sale price for customers, including taxes, for above units of the
product": [
+ ""
+ ],
+ "Stock": [
+ ""
+ ],
+ "product inventory for products with finite supply (for internal use
only)": [
+ ""
+ ],
+ "taxes included in the product price, exposed to customers": [
+ ""
+ ],
+ "Need to complete marked fields": [
+ ""
+ ],
+ "could not create product": [
+ ""
+ ],
+ "Products": [
+ ""
+ ],
+ "add product to inventory": [
+ ""
+ ],
+ "Sell": [
+ ""
+ ],
+ "Profit": [
+ ""
+ ],
+ "Sold": [
+ ""
+ ],
+ "free": [
+ ""
+ ],
+ "go to product update page": [
+ ""
+ ],
+ "Update": [
+ ""
+ ],
+ "remove this product from the database": [
+ ""
+ ],
+ "update the product with new price": [
+ ""
+ ],
+ "update product with new price": [
+ ""
+ ],
+ "add more elements to the inventory": [
+ ""
+ ],
+ "report elements lost in the inventory": [
+ ""
+ ],
+ "new price for the product": [
+ ""
+ ],
+ "the are value with errors": [
+ ""
+ ],
+ "update product with new stock and price": [
+ ""
+ ],
+ "There is no products yet, add more pressing the + sign": [
+ ""
+ ],
+ "product updated successfully": [
+ ""
+ ],
+ "could not update the product": [
+ ""
+ ],
+ "product delete successfully": [
+ ""
+ ],
+ "could not delete the product": [
+ ""
+ ],
+ "Product id:": [
+ ""
+ ],
+ "To complete the setup of the reserve, you must now initiate a wire
transfer using the given wire transfer subject and crediting the specified
amount to the indicated account of the exchange.": [
+ ""
+ ],
+ "If your system supports RFC 8905, you can do this by opening this
URI:": [
+ ""
+ ],
+ "it should be greater than 0": [
+ ""
+ ],
+ "must be a valid URL": [
+ ""
+ ],
+ "Initial balance": [
+ ""
+ ],
+ "balance prior to deposit": [
+ ""
+ ],
+ "Exchange URL": [
+ ""
+ ],
+ "URL of exchange": [
+ ""
+ ],
+ "Next": [
+ ""
+ ],
+ "Wire method": [
+ ""
+ ],
+ "method to use for wire transfer": [
+ ""
+ ],
+ "Select one wire method": [
+ ""
+ ],
+ "could not create reserve": [
+ ""
+ ],
+ "Valid until": [
+ ""
+ ],
+ "Created balance": [
+ ""
+ ],
+ "Exchange balance": [
+ ""
+ ],
+ "Picked up": [
+ ""
+ ],
+ "Committed": [
+ ""
+ ],
+ "Account address": [
+ ""
+ ],
+ "Subject": [
+ ""
+ ],
+ "Tips": [
+ ""
+ ],
+ "No tips has been authorized from this reserve": [
+ ""
+ ],
+ "Authorized": [
+ ""
+ ],
+ "Expiration": [
+ ""
+ ],
+ "amount of tip": [
+ ""
+ ],
+ "Justification": [
+ ""
+ ],
+ "reason for the tip": [
+ ""
+ ],
+ "URL after tip": [
+ ""
+ ],
+ "URL to visit after tip payment": [
+ ""
+ ],
+ "Reserves not yet funded": [
+ ""
+ ],
+ "Reserves ready": [
+ ""
+ ],
+ "add new reserve": [
+ ""
+ ],
+ "Expires at": [
+ ""
+ ],
+ "Initial": [
+ ""
+ ],
+ "delete selected reserve from the database": [
+ ""
+ ],
+ "authorize new tip from selected reserve": [
+ ""
+ ],
+ "There is no ready reserves yet, add more pressing the + sign or fund
them": [
+ ""
+ ],
+ "Expected Balance": [
+ ""
+ ],
+ "could not create the tip": [
+ ""
+ ],
+ "should not be empty": [
+ ""
+ ],
+ "should be greater that 0": [
+ ""
+ ],
+ "can't be empty": [
+ ""
+ ],
+ "to short": [
+ ""
+ ],
+ "Identifier": [
+ ""
+ ],
+ "Name of the template in URLs.": [
+ ""
+ ],
+ "Describe what this template stands for": [
+ ""
+ ],
+ "Order summary": [
+ ""
+ ],
+ "Minimum age": [
+ ""
+ ],
+ "Is this contract restricted to some age?": [
+ ""
+ ],
+ "Payment timeout": [
+ ""
+ ],
+ "How much time has the customer to complete the payment once the order
was created.": [
+ ""
+ ],
+ "Point-of-sale key": [
+ ""
+ ],
+ "Useful to validate the purchase": [
+ ""
+ ],
+ "could not inform template": [
+ ""
+ ],
+ "Amount is required": [
+ ""
+ ],
+ "Order summary is required": [
+ ""
+ ],
+ "Amount of the order": [
+ ""
+ ],
+ "could not create order from template": [
+ ""
+ ],
+ "Templates": [
+ ""
+ ],
+ "add new templates": [
+ ""
+ ],
+ "load more templates before the first one": [
+ ""
+ ],
+ "load newer templates": [
+ ""
+ ],
+ "delete selected templates from the database": [
+ ""
+ ],
+ "use template to create new order": [
+ ""
+ ],
+ "load more templates after the last one": [
+ ""
+ ],
+ "load older templates": [
+ ""
+ ],
+ "There is no templates yet, add more pressing the + sign": [
+ ""
+ ],
+ "template delete successfully": [
+ ""
+ ],
+ "could not delete the template": [
+ ""
+ ],
+ "could not update template": [
+ ""
+ ],
+ "Webhook ID to use": [
+ ""
+ ],
+ "Event": [
+ ""
+ ],
+ "The event of the webhook: why the webhook is used": [
+ ""
+ ],
+ "Method": [
+ ""
+ ],
+ "Method used by the webhook": [
+ ""
+ ],
+ "URL": [
+ ""
+ ],
+ "URL of the webhook where the customer will be redirected": [
+ ""
+ ],
+ "Header": [
+ ""
+ ],
+ "Header template of the webhook": [
+ ""
+ ],
+ "Body": [
+ ""
+ ],
+ "Body template by the webhook": [
+ ""
+ ],
+ "Webhooks": [
+ ""
+ ],
+ "add new webhooks": [
+ ""
+ ],
+ "load more webhooks before the first one": [
+ ""
+ ],
+ "load newer webhooks": [
+ ""
+ ],
+ "Event type": [
+ ""
+ ],
+ "delete selected webhook from the database": [
+ ""
+ ],
+ "load more webhooks after the last one": [
+ ""
+ ],
+ "load older webhooks": [
+ ""
+ ],
+ "There is no webhooks yet, add more pressing the + sign": [
+ ""
+ ],
+ "webhook delete successfully": [
+ ""
+ ],
+ "could not delete the webhook": [
+ ""
+ ],
+ "check the id, does not look valid": [
+ ""
+ ],
+ "should have 52 characters, current %1$s": [
+ ""
+ ],
+ "URL doesn't have the right format": [
+ ""
+ ],
+ "Credited bank account": [
+ ""
+ ],
+ "Select one account": [
+ ""
+ ],
+ "Bank account of the merchant where the payment was received": [
+ ""
+ ],
+ "Wire transfer ID": [
+ ""
+ ],
+ "unique identifier of the wire transfer used by the exchange, must be 52
characters long": [
+ ""
+ ],
+ "Base URL of the exchange that made the transfer, should have been in
the wire transfer subject": [
+ ""
+ ],
+ "Amount credited": [
+ ""
+ ],
+ "Actual amount that was wired to the merchant's bank account": [
+ ""
+ ],
+ "could not inform transfer": [
+ ""
+ ],
+ "Transfers": [
+ ""
+ ],
+ "add new transfer": [
+ ""
+ ],
+ "load more transfers before the first one": [
+ ""
+ ],
+ "load newer transfers": [
+ ""
+ ],
+ "Credit": [
+ ""
+ ],
+ "Confirmed": [
+ ""
+ ],
+ "Verified": [
+ ""
+ ],
+ "Executed at": [
+ ""
+ ],
+ "yes": [
+ ""
+ ],
+ "no": [
+ ""
+ ],
+ "unknown": [
+ ""
+ ],
+ "delete selected transfer from the database": [
+ ""
+ ],
+ "load more transfer after the last one": [
+ ""
+ ],
+ "load older transfers": [
+ ""
+ ],
+ "There is no transfer yet, add more pressing the + sign": [
+ ""
+ ],
+ "filter by account address": [
+ ""
+ ],
+ "only show wire transfers confirmed by the merchant": [
+ ""
+ ],
+ "only show wire transfers claimed by the exchange": [
+ ""
+ ],
+ "Unverified": [
+ ""
+ ],
+ "is not valid": [
+ ""
+ ],
+ "is not a number": [
+ ""
+ ],
+ "must be 1 or greater": [
+ ""
+ ],
+ "max 7 lines": [
+ ""
+ ],
+ "change authorization configuration": [
+ ""
+ ],
+ "Need to complete marked fields and choose authorization method": [
+ ""
+ ],
+ "This is not a valid bitcoin address.": [
+ ""
+ ],
+ "This is not a valid Ethereum address.": [
+ ""
+ ],
+ "IBAN numbers usually have more that 4 digits": [
+ ""
+ ],
+ "IBAN numbers usually have less that 34 digits": [
+ ""
+ ],
+ "IBAN country code not found": [
+ ""
+ ],
+ "IBAN number is not valid, checksum is wrong": [
+ ""
+ ],
+ "Target type": [
+ ""
+ ],
+ "Method to use for wire transfer": [
+ ""
+ ],
+ "Routing": [
+ ""
+ ],
+ "Routing number.": [
+ ""
+ ],
+ "Account": [
+ ""
+ ],
+ "Account number.": [
+ ""
+ ],
+ "Business Identifier Code.": [
+ ""
+ ],
+ "Bank Account Number.": [
+ ""
+ ],
+ "Unified Payment Interface.": [
+ ""
+ ],
+ "Bitcoin protocol.": [
+ ""
+ ],
+ "Ethereum protocol.": [
+ ""
+ ],
+ "Interledger protocol.": [
+ ""
+ ],
+ "Host": [
+ ""
+ ],
+ "Bank host.": [
+ ""
+ ],
+ "Bank account.": [
+ ""
+ ],
+ "Bank account owner's name.": [
+ ""
+ ],
+ "No accounts yet.": [
+ ""
+ ],
+ "Name of the instance in URLs. The 'default' instance is special in that
it is used to administer other instances.": [
+ ""
+ ],
+ "Business name": [
+ ""
+ ],
+ "Legal name of the business represented by this instance.": [
+ ""
+ ],
+ "Email": [
+ ""
+ ],
+ "Contact email": [
+ ""
+ ],
+ "Website URL": [
+ ""
+ ],
+ "URL.": [
+ ""
+ ],
+ "Logo": [
+ ""
+ ],
+ "Logo image.": [
+ ""
+ ],
+ "Bank account": [
+ ""
+ ],
+ "URI specifying bank account for crediting revenue.": [
+ ""
+ ],
+ "Default max deposit fee": [
+ ""
+ ],
+ "Maximum deposit fees this merchant is willing to pay per order by
default.": [
+ ""
+ ],
+ "Default max wire fee": [
+ ""
+ ],
+ "Maximum wire fees this merchant is willing to pay per wire transfer by
default.": [
+ ""
+ ],
+ "Default wire fee amortization": [
+ ""
+ ],
+ "Number of orders excess wire transfer fees will be divided by to
compute per order surcharge.": [
+ ""
+ ],
+ "Physical location of the merchant.": [
+ ""
+ ],
+ "Jurisdiction": [
+ ""
+ ],
+ "Jurisdiction for legal disputes with the merchant.": [
+ ""
+ ],
+ "Default payment delay": [
+ ""
+ ],
+ "Time customers have to pay an order before the offer expires by
default.": [
+ ""
+ ],
+ "Default wire transfer delay": [
+ ""
+ ],
+ "Maximum time an exchange is allowed to delay wiring funds to the
merchant, enabling it to aggregate smaller payments into larger wire transfers
and reducing wire fees.": [
+ ""
+ ],
+ "Instance id": [
+ ""
+ ],
+ "Change the authorization method use for this instance.": [
+ ""
+ ],
+ "Manage access token": [
+ ""
+ ],
+ "Failed to create instance": [
+ ""
+ ],
+ "Login required": [
+ ""
+ ],
+ "Please enter your access token.": [
+ ""
+ ],
+ "Access Token": [
+ ""
+ ],
+ "The request to the backend take too long and was cancelled": [
+ ""
+ ],
+ "The backend reported a problem: HTTP status #%1$s": [
+ ""
+ ],
+ "Access denied": [
+ ""
+ ],
+ "The access token provided is invalid.": [
+ ""
+ ],
+ "No 'default' instance configured yet.": [
+ ""
+ ],
+ "Create a 'default' instance to begin using the merchant backoffice.": [
+ ""
+ ],
+ "The access token provided is invalid": [
+ ""
+ ],
+ "Hide for today": [
+ ""
+ ],
+ "Instance": [
+ ""
+ ],
+ "Settings": [
+ ""
+ ],
+ "Connection": [
+ ""
+ ],
+ "New": [
+ ""
+ ],
+ "List": [
+ ""
+ ],
+ "Log out": [
+ ""
+ ],
+ "Check your token is valid": [
+ ""
+ ],
+ "Couldn't access the server.": [
+ ""
+ ],
+ "Could not infer instance id from url %1$s": [
+ ""
+ ],
+ "Server not found": [
+ ""
+ ],
+ "Couldn't access the server": [
+ ""
+ ],
+ "Got message %1$s from %2$s": [
+ ""
+ ],
+ "Unexpected Error": [
+ ""
+ ],
+ "The value %1$s is invalid for a payment url": [
+ ""
+ ],
+ "add element to the list": [
+ ""
+ ],
+ "add": [
+ ""
+ ],
+ "Deleting": [
+ ""
+ ],
+ "Changing": [
+ ""
+ ],
+ "Order ID": [
+ ""
+ ],
+ "Payment URL": [
+ ""
+ ]
+ }
+ }
+};
+
+strings['it'] = {
+ "domain": "messages",
+ "locale_data": {
+ "messages": {
+ "": {
+ "domain": "messages",
+ "plural_forms": "nplurals=2; plural=(n != 1);",
+ "lang": ""
+ },
+ "Cancel": [
+ ""
+ ],
+ "%1$s": [
+ ""
+ ],
+ "Continue": [
+ ""
+ ],
+ "Clear": [
+ ""
+ ],
+ "Confirm": [
+ ""
+ ],
+ "is not the same as the current access token": [
+ ""
+ ],
+ "cannot be empty": [
+ ""
+ ],
+ "cannot be the same as the old token": [
+ ""
+ ],
+ "is not the same": [
+ ""
+ ],
+ "You are updating the access token from instance with id %1$s": [
+ ""
+ ],
+ "Old access token": [
+ ""
+ ],
+ "access token currently in use": [
+ ""
+ ],
+ "New access token": [
+ ""
+ ],
+ "next access token to be used": [
+ ""
+ ],
+ "Repeat access token": [
+ ""
+ ],
+ "confirm the same access token": [
+ ""
+ ],
+ "Clearing the access token will mean public access to the instance": [
+ ""
+ ],
+ "cannot be the same as the old access token": [
+ ""
+ ],
+ "You are setting the access token for the new instance": [
+ ""
+ ],
+ "With external authorization method no check will be done by the
merchant backend": [
+ ""
+ ],
+ "Set external authorization": [
+ ""
+ ],
+ "Set access token": [
+ ""
+ ],
+ "Operation in progress...": [
+ ""
+ ],
+ "The operation will be automatically canceled after %1$s seconds": [
+ ""
+ ],
+ "Instances": [
+ ""
+ ],
+ "Delete": [
+ ""
+ ],
+ "add new instance": [
+ ""
+ ],
+ "ID": [
+ ""
+ ],
+ "Name": [
+ ""
+ ],
+ "Edit": [
+ ""
+ ],
+ "Purge": [
+ ""
+ ],
+ "There is no instances yet, add more pressing the + sign": [
+ ""
+ ],
+ "Only show active instances": [
+ ""
+ ],
+ "Active": [
+ ""
+ ],
+ "Only show deleted instances": [
+ ""
+ ],
+ "Deleted": [
+ ""
+ ],
+ "Show all instances": [
+ ""
+ ],
+ "All": [
+ ""
+ ],
+ "Failed to delete instance": [
+ ""
+ ],
+ "Failed to purge instance": [
+ ""
+ ],
+ "Pending KYC verification": [
+ ""
+ ],
+ "Timed out": [
+ ""
+ ],
+ "Exchange": [
+ ""
+ ],
+ "Target account": [
+ ""
+ ],
+ "KYC URL": [
+ ""
+ ],
+ "Code": [
+ ""
+ ],
+ "Http Status": [
+ ""
+ ],
+ "No pending kyc verification!": [
+ ""
+ ],
+ "change value to unknown date": [
+ ""
+ ],
+ "change value to empty": [
+ ""
+ ],
+ "clear": [
+ ""
+ ],
+ "change value to never": [
+ ""
+ ],
+ "never": [
+ ""
+ ],
+ "Country": [
+ ""
+ ],
+ "Address": [
+ ""
+ ],
+ "Building number": [
+ ""
+ ],
+ "Building name": [
+ ""
+ ],
+ "Street": [
+ ""
+ ],
+ "Post code": [
+ ""
+ ],
+ "Town location": [
+ ""
+ ],
+ "Town": [
+ ""
+ ],
+ "District": [
+ ""
+ ],
+ "Country subdivision": [
+ ""
+ ],
+ "Product id": [
+ ""
+ ],
+ "Description": [
+ ""
+ ],
+ "Product": [
+ ""
+ ],
+ "search products by it's description or id": [
+ ""
+ ],
+ "no products found with that description": [
+ ""
+ ],
+ "You must enter a valid product identifier.": [
+ ""
+ ],
+ "Quantity must be greater than 0!": [
+ ""
+ ],
+ "This quantity exceeds remaining stock. Currently, only %1$s units
remain unreserved in stock.": [
+ ""
+ ],
+ "Quantity": [
+ ""
+ ],
+ "how many products will be added": [
+ ""
+ ],
+ "Add from inventory": [
+ ""
+ ],
+ "Image should be smaller than 1 MB": [
+ ""
+ ],
+ "Add": [
+ ""
+ ],
+ "Remove": [
+ ""
+ ],
+ "No taxes configured for this product.": [
+ ""
+ ],
+ "Amount": [
+ ""
+ ],
+ "Taxes can be in currencies that differ from the main currency used by
the merchant.": [
+ ""
+ ],
+ "Enter currency and value separated with a colon, e.g.
"USD:2.3".": [
+ ""
+ ],
+ "Legal name of the tax, e.g. VAT or import duties.": [
+ ""
+ ],
+ "add tax to the tax list": [
+ ""
+ ],
+ "describe and add a product that is not in the inventory list": [
+ ""
+ ],
+ "Add custom product": [
+ ""
+ ],
+ "Complete information of the product": [
+ ""
+ ],
+ "Image": [
+ ""
+ ],
+ "photo of the product": [
+ ""
+ ],
+ "full product description": [
+ ""
+ ],
+ "Unit": [
+ ""
+ ],
+ "name of the product unit": [
+ ""
+ ],
+ "Price": [
+ ""
+ ],
+ "amount in the current currency": [
+ ""
+ ],
+ "Taxes": [
+ ""
+ ],
+ "image": [
+ ""
+ ],
+ "description": [
+ ""
+ ],
+ "quantity": [
+ ""
+ ],
+ "unit price": [
+ ""
+ ],
+ "total price": [
+ ""
+ ],
+ "required": [
+ ""
+ ],
+ "must be greater than 0": [
+ ""
+ ],
+ "not a valid json": [
+ ""
+ ],
+ "should be in the future": [
+ ""
+ ],
+ "refund deadline cannot be before pay deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before refund deadline": [
+ ""
+ ],
+ "wire transfer deadline cannot be before pay deadline": [
+ ""
+ ],
+ "should have a refund deadline": [
+ ""
+ ],
+ "auto refund cannot be after refund deadline": [
+ ""
+ ],
+ "Manage products in order": [
+ ""
+ ],
+ "Manage list of products in the order.": [
+ ""
+ ],
+ "Remove this product from the order.": [
+ ""
+ ],
+ "Total price": [
+ ""
+ ],
+ "total product price added up": [
+ ""
+ ],
+ "Amount to be paid by the customer": [
+ ""
+ ],
+ "Order price": [
+ ""
+ ],
+ "final order price": [
+ ""
+ ],
+ "Summary": [
+ ""
+ ],
+ "Title of the order to be shown to the customer": [
+ ""
+ ],
+ "Shipping and Fulfillment": [
+ ""
+ ],
+ "Delivery date": [
+ ""
+ ],
+ "Deadline for physical delivery assured by the merchant.": [
+ ""
+ ],
+ "Location": [
+ ""
+ ],
+ "address where the products will be delivered": [
+ ""
+ ],
+ "Fulfillment URL": [
+ ""
+ ],
+ "URL to which the user will be redirected after successful payment.": [
+ ""
+ ],
+ "Taler payment options": [
+ ""
+ ],
+ "Override default Taler payment settings for this order": [
+ ""
+ ],
+ "Payment deadline": [
+ ""
+ ],
+ "Deadline for the customer to pay for the offer before it expires.
Inventory products will be reserved until this deadline.": [
+ ""
+ ],
+ "Refund deadline": [
+ ""
+ ],
+ "Time until which the order can be refunded by the merchant.": [
+ ""
+ ],
+ "Wire transfer deadline": [
+ ""
+ ],
+ "Deadline for the exchange to make the wire transfer.": [
+ ""
+ ],
+ "Auto-refund deadline": [
+ ""
+ ],
+ "Time until which the wallet will automatically check for refunds
without user interaction.": [
+ ""
+ ],
+ "Maximum deposit fee": [
+ ""
+ ],
+ "Maximum deposit fees the merchant is willing to cover for this order.
Higher deposit fees must be covered in full by the consumer.": [
+ ""
+ ],
+ "Maximum wire fee": [
+ ""
+ ],
+ "Maximum aggregate wire fees the merchant is willing to cover for this
order. Wire fees exceeding this amount are to be covered by the customers.": [
+ ""
+ ],
+ "Wire fee amortization": [
+ ""
+ ],
+ "Factor by which wire fees exceeding the above threshold are divided to
determine the share of excess wire fees to be paid explicitly by the
consumer.": [
+ ""
+ ],
+ "Create token": [
+ ""
+ ],
+ "Uncheck this option if the merchant backend generated an order ID with
enough entropy to prevent adversarial claims.": [
+ ""
+ ],
+ "Minimum age required": [
+ ""
+ ],
+ "Any value greater than 0 will limit the coins able be used to pay this
contract. If empty the age restriction will be defined by the products": [
+ ""
+ ],
+ "Min age defined by the producs is %1$s": [
+ ""
+ ],
+ "Additional information": [
+ ""
+ ],
+ "Custom information to be included in the contract for this order.": [
+ ""
+ ],
+ "You must enter a value in JavaScript Object Notation (JSON).": [
+ ""
+ ],
+ "days": [
+ ""
+ ],
+ "hours": [
+ ""
+ ],
+ "minutes": [
+ ""
+ ],
+ "seconds": [
+ ""
+ ],
+ "forever": [
+ ""
+ ],
+ "%1$sM": [
+ ""
+ ],
+ "%1$sY": [
+ ""
+ ],
+ "%1$sd": [
+ ""
+ ],
+ "%1$sh": [
+ ""
+ ],
+ "%1$smin": [
+ ""
+ ],
+ "%1$ssec": [
+ ""
+ ],
+ "Orders": [
+ ""
+ ],
+ "create order": [
+ ""
+ ],
+ "load newer orders": [
+ ""
+ ],
+ "Date": [
+ ""
+ ],
+ "Refund": [
+ ""
+ ],
+ "copy url": [
+ ""
+ ],
+ "load older orders": [
+ ""
+ ],
+ "No orders have been found matching your query!": [
+ ""
+ ],
+ "duplicated": [
+ ""
+ ],
+ "invalid format": [
+ ""
+ ],
+ "this value exceed the refundable amount": [
+ ""
+ ],
+ "date": [
+ ""
+ ],
+ "amount": [
+ ""
+ ],
+ "reason": [
+ ""
+ ],
+ "amount to be refunded": [
+ ""
+ ],
+ "Max refundable:": [
+ ""
+ ],
+ "Reason": [
+ ""
+ ],
+ "Choose one...": [
+ ""
+ ],
+ "requested by the customer": [
+ ""
+ ],
+ "other": [
+ ""
+ ],
+ "why this order is being refunded": [
+ ""
+ ],
+ "more information to give context": [
+ ""
+ ],
+ "Contract Terms": [
+ ""
+ ],
+ "human-readable description of the whole purchase": [
+ ""
+ ],
+ "total price for the transaction": [
+ ""
+ ],
+ "URL for this purchase": [
+ ""
+ ],
+ "Max fee": [
+ ""
+ ],
+ "maximum total deposit fee accepted by the merchant for this contract": [
+ ""
+ ],
+ "Max wire fee": [
+ ""
+ ],
+ "maximum wire fee accepted by the merchant": [
+ ""
+ ],
+ "over how many customer transactions does the merchant expect to
amortize wire fees on average": [
+ ""
+ ],
+ "Created at": [
+ ""
+ ],
+ "time when this contract was generated": [
+ ""
+ ],
+ "after this deadline has passed no refunds will be accepted": [
+ ""
+ ],
+ "after this deadline, the merchant won't accept payments for the
contract": [
+ ""
+ ],
+ "transfer deadline for the exchange": [
+ ""
+ ],
+ "time indicating when the order should be delivered": [
+ ""
+ ],
+ "where the order will be delivered": [
+ ""
+ ],
+ "Auto-refund delay": [
+ ""
+ ],
+ "how long the wallet should try to get an automatic refund for the
purchase": [
+ ""
+ ],
+ "Extra info": [
+ ""
+ ],
+ "extra data that is only interpreted by the merchant frontend": [
+ ""
+ ],
+ "Order": [
+ ""
+ ],
+ "claimed": [
+ ""
+ ],
+ "claimed at": [
+ ""
+ ],
+ "Timeline": [
+ ""
+ ],
+ "Payment details": [
+ ""
+ ],
+ "Order status": [
+ ""
+ ],
+ "Product list": [
+ ""
+ ],
+ "paid": [
+ ""
+ ],
+ "wired": [
+ ""
+ ],
+ "refunded": [
+ ""
+ ],
+ "refund order": [
+ ""
+ ],
+ "not refundable": [
+ ""
+ ],
+ "refund": [
+ ""
+ ],
+ "Refunded amount": [
+ ""
+ ],
+ "Refund taken": [
+ ""
+ ],
+ "Status URL": [
+ ""
+ ],
+ "Refund URI": [
+ ""
+ ],
+ "unpaid": [
+ ""
+ ],
+ "pay at": [
+ ""
+ ],
+ "created at": [
+ ""
+ ],
+ "Order status URL": [
+ ""
+ ],
+ "Payment URI": [
+ ""
+ ],
+ "Unknown order status. This is an error, please contact the
administrator.": [
+ ""
+ ],
+ "Back": [
+ ""
+ ],
+ "refund created successfully": [
+ ""
+ ],
+ "could not create the refund": [
+ ""
+ ],
+ "select date to show nearby orders": [
+ ""
+ ],
+ "order id": [
+ ""
+ ],
+ "jump to order with the given order ID": [
+ ""
+ ],
+ "remove all filters": [
+ ""
+ ],
+ "only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ ""
+ ],
+ "only show orders with refunds": [
+ ""
+ ],
+ "Refunded": [
+ ""
+ ],
+ "only show orders where customers paid, but wire payments from payment
provider are still pending": [
+ ""
+ ],
+ "Not wired": [
+ ""
+ ],
+ "clear date filter": [
+ ""
+ ],
+ "date (YYYY/MM/DD)": [
+ ""
+ ],
+ "Enter an order id": [
+ ""
+ ],
+ "order not found": [
+ ""
+ ],
+ "could not get the order to refund": [
+ ""
+ ],
+ "Loading...": [
+ ""
+ ],
+ "click here to configure the stock of the product, leave it as is and
the backend will not control stock": [
+ ""
+ ],
+ "Manage stock": [
+ ""
+ ],
+ "this product has been configured without stock control": [
+ ""
+ ],
+ "Infinite": [
+ ""
+ ],
+ "lost cannot be greater than current and incoming (max %1$s)": [
+ ""
+ ],
+ "Incoming": [
+ ""
+ ],
+ "Lost": [
+ ""
+ ],
+ "Current": [
+ ""
+ ],
+ "remove stock control for this product": [
+ ""
+ ],
+ "without stock": [
+ ""
+ ],
+ "Next restock": [
+ ""
+ ],
+ "Delivery address": [
+ ""
+ ],
+ "product identification to use in URLs (for internal use only)": [
+ ""
+ ],
+ "illustration of the product for customers": [
+ ""
+ ],
+ "product description for customers": [
+ ""
+ ],
+ "Age restricted": [
+ ""
+ ],
+ "is this product restricted for customer below certain age?": [
+ ""
+ ],
+ "unit describing quantity of product sold (e.g. 2 kilograms, 5 liters, 3
items, 5 meters) for customers": [
+ ""
+ ],
+ "sale price for customers, including taxes, for above units of the
product": [
+ ""
+ ],
+ "Stock": [
+ ""
+ ],
+ "product inventory for products with finite supply (for internal use
only)": [
+ ""
+ ],
+ "taxes included in the product price, exposed to customers": [
+ ""
+ ],
+ "Need to complete marked fields": [
+ ""
+ ],
+ "could not create product": [
+ ""
+ ],
+ "Products": [
+ ""
+ ],
+ "add product to inventory": [
+ ""
+ ],
+ "Sell": [
+ ""
+ ],
+ "Profit": [
+ ""
+ ],
+ "Sold": [
+ ""
+ ],
+ "free": [
+ ""
+ ],
+ "go to product update page": [
+ ""
+ ],
+ "Update": [
+ ""
+ ],
+ "remove this product from the database": [
+ ""
+ ],
+ "update the product with new price": [
+ ""
+ ],
+ "update product with new price": [
+ ""
+ ],
+ "add more elements to the inventory": [
+ ""
+ ],
+ "report elements lost in the inventory": [
+ ""
+ ],
+ "new price for the product": [
+ ""
+ ],
+ "the are value with errors": [
+ ""
+ ],
+ "update product with new stock and price": [
+ ""
+ ],
+ "There is no products yet, add more pressing the + sign": [
+ ""
+ ],
+ "product updated successfully": [
+ ""
+ ],
+ "could not update the product": [
+ ""
+ ],
+ "product delete successfully": [
+ ""
+ ],
+ "could not delete the product": [
+ ""
+ ],
+ "Product id:": [
+ ""
+ ],
+ "To complete the setup of the reserve, you must now initiate a wire
transfer using the given wire transfer subject and crediting the specified
amount to the indicated account of the exchange.": [
+ ""
+ ],
+ "If your system supports RFC 8905, you can do this by opening this
URI:": [
+ ""
],
- "Manage stock": [
- "Administrar stock"
+ "it should be greater than 0": [
+ ""
],
- "Infinite": [
- "Inifinito"
+ "must be a valid URL": [
+ ""
],
- "lost cannot be greater that current + incoming (max %1$s)": [
- "no puede ser mayor al stock actual %1$s"
+ "Initial balance": [
+ ""
],
- "current stock will change from %1$s to %2$s": [
- "stock actual cambiará desde %1$s a %2$s"
+ "balance prior to deposit": [
+ ""
],
- "current stock will stay at %1$s": [
- "stock actual seguirá en %1$s"
+ "Exchange URL": [
+ ""
],
- "Incoming": [
- "Ingresando"
+ "URL of exchange": [
+ ""
],
- "Lost": [
- "Perdido"
+ "Next": [
+ ""
],
- "Current": [
- "Actual"
+ "Wire method": [
+ ""
],
- "without stock": [
- "sin stock"
+ "method to use for wire transfer": [
+ ""
],
- "Next restock": [
- "Próximo reabastecimiento"
+ "Select one wire method": [
+ ""
],
- "Delivery address": [
- "Dirección de entrega"
+ "could not create reserve": [
+ ""
],
- "this product has no taxes": [
- "este producto no tiene impuestos"
+ "Valid until": [
+ ""
],
- "Amount": [
- "Monto"
+ "Created balance": [
+ ""
],
- "currency and value separated with colon": [
- "Moneda y valor separado por dos puntos"
+ "Exchange balance": [
+ ""
],
- "Add": [
- "Agregar"
+ "Picked up": [
+ ""
],
- "Instance": [
- "Instancia"
+ "Committed": [
+ ""
],
- "Settings": [
- "Configuración"
+ "Account address": [
+ ""
],
- "Orders": [
- "Ordenes"
+ "Subject": [
+ ""
],
- "Products": [
- "Productos"
+ "Tips": [
+ ""
],
- "Transfers": [
- "Transferencias"
+ "No tips has been authorized from this reserve": [
+ ""
],
- "Connection": [
- "Conexión"
+ "Authorized": [
+ ""
],
- "Instances": [
- "Instancias"
+ "Expiration": [
+ ""
],
- "New": [
- "Nuevo"
+ "amount of tip": [
+ ""
],
- "List": [
- "Lista"
+ "Justification": [
+ ""
],
- "Log out": [
- "Salir"
+ "reason for the tip": [
+ ""
],
- "Clear": [
- "Limpiar"
+ "URL after tip": [
+ ""
],
- "should be the same": [
- "deberían ser iguales"
+ "URL to visit after tip payment": [
+ ""
],
- "cannot be the same as before": [
- "no puede ser igual al anterior"
+ "Reserves not yet funded": [
+ ""
],
- "You are updating the authorization token from instance %1$s with id
%2$s": [
- "Está actualizando el token de autorización para la instancia %1$s con
id %2$s"
+ "Reserves ready": [
+ ""
],
- "Old token": [
- "Viejo token"
+ "add new reserve": [
+ ""
],
- "New token": [
- "Nuevo token"
+ "Expires at": [
+ ""
],
- "Clearing the auth token will mean public access to the instance": [
- "Limpiar el token de autorización significa acceso publico a la
instancia"
+ "Initial": [
+ ""
],
- "ID": [
- "ID"
+ "delete selected reserve from the database": [
+ ""
],
- "Image": [
- "Imagen"
+ "authorize new tip from selected reserve": [
+ ""
],
- "Unit": [
- "Unidad"
+ "There is no ready reserves yet, add more pressing the + sign or fund
them": [
+ ""
],
- "Price": [
- "Precio"
+ "Expected Balance": [
+ ""
],
- "Stock": [
- "Stock"
+ "could not create the tip": [
+ ""
],
- "Taxes": [
- "Impuesto"
+ "should not be empty": [
+ ""
],
- "Server not found": [
- "Servidor no encontrado"
+ "should be greater that 0": [
+ ""
],
- "Couldn't access the server": [
- "No se pudo aceder al servidor"
+ "can't be empty": [
+ ""
],
- "Got message %1$s from %2$s": [
- "Recivimos el mensaje %1$s desde %2$s"
+ "to short": [
+ ""
],
- "Unexpected Error": [
- "Error inesperado"
+ "Identifier": [
+ ""
],
- "Auth token": [
- "Token de autorización"
+ "Name of the template in URLs.": [
+ ""
],
- "Account address": [
- "Dirección de cuenta"
+ "Describe what this template stands for": [
+ ""
],
- "Default max deposit fee": [
- "Impuesto máximo de deposito por omisión"
+ "Order summary": [
+ ""
],
- "Default max wire fee": [
- "Impuesto máximo de transferencia por omisión"
+ "Minimum age": [
+ ""
],
- "Default wire fee amortization": [
- "Amortización de impuesto de transferencia por omisión"
+ "Is this contract restricted to some age?": [
+ ""
],
- "Jurisdiction": [
- "Jurisdicción"
+ "Payment timeout": [
+ ""
],
- "Default pay delay": [
- "Retrazo de pago por omisión"
+ "How much time has the customer to complete the payment once the order
was created.": [
+ ""
],
- "Default wire transfer delay": [
- "Retrazo de transferencia por omisión"
+ "Point-of-sale key": [
+ ""
],
- "could not create instance": [
- "no se pudo crear la instancia"
+ "Useful to validate the purchase": [
+ ""
],
- "Delete": [
- "Borrando"
+ "could not inform template": [
+ ""
],
- "Edit": [
+ "Amount is required": [
""
],
- "There is no instances yet, add more pressing the + sign": [
- "No hay instancias todavían, agregue mas presionando el signo +"
+ "Order summary is required": [
+ ""
],
- "Inventory products": [
- "Productos de inventario"
+ "Amount of the order": [
+ ""
],
- "Total price": [
- "Precio total"
+ "could not create order from template": [
+ ""
],
- "Total tax": [
- "Impuesto total"
+ "Templates": [
+ ""
],
- "Order price": [
- "Precio de la orden"
+ "add new templates": [
+ ""
],
- "Net": [
- "Neto"
+ "load more templates before the first one": [
+ ""
],
- "Summary": [
- "Resumen"
+ "load newer templates": [
+ ""
],
- "Payments options": [
- "Opciones de pago"
+ "delete selected templates from the database": [
+ ""
],
- "Auto refund deadline": [
- "Plazo de reembolso automático"
+ "use template to create new order": [
+ ""
],
- "Refund deadline": [
- "Plazo de reembolso"
+ "load more templates after the last one": [
+ ""
],
- "Pay deadline": [
- "Plazo de pago"
+ "load older templates": [
+ ""
],
- "Delivery date": [
- "Fecha de entrega"
+ "There is no templates yet, add more pressing the + sign": [
+ ""
],
- "Location": [
- "Ubicación"
+ "template delete successfully": [
+ ""
],
- "Max fee": [
- "Impuesto máximo"
+ "could not delete the template": [
+ ""
],
- "Max wire fee": [
- "Impuesto de transferencia máximo"
+ "could not update template": [
+ ""
],
- "Wire fee amortization": [
- "Amortización de impuesto de transferencia"
+ "Webhook ID to use": [
+ ""
],
- "Fullfilment url": [
- "URL de completitud"
+ "Event": [
+ ""
],
- "Extra information": [
- "Información extra"
+ "The event of the webhook: why the webhook is used": [
+ ""
],
- "select a product first": [
- "seleccione un producto primero"
+ "Method": [
+ ""
],
- "should be greater than 0": [
- "La imagen debe ser mas chica que 1 MB"
+ "Method used by the webhook": [
+ ""
],
- "cannot be greater than current stock and quantity previously added.
max: %1$s": [
- "no puede ser mayor al stock actual y la cantidad previamente
agregada. máximo: %1$s"
+ "URL": [
+ ""
],
- "cannot be greater than current stock %1$s": [
- "no puede ser mayor al stock actual %1$s"
+ "URL of the webhook where the customer will be redirected": [
+ ""
],
- "Quantity": [
- "Cantidad"
+ "Header": [
+ ""
],
- "Order": [
- "Orden"
+ "Header template of the webhook": [
+ ""
],
- "claimed": [
- "reclamado"
+ "Body": [
+ ""
],
- "copy url": [
- "copiar url"
+ "Body template by the webhook": [
+ ""
],
- "pay at": [
- "pagar en"
+ "Webhooks": [
+ ""
],
- "created at": [
- "creado"
+ "add new webhooks": [
+ ""
],
- "Timeline": [
- "Cronología"
+ "load more webhooks before the first one": [
+ ""
],
- "Payment details": [
- "Detalles de pago"
+ "load newer webhooks": [
+ ""
],
- "Order status": [
- "Estado de orden"
+ "Event type": [
+ ""
],
- "Product list": [
- "Lista de producto"
+ "delete selected webhook from the database": [
+ ""
],
- "paid": [
- "pagados"
+ "load more webhooks after the last one": [
+ ""
],
- "wired": [
- "transferido"
+ "load older webhooks": [
+ ""
],
- "refunded": [
- "reembolzado"
+ "There is no webhooks yet, add more pressing the + sign": [
+ ""
],
- "refund": [
- "reembolzar"
+ "webhook delete successfully": [
+ ""
],
- "Refunded amount": [
- "Monto reembolzado"
+ "could not delete the webhook": [
+ ""
],
- "Deposit total": [
- "Total depositado"
+ "check the id, does not look valid": [
+ ""
],
- "unpaid": [
- "impago"
+ "should have 52 characters, current %1$s": [
+ ""
],
- "Order status URL": [
- "URL de estado de orden"
+ "URL doesn't have the right format": [
+ ""
],
- "Pay URI": [
- "URI de pago"
+ "Credited bank account": [
+ ""
],
- "Unknown order status. This is an error, please contact the
administrator.": [
- "Estado de orden desconocido. Esto es un error, por favor contacte a
su administrador"
+ "Select one account": [
+ ""
],
- "refund created successfully": [
- "reembolzo creado satisfactoriamente"
+ "Bank account of the merchant where the payment was received": [
+ ""
],
- "could not create the refund": [
- "No se pudo aceder al servidor"
+ "Wire transfer ID": [
+ ""
],
- "load newer orders": [
- "cargar nuevas ordenes"
+ "unique identifier of the wire transfer used by the exchange, must be 52
characters long": [
+ ""
],
- "Date": [
- "Fecha"
+ "Base URL of the exchange that made the transfer, should have been in
the wire transfer subject": [
+ ""
],
- "Refund": [
- "Reembolzar"
+ "Amount credited": [
+ ""
],
- "load older orders": [
- "cargar viejas ordenes"
+ "Actual amount that was wired to the merchant's bank account": [
+ ""
],
- "No orders has been found": [
- "No se enconraron ordenes"
+ "could not inform transfer": [
+ ""
],
- "date": [
- "fecha"
+ "Transfers": [
+ ""
],
- "amount": [
- "monto"
+ "add new transfer": [
+ ""
],
- "reason": [
- "razón"
+ "load more transfers before the first one": [
+ ""
],
- "Max refundable:": [
- "Máximo reembolzable:"
+ "load newer transfers": [
+ ""
],
- "Reason": [
- "Razón"
+ "Credit": [
+ ""
],
- "duplicated": [
- "duplicado"
+ "Confirmed": [
+ ""
],
- "requested by the customer": [
- "pedido por el consumidor"
+ "Verified": [
+ ""
],
- "other": [
- "otro"
+ "Executed at": [
+ ""
],
- "go to order id": [
- "ir a id de orden"
+ "yes": [
+ ""
],
- "Paid": [
- "Pagado"
+ "no": [
+ ""
],
- "Refunded": [
- "Reembolzado"
+ "unknown": [
+ ""
],
- "Not wired": [
- "No transferido"
+ "delete selected transfer from the database": [
+ ""
],
- "All": [
- "Todo"
+ "load more transfer after the last one": [
+ ""
],
- "could not create product": [
- "no se pudo crear el producto"
+ "load older transfers": [
+ ""
],
- "Sell": [
- "Venta"
+ "There is no transfer yet, add more pressing the + sign": [
+ ""
],
- "Profit": [
- "Ganancia"
+ "filter by account address": [
+ ""
],
- "Sold": [
- "Vendido"
+ "only show wire transfers confirmed by the merchant": [
+ ""
],
- "product updated successfully": [
- "producto actualizado correctamente"
+ "only show wire transfers claimed by the exchange": [
+ ""
],
- "could not update the product": [
- "no se pudo actualizar el producto"
+ "Unverified": [
+ ""
],
- "product delete successfully": [
- "producto fue eliminado correctamente"
+ "is not valid": [
+ ""
],
- "could not delete the product": [
- "no se pudo eliminar el producto"
+ "is not a number": [
+ ""
],
- "Tips": [
- "Propinas"
+ "must be 1 or greater": [
+ ""
],
- "Committed amount": [
+ "max 7 lines": [
""
],
- "Exchange initial amount": [
+ "change authorization configuration": [
""
],
- "Merchant initial amount": [
+ "Need to complete marked fields and choose authorization method": [
""
],
- "There is no tips yet, add more pressing the + sign": [
- "No hay propinas todavía, agregar mas presionando el signo +"
+ "This is not a valid bitcoin address.": [
+ ""
],
- "cannot be empty": [
- "no puede ser vacío"
+ "This is not a valid Ethereum address.": [
+ ""
],
- "check the id, doest look valid": [
- "verificar el id, no parece válido"
+ "IBAN numbers usually have more that 4 digits": [
+ ""
],
- "should have 52 characters, current %1$s": [
- "debería tener 52 caracteres, actualmente %1$s"
+ "IBAN numbers usually have less that 34 digits": [
+ ""
],
- "URL doesn't have the right format": [
- "La URL no tiene el formato correcto"
+ "IBAN country code not found": [
+ ""
],
- "Transfer ID": [
- "Transferencias"
+ "IBAN number is not valid, checksum is wrong": [
+ ""
],
- "Account Address": [
- "Dirección de cuenta"
+ "Target type": [
+ ""
],
- "Exchange URL": [
- "URL del Exchange"
+ "Method to use for wire transfer": [
+ ""
],
- "could not inform transfer": [
- "no se pudo crear la instancia"
+ "Routing": [
+ ""
],
- "load newer transfers": [
- "cargar nuevas ordenes"
+ "Routing number.": [
+ ""
],
- "Credit": [
- "Crédito"
+ "Account": [
+ ""
],
- "Confirmed": [
- "Confirmar"
+ "Account number.": [
+ ""
],
- "Verified": [
- "Verificado"
+ "Business Identifier Code.": [
+ ""
],
- "Executed at": [
- "creado"
+ "Bank Account Number.": [
+ ""
],
- "yes": [
- "si"
+ "Unified Payment Interface.": [
+ ""
],
- "no": [
- "no"
+ "Bitcoin protocol.": [
+ ""
],
- "unknown": [
- "desconocido"
+ "Ethereum protocol.": [
+ ""
],
- "load older transfers": [
- "cargar viejas transferencias"
+ "Interledger protocol.": [
+ ""
],
- "There is no transfer yet, add more pressing the + sign": [
- "No hay transferencias todavía, agregar mas presionando el signo +"
- ]
- }
- }
-};
-
-strings['fr'] = {
- "domain": "messages",
- "locale_data": {
- "messages": {
- "": {
- "domain": "messages",
- "plural_forms": "nplurals=2; plural=(n != 1);",
- "lang": ""
- },
- "Access denied": [
+ "Host": [
""
],
- "Check your token is valid": [
+ "Bank host.": [
""
],
- "Couldn't access the server.": [
+ "Bank account.": [
""
],
- "Could not infer instance id from url %1$s": [
+ "Bank account owner's name.": [
""
],
- "HTTP status #%1$s: Server reported a problem": [
+ "No accounts yet.": [
""
],
- "Got message: \"%1$s\" from: %2$s": [
+ "Name of the instance in URLs. The 'default' instance is special in that
it is used to administer other instances.": [
""
],
- "No default instance": [
+ "Business name": [
""
],
- "in order to use merchant backoffice, you should create the default
instance": [
+ "Legal name of the business represented by this instance.": [
""
],
- "Server reported a problem: HTTP status #%1$s": [
+ "Email": [
""
],
- "Got message: %1$s from: %2$s": [
+ "Contact email": [
""
],
- "Login required": [
+ "Website URL": [
""
],
- "Please enter your auth token. Token should have \"secret-token:\" and
start with Bearer or ApiKey": [
+ "URL.": [
""
],
- "Confirm": [
+ "Logo": [
""
],
- "The value %1$s is invalid for a payment url": [
+ "Logo image.": [
""
],
- "pick a date": [
+ "Bank account": [
""
],
- "clear": [
+ "URI specifying bank account for crediting revenue.": [
""
],
- "never": [
+ "Default max deposit fee": [
""
],
- "Image should be smaller than 1 MB": [
+ "Maximum deposit fees this merchant is willing to pay per order by
default.": [
""
],
- "Country": [
+ "Default max wire fee": [
""
],
- "Address": [
+ "Maximum wire fees this merchant is willing to pay per wire transfer by
default.": [
""
],
- "Building number": [
+ "Default wire fee amortization": [
""
],
- "Building name": [
+ "Number of orders excess wire transfer fees will be divided by to
compute per order surcharge.": [
""
],
- "Street": [
+ "Physical location of the merchant.": [
""
],
- "Post code": [
+ "Jurisdiction": [
""
],
- "Town location": [
+ "Jurisdiction for legal disputes with the merchant.": [
""
],
- "Town": [
+ "Default payment delay": [
""
],
- "District": [
+ "Time customers have to pay an order before the offer expires by
default.": [
""
],
- "Country subdivision": [
+ "Default wire transfer delay": [
""
],
- "Product id": [
+ "Maximum time an exchange is allowed to delay wiring funds to the
merchant, enabling it to aggregate smaller payments into larger wire transfers
and reducing wire fees.": [
""
],
- "Description": [
+ "Instance id": [
""
],
- "Name": [
+ "Change the authorization method use for this instance.": [
""
],
- "loading...": [
+ "Manage access token": [
""
],
- "no products found": [
+ "Failed to create instance": [
""
],
- "no results": [
+ "Login required": [
""
],
- "Deleting": [
+ "Please enter your access token.": [
""
],
- "Changing": [
+ "Access Token": [
""
],
- "Manage token": [
+ "The request to the backend take too long and was cancelled": [
""
],
- "Update": [
+ "The backend reported a problem: HTTP status #%1$s": [
""
],
- "Remove": [
+ "Access denied": [
""
],
- "Cancel": [
+ "The access token provided is invalid.": [
""
],
- "Manage stock": [
+ "No 'default' instance configured yet.": [
""
],
- "Infinite": [
+ "Create a 'default' instance to begin using the merchant backoffice.": [
""
],
- "lost cannot be greater that current + incoming (max %1$s)": [
+ "The access token provided is invalid": [
""
],
- "current stock will change from %1$s to %2$s": [
+ "Hide for today": [
""
],
- "current stock will stay at %1$s": [
+ "Instance": [
""
],
- "Incoming": [
+ "Settings": [
""
],
- "Lost": [
+ "Connection": [
""
],
- "Current": [
+ "New": [
""
],
- "without stock": [
+ "List": [
""
],
- "Next restock": [
+ "Log out": [
""
],
- "Delivery address": [
+ "Check your token is valid": [
""
],
- "this product has no taxes": [
+ "Couldn't access the server.": [
""
],
- "Amount": [
+ "Could not infer instance id from url %1$s": [
""
],
- "currency and value separated with colon": [
+ "Server not found": [
""
],
- "Add": [
+ "Couldn't access the server": [
""
],
- "Instance": [
+ "Got message %1$s from %2$s": [
""
],
- "Settings": [
+ "Unexpected Error": [
""
],
- "Orders": [
+ "The value %1$s is invalid for a payment url": [
""
],
- "Products": [
+ "add element to the list": [
""
],
- "Transfers": [
+ "add": [
""
],
- "Connection": [
+ "Deleting": [
""
],
- "Instances": [
+ "Changing": [
""
],
- "New": [
+ "Order ID": [
""
],
- "List": [
+ "Payment URL": [
+ ""
+ ]
+ }
+ }
+};
+
+strings['sv'] = {
+ "domain": "messages",
+ "locale_data": {
+ "messages": {
+ "": {
+ "domain": "messages",
+ "plural_forms": "nplurals=2; plural=(n != 1);",
+ "lang": ""
+ },
+ "Cancel": [
""
],
- "Log out": [
+ "%1$s": [
+ ""
+ ],
+ "Continue": [
""
],
"Clear": [
""
],
- "should be the same": [
+ "Confirm": [
+ ""
+ ],
+ "is not the same as the current access token": [
""
],
- "cannot be the same as before": [
+ "cannot be empty": [
""
],
- "You are updating the authorization token from instance %1$s with id
%2$s": [
+ "cannot be the same as the old token": [
""
],
- "Old token": [
+ "is not the same": [
""
],
- "New token": [
+ "You are updating the access token from instance with id %1$s": [
""
],
- "Clearing the auth token will mean public access to the instance": [
+ "Old access token": [
""
],
- "ID": [
+ "access token currently in use": [
""
],
- "Image": [
+ "New access token": [
""
],
- "Unit": [
+ "next access token to be used": [
""
],
- "Price": [
+ "Repeat access token": [
""
],
- "Stock": [
+ "confirm the same access token": [
""
],
- "Taxes": [
+ "Clearing the access token will mean public access to the instance": [
""
],
- "Server not found": [
+ "cannot be the same as the old access token": [
""
],
- "Couldn't access the server": [
+ "You are setting the access token for the new instance": [
""
],
- "Got message %1$s from %2$s": [
+ "With external authorization method no check will be done by the
merchant backend": [
""
],
- "Unexpected Error": [
+ "Set external authorization": [
""
],
- "Auth token": [
+ "Set access token": [
""
],
- "Account address": [
+ "Operation in progress...": [
+ ""
+ ],
+ "The operation will be automatically canceled after %1$s seconds": [
""
],
- "Default max deposit fee": [
+ "Instances": [
""
],
- "Default max wire fee": [
+ "Delete": [
""
],
- "Default wire fee amortization": [
+ "add new instance": [
""
],
- "Jurisdiction": [
+ "ID": [
""
],
- "Default pay delay": [
+ "Name": [
""
],
- "Default wire transfer delay": [
+ "Edit": [
""
],
- "could not create instance": [
+ "Purge": [
""
],
- "Delete": [
+ "There is no instances yet, add more pressing the + sign": [
""
],
- "Edit": [
+ "Only show active instances": [
""
],
- "There is no instances yet, add more pressing the + sign": [
+ "Active": [
""
],
- "Inventory products": [
+ "Only show deleted instances": [
""
],
- "Total price": [
+ "Deleted": [
""
],
- "Total tax": [
+ "Show all instances": [
""
],
- "Order price": [
+ "All": [
""
],
- "Net": [
+ "Failed to delete instance": [
""
],
- "Summary": [
+ "Failed to purge instance": [
""
],
- "Payments options": [
+ "Pending KYC verification": [
""
],
- "Auto refund deadline": [
+ "Timed out": [
""
],
- "Refund deadline": [
+ "Exchange": [
""
],
- "Pay deadline": [
+ "Target account": [
""
],
- "Delivery date": [
+ "KYC URL": [
""
],
- "Location": [
+ "Code": [
""
],
- "Max fee": [
+ "Http Status": [
""
],
- "Max wire fee": [
+ "No pending kyc verification!": [
""
],
- "Wire fee amortization": [
+ "change value to unknown date": [
""
],
- "Fullfilment url": [
+ "change value to empty": [
""
],
- "Extra information": [
+ "clear": [
""
],
- "select a product first": [
+ "change value to never": [
""
],
- "should be greater than 0": [
+ "never": [
""
],
- "cannot be greater than current stock and quantity previously added.
max: %1$s": [
+ "Country": [
""
],
- "cannot be greater than current stock %1$s": [
+ "Address": [
""
],
- "Quantity": [
+ "Building number": [
""
],
- "Order": [
+ "Building name": [
""
],
- "claimed": [
+ "Street": [
""
],
- "copy url": [
+ "Post code": [
""
],
- "pay at": [
+ "Town location": [
""
],
- "created at": [
+ "Town": [
""
],
- "Timeline": [
+ "District": [
""
],
- "Payment details": [
+ "Country subdivision": [
""
],
- "Order status": [
+ "Product id": [
""
],
- "Product list": [
+ "Description": [
""
],
- "paid": [
+ "Product": [
""
],
- "wired": [
+ "search products by it's description or id": [
""
],
- "refunded": [
+ "no products found with that description": [
""
],
- "refund": [
+ "You must enter a valid product identifier.": [
""
],
- "Refunded amount": [
+ "Quantity must be greater than 0!": [
""
],
- "Deposit total": [
+ "This quantity exceeds remaining stock. Currently, only %1$s units
remain unreserved in stock.": [
""
],
- "unpaid": [
+ "Quantity": [
""
],
- "Order status URL": [
+ "how many products will be added": [
""
],
- "Pay URI": [
+ "Add from inventory": [
""
],
- "Unknown order status. This is an error, please contact the
administrator.": [
+ "Image should be smaller than 1 MB": [
""
],
- "refund created successfully": [
+ "Add": [
""
],
- "could not create the refund": [
+ "Remove": [
""
],
- "load newer orders": [
+ "No taxes configured for this product.": [
""
],
- "Date": [
+ "Amount": [
""
],
- "Refund": [
+ "Taxes can be in currencies that differ from the main currency used by
the merchant.": [
""
],
- "load older orders": [
+ "Enter currency and value separated with a colon, e.g.
"USD:2.3".": [
""
],
- "No orders has been found": [
+ "Legal name of the tax, e.g. VAT or import duties.": [
""
],
- "date": [
+ "add tax to the tax list": [
""
],
- "amount": [
+ "describe and add a product that is not in the inventory list": [
""
],
- "reason": [
+ "Add custom product": [
""
],
- "Max refundable:": [
+ "Complete information of the product": [
""
],
- "Reason": [
+ "Image": [
""
],
- "duplicated": [
+ "photo of the product": [
""
],
- "requested by the customer": [
+ "full product description": [
""
],
- "other": [
+ "Unit": [
""
],
- "go to order id": [
+ "name of the product unit": [
""
],
- "Paid": [
+ "Price": [
""
],
- "Refunded": [
+ "amount in the current currency": [
""
],
- "Not wired": [
+ "Taxes": [
""
],
- "All": [
+ "image": [
""
],
- "could not create product": [
+ "description": [
""
],
- "Sell": [
+ "quantity": [
""
],
- "Profit": [
+ "unit price": [
""
],
- "Sold": [
+ "total price": [
""
],
- "product updated successfully": [
+ "required": [
""
],
- "could not update the product": [
+ "must be greater than 0": [
""
],
- "product delete successfully": [
+ "not a valid json": [
""
],
- "could not delete the product": [
+ "should be in the future": [
""
],
- "Tips": [
+ "refund deadline cannot be before pay deadline": [
""
],
- "Committed amount": [
+ "wire transfer deadline cannot be before refund deadline": [
""
],
- "Exchange initial amount": [
+ "wire transfer deadline cannot be before pay deadline": [
""
],
- "Merchant initial amount": [
+ "should have a refund deadline": [
""
],
- "There is no tips yet, add more pressing the + sign": [
+ "auto refund cannot be after refund deadline": [
""
],
- "cannot be empty": [
+ "Manage products in order": [
""
],
- "check the id, doest look valid": [
+ "Manage list of products in the order.": [
""
],
- "should have 52 characters, current %1$s": [
+ "Remove this product from the order.": [
""
],
- "URL doesn't have the right format": [
+ "Total price": [
""
],
- "Transfer ID": [
+ "total product price added up": [
""
],
- "Account Address": [
+ "Amount to be paid by the customer": [
""
],
- "Exchange URL": [
+ "Order price": [
""
],
- "could not inform transfer": [
+ "final order price": [
""
],
- "load newer transfers": [
+ "Summary": [
""
],
- "Credit": [
+ "Title of the order to be shown to the customer": [
""
],
- "Confirmed": [
+ "Shipping and Fulfillment": [
""
],
- "Verified": [
+ "Delivery date": [
""
],
- "Executed at": [
+ "Deadline for physical delivery assured by the merchant.": [
""
],
- "yes": [
+ "Location": [
""
],
- "no": [
+ "address where the products will be delivered": [
""
],
- "unknown": [
+ "Fulfillment URL": [
""
],
- "load older transfers": [
+ "URL to which the user will be redirected after successful payment.": [
""
],
- "There is no transfer yet, add more pressing the + sign": [
+ "Taler payment options": [
""
- ]
- }
- }
-};
-
-strings['it'] = {
- "domain": "messages",
- "locale_data": {
- "messages": {
- "": {
- "domain": "messages",
- "plural_forms": "nplurals=2; plural=(n != 1);",
- "lang": ""
- },
- "Access denied": [
+ ],
+ "Override default Taler payment settings for this order": [
""
],
- "Check your token is valid": [
+ "Payment deadline": [
""
],
- "Couldn't access the server.": [
+ "Deadline for the customer to pay for the offer before it expires.
Inventory products will be reserved until this deadline.": [
""
],
- "Could not infer instance id from url %1$s": [
+ "Refund deadline": [
""
],
- "HTTP status #%1$s: Server reported a problem": [
+ "Time until which the order can be refunded by the merchant.": [
""
],
- "Got message: \"%1$s\" from: %2$s": [
+ "Wire transfer deadline": [
""
],
- "No default instance": [
+ "Deadline for the exchange to make the wire transfer.": [
""
],
- "in order to use merchant backoffice, you should create the default
instance": [
+ "Auto-refund deadline": [
""
],
- "Server reported a problem: HTTP status #%1$s": [
+ "Time until which the wallet will automatically check for refunds
without user interaction.": [
""
],
- "Got message: %1$s from: %2$s": [
+ "Maximum deposit fee": [
""
],
- "Login required": [
+ "Maximum deposit fees the merchant is willing to cover for this order.
Higher deposit fees must be covered in full by the consumer.": [
""
],
- "Please enter your auth token. Token should have \"secret-token:\" and
start with Bearer or ApiKey": [
+ "Maximum wire fee": [
""
],
- "Confirm": [
+ "Maximum aggregate wire fees the merchant is willing to cover for this
order. Wire fees exceeding this amount are to be covered by the customers.": [
""
],
- "The value %1$s is invalid for a payment url": [
+ "Wire fee amortization": [
""
],
- "pick a date": [
+ "Factor by which wire fees exceeding the above threshold are divided to
determine the share of excess wire fees to be paid explicitly by the
consumer.": [
""
],
- "clear": [
+ "Create token": [
""
],
- "never": [
+ "Uncheck this option if the merchant backend generated an order ID with
enough entropy to prevent adversarial claims.": [
""
],
- "Image should be smaller than 1 MB": [
+ "Minimum age required": [
""
],
- "Country": [
+ "Any value greater than 0 will limit the coins able be used to pay this
contract. If empty the age restriction will be defined by the products": [
""
],
- "Address": [
+ "Min age defined by the producs is %1$s": [
""
],
- "Building number": [
+ "Additional information": [
""
],
- "Building name": [
+ "Custom information to be included in the contract for this order.": [
""
],
- "Street": [
+ "You must enter a value in JavaScript Object Notation (JSON).": [
""
],
- "Post code": [
+ "days": [
""
],
- "Town location": [
+ "hours": [
""
],
- "Town": [
+ "minutes": [
""
],
- "District": [
+ "seconds": [
""
],
- "Country subdivision": [
+ "forever": [
""
],
- "Product id": [
+ "%1$sM": [
""
],
- "Description": [
+ "%1$sY": [
""
],
- "Name": [
+ "%1$sd": [
""
],
- "loading...": [
+ "%1$sh": [
""
],
- "no products found": [
+ "%1$smin": [
""
],
- "no results": [
+ "%1$ssec": [
""
],
- "Deleting": [
+ "Orders": [
""
],
- "Changing": [
+ "create order": [
""
],
- "Manage token": [
+ "load newer orders": [
""
],
- "Update": [
+ "Date": [
""
],
- "Remove": [
+ "Refund": [
""
],
- "Cancel": [
+ "copy url": [
""
],
- "Manage stock": [
+ "load older orders": [
""
],
- "Infinite": [
+ "No orders have been found matching your query!": [
""
],
- "lost cannot be greater that current + incoming (max %1$s)": [
+ "duplicated": [
""
],
- "current stock will change from %1$s to %2$s": [
+ "invalid format": [
""
],
- "current stock will stay at %1$s": [
+ "this value exceed the refundable amount": [
""
],
- "Incoming": [
+ "date": [
""
],
- "Lost": [
+ "amount": [
""
],
- "Current": [
+ "reason": [
""
],
- "without stock": [
+ "amount to be refunded": [
""
],
- "Next restock": [
+ "Max refundable:": [
""
],
- "Delivery address": [
+ "Reason": [
""
],
- "this product has no taxes": [
+ "Choose one...": [
""
],
- "Amount": [
+ "requested by the customer": [
""
],
- "currency and value separated with colon": [
+ "other": [
""
],
- "Add": [
+ "why this order is being refunded": [
""
],
- "Instance": [
+ "more information to give context": [
""
],
- "Settings": [
+ "Contract Terms": [
""
],
- "Orders": [
+ "human-readable description of the whole purchase": [
""
],
- "Products": [
+ "total price for the transaction": [
""
],
- "Transfers": [
+ "URL for this purchase": [
""
],
- "Connection": [
+ "Max fee": [
""
],
- "Instances": [
+ "maximum total deposit fee accepted by the merchant for this contract": [
""
],
- "New": [
+ "Max wire fee": [
""
],
- "List": [
+ "maximum wire fee accepted by the merchant": [
""
],
- "Log out": [
+ "over how many customer transactions does the merchant expect to
amortize wire fees on average": [
""
],
- "Clear": [
+ "Created at": [
""
],
- "should be the same": [
+ "time when this contract was generated": [
""
],
- "cannot be the same as before": [
+ "after this deadline has passed no refunds will be accepted": [
""
],
- "You are updating the authorization token from instance %1$s with id
%2$s": [
+ "after this deadline, the merchant won't accept payments for the
contract": [
""
],
- "Old token": [
+ "transfer deadline for the exchange": [
""
],
- "New token": [
+ "time indicating when the order should be delivered": [
""
],
- "Clearing the auth token will mean public access to the instance": [
+ "where the order will be delivered": [
""
],
- "ID": [
+ "Auto-refund delay": [
""
],
- "Image": [
+ "how long the wallet should try to get an automatic refund for the
purchase": [
""
],
- "Unit": [
+ "Extra info": [
""
],
- "Price": [
+ "extra data that is only interpreted by the merchant frontend": [
""
],
- "Stock": [
+ "Order": [
""
],
- "Taxes": [
+ "claimed": [
""
],
- "Server not found": [
+ "claimed at": [
""
],
- "Couldn't access the server": [
+ "Timeline": [
""
],
- "Got message %1$s from %2$s": [
+ "Payment details": [
""
],
- "Unexpected Error": [
+ "Order status": [
""
],
- "Auth token": [
+ "Product list": [
""
],
- "Account address": [
+ "paid": [
""
],
- "Default max deposit fee": [
+ "wired": [
""
],
- "Default max wire fee": [
+ "refunded": [
""
],
- "Default wire fee amortization": [
+ "refund order": [
""
],
- "Jurisdiction": [
+ "not refundable": [
""
],
- "Default pay delay": [
+ "refund": [
""
],
- "Default wire transfer delay": [
+ "Refunded amount": [
""
],
- "could not create instance": [
+ "Refund taken": [
""
],
- "Delete": [
+ "Status URL": [
""
],
- "Edit": [
+ "Refund URI": [
""
],
- "There is no instances yet, add more pressing the + sign": [
+ "unpaid": [
""
],
- "Inventory products": [
+ "pay at": [
""
],
- "Total price": [
+ "created at": [
""
],
- "Total tax": [
+ "Order status URL": [
""
],
- "Order price": [
+ "Payment URI": [
""
],
- "Net": [
+ "Unknown order status. This is an error, please contact the
administrator.": [
""
],
- "Summary": [
+ "Back": [
""
],
- "Payments options": [
+ "refund created successfully": [
""
],
- "Auto refund deadline": [
+ "could not create the refund": [
""
],
- "Refund deadline": [
+ "select date to show nearby orders": [
""
],
- "Pay deadline": [
+ "order id": [
""
],
- "Delivery date": [
+ "jump to order with the given order ID": [
""
],
- "Location": [
+ "remove all filters": [
""
],
- "Max fee": [
+ "only show paid orders": [
""
],
- "Max wire fee": [
+ "Paid": [
""
],
- "Wire fee amortization": [
+ "only show orders with refunds": [
""
],
- "Fullfilment url": [
+ "Refunded": [
""
],
- "Extra information": [
+ "only show orders where customers paid, but wire payments from payment
provider are still pending": [
""
],
- "select a product first": [
+ "Not wired": [
""
],
- "should be greater than 0": [
+ "clear date filter": [
""
],
- "cannot be greater than current stock and quantity previously added.
max: %1$s": [
+ "date (YYYY/MM/DD)": [
""
],
- "cannot be greater than current stock %1$s": [
+ "Enter an order id": [
""
],
- "Quantity": [
+ "order not found": [
""
],
- "Order": [
+ "could not get the order to refund": [
""
],
- "claimed": [
+ "Loading...": [
""
],
- "copy url": [
+ "click here to configure the stock of the product, leave it as is and
the backend will not control stock": [
""
],
- "pay at": [
+ "Manage stock": [
""
],
- "created at": [
+ "this product has been configured without stock control": [
""
],
- "Timeline": [
+ "Infinite": [
""
],
- "Payment details": [
+ "lost cannot be greater than current and incoming (max %1$s)": [
""
],
- "Order status": [
+ "Incoming": [
""
],
- "Product list": [
+ "Lost": [
""
],
- "paid": [
+ "Current": [
""
],
- "wired": [
+ "remove stock control for this product": [
""
],
- "refunded": [
+ "without stock": [
""
],
- "refund": [
+ "Next restock": [
""
],
- "Refunded amount": [
+ "Delivery address": [
""
],
- "Deposit total": [
+ "product identification to use in URLs (for internal use only)": [
""
],
- "unpaid": [
+ "illustration of the product for customers": [
""
],
- "Order status URL": [
+ "product description for customers": [
""
],
- "Pay URI": [
+ "Age restricted": [
""
],
- "Unknown order status. This is an error, please contact the
administrator.": [
+ "is this product restricted for customer below certain age?": [
""
],
- "refund created successfully": [
+ "unit describing quantity of product sold (e.g. 2 kilograms, 5 liters, 3
items, 5 meters) for customers": [
""
],
- "could not create the refund": [
+ "sale price for customers, including taxes, for above units of the
product": [
""
],
- "load newer orders": [
+ "Stock": [
""
],
- "Date": [
+ "product inventory for products with finite supply (for internal use
only)": [
""
],
- "Refund": [
+ "taxes included in the product price, exposed to customers": [
""
],
- "load older orders": [
+ "Need to complete marked fields": [
""
],
- "No orders has been found": [
+ "could not create product": [
""
],
- "date": [
+ "Products": [
""
],
- "amount": [
+ "add product to inventory": [
""
],
- "reason": [
+ "Sell": [
""
],
- "Max refundable:": [
+ "Profit": [
""
],
- "Reason": [
+ "Sold": [
""
],
- "duplicated": [
+ "free": [
""
],
- "requested by the customer": [
+ "go to product update page": [
""
],
- "other": [
+ "Update": [
""
],
- "go to order id": [
+ "remove this product from the database": [
""
],
- "Paid": [
+ "update the product with new price": [
""
],
- "Refunded": [
+ "update product with new price": [
""
],
- "Not wired": [
+ "add more elements to the inventory": [
""
],
- "All": [
+ "report elements lost in the inventory": [
""
],
- "could not create product": [
+ "new price for the product": [
""
],
- "Sell": [
+ "the are value with errors": [
""
],
- "Profit": [
+ "update product with new stock and price": [
""
],
- "Sold": [
+ "There is no products yet, add more pressing the + sign": [
""
],
"product updated successfully": [
@@ -2799,644 +8473,640 @@ strings['it'] = {
"could not delete the product": [
""
],
- "Tips": [
+ "Product id:": [
""
],
- "Committed amount": [
+ "To complete the setup of the reserve, you must now initiate a wire
transfer using the given wire transfer subject and crediting the specified
amount to the indicated account of the exchange.": [
""
],
- "Exchange initial amount": [
+ "If your system supports RFC 8905, you can do this by opening this
URI:": [
""
],
- "Merchant initial amount": [
+ "it should be greater than 0": [
""
],
- "There is no tips yet, add more pressing the + sign": [
+ "must be a valid URL": [
""
],
- "cannot be empty": [
+ "Initial balance": [
""
],
- "check the id, doest look valid": [
+ "balance prior to deposit": [
""
],
- "should have 52 characters, current %1$s": [
+ "Exchange URL": [
""
],
- "URL doesn't have the right format": [
+ "URL of exchange": [
""
],
- "Transfer ID": [
+ "Next": [
""
],
- "Account Address": [
+ "Wire method": [
""
],
- "Exchange URL": [
+ "method to use for wire transfer": [
""
],
- "could not inform transfer": [
+ "Select one wire method": [
""
],
- "load newer transfers": [
+ "could not create reserve": [
""
],
- "Credit": [
+ "Valid until": [
""
],
- "Confirmed": [
+ "Created balance": [
""
],
- "Verified": [
+ "Exchange balance": [
""
],
- "Executed at": [
+ "Picked up": [
""
],
- "yes": [
+ "Committed": [
""
],
- "no": [
+ "Account address": [
""
],
- "unknown": [
+ "Subject": [
""
],
- "load older transfers": [
+ "Tips": [
""
],
- "There is no transfer yet, add more pressing the + sign": [
+ "No tips has been authorized from this reserve": [
""
- ]
- }
- }
-};
-
-strings['sv'] = {
- "domain": "messages",
- "locale_data": {
- "messages": {
- "": {
- "domain": "messages",
- "plural_forms": "nplurals=2; plural=(n != 1);",
- "lang": ""
- },
- "Access denied": [
+ ],
+ "Authorized": [
""
],
- "Check your token is valid": [
+ "Expiration": [
""
],
- "Couldn't access the server.": [
+ "amount of tip": [
""
],
- "Could not infer instance id from url %1$s": [
+ "Justification": [
""
],
- "HTTP status #%1$s: Server reported a problem": [
+ "reason for the tip": [
""
],
- "Got message: \"%1$s\" from: %2$s": [
+ "URL after tip": [
""
],
- "No default instance": [
+ "URL to visit after tip payment": [
""
],
- "in order to use merchant backoffice, you should create the default
instance": [
+ "Reserves not yet funded": [
""
],
- "Server reported a problem: HTTP status #%1$s": [
+ "Reserves ready": [
""
],
- "Got message: %1$s from: %2$s": [
+ "add new reserve": [
""
],
- "Login required": [
+ "Expires at": [
""
],
- "Please enter your auth token. Token should have \"secret-token:\" and
start with Bearer or ApiKey": [
+ "Initial": [
""
],
- "Confirm": [
+ "delete selected reserve from the database": [
""
],
- "The value %1$s is invalid for a payment url": [
+ "authorize new tip from selected reserve": [
""
],
- "pick a date": [
+ "There is no ready reserves yet, add more pressing the + sign or fund
them": [
""
],
- "clear": [
+ "Expected Balance": [
""
],
- "never": [
+ "could not create the tip": [
""
],
- "Image should be smaller than 1 MB": [
+ "should not be empty": [
""
],
- "Country": [
+ "should be greater that 0": [
""
],
- "Address": [
+ "can't be empty": [
""
],
- "Building number": [
+ "to short": [
""
],
- "Building name": [
+ "Identifier": [
""
],
- "Street": [
+ "Name of the template in URLs.": [
""
],
- "Post code": [
+ "Describe what this template stands for": [
""
],
- "Town location": [
+ "Order summary": [
""
],
- "Town": [
+ "Minimum age": [
""
],
- "District": [
+ "Is this contract restricted to some age?": [
""
],
- "Country subdivision": [
+ "Payment timeout": [
""
],
- "Product id": [
+ "How much time has the customer to complete the payment once the order
was created.": [
""
],
- "Description": [
+ "Point-of-sale key": [
""
],
- "Name": [
+ "Useful to validate the purchase": [
""
],
- "loading...": [
+ "could not inform template": [
""
],
- "no products found": [
+ "Amount is required": [
""
],
- "no results": [
+ "Order summary is required": [
""
],
- "Deleting": [
+ "Amount of the order": [
""
],
- "Changing": [
+ "could not create order from template": [
""
],
- "Manage token": [
+ "Templates": [
""
],
- "Update": [
+ "add new templates": [
""
],
- "Remove": [
+ "load more templates before the first one": [
""
],
- "Cancel": [
+ "load newer templates": [
""
],
- "Manage stock": [
+ "delete selected templates from the database": [
""
],
- "Infinite": [
+ "use template to create new order": [
""
],
- "lost cannot be greater that current + incoming (max %1$s)": [
+ "load more templates after the last one": [
""
],
- "current stock will change from %1$s to %2$s": [
+ "load older templates": [
""
],
- "current stock will stay at %1$s": [
+ "There is no templates yet, add more pressing the + sign": [
""
],
- "Incoming": [
+ "template delete successfully": [
""
],
- "Lost": [
+ "could not delete the template": [
""
],
- "Current": [
+ "could not update template": [
""
],
- "without stock": [
+ "Webhook ID to use": [
""
],
- "Next restock": [
+ "Event": [
""
],
- "Delivery address": [
+ "The event of the webhook: why the webhook is used": [
""
],
- "this product has no taxes": [
+ "Method": [
""
],
- "Amount": [
+ "Method used by the webhook": [
""
],
- "currency and value separated with colon": [
+ "URL": [
""
],
- "Add": [
+ "URL of the webhook where the customer will be redirected": [
""
],
- "Instance": [
+ "Header": [
""
],
- "Settings": [
+ "Header template of the webhook": [
""
],
- "Orders": [
+ "Body": [
""
],
- "Products": [
+ "Body template by the webhook": [
""
],
- "Transfers": [
+ "Webhooks": [
""
],
- "Connection": [
+ "add new webhooks": [
""
],
- "Instances": [
+ "load more webhooks before the first one": [
""
],
- "New": [
+ "load newer webhooks": [
""
],
- "List": [
+ "Event type": [
""
],
- "Log out": [
+ "delete selected webhook from the database": [
""
],
- "Clear": [
+ "load more webhooks after the last one": [
""
],
- "should be the same": [
+ "load older webhooks": [
""
],
- "cannot be the same as before": [
+ "There is no webhooks yet, add more pressing the + sign": [
""
],
- "You are updating the authorization token from instance %1$s with id
%2$s": [
+ "webhook delete successfully": [
""
],
- "Old token": [
+ "could not delete the webhook": [
""
],
- "New token": [
+ "check the id, does not look valid": [
""
],
- "Clearing the auth token will mean public access to the instance": [
+ "should have 52 characters, current %1$s": [
""
],
- "ID": [
+ "URL doesn't have the right format": [
""
],
- "Image": [
+ "Credited bank account": [
""
],
- "Unit": [
+ "Select one account": [
""
],
- "Price": [
+ "Bank account of the merchant where the payment was received": [
""
],
- "Stock": [
+ "Wire transfer ID": [
""
],
- "Taxes": [
+ "unique identifier of the wire transfer used by the exchange, must be 52
characters long": [
""
],
- "Server not found": [
+ "Base URL of the exchange that made the transfer, should have been in
the wire transfer subject": [
""
],
- "Couldn't access the server": [
+ "Amount credited": [
""
],
- "Got message %1$s from %2$s": [
+ "Actual amount that was wired to the merchant's bank account": [
""
],
- "Unexpected Error": [
+ "could not inform transfer": [
""
],
- "Auth token": [
+ "Transfers": [
""
],
- "Account address": [
+ "add new transfer": [
""
],
- "Default max deposit fee": [
+ "load more transfers before the first one": [
""
],
- "Default max wire fee": [
+ "load newer transfers": [
""
],
- "Default wire fee amortization": [
+ "Credit": [
""
],
- "Jurisdiction": [
+ "Confirmed": [
""
],
- "Default pay delay": [
+ "Verified": [
""
],
- "Default wire transfer delay": [
+ "Executed at": [
""
],
- "could not create instance": [
+ "yes": [
""
],
- "Delete": [
+ "no": [
""
],
- "Edit": [
+ "unknown": [
""
],
- "There is no instances yet, add more pressing the + sign": [
+ "delete selected transfer from the database": [
""
],
- "Inventory products": [
+ "load more transfer after the last one": [
""
],
- "Total price": [
+ "load older transfers": [
""
],
- "Total tax": [
+ "There is no transfer yet, add more pressing the + sign": [
""
],
- "Order price": [
+ "filter by account address": [
""
],
- "Net": [
+ "only show wire transfers confirmed by the merchant": [
""
],
- "Summary": [
+ "only show wire transfers claimed by the exchange": [
""
],
- "Payments options": [
+ "Unverified": [
""
],
- "Auto refund deadline": [
+ "is not valid": [
""
],
- "Refund deadline": [
+ "is not a number": [
""
],
- "Pay deadline": [
+ "must be 1 or greater": [
""
],
- "Delivery date": [
+ "max 7 lines": [
""
],
- "Location": [
+ "change authorization configuration": [
""
],
- "Max fee": [
+ "Need to complete marked fields and choose authorization method": [
""
],
- "Max wire fee": [
+ "This is not a valid bitcoin address.": [
""
],
- "Wire fee amortization": [
+ "This is not a valid Ethereum address.": [
""
],
- "Fullfilment url": [
+ "IBAN numbers usually have more that 4 digits": [
""
],
- "Extra information": [
+ "IBAN numbers usually have less that 34 digits": [
""
],
- "select a product first": [
+ "IBAN country code not found": [
""
],
- "should be greater than 0": [
+ "IBAN number is not valid, checksum is wrong": [
""
],
- "cannot be greater than current stock and quantity previously added.
max: %1$s": [
+ "Target type": [
""
],
- "cannot be greater than current stock %1$s": [
+ "Method to use for wire transfer": [
""
],
- "Quantity": [
+ "Routing": [
""
],
- "Order": [
+ "Routing number.": [
""
],
- "claimed": [
+ "Account": [
""
],
- "copy url": [
+ "Account number.": [
""
],
- "pay at": [
+ "Business Identifier Code.": [
""
],
- "created at": [
+ "Bank Account Number.": [
""
],
- "Timeline": [
+ "Unified Payment Interface.": [
""
],
- "Payment details": [
+ "Bitcoin protocol.": [
""
],
- "Order status": [
+ "Ethereum protocol.": [
""
],
- "Product list": [
+ "Interledger protocol.": [
""
],
- "paid": [
+ "Host": [
""
],
- "wired": [
+ "Bank host.": [
""
],
- "refunded": [
+ "Bank account.": [
""
],
- "refund": [
+ "Bank account owner's name.": [
""
],
- "Refunded amount": [
+ "No accounts yet.": [
""
],
- "Deposit total": [
+ "Name of the instance in URLs. The 'default' instance is special in that
it is used to administer other instances.": [
""
],
- "unpaid": [
+ "Business name": [
""
],
- "Order status URL": [
+ "Legal name of the business represented by this instance.": [
""
],
- "Pay URI": [
+ "Email": [
""
],
- "Unknown order status. This is an error, please contact the
administrator.": [
+ "Contact email": [
""
],
- "refund created successfully": [
+ "Website URL": [
""
],
- "could not create the refund": [
+ "URL.": [
""
],
- "load newer orders": [
+ "Logo": [
""
],
- "Date": [
+ "Logo image.": [
""
],
- "Refund": [
+ "Bank account": [
""
],
- "load older orders": [
+ "URI specifying bank account for crediting revenue.": [
+ ""
+ ],
+ "Default max deposit fee": [
""
],
- "No orders has been found": [
+ "Maximum deposit fees this merchant is willing to pay per order by
default.": [
""
],
- "date": [
+ "Default max wire fee": [
""
],
- "amount": [
+ "Maximum wire fees this merchant is willing to pay per wire transfer by
default.": [
""
],
- "reason": [
+ "Default wire fee amortization": [
""
],
- "Max refundable:": [
+ "Number of orders excess wire transfer fees will be divided by to
compute per order surcharge.": [
""
],
- "Reason": [
+ "Physical location of the merchant.": [
""
],
- "duplicated": [
+ "Jurisdiction": [
""
],
- "requested by the customer": [
+ "Jurisdiction for legal disputes with the merchant.": [
""
],
- "other": [
+ "Default payment delay": [
""
],
- "go to order id": [
+ "Time customers have to pay an order before the offer expires by
default.": [
""
],
- "Paid": [
+ "Default wire transfer delay": [
""
],
- "Refunded": [
+ "Maximum time an exchange is allowed to delay wiring funds to the
merchant, enabling it to aggregate smaller payments into larger wire transfers
and reducing wire fees.": [
""
],
- "Not wired": [
+ "Instance id": [
""
],
- "All": [
+ "Change the authorization method use for this instance.": [
""
],
- "could not create product": [
+ "Manage access token": [
""
],
- "Sell": [
+ "Failed to create instance": [
""
],
- "Profit": [
+ "Login required": [
""
],
- "Sold": [
+ "Please enter your access token.": [
""
],
- "product updated successfully": [
+ "Access Token": [
""
],
- "could not update the product": [
+ "The request to the backend take too long and was cancelled": [
""
],
- "product delete successfully": [
+ "The backend reported a problem: HTTP status #%1$s": [
""
],
- "could not delete the product": [
+ "Access denied": [
""
],
- "Tips": [
+ "The access token provided is invalid.": [
""
],
- "Committed amount": [
+ "No 'default' instance configured yet.": [
""
],
- "Exchange initial amount": [
+ "Create a 'default' instance to begin using the merchant backoffice.": [
""
],
- "Merchant initial amount": [
+ "The access token provided is invalid": [
""
],
- "There is no tips yet, add more pressing the + sign": [
+ "Hide for today": [
""
],
- "cannot be empty": [
+ "Instance": [
+ ""
+ ],
+ "Settings": [
""
],
- "check the id, doest look valid": [
+ "Connection": [
""
],
- "should have 52 characters, current %1$s": [
+ "New": [
""
],
- "URL doesn't have the right format": [
+ "List": [
""
],
- "Transfer ID": [
+ "Log out": [
""
],
- "Account Address": [
+ "Check your token is valid": [
""
],
- "Exchange URL": [
+ "Couldn't access the server.": [
""
],
- "could not inform transfer": [
+ "Could not infer instance id from url %1$s": [
""
],
- "load newer transfers": [
+ "Server not found": [
""
],
- "Credit": [
+ "Couldn't access the server": [
""
],
- "Confirmed": [
+ "Got message %1$s from %2$s": [
""
],
- "Verified": [
+ "Unexpected Error": [
""
],
- "Executed at": [
+ "The value %1$s is invalid for a payment url": [
""
],
- "yes": [
+ "add element to the list": [
""
],
- "no": [
+ "add": [
""
],
- "unknown": [
+ "Deleting": [
""
],
- "load older transfers": [
+ "Changing": [
""
],
- "There is no transfer yet, add more pressing the + sign": [
+ "Order ID": [
+ ""
+ ],
+ "Payment URL": [
""
]
}
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