commit 1315b80c59204e71f48759dfe7806be9219976cf
parent 83c3c81aeeac416b66250f9c8a42120d075454f6
Author: Sebastian <sebasjm@taler-systems.com>
Date: Sun, 14 Dec 2025 20:48:44 -0300
new translations
Diffstat:
1 file changed, 1781 insertions(+), 1133 deletions(-)
diff --git a/packages/merchant-backoffice-ui/src/i18n/strings.ts b/packages/merchant-backoffice-ui/src/i18n/strings.ts
@@ -337,6 +337,12 @@ strings['uk'] = {
"Time customers have to pay an order before the offer expires by default.": [
"Час, який мають клієнти для оплати замовлення до закінчення терміну дії пропозиції за замовчуванням."
],
+ "Default refund delay": [
+ "Затримка оплати за замовчуванням"
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
"Затримка банківського переказу за замовчуванням"
],
@@ -463,21 +469,21 @@ strings['uk'] = {
"Send me a message": [
""
],
- "Complete": [
- "Гроші перераховані"
- ],
"Logged in": [
""
],
- "Second factor authorization required.": [
- "Встановити зовнішню авторизацію"
- ],
"Not found": [
"замовлення не знайдено"
],
"Login required": [
"Потрібен вхід"
],
+ "instance name": [
+ "Ідентифікатор інстанції"
+ ],
+ "current password": [
+ "Встановити токен доступу"
+ ],
"Forgot password": [
""
],
@@ -496,8 +502,8 @@ strings['uk'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
- ""
+ "Invalid value": [
+ "недійсний формат"
],
"Max 7 lines": [
"максимум 7 рядків"
@@ -508,11 +514,8 @@ strings['uk'] = {
"Instance created": [
"Ідентифікатор інстанції"
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
- "Неауторизований."
+ "Unauthorized.": [
+ "Авторизовано"
],
"Conflict.": [
"Конфлікт."
@@ -655,7 +658,7 @@ strings['uk'] = {
"Access token created": [
"Токен доступу"
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -706,9 +709,6 @@ strings['uk'] = {
"There are no active sessions yet, add one by pressing the + sign": [
"Продуктів ще немає, додайте більше, натиснувши знак +"
],
- "Unauthorized.": [
- "Авторизовано"
- ],
"Forbidden.": [
""
],
@@ -772,6 +772,9 @@ strings['uk'] = {
"International Bank Account Number": [
"Номер банківського рахунку."
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
"Уніфікований інтерфейс платежів."
],
@@ -790,6 +793,9 @@ strings['uk'] = {
"Name of the account holder": [
"Назва категорії"
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
"Офіційне ім'я власника рахунку."
],
@@ -1168,15 +1174,6 @@ strings['uk'] = {
"Must be greater than 0": [
"має бути більше 0"
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- "термін повернення не може бути раніше терміну оплати"
- ],
- "Wire transfer deadline can't be before refund deadline": [
- "термін банківського переказу не може бути раніше терміну повернення"
- ],
- "Wire transfer deadline can't be before pay deadline": [
- "термін банківського переказу не може бути раніше терміну оплати"
- ],
"Must have a refund deadline": [
"повинен бути встановлений термін повернення"
],
@@ -1339,6 +1336,60 @@ strings['uk'] = {
"Deadline at %1$s": [
""
],
+ "Select date to show nearby orders": [
+ "виберіть дату, щоб показати найближчі замовлення"
+ ],
+ "Only show paid orders": [
+ "показувати лише оплачені замовлення"
+ ],
+ "Paid": [
+ "Оплачено"
+ ],
+ "Only show orders with refunds": [
+ "показувати лише замовлення з поверненнями"
+ ],
+ "Refunded": [
+ "Повернено"
+ ],
+ "Show only paid orders for which the wire transfer is still pending.": [
+ ""
+ ],
+ "Not wired": [
+ "Не перераховано"
+ ],
+ "Only display orders that have already been transferred by the payment service provider": [
+ "показувати лише замовлення, де клієнти заплатили, але банківські перекази від постачальника платежів ще не виконані"
+ ],
+ "Completed": [
+ "Гроші перераховані"
+ ],
+ "Remove all filters": [
+ "видалити всі фільтри"
+ ],
+ "Clear date filter": [
+ "очистити фільтр дати"
+ ],
+ "Jump to date (%1$s)": [
+ ""
+ ],
+ "Gone.": [
+ ""
+ ],
+ "UnavailableForLegalReasons.": [
+ ""
+ ],
+ "Jump to order with the given product ID": [
+ "перейти до замовлення з зазначеним ідентифікатором"
+ ],
+ "Order id": [
+ "ідентифікатор замовлення"
+ ],
+ "Instance unknown": [
+ "Ідентифікатор інстанції"
+ ],
+ "Order unknown": [
+ "невідомо"
+ ],
"Create order": [
"створити замовлення"
],
@@ -1402,6 +1453,33 @@ strings['uk'] = {
"More information to give context": [
"додаткова інформація для надання контексту"
],
+ "now": [
+ "ні"
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ "показувати лише замовлення, де клієнти заплатили, але банківські перекази від постачальника платежів ще не виконані"
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ "показувати лише замовлення, де клієнти заплатили, але банківські перекази від постачальника платежів ще не виконані"
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ "Сума, яку має сплатити клієнт"
+ ],
+ "This refund has been claimed by the customer.": [
+ "Сума, яку має сплатити клієнт"
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
"Умови контракту"
],
@@ -1459,6 +1537,18 @@ strings['uk'] = {
"Extra data that is only interpreted by the merchant frontend": [
"додаткові дані, які інтерпретуються лише фронтендом продавця"
],
+ "order created": [
+ "Статус замовлення"
+ ],
+ "pay deadline": [
+ "Термін оплати"
+ ],
+ "refund deadline": [
+ "Термін повернення"
+ ],
+ "delivery": [
+ "Дата доставки"
+ ],
"Order": [
"Замовлення"
],
@@ -1480,15 +1570,39 @@ strings['uk'] = {
"Product list": [
"Список продуктів"
],
- "Paid": [
- "Оплачено"
+ "refund missed: %1$s": [
+ ""
+ ],
+ "refund missed: %1$s: %2$s": [
+ ""
+ ],
+ "refund created: %1$s": [
+ "повернення успішно створено"
+ ],
+ "refund created: %1$s: %2$s": [
+ "повернення успішно створено"
+ ],
+ "refund taken: %1$s": [
+ "Повернення здійснено"
+ ],
+ "refund taken: %1$s: %2$s": [
+ "Повернення здійснено"
+ ],
+ "The contract terms has a v1 order without choices_index.": [
+ ""
+ ],
+ "The contract terms has a v1 order with a bad choices_index.": [
+ ""
+ ],
+ "wired %1$s": [
+ ""
+ ],
+ "wire deadline": [
+ "Термін повернення"
],
"Wired": [
"перераховано"
],
- "Refunded": [
- "Повернено"
- ],
"Refund order": [
"замовлення на повернення"
],
@@ -1525,54 +1639,6 @@ strings['uk'] = {
"Unknown order status. This is an error, please contact the administrator.": [
"Невідомий статус замовлення. Це помилка, будь ласка, зв'яжіться з адміністратором."
],
- "Order unknown": [
- "невідомо"
- ],
- "Select date to show nearby orders": [
- "виберіть дату, щоб показати найближчі замовлення"
- ],
- "Only show paid orders": [
- "показувати лише оплачені замовлення"
- ],
- "Only show orders with refunds": [
- "показувати лише замовлення з поверненнями"
- ],
- "Show only paid orders for which the wire transfer is still pending.": [
- ""
- ],
- "Not wired": [
- "Не перераховано"
- ],
- "Only display orders that have already been transferred by the payment service provider": [
- "показувати лише замовлення, де клієнти заплатили, але банківські перекази від постачальника платежів ще не виконані"
- ],
- "Completed": [
- "Гроші перераховані"
- ],
- "Remove all filters": [
- "видалити всі фільтри"
- ],
- "Clear date filter": [
- "очистити фільтр дати"
- ],
- "Jump to date (%1$s)": [
- ""
- ],
- "Gone.": [
- ""
- ],
- "UnavailableForLegalReasons.": [
- ""
- ],
- "Jump to order with the given product ID": [
- "перейти до замовлення з зазначеним ідентифікатором"
- ],
- "Order id": [
- "ідентифікатор замовлення"
- ],
- "Instance unknown": [
- "Ідентифікатор інстанції"
- ],
"Invalid. Please enter letters and numbers only.": [
""
],
@@ -1654,12 +1720,27 @@ strings['uk'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
"Ви оновлюєте токен доступу з інстанції з ідентифікатором %1$s"
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
"Підтвердити зміну"
],
+ "Testing password change": [
+ "Підтвердити зміну"
+ ],
"Password changed": [
"Підтвердити зміну"
],
+ "The current password is wrong.": [
+ "Встановити токен доступу"
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ "Сервер не знайдено"
+ ],
"Add element to the list": [
"додати елемент до списку"
],
@@ -1969,9 +2050,6 @@ strings['uk'] = {
"Amount of the order": [
"Сума замовлення"
],
- "Unaouthorized": [
- "Авторизовано"
- ],
"Slug": [
""
],
@@ -2086,8 +2164,8 @@ strings['uk'] = {
"Filter by account address": [
"фільтрувати за адресою рахунку"
],
- "Only show wire transfers claimed by the exchange": [
- "показувати лише перекази, заявлені обмінником"
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
+ "показувати лише замовлення, де клієнти заплатили, але банківські перекази від постачальника платежів ще не виконані"
],
"Only show wire transfers confirmed by the merchant": [
"показувати лише перекази, підтверджені продавцем"
@@ -2131,6 +2209,9 @@ strings['uk'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ ""
+ ],
"Instance id": [
"Ідентифікатор інстанції"
],
@@ -2272,6 +2353,9 @@ strings['uk'] = {
"Body template used by the webhook": [
"Шаблон тіла вебхука"
],
+ "There is another instance with this username.": [
+ ""
+ ],
"Self provision": [
""
],
@@ -2554,18 +2638,6 @@ strings['uk'] = {
"Business Name": [
"Назва бізнесу"
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- "Резерви ще не профінансовані"
- ],
- "Order ID": [
- "Ідентифікатор замовлення"
- ],
- "Payment URL": [
- "URL оплати"
- ],
"Available statistics": [
""
],
@@ -2577,7 +2649,7 @@ strings['uk'] = {
"domain": "messages",
"plural_forms": "nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;",
"lang": "uk",
- "completeness": 64
+ "completeness": 63
};
strings['tr'] = {
@@ -2900,6 +2972,12 @@ strings['tr'] = {
"Time customers have to pay an order before the offer expires by default.": [
""
],
+ "Default refund delay": [
+ ""
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
""
],
@@ -3026,19 +3104,19 @@ strings['tr'] = {
"Send me a message": [
""
],
- "Complete": [
+ "Logged in": [
""
],
- "Logged in": [
+ "Not found": [
""
],
- "Second factor authorization required.": [
+ "Login required": [
""
],
- "Not found": [
+ "instance name": [
""
],
- "Login required": [
+ "current password": [
""
],
"Forgot password": [
@@ -3059,8 +3137,8 @@ strings['tr'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
- ""
+ "Invalid value": [
+ "Geçerlilik"
],
"Max 7 lines": [
""
@@ -3071,10 +3149,7 @@ strings['tr'] = {
"Instance created": [
""
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
+ "Unauthorized.": [
""
],
"Conflict.": [
@@ -3218,7 +3293,7 @@ strings['tr'] = {
"Access token created": [
""
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -3269,9 +3344,6 @@ strings['tr'] = {
"There are no active sessions yet, add one by pressing the + sign": [
""
],
- "Unauthorized.": [
- ""
- ],
"Forbidden.": [
""
],
@@ -3335,6 +3407,9 @@ strings['tr'] = {
"International Bank Account Number": [
""
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
""
],
@@ -3353,6 +3428,9 @@ strings['tr'] = {
"Name of the account holder": [
""
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
""
],
@@ -3731,15 +3809,6 @@ strings['tr'] = {
"Must be greater than 0": [
""
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- ""
- ],
- "Wire transfer deadline can't be before refund deadline": [
- ""
- ],
- "Wire transfer deadline can't be before pay deadline": [
- ""
- ],
"Must have a refund deadline": [
"Geri ödeme son tarihi"
],
@@ -3902,37 +3971,91 @@ strings['tr'] = {
"Deadline at %1$s": [
""
],
- "Create order": [
- "Oluşturulma"
- ],
- "The instance doesn't exist": [
+ "Select date to show nearby orders": [
""
],
- "The order doesn't exist": [
+ "Only show paid orders": [
""
],
- "Date": [
- "Tarih"
- ],
- "Refund": [
+ "Paid": [
""
],
- "copy url": [
+ "Only show orders with refunds": [
""
],
- "Load more orders after the last one": [
- ""
+ "Refunded": [
+ "İade edildi"
],
- "No orders have been found matching your query!": [
+ "Show only paid orders for which the wire transfer is still pending.": [
""
],
- "Duplicated": [
+ "Not wired": [
""
],
- "This value exceeds the refundable amount.": [
+ "Only display orders that have already been transferred by the payment service provider": [
""
],
- "Forbidden": [
+ "Completed": [
+ ""
+ ],
+ "Remove all filters": [
+ ""
+ ],
+ "Clear date filter": [
+ ""
+ ],
+ "Jump to date (%1$s)": [
+ ""
+ ],
+ "Gone.": [
+ ""
+ ],
+ "UnavailableForLegalReasons.": [
+ ""
+ ],
+ "Jump to order with the given product ID": [
+ ""
+ ],
+ "Order id": [
+ ""
+ ],
+ "Instance unknown": [
+ ""
+ ],
+ "Order unknown": [
+ ""
+ ],
+ "Create order": [
+ "Oluşturulma"
+ ],
+ "The instance doesn't exist": [
+ ""
+ ],
+ "The order doesn't exist": [
+ ""
+ ],
+ "Date": [
+ "Tarih"
+ ],
+ "Refund": [
+ ""
+ ],
+ "copy url": [
+ ""
+ ],
+ "Load more orders after the last one": [
+ ""
+ ],
+ "No orders have been found matching your query!": [
+ ""
+ ],
+ "Duplicated": [
+ ""
+ ],
+ "This value exceeds the refundable amount.": [
+ ""
+ ],
+ "Forbidden": [
""
],
"Gone": [
@@ -3965,6 +4088,33 @@ strings['tr'] = {
"More information to give context": [
""
],
+ "now": [
+ ""
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ ""
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ ""
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ ""
+ ],
+ "This refund has been claimed by the customer.": [
+ ""
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
""
],
@@ -4022,6 +4172,18 @@ strings['tr'] = {
"Extra data that is only interpreted by the merchant frontend": [
""
],
+ "order created": [
+ ""
+ ],
+ "pay deadline": [
+ "Geri ödeme son tarihi"
+ ],
+ "refund deadline": [
+ "Geri ödeme son tarihi"
+ ],
+ "delivery": [
+ "Teslim tarihi"
+ ],
"Order": [
""
],
@@ -4043,97 +4205,73 @@ strings['tr'] = {
"Product list": [
""
],
- "Paid": [
- ""
- ],
- "Wired": [
- ""
- ],
- "Refunded": [
- "İade edildi"
- ],
- "Refund order": [
- "İade edildi"
- ],
- "Not refundable": [
- ""
- ],
- "Next event in": [
- ""
- ],
- "Refunded amount": [
- ""
- ],
- "Refund taken": [
+ "refund missed: %1$s": [
""
],
- "Status URL": [
- ""
- ],
- "Refund URI": [
+ "refund missed: %1$s: %2$s": [
""
],
- "Unpaid": [
+ "refund created: %1$s": [
""
],
- "Pay at": [
+ "refund created: %1$s: %2$s": [
""
],
- "Order status URL": [
+ "refund taken: %1$s": [
""
],
- "Payment URI": [
+ "refund taken: %1$s: %2$s": [
""
],
- "Unknown order status. This is an error, please contact the administrator.": [
+ "The contract terms has a v1 order without choices_index.": [
""
],
- "Order unknown": [
+ "The contract terms has a v1 order with a bad choices_index.": [
""
],
- "Select date to show nearby orders": [
+ "wired %1$s": [
""
],
- "Only show paid orders": [
- ""
+ "wire deadline": [
+ "Geri ödeme son tarihi"
],
- "Only show orders with refunds": [
+ "Wired": [
""
],
- "Show only paid orders for which the wire transfer is still pending.": [
- ""
+ "Refund order": [
+ "İade edildi"
],
- "Not wired": [
+ "Not refundable": [
""
],
- "Only display orders that have already been transferred by the payment service provider": [
+ "Next event in": [
""
],
- "Completed": [
+ "Refunded amount": [
""
],
- "Remove all filters": [
+ "Refund taken": [
""
],
- "Clear date filter": [
+ "Status URL": [
""
],
- "Jump to date (%1$s)": [
+ "Refund URI": [
""
],
- "Gone.": [
+ "Unpaid": [
""
],
- "UnavailableForLegalReasons.": [
+ "Pay at": [
""
],
- "Jump to order with the given product ID": [
+ "Order status URL": [
""
],
- "Order id": [
+ "Payment URI": [
""
],
- "Instance unknown": [
+ "Unknown order status. This is an error, please contact the administrator.": [
""
],
"Invalid. Please enter letters and numbers only.": [
@@ -4217,12 +4355,27 @@ strings['tr'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
""
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
""
],
+ "Testing password change": [
+ ""
+ ],
"Password changed": [
""
],
+ "The current password is wrong.": [
+ ""
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ "Hesap"
+ ],
"Add element to the list": [
""
],
@@ -4532,9 +4685,6 @@ strings['tr'] = {
"Amount of the order": [
""
],
- "Unaouthorized": [
- ""
- ],
"Slug": [
""
],
@@ -4649,7 +4799,7 @@ strings['tr'] = {
"Filter by account address": [
""
],
- "Only show wire transfers claimed by the exchange": [
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
""
],
"Only show wire transfers confirmed by the merchant": [
@@ -4694,6 +4844,9 @@ strings['tr'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ ""
+ ],
"Instance id": [
""
],
@@ -4835,6 +4988,9 @@ strings['tr'] = {
"Body template used by the webhook": [
""
],
+ "There is another instance with this username.": [
+ ""
+ ],
"Self provision": [
""
],
@@ -5117,18 +5273,6 @@ strings['tr'] = {
"Business Name": [
""
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- ""
- ],
- "Order ID": [
- ""
- ],
- "Payment URL": [
- ""
- ],
"Available statistics": [
""
],
@@ -5463,6 +5607,12 @@ strings['sv'] = {
"Time customers have to pay an order before the offer expires by default.": [
""
],
+ "Default refund delay": [
+ ""
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
""
],
@@ -5589,19 +5739,19 @@ strings['sv'] = {
"Send me a message": [
""
],
- "Complete": [
+ "Logged in": [
""
],
- "Logged in": [
+ "Not found": [
""
],
- "Second factor authorization required.": [
+ "Login required": [
""
],
- "Not found": [
+ "instance name": [
""
],
- "Login required": [
+ "current password": [
""
],
"Forgot password": [
@@ -5622,7 +5772,7 @@ strings['sv'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
+ "Invalid value": [
""
],
"Max 7 lines": [
@@ -5634,10 +5784,7 @@ strings['sv'] = {
"Instance created": [
""
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
+ "Unauthorized.": [
""
],
"Conflict.": [
@@ -5781,7 +5928,7 @@ strings['sv'] = {
"Access token created": [
""
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -5832,9 +5979,6 @@ strings['sv'] = {
"There are no active sessions yet, add one by pressing the + sign": [
""
],
- "Unauthorized.": [
- ""
- ],
"Forbidden.": [
""
],
@@ -5898,6 +6042,9 @@ strings['sv'] = {
"International Bank Account Number": [
""
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
""
],
@@ -5916,6 +6063,9 @@ strings['sv'] = {
"Name of the account holder": [
""
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
""
],
@@ -6294,15 +6444,6 @@ strings['sv'] = {
"Must be greater than 0": [
""
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- ""
- ],
- "Wire transfer deadline can't be before refund deadline": [
- ""
- ],
- "Wire transfer deadline can't be before pay deadline": [
- ""
- ],
"Must have a refund deadline": [
""
],
@@ -6465,6 +6606,60 @@ strings['sv'] = {
"Deadline at %1$s": [
""
],
+ "Select date to show nearby orders": [
+ ""
+ ],
+ "Only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ ""
+ ],
+ "Only show orders with refunds": [
+ ""
+ ],
+ "Refunded": [
+ ""
+ ],
+ "Show only paid orders for which the wire transfer is still pending.": [
+ ""
+ ],
+ "Not wired": [
+ ""
+ ],
+ "Only display orders that have already been transferred by the payment service provider": [
+ ""
+ ],
+ "Completed": [
+ ""
+ ],
+ "Remove all filters": [
+ ""
+ ],
+ "Clear date filter": [
+ ""
+ ],
+ "Jump to date (%1$s)": [
+ ""
+ ],
+ "Gone.": [
+ ""
+ ],
+ "UnavailableForLegalReasons.": [
+ ""
+ ],
+ "Jump to order with the given product ID": [
+ ""
+ ],
+ "Order id": [
+ ""
+ ],
+ "Instance unknown": [
+ ""
+ ],
+ "Order unknown": [
+ ""
+ ],
"Create order": [
""
],
@@ -6528,6 +6723,33 @@ strings['sv'] = {
"More information to give context": [
""
],
+ "now": [
+ ""
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ ""
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ ""
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ ""
+ ],
+ "This refund has been claimed by the customer.": [
+ ""
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
""
],
@@ -6585,118 +6807,106 @@ strings['sv'] = {
"Extra data that is only interpreted by the merchant frontend": [
""
],
- "Order": [
- ""
- ],
- "Claimed": [
- ""
- ],
- "Claimed at": [
- ""
- ],
- "Timeline": [
+ "order created": [
""
],
- "Payment details": [
- ""
- ],
- "Order status": [
+ "pay deadline": [
""
],
- "Product list": [
+ "refund deadline": [
""
],
- "Paid": [
+ "delivery": [
""
],
- "Wired": [
+ "Order": [
""
],
- "Refunded": [
+ "Claimed": [
""
],
- "Refund order": [
+ "Claimed at": [
""
],
- "Not refundable": [
+ "Timeline": [
""
],
- "Next event in": [
+ "Payment details": [
""
],
- "Refunded amount": [
+ "Order status": [
""
],
- "Refund taken": [
+ "Product list": [
""
],
- "Status URL": [
+ "refund missed: %1$s": [
""
],
- "Refund URI": [
+ "refund missed: %1$s: %2$s": [
""
],
- "Unpaid": [
+ "refund created: %1$s": [
""
],
- "Pay at": [
+ "refund created: %1$s: %2$s": [
""
],
- "Order status URL": [
+ "refund taken: %1$s": [
""
],
- "Payment URI": [
+ "refund taken: %1$s: %2$s": [
""
],
- "Unknown order status. This is an error, please contact the administrator.": [
+ "The contract terms has a v1 order without choices_index.": [
""
],
- "Order unknown": [
+ "The contract terms has a v1 order with a bad choices_index.": [
""
],
- "Select date to show nearby orders": [
+ "wired %1$s": [
""
],
- "Only show paid orders": [
+ "wire deadline": [
""
],
- "Only show orders with refunds": [
+ "Wired": [
""
],
- "Show only paid orders for which the wire transfer is still pending.": [
+ "Refund order": [
""
],
- "Not wired": [
+ "Not refundable": [
""
],
- "Only display orders that have already been transferred by the payment service provider": [
+ "Next event in": [
""
],
- "Completed": [
+ "Refunded amount": [
""
],
- "Remove all filters": [
+ "Refund taken": [
""
],
- "Clear date filter": [
+ "Status URL": [
""
],
- "Jump to date (%1$s)": [
+ "Refund URI": [
""
],
- "Gone.": [
+ "Unpaid": [
""
],
- "UnavailableForLegalReasons.": [
+ "Pay at": [
""
],
- "Jump to order with the given product ID": [
+ "Order status URL": [
""
],
- "Order id": [
+ "Payment URI": [
""
],
- "Instance unknown": [
+ "Unknown order status. This is an error, please contact the administrator.": [
""
],
"Invalid. Please enter letters and numbers only.": [
@@ -6780,12 +6990,27 @@ strings['sv'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
""
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
""
],
+ "Testing password change": [
+ ""
+ ],
"Password changed": [
""
],
+ "The current password is wrong.": [
+ ""
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ ""
+ ],
"Add element to the list": [
""
],
@@ -7095,9 +7320,6 @@ strings['sv'] = {
"Amount of the order": [
""
],
- "Unaouthorized": [
- ""
- ],
"Slug": [
""
],
@@ -7212,7 +7434,7 @@ strings['sv'] = {
"Filter by account address": [
""
],
- "Only show wire transfers claimed by the exchange": [
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
""
],
"Only show wire transfers confirmed by the merchant": [
@@ -7257,6 +7479,9 @@ strings['sv'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ ""
+ ],
"Instance id": [
""
],
@@ -7398,6 +7623,9 @@ strings['sv'] = {
"Body template used by the webhook": [
""
],
+ "There is another instance with this username.": [
+ ""
+ ],
"Self provision": [
""
],
@@ -7680,18 +7908,6 @@ strings['sv'] = {
"Business Name": [
""
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- ""
- ],
- "Order ID": [
- ""
- ],
- "Payment URL": [
- ""
- ],
"Available statistics": [
""
],
@@ -8026,6 +8242,12 @@ strings['it'] = {
"Time customers have to pay an order before the offer expires by default.": [
""
],
+ "Default refund delay": [
+ ""
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
""
],
@@ -8152,19 +8374,19 @@ strings['it'] = {
"Send me a message": [
""
],
- "Complete": [
+ "Logged in": [
""
],
- "Logged in": [
+ "Not found": [
""
],
- "Second factor authorization required.": [
+ "Login required": [
""
],
- "Not found": [
+ "instance name": [
""
],
- "Login required": [
+ "current password": [
""
],
"Forgot password": [
@@ -8185,7 +8407,7 @@ strings['it'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
+ "Invalid value": [
""
],
"Max 7 lines": [
@@ -8197,10 +8419,7 @@ strings['it'] = {
"Instance created": [
""
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
+ "Unauthorized.": [
""
],
"Conflict.": [
@@ -8344,7 +8563,7 @@ strings['it'] = {
"Access token created": [
""
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -8395,9 +8614,6 @@ strings['it'] = {
"There are no active sessions yet, add one by pressing the + sign": [
""
],
- "Unauthorized.": [
- ""
- ],
"Forbidden.": [
""
],
@@ -8461,6 +8677,9 @@ strings['it'] = {
"International Bank Account Number": [
""
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
""
],
@@ -8479,6 +8698,9 @@ strings['it'] = {
"Name of the account holder": [
""
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
""
],
@@ -8857,15 +9079,6 @@ strings['it'] = {
"Must be greater than 0": [
""
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- ""
- ],
- "Wire transfer deadline can't be before refund deadline": [
- ""
- ],
- "Wire transfer deadline can't be before pay deadline": [
- ""
- ],
"Must have a refund deadline": [
""
],
@@ -9028,6 +9241,60 @@ strings['it'] = {
"Deadline at %1$s": [
""
],
+ "Select date to show nearby orders": [
+ ""
+ ],
+ "Only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ ""
+ ],
+ "Only show orders with refunds": [
+ ""
+ ],
+ "Refunded": [
+ "Rimborsato"
+ ],
+ "Show only paid orders for which the wire transfer is still pending.": [
+ ""
+ ],
+ "Not wired": [
+ ""
+ ],
+ "Only display orders that have already been transferred by the payment service provider": [
+ ""
+ ],
+ "Completed": [
+ ""
+ ],
+ "Remove all filters": [
+ ""
+ ],
+ "Clear date filter": [
+ ""
+ ],
+ "Jump to date (%1$s)": [
+ ""
+ ],
+ "Gone.": [
+ ""
+ ],
+ "UnavailableForLegalReasons.": [
+ ""
+ ],
+ "Jump to order with the given product ID": [
+ ""
+ ],
+ "Order id": [
+ ""
+ ],
+ "Instance unknown": [
+ ""
+ ],
+ "Order unknown": [
+ ""
+ ],
"Create order": [
""
],
@@ -9091,6 +9358,33 @@ strings['it'] = {
"More information to give context": [
""
],
+ "now": [
+ ""
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ ""
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ ""
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ ""
+ ],
+ "This refund has been claimed by the customer.": [
+ ""
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
""
],
@@ -9148,6 +9442,18 @@ strings['it'] = {
"Extra data that is only interpreted by the merchant frontend": [
""
],
+ "order created": [
+ ""
+ ],
+ "pay deadline": [
+ ""
+ ],
+ "refund deadline": [
+ "Rimborsato"
+ ],
+ "delivery": [
+ ""
+ ],
"Order": [
""
],
@@ -9169,14 +9475,38 @@ strings['it'] = {
"Product list": [
""
],
- "Paid": [
+ "refund missed: %1$s": [
""
],
- "Wired": [
+ "refund missed: %1$s: %2$s": [
""
],
- "Refunded": [
- "Rimborsato"
+ "refund created: %1$s": [
+ ""
+ ],
+ "refund created: %1$s: %2$s": [
+ ""
+ ],
+ "refund taken: %1$s": [
+ ""
+ ],
+ "refund taken: %1$s: %2$s": [
+ ""
+ ],
+ "The contract terms has a v1 order without choices_index.": [
+ ""
+ ],
+ "The contract terms has a v1 order with a bad choices_index.": [
+ ""
+ ],
+ "wired %1$s": [
+ ""
+ ],
+ "wire deadline": [
+ ""
+ ],
+ "Wired": [
+ ""
],
"Refund order": [
"Rimborsato"
@@ -9214,79 +9544,31 @@ strings['it'] = {
"Unknown order status. This is an error, please contact the administrator.": [
""
],
- "Order unknown": [
+ "Invalid. Please enter letters and numbers only.": [
""
],
- "Select date to show nearby orders": [
+ "Just letters and numbers from 2 to 7": [
""
],
- "Only show paid orders": [
+ "The size of the key must be 32 characters": [
""
],
- "Only show orders with refunds": [
+ "Internal ID on the system": [
""
],
- "Show only paid orders for which the wire transfer is still pending.": [
+ "Useful to identify the device physically": [
""
],
- "Not wired": [
+ "Verification algorithm": [
""
],
- "Only display orders that have already been transferred by the payment service provider": [
+ "Algorithm used to verify transactions in offline mode": [
""
],
- "Completed": [
+ "Device key": [
""
],
- "Remove all filters": [
- ""
- ],
- "Clear date filter": [
- ""
- ],
- "Jump to date (%1$s)": [
- ""
- ],
- "Gone.": [
- ""
- ],
- "UnavailableForLegalReasons.": [
- ""
- ],
- "Jump to order with the given product ID": [
- ""
- ],
- "Order id": [
- ""
- ],
- "Instance unknown": [
- ""
- ],
- "Invalid. Please enter letters and numbers only.": [
- ""
- ],
- "Just letters and numbers from 2 to 7": [
- ""
- ],
- "The size of the key must be 32 characters": [
- ""
- ],
- "Internal ID on the system": [
- ""
- ],
- "Useful to identify the device physically": [
- ""
- ],
- "Verification algorithm": [
- ""
- ],
- "Algorithm used to verify transactions in offline mode": [
- ""
- ],
- "Device key": [
- ""
- ],
- "Be sure to choose a password that is hard to guess, or use the random generator.": [
+ "Be sure to choose a password that is hard to guess, or use the random generator.": [
""
],
"Your device needs to match exactly the same value": [
@@ -9343,12 +9625,27 @@ strings['it'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
""
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
""
],
+ "Testing password change": [
+ ""
+ ],
"Password changed": [
""
],
+ "The current password is wrong.": [
+ ""
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ "Importo"
+ ],
"Add element to the list": [
""
],
@@ -9658,9 +9955,6 @@ strings['it'] = {
"Amount of the order": [
""
],
- "Unaouthorized": [
- ""
- ],
"Slug": [
""
],
@@ -9775,7 +10069,7 @@ strings['it'] = {
"Filter by account address": [
""
],
- "Only show wire transfers claimed by the exchange": [
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
""
],
"Only show wire transfers confirmed by the merchant": [
@@ -9820,6 +10114,9 @@ strings['it'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ ""
+ ],
"Instance id": [
""
],
@@ -9961,6 +10258,9 @@ strings['it'] = {
"Body template used by the webhook": [
""
],
+ "There is another instance with this username.": [
+ ""
+ ],
"Self provision": [
""
],
@@ -10243,18 +10543,6 @@ strings['it'] = {
"Business Name": [
""
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- ""
- ],
- "Order ID": [
- ""
- ],
- "Payment URL": [
- ""
- ],
"Available statistics": [
""
],
@@ -10589,6 +10877,12 @@ strings['he'] = {
"Time customers have to pay an order before the offer expires by default.": [
""
],
+ "Default refund delay": [
+ ""
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
""
],
@@ -10715,19 +11009,19 @@ strings['he'] = {
"Send me a message": [
""
],
- "Complete": [
+ "Logged in": [
""
],
- "Logged in": [
+ "Not found": [
""
],
- "Second factor authorization required.": [
+ "Login required": [
""
],
- "Not found": [
+ "instance name": [
""
],
- "Login required": [
+ "current password": [
""
],
"Forgot password": [
@@ -10748,7 +11042,7 @@ strings['he'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
+ "Invalid value": [
""
],
"Max 7 lines": [
@@ -10760,10 +11054,7 @@ strings['he'] = {
"Instance created": [
""
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
+ "Unauthorized.": [
""
],
"Conflict.": [
@@ -10907,7 +11198,7 @@ strings['he'] = {
"Access token created": [
""
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -10958,9 +11249,6 @@ strings['he'] = {
"There are no active sessions yet, add one by pressing the + sign": [
""
],
- "Unauthorized.": [
- ""
- ],
"Forbidden.": [
""
],
@@ -11024,6 +11312,9 @@ strings['he'] = {
"International Bank Account Number": [
""
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
""
],
@@ -11042,6 +11333,9 @@ strings['he'] = {
"Name of the account holder": [
""
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
""
],
@@ -11420,15 +11714,6 @@ strings['he'] = {
"Must be greater than 0": [
""
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- ""
- ],
- "Wire transfer deadline can't be before refund deadline": [
- ""
- ],
- "Wire transfer deadline can't be before pay deadline": [
- ""
- ],
"Must have a refund deadline": [
""
],
@@ -11591,6 +11876,60 @@ strings['he'] = {
"Deadline at %1$s": [
""
],
+ "Select date to show nearby orders": [
+ ""
+ ],
+ "Only show paid orders": [
+ ""
+ ],
+ "Paid": [
+ ""
+ ],
+ "Only show orders with refunds": [
+ ""
+ ],
+ "Refunded": [
+ ""
+ ],
+ "Show only paid orders for which the wire transfer is still pending.": [
+ ""
+ ],
+ "Not wired": [
+ ""
+ ],
+ "Only display orders that have already been transferred by the payment service provider": [
+ ""
+ ],
+ "Completed": [
+ ""
+ ],
+ "Remove all filters": [
+ ""
+ ],
+ "Clear date filter": [
+ ""
+ ],
+ "Jump to date (%1$s)": [
+ ""
+ ],
+ "Gone.": [
+ ""
+ ],
+ "UnavailableForLegalReasons.": [
+ ""
+ ],
+ "Jump to order with the given product ID": [
+ ""
+ ],
+ "Order id": [
+ ""
+ ],
+ "Instance unknown": [
+ ""
+ ],
+ "Order unknown": [
+ ""
+ ],
"Create order": [
""
],
@@ -11654,6 +11993,33 @@ strings['he'] = {
"More information to give context": [
""
],
+ "now": [
+ ""
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ ""
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ ""
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ ""
+ ],
+ "This refund has been claimed by the customer.": [
+ ""
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
""
],
@@ -11711,118 +12077,106 @@ strings['he'] = {
"Extra data that is only interpreted by the merchant frontend": [
""
],
- "Order": [
- ""
- ],
- "Claimed": [
- ""
- ],
- "Claimed at": [
- ""
- ],
- "Timeline": [
- ""
- ],
- "Payment details": [
+ "order created": [
""
],
- "Order status": [
+ "pay deadline": [
""
],
- "Product list": [
+ "refund deadline": [
""
],
- "Paid": [
+ "delivery": [
""
],
- "Wired": [
+ "Order": [
""
],
- "Refunded": [
+ "Claimed": [
""
],
- "Refund order": [
+ "Claimed at": [
""
],
- "Not refundable": [
+ "Timeline": [
""
],
- "Next event in": [
+ "Payment details": [
""
],
- "Refunded amount": [
+ "Order status": [
""
],
- "Refund taken": [
+ "Product list": [
""
],
- "Status URL": [
+ "refund missed: %1$s": [
""
],
- "Refund URI": [
+ "refund missed: %1$s: %2$s": [
""
],
- "Unpaid": [
+ "refund created: %1$s": [
""
],
- "Pay at": [
+ "refund created: %1$s: %2$s": [
""
],
- "Order status URL": [
+ "refund taken: %1$s": [
""
],
- "Payment URI": [
+ "refund taken: %1$s: %2$s": [
""
],
- "Unknown order status. This is an error, please contact the administrator.": [
+ "The contract terms has a v1 order without choices_index.": [
""
],
- "Order unknown": [
+ "The contract terms has a v1 order with a bad choices_index.": [
""
],
- "Select date to show nearby orders": [
+ "wired %1$s": [
""
],
- "Only show paid orders": [
+ "wire deadline": [
""
],
- "Only show orders with refunds": [
+ "Wired": [
""
],
- "Show only paid orders for which the wire transfer is still pending.": [
+ "Refund order": [
""
],
- "Not wired": [
+ "Not refundable": [
""
],
- "Only display orders that have already been transferred by the payment service provider": [
+ "Next event in": [
""
],
- "Completed": [
+ "Refunded amount": [
""
],
- "Remove all filters": [
+ "Refund taken": [
""
],
- "Clear date filter": [
+ "Status URL": [
""
],
- "Jump to date (%1$s)": [
+ "Refund URI": [
""
],
- "Gone.": [
+ "Unpaid": [
""
],
- "UnavailableForLegalReasons.": [
+ "Pay at": [
""
],
- "Jump to order with the given product ID": [
+ "Order status URL": [
""
],
- "Order id": [
+ "Payment URI": [
""
],
- "Instance unknown": [
+ "Unknown order status. This is an error, please contact the administrator.": [
""
],
"Invalid. Please enter letters and numbers only.": [
@@ -11906,12 +12260,27 @@ strings['he'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
""
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
""
],
+ "Testing password change": [
+ ""
+ ],
"Password changed": [
""
],
+ "The current password is wrong.": [
+ ""
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ ""
+ ],
"Add element to the list": [
""
],
@@ -12221,9 +12590,6 @@ strings['he'] = {
"Amount of the order": [
""
],
- "Unaouthorized": [
- ""
- ],
"Slug": [
""
],
@@ -12338,7 +12704,7 @@ strings['he'] = {
"Filter by account address": [
""
],
- "Only show wire transfers claimed by the exchange": [
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
""
],
"Only show wire transfers confirmed by the merchant": [
@@ -12383,6 +12749,9 @@ strings['he'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ ""
+ ],
"Instance id": [
""
],
@@ -12524,6 +12893,9 @@ strings['he'] = {
"Body template used by the webhook": [
""
],
+ "There is another instance with this username.": [
+ ""
+ ],
"Self provision": [
""
],
@@ -12806,19 +13178,7 @@ strings['he'] = {
"Business Name": [
""
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- ""
- ],
- "Order ID": [
- ""
- ],
- "Payment URL": [
- ""
- ],
- "Available statistics": [
+ "Available statistics": [
""
],
"There are no statistics to list": [
@@ -13152,6 +13512,12 @@ strings['fr'] = {
"Time customers have to pay an order before the offer expires by default.": [
"Temps par défaut qu'ont les clients pour payer une commande avant que celle ci n'expire."
],
+ "Default refund delay": [
+ "Délai de paiement par défaut"
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
"Délai par défaut pour les virements bancaires"
],
@@ -13278,21 +13644,21 @@ strings['fr'] = {
"Send me a message": [
""
],
- "Complete": [
- "Transferé"
- ],
"Logged in": [
""
],
- "Second factor authorization required.": [
- "Définir une autorisation externe"
- ],
"Not found": [
"Non trouvé"
],
"Login required": [
"Login obligatoire"
],
+ "instance name": [
+ "Identifiant d'instance"
+ ],
+ "current password": [
+ "Avec mot de passe"
+ ],
"Forgot password": [
"Avec mot de passe"
],
@@ -13311,8 +13677,8 @@ strings['fr'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
- "Le délai de paiement ne peut être supérieur au délai de virement"
+ "Invalid value": [
+ "URL invalide"
],
"Max 7 lines": [
"7 lignes maximum"
@@ -13323,10 +13689,7 @@ strings['fr'] = {
"Instance created": [
"Identifiant d'instance"
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
+ "Unauthorized.": [
""
],
"Conflict.": [
@@ -13470,7 +13833,7 @@ strings['fr'] = {
"Access token created": [
"Jeton d'accès"
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -13521,9 +13884,6 @@ strings['fr'] = {
"There are no active sessions yet, add one by pressing the + sign": [
"Il n'y a pas encore de compte, ajoutez-en un en appuyant sur le signe +"
],
- "Unauthorized.": [
- ""
- ],
"Forbidden.": [
""
],
@@ -13587,6 +13947,9 @@ strings['fr'] = {
"International Bank Account Number": [
"Code IBAN."
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
"Interface de paiement unifiée (Unified Payment Interface)."
],
@@ -13605,6 +13968,9 @@ strings['fr'] = {
"Name of the account holder": [
"Nom de la catégorie"
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
"Nom légal de la personne titulaire du compte."
],
@@ -13983,15 +14349,6 @@ strings['fr'] = {
"Must be greater than 0": [
"Doit être supérieur à 0"
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- "La date limite de remboursement ne peut pas être antérieure à la date limite de paiement"
- ],
- "Wire transfer deadline can't be before refund deadline": [
- "La date limite de virement ne peut pas être antérieure à la date limite de remboursement"
- ],
- "Wire transfer deadline can't be before pay deadline": [
- "La date limite de virement ne peut pas être antérieure à la date limite de paiement"
- ],
"Must have a refund deadline": [
"Le délai de remboursement doit être fixé"
],
@@ -14154,6 +14511,60 @@ strings['fr'] = {
"Deadline at %1$s": [
"Date limite à %1$s"
],
+ "Select date to show nearby orders": [
+ "Sélectionnez la date pour afficher les commandes proches"
+ ],
+ "Only show paid orders": [
+ "Afficher uniquement les commandes payées"
+ ],
+ "Paid": [
+ "Payée"
+ ],
+ "Only show orders with refunds": [
+ "Afficher uniquement les commandes avec remboursement"
+ ],
+ "Refunded": [
+ "Remboursée"
+ ],
+ "Show only paid orders for which the wire transfer is still pending.": [
+ ""
+ ],
+ "Not wired": [
+ "Virement non effectué"
+ ],
+ "Only display orders that have already been transferred by the payment service provider": [
+ "Afficher uniquement les commandes qui ont déjà été transférées par le prestataire de services de paiement"
+ ],
+ "Completed": [
+ "Transferé"
+ ],
+ "Remove all filters": [
+ "Effacer tous les filtres"
+ ],
+ "Clear date filter": [
+ "Effacer le filtre de date"
+ ],
+ "Jump to date (%1$s)": [
+ "Aller à la date (%1$s)"
+ ],
+ "Gone.": [
+ ""
+ ],
+ "UnavailableForLegalReasons.": [
+ ""
+ ],
+ "Jump to order with the given product ID": [
+ "Aller à la commande en fonction d'un identifiant de produit"
+ ],
+ "Order id": [
+ "Identifiant de commande"
+ ],
+ "Instance unknown": [
+ "Identifiant d'instance"
+ ],
+ "Order unknown": [
+ "inconnu"
+ ],
"Create order": [
"Créer une commande"
],
@@ -14217,6 +14628,33 @@ strings['fr'] = {
"More information to give context": [
"Plus d'informations pour situer le contexte"
],
+ "now": [
+ "non"
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ "Afficher uniquement les commandes qui ont déjà été transférées par le prestataire de services de paiement"
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ "Afficher uniquement les commandes qui ont déjà été transférées par le prestataire de services de paiement"
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ "Montant à payer par le client"
+ ],
+ "This refund has been claimed by the customer.": [
+ "Montant à payer par le client"
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
"Conditions du contrat"
],
@@ -14274,6 +14712,18 @@ strings['fr'] = {
"Extra data that is only interpreted by the merchant frontend": [
"Données supplémentaires qui ne sont interprétées que par le frontend du commerçant"
],
+ "order created": [
+ "Statut de la commande"
+ ],
+ "pay deadline": [
+ "Date limite de paiement"
+ ],
+ "refund deadline": [
+ "Date limite de remboursement"
+ ],
+ "delivery": [
+ "Date de livraison"
+ ],
"Order": [
"Commande"
],
@@ -14295,15 +14745,39 @@ strings['fr'] = {
"Product list": [
"Liste des produits"
],
- "Paid": [
- "Payée"
+ "refund missed: %1$s": [
+ ""
+ ],
+ "refund missed: %1$s: %2$s": [
+ ""
+ ],
+ "refund created: %1$s": [
+ "Création réussie du remboursement"
+ ],
+ "refund created: %1$s: %2$s": [
+ "Création réussie du remboursement"
+ ],
+ "refund taken: %1$s": [
+ "Remboursement pris"
+ ],
+ "refund taken: %1$s: %2$s": [
+ "Remboursement pris"
+ ],
+ "The contract terms has a v1 order without choices_index.": [
+ ""
+ ],
+ "The contract terms has a v1 order with a bad choices_index.": [
+ ""
+ ],
+ "wired %1$s": [
+ ""
+ ],
+ "wire deadline": [
+ "Aucune date limite"
],
"Wired": [
"Virement effectué"
],
- "Refunded": [
- "Remboursée"
- ],
"Refund order": [
"Rembourser la commande"
],
@@ -14340,54 +14814,6 @@ strings['fr'] = {
"Unknown order status. This is an error, please contact the administrator.": [
"Statut de la commande inconnu. Il s'agit d'une erreur, veuillez contacter l'administrateur."
],
- "Order unknown": [
- "inconnu"
- ],
- "Select date to show nearby orders": [
- "Sélectionnez la date pour afficher les commandes proches"
- ],
- "Only show paid orders": [
- "Afficher uniquement les commandes payées"
- ],
- "Only show orders with refunds": [
- "Afficher uniquement les commandes avec remboursement"
- ],
- "Show only paid orders for which the wire transfer is still pending.": [
- ""
- ],
- "Not wired": [
- "Virement non effectué"
- ],
- "Only display orders that have already been transferred by the payment service provider": [
- "Afficher uniquement les commandes qui ont déjà été transférées par le prestataire de services de paiement"
- ],
- "Completed": [
- "Transferé"
- ],
- "Remove all filters": [
- "Effacer tous les filtres"
- ],
- "Clear date filter": [
- "Effacer le filtre de date"
- ],
- "Jump to date (%1$s)": [
- "Aller à la date (%1$s)"
- ],
- "Gone.": [
- ""
- ],
- "UnavailableForLegalReasons.": [
- ""
- ],
- "Jump to order with the given product ID": [
- "Aller à la commande en fonction d'un identifiant de produit"
- ],
- "Order id": [
- "Identifiant de commande"
- ],
- "Instance unknown": [
- "Identifiant d'instance"
- ],
"Invalid. Please enter letters and numbers only.": [
"Invalide. Veuillez n'insérer que des caractères et des chiffres"
],
@@ -14469,12 +14895,27 @@ strings['fr'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
"Vous mettez à jour le jeton d'accès de l'instance dont l'identifiant est %1$s"
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
"Confirmer le changement"
],
+ "Testing password change": [
+ "Mot de passe"
+ ],
"Password changed": [
"Mot de passe"
],
+ "The current password is wrong.": [
+ "Avec mot de passe"
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ "Identifiant du produit"
+ ],
"Add element to the list": [
"Ajouter l'élément à la liste"
],
@@ -14784,9 +15225,6 @@ strings['fr'] = {
"Amount of the order": [
"Montant de la commande"
],
- "Unaouthorized": [
- ""
- ],
"Slug": [
"Type"
],
@@ -14901,8 +15339,8 @@ strings['fr'] = {
"Filter by account address": [
"Filtre sur l'adresse du compte"
],
- "Only show wire transfers claimed by the exchange": [
- "N'afficher que les virements bancaires réclamés par l'exchange"
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
+ "Afficher uniquement les commandes qui ont déjà été transférées par le prestataire de services de paiement"
],
"Only show wire transfers confirmed by the merchant": [
"Afficher uniquement les virements bancaires confirmés par le commerçant"
@@ -14946,6 +15384,9 @@ strings['fr'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ "Le délai de paiement ne peut être supérieur au délai de virement"
+ ],
"Instance id": [
"Identifiant d'instance"
],
@@ -15087,6 +15528,9 @@ strings['fr'] = {
"Body template used by the webhook": [
"Modèle de body pour le webhook"
],
+ "There is another instance with this username.": [
+ "Affiche plus d'options dans le formulaire de configuration de l'instance"
+ ],
"Self provision": [
""
],
@@ -15369,18 +15813,6 @@ strings['fr'] = {
"Business Name": [
"Nom de l'entreprise"
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- "La version du serveur n'est pas supportée"
- ],
- "Order ID": [
- "Identifiant de la commande"
- ],
- "Payment URL": [
- "URL de paiement"
- ],
"Available statistics": [
""
],
@@ -15392,7 +15824,7 @@ strings['fr'] = {
"domain": "messages",
"plural_forms": "nplurals=2; plural=(n!=1);",
"lang": "fr",
- "completeness": 80
+ "completeness": 79
};
strings['es'] = {
@@ -15715,6 +16147,12 @@ strings['es'] = {
"Time customers have to pay an order before the offer expires by default.": [
"Tiempo que los clientes tienen para pagar un pedido antes de que caduque la oferta de forma predeterminada."
],
+ "Default refund delay": [
+ "Retraso del pago por defecto"
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
"Retrazo de transferencia por omisión"
],
@@ -15841,21 +16279,21 @@ strings['es'] = {
"Send me a message": [
""
],
- "Complete": [
- "Transferido"
- ],
"Logged in": [
""
],
- "Second factor authorization required.": [
- "Establecer autorización externa"
- ],
"Not found": [
"Orden no encontrada"
],
"Login required": [
"Login necesario"
],
+ "instance name": [
+ "ID de instancia"
+ ],
+ "current password": [
+ "Con contrasena"
+ ],
"Forgot password": [
"Con contrasena"
],
@@ -15874,8 +16312,8 @@ strings['es'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
- ""
+ "Invalid value": [
+ "formato inválido"
],
"Max 7 lines": [
"máximo 7 líneas"
@@ -15886,11 +16324,8 @@ strings['es'] = {
"Instance created": [
"ID de instancia"
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
- "No autorizado."
+ "Unauthorized.": [
+ "Autorizado"
],
"Conflict.": [
"Conflicto."
@@ -16033,7 +16468,7 @@ strings['es'] = {
"Access token created": [
"Token de acceso"
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -16084,9 +16519,6 @@ strings['es'] = {
"There are no active sessions yet, add one by pressing the + sign": [
"No existen productos todavía, añadir más pulsando el símbolo +"
],
- "Unauthorized.": [
- "Autorizado"
- ],
"Forbidden.": [
""
],
@@ -16150,6 +16582,9 @@ strings['es'] = {
"International Bank Account Number": [
"Número de cuenta bancaria."
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
"Interfaz de pago unificado."
],
@@ -16168,6 +16603,9 @@ strings['es'] = {
"Name of the account holder": [
"El nombre de la categoría"
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
"Nombre legal de la persona titular de la cuenta."
],
@@ -16546,15 +16984,6 @@ strings['es'] = {
"Must be greater than 0": [
"debe ser mayor que 0"
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- "plazo de reembolso no puede ser antes que el plazo de pago"
- ],
- "Wire transfer deadline can't be before refund deadline": [
- "el plazo de la transferencia bancaria no puede ser antes que el plazo de reembolso"
- ],
- "Wire transfer deadline can't be before pay deadline": [
- "el plazo de la transferencia bancaria no puede ser antes que el plazo de pago"
- ],
"Must have a refund deadline": [
"debería tener un plazo de reembolso"
],
@@ -16717,20 +17146,74 @@ strings['es'] = {
"Deadline at %1$s": [
"Expiracion en %1$s"
],
- "Create order": [
- "crear orden"
+ "Select date to show nearby orders": [
+ "seleccione la fecha para mostrar pedidos cercanos"
],
- "The instance doesn't exist": [
- ""
+ "Only show paid orders": [
+ "mostrar sólo pedidos pagados"
],
- "The order doesn't exist": [
- ""
+ "Paid": [
+ "Pagado"
],
- "Date": [
- "Fecha"
+ "Only show orders with refunds": [
+ "mostrar solo pedidos con reembolso"
],
- "Refund": [
- "Devolución"
+ "Refunded": [
+ "Reembolsado"
+ ],
+ "Show only paid orders for which the wire transfer is still pending.": [
+ ""
+ ],
+ "Not wired": [
+ "No transferido"
+ ],
+ "Only display orders that have already been transferred by the payment service provider": [
+ "mostrar sólo los pedidos en los que los clientes han pagado, pero los pagos por transferencia del proveedor de pago siguen pendientes"
+ ],
+ "Completed": [
+ "Transferido"
+ ],
+ "Remove all filters": [
+ "Eliminar todos los filtros"
+ ],
+ "Clear date filter": [
+ "borrar filtro de fechas"
+ ],
+ "Jump to date (%1$s)": [
+ "Saltar a la fecha (%1$s)"
+ ],
+ "Gone.": [
+ ""
+ ],
+ "UnavailableForLegalReasons.": [
+ ""
+ ],
+ "Jump to order with the given product ID": [
+ "saltar al pedido con el ID de pedido proporcionado"
+ ],
+ "Order id": [
+ "ID de la orden"
+ ],
+ "Instance unknown": [
+ "ID de instancia"
+ ],
+ "Order unknown": [
+ "desconocido"
+ ],
+ "Create order": [
+ "crear orden"
+ ],
+ "The instance doesn't exist": [
+ ""
+ ],
+ "The order doesn't exist": [
+ ""
+ ],
+ "Date": [
+ "Fecha"
+ ],
+ "Refund": [
+ "Devolución"
],
"copy url": [
"copiar url"
@@ -16780,6 +17263,33 @@ strings['es'] = {
"More information to give context": [
"más información para dar contexto"
],
+ "now": [
+ "no"
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ "mostrar sólo los pedidos en los que los clientes han pagado, pero los pagos por transferencia del proveedor de pago siguen pendientes"
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ "mostrar sólo los pedidos en los que los clientes han pagado, pero los pagos por transferencia del proveedor de pago siguen pendientes"
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ "Monto a ser pagado por el cliente"
+ ],
+ "This refund has been claimed by the customer.": [
+ "Monto a ser pagado por el cliente"
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
"Términos de contrato"
],
@@ -16837,6 +17347,18 @@ strings['es'] = {
"Extra data that is only interpreted by the merchant frontend": [
"datos adicionales que solo son interpretados por la interfaz del comerciante"
],
+ "order created": [
+ "Estado de orden"
+ ],
+ "pay deadline": [
+ "Plazo de pago"
+ ],
+ "refund deadline": [
+ "Plazo de reembolso"
+ ],
+ "delivery": [
+ "Fecha de entrega"
+ ],
"Order": [
"Orden"
],
@@ -16858,15 +17380,39 @@ strings['es'] = {
"Product list": [
"Lista de producto"
],
- "Paid": [
- "Pagado"
+ "refund missed: %1$s": [
+ ""
],
- "Wired": [
- "transferido"
+ "refund missed: %1$s: %2$s": [
+ "Recibimos el mensaje %1$s desde %2$s"
],
- "Refunded": [
+ "refund created: %1$s": [
+ "reembolzo creado satisfactoriamente"
+ ],
+ "refund created: %1$s: %2$s": [
+ "reembolzo creado satisfactoriamente"
+ ],
+ "refund taken: %1$s": [
+ "Reembolsado"
+ ],
+ "refund taken: %1$s: %2$s": [
"Reembolsado"
],
+ "The contract terms has a v1 order without choices_index.": [
+ ""
+ ],
+ "The contract terms has a v1 order with a bad choices_index.": [
+ ""
+ ],
+ "wired %1$s": [
+ ""
+ ],
+ "wire deadline": [
+ "Plazo de reembolso"
+ ],
+ "Wired": [
+ "transferido"
+ ],
"Refund order": [
"reembolsado"
],
@@ -16903,54 +17449,6 @@ strings['es'] = {
"Unknown order status. This is an error, please contact the administrator.": [
"Estado de orden desconocido. Esto es un error, por favor contacte a su administrador."
],
- "Order unknown": [
- "desconocido"
- ],
- "Select date to show nearby orders": [
- "seleccione la fecha para mostrar pedidos cercanos"
- ],
- "Only show paid orders": [
- "mostrar sólo pedidos pagados"
- ],
- "Only show orders with refunds": [
- "mostrar solo pedidos con reembolso"
- ],
- "Show only paid orders for which the wire transfer is still pending.": [
- ""
- ],
- "Not wired": [
- "No transferido"
- ],
- "Only display orders that have already been transferred by the payment service provider": [
- "mostrar sólo los pedidos en los que los clientes han pagado, pero los pagos por transferencia del proveedor de pago siguen pendientes"
- ],
- "Completed": [
- "Transferido"
- ],
- "Remove all filters": [
- "Eliminar todos los filtros"
- ],
- "Clear date filter": [
- "borrar filtro de fechas"
- ],
- "Jump to date (%1$s)": [
- "Saltar a la fecha (%1$s)"
- ],
- "Gone.": [
- ""
- ],
- "UnavailableForLegalReasons.": [
- ""
- ],
- "Jump to order with the given product ID": [
- "saltar al pedido con el ID de pedido proporcionado"
- ],
- "Order id": [
- "ID de la orden"
- ],
- "Instance unknown": [
- "ID de instancia"
- ],
"Invalid. Please enter letters and numbers only.": [
"Invalido. Solo caracteres y numero"
],
@@ -17032,12 +17530,27 @@ strings['es'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
"Está actualizando el token de acceso para la instancia con id %1$s"
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
"Confirmar modificación"
],
+ "Testing password change": [
+ "Contrasena"
+ ],
"Password changed": [
"Contrasena"
],
+ "The current password is wrong.": [
+ "Con contrasena"
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ "Servidor no encontrado"
+ ],
"Add element to the list": [
"agregar elemento a la lista"
],
@@ -17347,9 +17860,6 @@ strings['es'] = {
"Amount of the order": [
"Importe del pedido"
],
- "Unaouthorized": [
- "Autorizado"
- ],
"Slug": [
""
],
@@ -17464,8 +17974,8 @@ strings['es'] = {
"Filter by account address": [
"filtrar por dirección de cuenta"
],
- "Only show wire transfers claimed by the exchange": [
- "sólo muestran las transferencias reclamadas por el proveedor"
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
+ "mostrar sólo los pedidos en los que los clientes han pagado, pero los pagos por transferencia del proveedor de pago siguen pendientes"
],
"Only show wire transfers confirmed by the merchant": [
"mostrar sólo las transferencias confirmadas por el comerciante"
@@ -17509,6 +18019,9 @@ strings['es'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ ""
+ ],
"Instance id": [
"ID de instancia"
],
@@ -17650,6 +18163,9 @@ strings['es'] = {
"Body template used by the webhook": [
"Plantilla del cuerpo del webhook"
],
+ "There is another instance with this username.": [
+ ""
+ ],
"Self provision": [
""
],
@@ -17932,18 +18448,6 @@ strings['es'] = {
"Business Name": [
"Nombre del negocio"
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- "Servidor no encontrado"
- ],
- "Order ID": [
- "ID de pedido"
- ],
- "Payment URL": [
- "URL de pago"
- ],
"Available statistics": [
""
],
@@ -17955,7 +18459,7 @@ strings['es'] = {
"domain": "messages",
"plural_forms": "nplurals=2; plural=n != 1;",
"lang": "es",
- "completeness": 77
+ "completeness": 76
};
strings['en'] = {
@@ -18278,6 +18782,12 @@ strings['en'] = {
"Time customers have to pay an order before the offer expires by default.": [
""
],
+ "Default refund delay": [
+ ""
+ ],
+ "Time merchants have to refund an order.": [
+ ""
+ ],
"Default wire transfer delay": [
""
],
@@ -18404,19 +18914,19 @@ strings['en'] = {
"Send me a message": [
""
],
- "Complete": [
+ "Logged in": [
""
],
- "Logged in": [
+ "Not found": [
""
],
- "Second factor authorization required.": [
+ "Login required": [
""
],
- "Not found": [
+ "instance name": [
""
],
- "Login required": [
+ "current password": [
""
],
"Forgot password": [
@@ -18437,7 +18947,7 @@ strings['en'] = {
"A phone number consists of numbers only": [
""
],
- "Pay delay can't be greater than wire transfer delay": [
+ "Invalid value": [
""
],
"Max 7 lines": [
@@ -18449,10 +18959,7 @@ strings['en'] = {
"Instance created": [
""
],
- "Second factor authentication required.": [
- ""
- ],
- "Unaouthorized.": [
+ "Unauthorized.": [
""
],
"Conflict.": [
@@ -18596,7 +19103,7 @@ strings['en'] = {
"Access token created": [
""
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
""
],
"Token": [
@@ -18647,9 +19154,6 @@ strings['en'] = {
"There are no active sessions yet, add one by pressing the + sign": [
""
],
- "Unauthorized.": [
- ""
- ],
"Forbidden.": [
""
],
@@ -18713,6 +19217,9 @@ strings['en'] = {
"International Bank Account Number": [
""
],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ ""
+ ],
"Unified Payment Interface": [
""
],
@@ -18731,6 +19238,9 @@ strings['en'] = {
"Name of the account holder": [
""
],
+ "John Doe": [
+ ""
+ ],
"Legal name of the person holding the account.": [
""
],
@@ -19109,15 +19619,6 @@ strings['en'] = {
"Must be greater than 0": [
""
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- ""
- ],
- "Wire transfer deadline can't be before refund deadline": [
- ""
- ],
- "Wire transfer deadline can't be before pay deadline": [
- ""
- ],
"Must have a refund deadline": [
""
],
@@ -19280,85 +19781,166 @@ strings['en'] = {
"Deadline at %1$s": [
""
],
- "Create order": [
+ "Select date to show nearby orders": [
""
],
- "The instance doesn't exist": [
+ "Only show paid orders": [
""
],
- "The order doesn't exist": [
+ "Paid": [
""
],
- "Date": [
+ "Only show orders with refunds": [
""
],
- "Refund": [
+ "Refunded": [
""
],
- "copy url": [
+ "Show only paid orders for which the wire transfer is still pending.": [
""
],
- "Load more orders after the last one": [
+ "Not wired": [
""
],
- "No orders have been found matching your query!": [
+ "Only display orders that have already been transferred by the payment service provider": [
""
],
- "Duplicated": [
+ "Completed": [
""
],
- "This value exceeds the refundable amount.": [
+ "Remove all filters": [
""
],
- "Forbidden": [
+ "Clear date filter": [
""
],
- "Gone": [
+ "Jump to date (%1$s)": [
""
],
- "There are pending KYC requirements.": [
+ "Gone.": [
""
],
- "Reason": [
+ "UnavailableForLegalReasons.": [
""
],
- "Amount to be refunded": [
+ "Jump to order with the given product ID": [
""
],
- "Max refundable:": [
+ "Order id": [
""
],
- "Choose one...": [
+ "Instance unknown": [
""
],
- "Requested by the customer": [
+ "Order unknown": [
""
],
- "Other": [
+ "Create order": [
""
],
- "Why this order is being refunded": [
+ "The instance doesn't exist": [
""
],
- "More information to give context": [
+ "The order doesn't exist": [
""
],
- "Contract terms": [
+ "Date": [
""
],
- "Human-readable description of the whole purchase": [
+ "Refund": [
""
],
- "Total price for the transaction": [
+ "copy url": [
""
],
- "URL for this purchase": [
+ "Load more orders after the last one": [
""
],
- "Max fee": [
+ "No orders have been found matching your query!": [
""
],
- "Maximum total deposit fee accepted by the merchant for this contract": [
+ "Duplicated": [
+ ""
+ ],
+ "This value exceeds the refundable amount.": [
+ ""
+ ],
+ "Forbidden": [
+ ""
+ ],
+ "Gone": [
+ ""
+ ],
+ "There are pending KYC requirements.": [
+ ""
+ ],
+ "Reason": [
+ ""
+ ],
+ "Amount to be refunded": [
+ ""
+ ],
+ "Max refundable:": [
+ ""
+ ],
+ "Choose one...": [
+ ""
+ ],
+ "Requested by the customer": [
+ ""
+ ],
+ "Other": [
+ ""
+ ],
+ "Why this order is being refunded": [
+ ""
+ ],
+ "More information to give context": [
+ ""
+ ],
+ "now": [
+ ""
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ ""
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ ""
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ ""
+ ],
+ "This refund has been claimed by the customer.": [
+ ""
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
+ "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": [
""
],
"Time when this contract was generated": [
@@ -19400,118 +19982,106 @@ strings['en'] = {
"Extra data that is only interpreted by the merchant frontend": [
""
],
- "Order": [
- ""
- ],
- "Claimed": [
- ""
- ],
- "Claimed at": [
- ""
- ],
- "Timeline": [
+ "order created": [
""
],
- "Payment details": [
- ""
- ],
- "Order status": [
+ "pay deadline": [
""
],
- "Product list": [
+ "refund deadline": [
""
],
- "Paid": [
+ "delivery": [
""
],
- "Wired": [
+ "Order": [
""
],
- "Refunded": [
+ "Claimed": [
""
],
- "Refund order": [
+ "Claimed at": [
""
],
- "Not refundable": [
+ "Timeline": [
""
],
- "Next event in": [
+ "Payment details": [
""
],
- "Refunded amount": [
+ "Order status": [
""
],
- "Refund taken": [
+ "Product list": [
""
],
- "Status URL": [
+ "refund missed: %1$s": [
""
],
- "Refund URI": [
+ "refund missed: %1$s: %2$s": [
""
],
- "Unpaid": [
+ "refund created: %1$s": [
""
],
- "Pay at": [
+ "refund created: %1$s: %2$s": [
""
],
- "Order status URL": [
+ "refund taken: %1$s": [
""
],
- "Payment URI": [
+ "refund taken: %1$s: %2$s": [
""
],
- "Unknown order status. This is an error, please contact the administrator.": [
+ "The contract terms has a v1 order without choices_index.": [
""
],
- "Order unknown": [
+ "The contract terms has a v1 order with a bad choices_index.": [
""
],
- "Select date to show nearby orders": [
+ "wired %1$s": [
""
],
- "Only show paid orders": [
+ "wire deadline": [
""
],
- "Only show orders with refunds": [
+ "Wired": [
""
],
- "Show only paid orders for which the wire transfer is still pending.": [
+ "Refund order": [
""
],
- "Not wired": [
+ "Not refundable": [
""
],
- "Only display orders that have already been transferred by the payment service provider": [
+ "Next event in": [
""
],
- "Completed": [
+ "Refunded amount": [
""
],
- "Remove all filters": [
+ "Refund taken": [
""
],
- "Clear date filter": [
+ "Status URL": [
""
],
- "Jump to date (%1$s)": [
+ "Refund URI": [
""
],
- "Gone.": [
+ "Unpaid": [
""
],
- "UnavailableForLegalReasons.": [
+ "Pay at": [
""
],
- "Jump to order with the given product ID": [
+ "Order status URL": [
""
],
- "Order id": [
+ "Payment URI": [
""
],
- "Instance unknown": [
+ "Unknown order status. This is an error, please contact the administrator.": [
""
],
"Invalid. Please enter letters and numbers only.": [
@@ -19595,12 +20165,27 @@ strings['en'] = {
"You are updating the password for the instance with ID \"%1$s\"": [
""
],
+ "In order to verify that you have access.": [
+ ""
+ ],
"Confirm change": [
""
],
+ "Testing password change": [
+ ""
+ ],
"Password changed": [
""
],
+ "The current password is wrong.": [
+ ""
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ ""
+ ],
"Add element to the list": [
""
],
@@ -19910,9 +20495,6 @@ strings['en'] = {
"Amount of the order": [
""
],
- "Unaouthorized": [
- ""
- ],
"Slug": [
""
],
@@ -20027,7 +20609,7 @@ strings['en'] = {
"Filter by account address": [
""
],
- "Only show wire transfers claimed by the exchange": [
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
""
],
"Only show wire transfers confirmed by the merchant": [
@@ -20072,6 +20654,9 @@ strings['en'] = {
"DELETE": [
""
],
+ "Pay delay can't be greater than wire transfer delay": [
+ ""
+ ],
"Instance id": [
""
],
@@ -20213,6 +20798,9 @@ strings['en'] = {
"Body template used by the webhook": [
""
],
+ "There is another instance with this username.": [
+ ""
+ ],
"Self provision": [
""
],
@@ -20495,18 +21083,6 @@ strings['en'] = {
"Business Name": [
""
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- ""
- ],
- "Order ID": [
- ""
- ],
- "Payment URL": [
- ""
- ],
"Available statistics": [
""
],
@@ -20545,7 +21121,7 @@ strings['de'] = {
"Leeren"
],
"Confirm": [
- "Absenden"
+ "Eingeben"
],
"Correct form": [
"Korrektur der Angaben"
@@ -20707,7 +21283,7 @@ strings['de'] = {
"Zusätzliche Adressangabe"
],
"Building name": [
- "Bezeichnung des Gebäudes"
+ "Name des Gebäudes"
],
"Street": [
"Str."
@@ -20779,7 +21355,7 @@ strings['de'] = {
"Neu"
],
"List": [
- "Auflisten"
+ "Listen"
],
"Log out": [
"Abmelden"
@@ -20788,13 +21364,13 @@ strings['de'] = {
"Benutzername"
],
"Name of the instance in URLs. The 'admin' instance is special in that it is used to administer other instances.": [
- "Der Name der Instanz in einem URL. Die Instanz „admin“ ist reserviert, weil sie zum Verwalten anderer Instanzen genutzt wird."
+ "Kürzel Ihres Betriebsnamens, der auch für eine Webadresse verwendet werden wird."
],
"Business name": [
- "Name (von Geschäft, Firma oder Verkaufsort)"
+ "Firmenname"
],
"Legal name of the business represented by this instance.": [
- "Offizieller Handelsname (des Geschäfts, der Firma oder des Verkaufsorts), welchen diese Instanz repräsentieren soll."
+ "Offizieller Name des Geschäfts, der Firma oder des Verkaufsorts (z.B. wie im Handelsregister angegeben)."
],
"Email": [
"E-Mail"
@@ -20827,13 +21403,13 @@ strings['de'] = {
"Gerichtsstand"
],
"Jurisdiction for legal disputes with the merchant.": [
- "Gerichtsstand für rechtliche Auseinandersetzungen mit dem Händler oder Verkäufer."
+ "Gerichtsstand der Firma."
],
"Pay transaction fee": [
"Transaktionsgebühren bezahlen"
],
"Cover the transaction cost or pass it on to the user.": [
- "Die Kosten für die Transaktionen übernehmen die Verkäufer oder die Zahlenden."
+ "Gebühren aller Transaktionen übernehmen die Verkäufer (an) oder die Zahlenden (aus)."
],
"Default payment delay": [
"Normale Zahlungsfrist"
@@ -20841,17 +21417,23 @@ strings['de'] = {
"Time customers have to pay an order before the offer expires by default.": [
"Zeitraum, in dem Käufer eine Bestellung bezahlen müssen, bevor das Angebot regulär verfällt."
],
+ "Default refund delay": [
+ "Zeitraum für Rückerstattungen"
+ ],
+ "Time merchants have to refund an order.": [
+ "Dies ist der Zeitraum, in dem ein Verkäufer Rückerstattungen für bereits bezahlte Bestellungen gewähren kann."
+ ],
"Default wire transfer delay": [
- "Gewöhnlicher Aufschub für Überweisungen"
+ "Zeitlicher Aufschub der Überweisungen"
],
"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.": [
"Zeitraum, in dem alle Kundenzahlungen zu einem Betrag zusammengefasst und vom Zahlungsdienstleister an das Bankkonto des Verkäufers überwiesen werden, um die Überweisungsgebühren zu reduzieren."
],
"Default wire transfer rounding interval": [
- "Normale Rundung des Zeitverzugs von Überweisungen"
+ "Rundung des zeitlichen Aufschubs der Überweisungen"
],
"Interval to which wire deadlines should be rounded up to.": [
- "Dies ist eine Rundung des Zeitraums, nach dessen Verstreichen Überweisungen an das Bankkonto abgehen."
+ "Dies ist die Rundung des Zeitraums auf ganze Zeiteinheiten, nach deren Ablauf die zusammengefassten Umsätze an das Bankkonto überwiesen werden."
],
"As an example if you set the interval to day the wire transfer deadline will be rounded to midnight.": [
"Wenn Sie beispielsweise das Intervall auf einen Tag festlegen, wird die Überweisungsfrist zu Mitternacht dieses Tages aufgerundet."
@@ -20860,28 +21442,28 @@ strings['de'] = {
"Keine Rundung"
],
"To second": [
- "Rundung auf Sekunden"
+ "Rundung auf eine Sekunde"
],
"To minute": [
- "Rundung auf Minuten"
+ "Rundung auf eine Minute"
],
"To hour": [
- "Rundung auf Stunden"
+ "Rundung auf eine Stunde"
],
"To day": [
- "Rundung auf Tage"
+ "Rundung auf einen Tag"
],
"To week": [
- "Rundung auf Wochen"
+ "Rundung auf eine Woche"
],
"To month": [
- "Rundung auf Monate"
+ "Rundung auf einen Monat"
],
"To quarter": [
- "Rundung auf Vierteljahre"
+ "Rundung auf ein Vierteljahr"
],
"To year": [
- "Rundung auf Jahre"
+ "Rundung auf ein Jahr"
],
"Expired": [
"Abgelaufen"
@@ -20908,7 +21490,7 @@ strings['de'] = {
"Ein Bestätigungscode wurde an die Telefonnummer gesendet, die mit \"%1$s\" beginnt"
],
"The verification code sent to the email address starting with \"%1$s\"": [
- "Ein Bestätigungscode wurde an die Emailadresse gesendet, die mit \"%1$s\" beginnt"
+ "Ein Bestätigungscode wurde an die E-Mailadresse gesendet, die mit \"%1$s\" beginnt"
],
"Verification code": [
"Bestätigungscode"
@@ -20956,7 +21538,7 @@ strings['de'] = {
"SMS erhalten an die Telefonnummer beginnend mit %1$s"
],
"An email to the address starting with %1$s": [
- "Bestätigungscode erhalten an die Emailadresse beginnend mit %1$s"
+ "Bestätigungscode erhalten an die E-Mailadresse beginnend mit %1$s"
],
"You have to wait until %1$s to send a new code.": [
"Sie müssen bis %1$s warten, damit ein neuer Bestätigungscode gesendet werden kann."
@@ -20967,21 +21549,21 @@ strings['de'] = {
"Send me a message": [
"Bestätigungscode zusenden"
],
- "Complete": [
- "Abschliessen"
- ],
"Logged in": [
"Sie sind angemeldet"
],
- "Second factor authorization required.": [
- "Es ist die Eingabe einer weiteren Information erforderlich (zweiter Faktor der Anmeldeberechtigung)."
- ],
"Not found": [
"Nicht gefunden"
],
"Login required": [
"Anmeldung erforderlich"
],
+ "instance name": [
+ "Name zur Anmeldung im Taler Merchant Backoffice UND zur Verwendung in Webadressen"
+ ],
+ "current password": [
+ "Ihr Passwort für diesen Benutzernamen"
+ ],
"Forgot password": [
"Ich habe mein Passwort vergessen"
],
@@ -20992,7 +21574,7 @@ strings['de'] = {
"Ungültig"
],
"Doesn't have the pattern of an email": [
- "Dies entspricht keiner gültigen Emailadresse"
+ "Dies entspricht keiner gültigen E-Mailadresse"
],
"Should start with +": [
"Die Nummer sollte mit + beginnen"
@@ -21000,8 +21582,8 @@ strings['de'] = {
"A phone number consists of numbers only": [
"Eine Telefonnummer besteht nur aus Ziffern"
],
- "Pay delay can't be greater than wire transfer delay": [
- "Der Zahlungsaufschub darf nicht über die Überweisungsverzögerung hinausgehen"
+ "Invalid value": [
+ "Ungültiger Wert"
],
"Max 7 lines": [
"Höchstens 7 Zeilen"
@@ -21012,10 +21594,7 @@ strings['de'] = {
"Instance created": [
"Die Instanz wurde angelegt"
],
- "Second factor authentication required.": [
- "Es ist die Eingabe einer weiteren Information erforderlich (zweiter Faktor der Anmeldeberechtigung)."
- ],
- "Unaouthorized.": [
+ "Unauthorized.": [
"Unberechtigter Zugriff."
],
"Conflict.": [
@@ -21028,7 +21607,7 @@ strings['de'] = {
"Neues Passwort"
],
"Next password to be used": [
- "Nächstes zu verwendendes Passwort"
+ "Geben Sie hier ein neues Passwort ein"
],
"Repeat password": [
"Passwort wiederholen"
@@ -21049,7 +21628,7 @@ strings['de'] = {
"Die Instanz wurde nicht gefunden."
],
"Description": [
- "Bezeichnung"
+ "Beschreibung"
],
"Helps you remember where this token is being used before deleting it.": [
"Dies hilft Ihnen zur Erinnerung, wo dieser Zugangstoken verwendet wird, bevor Sie ihn löschen."
@@ -21112,70 +21691,70 @@ strings['de'] = {
"SPA"
],
"Spa (refreshable)": [
- ""
+ "SPA (aktualisierbar)"
],
"Choose one": [
- "Bitte wählen Sie aus..."
+ "Bitte wählen Sie eine Option aus"
],
"Read only": [
- ""
+ "Schreibgeschützt"
],
"All": [
"Alle"
],
"Order simple": [
- "Bestellnummer"
+ "Einfache Bestellungen"
],
"Order Point-of-Sale": [
- ""
+ "Bestellungen an der Verkaufsstelle (POS)"
],
"Order management": [
- ""
+ "Verwaltung der Bestellungen"
],
"Order full": [
- "Bestellnummer"
+ "Komplexe Bestellungen"
],
"Read only (refreshable)": [
- ""
+ "Schreibgeschützt (aktualisierbar)"
],
"Order simple (refreshable)": [
- ""
+ "Einfache Bestellungen (aktualisierbar)"
],
"Order Point-of-Sale (refreshable)": [
- ""
+ "Bestellungen an der Verkaufsstelle (aktualisierbar)"
],
"Order management (refreshable)": [
- ""
+ "Verwaltung der Bestellungen (aktualisierbar)"
],
"Order full (refreshable)": [
- ""
+ "Komplexe Bestellungen (aktualisierbar)"
],
"Current password": [
- "Mit Passwort"
+ "Aktuelles Passwort dieser Instanz"
],
"Please complete the marked fields": [
- "Die gekennzeichneten Felder müssen ausgefüllt sein"
+ "Bitte füllen Sie die Felder mit verpflichtenden Angaben aus"
],
"Access token created": [
"Zugangstoken wurde erzeugt"
],
- "Copy the access token velue and save it because you won't be able to get it again.": [
- ""
+ "Copy the value of the access token and save it, as you cannot retrieve it again.": [
+ "Kopieren und speichern Sie den Zugangstoken sofort, da Sie ihn nicht erneut abrufen können."
],
"Token": [
"Zugangstoken"
],
"This token will never expire": [
- ""
+ "Dieser Zugangstoken wird nie ungültig"
],
"This token will be available until %1$s": [
- ""
+ "Dieser Zugangstoken ist verfügbar bis %1$s"
],
"No 'admin' instance configured yet.": [
- "Es wurde keine Standardinstanz konfiguriert."
+ "Es wurde noch keine Instanz 'admin' konfiguriert."
],
"Create an 'admin' instance to begin using the merchant backoffice.": [
- "Erstellen Sie eine Standardinstanz, um das Merchant-Backend erstmalig zu verwenden."
+ "Erstellen Sie eine Instanz 'admin', um Merchant Backoffice erstmalig zu verwenden."
],
"Create access token": [
"Zugangstoken erzeugen"
@@ -21190,7 +21769,7 @@ strings['de'] = {
"Erstellungsdatum"
],
"Expires at": [
- ""
+ "Wird ungültig zum Zeitpunkt"
],
"Never": [
"Nie"
@@ -21208,19 +21787,16 @@ strings['de'] = {
"Nächste Seite laden"
],
"There are no active sessions yet, add one by pressing the + sign": [
- "Es sind noch keine Konten angelegt, Sie können diese mit dem +-Zeichen hinzufügen"
- ],
- "Unauthorized.": [
- ""
+ "Es bestehen noch keine aktiven Sitzungen, Sie können diese mit dem +-Zeichen hinzufügen"
],
"Forbidden.": [
- ""
+ "Unzulässig."
],
"Deleting an access token cannot be undone.": [
- "Das Löschen eines Artikels kann nicht rückgängig gemacht werden."
+ "Das Löschen eines Zugangstoken kann nicht rückgängig gemacht werden."
],
"This is not a valid Bitcoin address.": [
- "Dies ist keine zulässige Bitcoin-Adresse."
+ "Dies ist keine gültige Bitcoin-Adresse."
],
"This is not a valid Ethereum address.": [
"Dies ist keine zulässige Ethereum-Adresse."
@@ -21229,70 +21805,76 @@ strings['de'] = {
"Dies ist kein gültiger Host."
],
"IBANs usually have more than 4 digits.": [
- "Eine IBAN besteht normalerweise aus mehr als 4 Ziffern"
+ "Eine IBAN besteht normalerweise aus mehr als 4 Ziffern."
],
"IBANs usually have fewer than 34 digits.": [
- "Eine IBAN besteht normalerweise aus weniger als 34 Ziffern"
+ "Eine IBAN besteht normalerweise aus weniger als 34 Ziffern."
],
"The IBAN's country code could not be retrieved.": [
- "IBAN-Ländercode wurde nicht gefunden"
+ "Der IBAN-Ländercode wurde nicht gefunden."
],
"The IBAN is invalid because the checksum is wrong.": [
- "Die IBAN-Nummer ist ungültig, die Prüfsumme ist falsch"
+ "Die IBAN-Nummer ist ungültig, die Prüfsumme ist falsch."
],
"This account is not allowed.": [
- "Dies ist kein gültiger Host."
+ "Dieses Konto ist nicht zulässig."
],
"None of the supported wire method of the server are currently supported by this app. Server settings: %1$s": [
- ""
+ "Keine der gängigen Übertragungsmethoden des Servers wird zurzeit von dieser Anwendung unterstützt. Server-Einstellungen: %1$s"
],
"Wire method": [
- "Überweisungsmethode: IBAN"
+ "Überweisungsmethode"
],
"Select the method you want to use to transfer your earnings to your business account.": [
- "Wählen Sie in Ihrer Banking-App oder Online-Banking-Website den kleinstmöglichen Betrag für eine Überweisung aus."
+ "Wählen Sie die Methode, mit der Sie Ihre Einnahmen an Ihr Geschäftskonto überweisen möchten."
],
"Select a wire method...": [
- ""
+ "Wählen Sie eine Überweisungsmethode..."
],
"Routing": [
"Bankleitzahlensystem"
],
"Routing number": [
- "Bankleitzahl."
+ "Bankleitzahl"
],
"Account": [
"Konto"
],
"Account number": [
- "Kontonummer."
+ "Kontonummer"
],
"Code": [
"Code"
],
"Business Identifier Code": [
- "Business Identifier Code. (BIC)."
+ "Business Identifier Code (BIC)"
],
"International Bank Account Number": [
- "IBAN (Internationale Bankkontonummer)."
+ "IBAN (Internationale Bankkontonummer)"
+ ],
+ "your bank account number, e.g. DE12 0000 1111 2222 3333 00": [
+ "Ihre IBAN, z.B. CH12 0000 1111 2222 3333 00"
],
"Unified Payment Interface": [
- "Unified Payment Interface (UPI)."
+ "Unified Payment Interface (UPI)"
],
"Bitcoin protocol": [
- "Bitcoin-Protokoll."
+ "Bitcoin-Protokoll"
],
"Ethereum protocol": [
- "Ethereum-Protokoll."
+ "Ethereum-Protokoll"
],
"Interledger protocol": [
- "Interledger-Protokoll."
+ "Interledger-Protokoll"
],
"Enter the data without a scheme. A subpath may be included:": [
- ""
+ "Geben Sie die Daten ohne Schema ein. Ein Pfad kann darin enthalten sein:"
],
"Name of the account holder": [
- "Bezeichnung der Kategorie"
+ "Name des Kontoinhabers"
+ ],
+ "John Doe": [
+ "Max Muster"
],
"Legal name of the person holding the account.": [
"Rechtsgültiger Name des Kontoinhabers."
@@ -21310,7 +21892,7 @@ strings['de'] = {
"Die URL darf keinen Hash-Parameter enthalten"
],
"Conflict": [
- "Bestätigen"
+ "Konflikt"
],
"Server replied with \"bad request\".": [
"Der Server antwortete mit \"bad request\"."
@@ -21325,7 +21907,7 @@ strings['de'] = {
"Die Anfrage war richtig gestellt, doch der Server der Bank antwortete nicht mit dem passenden Wert (für 'credit_account'), so dass wir nicht bestätigen können, dass es sich um dasselbe Bankkonto handelt."
],
"Unsupported type of account": [
- ""
+ "Nicht unterstützter Kontotyp"
],
"Account:": [
"Konto:"
@@ -21340,16 +21922,16 @@ strings['de'] = {
"Informationsquelle zu eingehenden Überweisungen auf dieses Bankkonto"
],
"Auth type": [
- "Authentifizierungstyp"
+ "Authentifizierungsmethode"
],
"Choose the authentication type for the account info URL": [
- "Wählen Sie den Authentifizierungstyp für die Kontoinformations-URL"
+ "Wählen Sie die Authentifizierungsmethode zum Zugriff auf das Bankkonto, um die eingegangenen Überweisungen abzufragen"
],
"Without authentication": [
"Ohne Authentifizierung"
],
"With username and password": [
- "Mit Passwort"
+ "Mit Benutzername und Passwort"
],
"With token": [
"Mit Zugangstoken"
@@ -21379,13 +21961,13 @@ strings['de'] = {
"Test"
],
"Server didn't like the request we made.": [
- "Der Server antwortete mit \"bad request\"."
+ "Der Server war mit unserer Anfrage nicht einverstanden."
],
"Account details": [
"Kontodetails"
],
"Check if the information matches the server info.": [
- "Prüfung der Übereinstimmung dieser Information und der Daten auf dem Server."
+ "Bitte prüfen Sie, ob die Information und die Daten auf dem Server übereinstimmen."
],
"The bank account has been deleted.": [
"Die Verknüpfung mit dem Bankkonto wurde erfolgreich gelöscht."
@@ -21406,13 +21988,13 @@ strings['de'] = {
"Es sind noch keine Konten angelegt, Sie können diese mit dem +-Zeichen hinzufügen"
],
"You must provide a bank account to receive payments.": [
- "Sie müssen ein Bankkonto verknüpfen, um Einnahmen aus Überweisungen auf dieses Konto zu erhalten."
+ "Sie müssen ein Bankkonto verknüpfen, um Einnahmen an dieses Konto zu überweisen."
],
"Without this information, you cannot create new payment orders that are transferred to a bank account.": [
- ""
+ "Ohne diese Informationen können Sie keine neuen Zahlungsabwicklungen erstellen, die an ein Bankkonto überwiesen werden."
],
"Invalid. Please use only letters and numbers.": [
- "Ungültig. Bitte geben Sie nur Buchstaben und Zahlen ein"
+ "Ungültig. Bitte geben Sie nur Buchstaben und Zahlen ein."
],
"Name": [
"Name"
@@ -21421,7 +22003,7 @@ strings['de'] = {
"Kategoriename"
],
"Category deleted": [
- "Kategoriename"
+ "Die Kategorie wurde gelöscht"
],
"Add new devices": [
"Neue Geräte hinzufügen"
@@ -21442,7 +22024,7 @@ strings['de'] = {
"ID:"
],
"Name of the category": [
- "Bezeichnung der Kategorie"
+ "Benennung der Kategorie (Warengruppe)"
],
"Products": [
"Artikel"
@@ -21454,61 +22036,61 @@ strings['de'] = {
"Weitere Artikel nach dem letzten laden"
],
"There are no products in this category.": [
- "Liste der Artikel in der Bestellung verwalten."
+ "Es befinden sich keine Artikel in dieser Kategorie."
],
"Account's KYC status": [
- "Kontodetails"
+ "KYC-Status des Bankkontos"
],
"Exchange": [
"Zahlungsdienstleister"
],
"Status": [
- "Status-URL"
+ "Status"
],
"Ok": [
"OK"
],
"Action required": [
- "Anmeldung erforderlich"
+ "Sie müssen noch eine Aktion ausführen (eine Überweisung oder eine KYC-Prüfung ist erforderlich)"
],
"Warning": [
- ""
+ "Warnung"
],
"Error": [
- ""
+ "Fehler"
],
"Bank account verification required.": [
- "Ein Betrag ist erforderlich"
+ "Eine Bankkonto-Verifizierung ist erforderlich."
],
"More information required.": [
- "Weitere Informationen für eine genauere Beschreibung"
+ "Weitere Informationen sind erforderlich."
],
"Awaiting for account review.": [
- ""
+ "Es wird auf die Überprüfung des Kontos gewartet."
],
"Ready": [
- ""
+ "Bereit zum Einsatz"
],
"Syncing...": [
"Die Daten werden eingelesen..."
],
"Payment service internal error. Contact administrator or check again later.": [
- ""
+ "Interner Fehler des Zahlungsdiensts. Wenden Sie sich an den Administrator oder prüfen Sie später erneut."
],
"Payment service timeout. Contact administrator or check again later.": [
- ""
+ "Zeitüberschreitung der Antwort des Zahlungsdiensts. Wenden Sie sich an den Administrator oder prüfen Sie später erneut."
],
"Payment service unreachable. Contact administrator or check again later.": [
- ""
+ "Der Zahlungsdienst ist nicht erreichbar. Wenden Sie sich an den Administrator oder prüfen Sie später erneut."
],
"Incompatible core banking system.": [
- ""
+ "Inkompatibles Kernbankensystem."
],
"Backend internal error. Contact administrator or check again later.": [
- ""
+ "Interner Fehler im Backend. Wenden Sie sich an den Administrator oder prüfen Sie später erneut."
],
"Payment service response is invalid. Contact administrator or check again later.": [
- ""
+ "Die Antwort des Zahlungsdiensts ist ungültig. Wenden Sie sich an den Administrator oder prüfen Sie später erneut."
],
"Http Status": [
"HTTP-Status"
@@ -21517,73 +22099,73 @@ strings['de'] = {
"Eine KYC-Prüfung ist nicht (mehr) ausstehend!"
],
"Wire account is invalid": [
- ""
+ "Das zur Überweisung gewählte Bankkonto ist ungültig"
],
"The backend service responded with \"%1$s\" which is invalid.": [
- ""
+ "Das Backend hat mit \"%1$s\" geantwortet, was ungültig ist."
],
"No exchange keys": [
- "Schlüssel ändern"
+ "Es sind keine Schlüssel des Exchange vorhanden"
],
"The backend service is still synchronizing with the payment service provider.": [
- ""
+ "Das Backend synchronisiert zurzeit noch mit dem Zahlungsdienst."
],
"Can't wire from this account": [
- ""
+ "Von diesem Bankkonto kann keine Überweisung erfolgen"
],
"The core banking system cannot perform wire transfers between the payment service provider's accounts and your bank accounts. Thus you cannot use this payment service provider. the exchange.": [
- ""
+ "Das Kernbankensystem kann keine Überweisungen zwischen dem Bankkonto des Zahlungsdiensts und Ihren Bankkonten durchführen. Daher können Sie diesen Zahlungsdienst nicht nutzen. Der Taler Exchange."
],
"KYC Required": [
- "Erforderlich"
+ "Es ist eine KYC-Prüfung erforderlich"
],
"The payment provider requires more information.": [
- "Der Zahlungsdienstleister verlangt eine Prüfung des Bankkontos."
+ "Der Zahlungsdienst verlangt mehr Informationen."
],
"Click here to complete this step.": [
- ""
+ "Klicken Sie hier, um diesen Schritt abzuschließen."
],
"We are waiting for the access token to be present. Check again later.": [
"Bitte warten Sie auf die Erzeugung des Zugangstokens und prüfen diese zu einem späteren Zeitpunkt erneut."
],
"Awaiting AML review": [
- ""
+ "Eine AML-Überprüfung steht noch aus"
],
"This account is can't be used. The payment service provider is doing manual review of the account information.": [
- ""
+ "Dieses Konto kann nicht verwendet werden. Der Zahlungsdienst führt eine manuelle Überprüfung der Kontoinformationen durch."
],
"This account is ready to be used with the payment service provider.": [
- "Nur Bestellungen anzeigen, die vom Zahlungsdienst bereits an das Händlerbankkonto überwiesen wurden"
+ "Dieses Konto ist bereit für die Nutzung mit diesem Zahlungsdienst."
],
"Logic bug": [
- ""
+ "Logischer Fehler"
],
"The backend service detected an internal error, contact the system administrator or check again later.": [
- ""
+ "Das Backend hat einen internen Fehler festgestellt. Wenden Sie sich an den Systemadministrator oder prüfen Sie später erneut."
],
"Internal error": [
- "Schnittstelle"
+ "Interner Systemfehler"
],
"The payment service provider detected an internal error, contact the system administrator or check again later.": [
- ""
+ "Interner Fehler des Zahlungsdiensts. Wenden Sie sich an den Administrator oder prüfen Sie später erneut."
],
"The backend service couldn't contact the payment service provider due to a timeout, contact the system administrator or check again later.": [
- ""
+ "Das Backend konnte den Zahlungsdienst aufgrund einer Zeitüberschreitung nicht kontaktieren. Wenden Sie sich an den Systemadministrator oder prüfen Sie später erneut."
],
"Unable to reach the payment service provider, contact the system administrator or check again later.": [
- ""
+ "Der Zahlungsdienst ist zurzeit nicht erreichbar. Wenden Sie sich an den Administrator oder prüfen Sie später erneut."
],
"The payment service provider replied with a invalid status, contact the system administrator or check again later.": [
- ""
+ "Der Zahlungsdienst hat mit einem ungültigen Status geantwortet. Wenden Sie sich an den Systemadministrator oder prüfen Sie später erneut."
],
"Change value to unknown date": [
"Wert auf unbekanntes Datum ändern"
],
"Enter description or id": [
- "Bezeichnung oder ID eingeben"
+ "Geben Sie die Beschreibung oder eine ID ein"
],
"No match found for that description or ID.": [
- "Für diese Bezeichnung oder ID wurde nichts gefunden"
+ "Für diese Beschreibung oder ID wurde keine Übereinstimmung gefunden."
],
"You must enter a valid product identifier.": [
"Sie müssen eine gültige Artikelkennung eingeben."
@@ -21619,7 +22201,7 @@ strings['de'] = {
"Steuern können in einer anderen Währung sein als die Hauptwährung, welche für Verkäufe normalerweise verwendet wird."
],
"Enter the currency and value separated by a colon (e.g., "USD:2.3").": [
- "Geben Sie Währung und Betrag mit einem Doppelpunkt getrennt ein, z.B. "EUR:2,3"."
+ "Geben Sie Währung und Betrag mit einem Doppelpunkt getrennt ein, z.B. "CH:2.3" oder "EUR:2,3"."
],
"Legal name of the tax, e.g. VAT or import duties.": [
"Offizielle Bezeichnung der Steuer, z.B. Mehrwertsteuer oder Einfuhrsteuer."
@@ -21637,10 +22219,10 @@ strings['de'] = {
"Informationen zum Artikel vervollständigen"
],
"Must be a number.": [
- "Dieser Wert muss eine Nummer sein"
+ "Dieser Wert muss eine Nummer sein."
],
"Must be greater than 0.": [
- "Dieser Wert muss größer als Null sein"
+ "Dieser Wert muss größer als Null sein."
],
"Photo of the product.": [
"Abbildung des Artikels."
@@ -21649,10 +22231,10 @@ strings['de'] = {
"Vollständige Artikelbeschreibung."
],
"Unit name": [
- "Bezeichnung der Mengeneinheit"
+ "Art der Mengeneinheit"
],
"Name of the product unit.": [
- "Artikelname (Bezeichnung einer Einheit)."
+ "Bezeichnung der Einheit des Artikels."
],
"Price per unit": [
"Preis pro Mengeneinheit"
@@ -21672,15 +22254,6 @@ strings['de'] = {
"Must be greater than 0": [
"Dieser Wert muss größer als Null sein"
],
- "The refund deadline cannot be earlier than the payment deadline.": [
- "Die Rückerstattungsfrist kann nicht vor der Zahlungsfrist liegen"
- ],
- "Wire transfer deadline can't be before refund deadline": [
- "Der Zeitraum der Überweisungsfrist kann nicht vor Ablauf der Rückerstattungsfrist enden"
- ],
- "Wire transfer deadline can't be before pay deadline": [
- "Der Zeitraum der Überweisungsfrist kann nicht vor Ablauf der Zahlungsfrist enden"
- ],
"Must have a refund deadline": [
"Es sollte eine Rückerstattungsfrist geben"
],
@@ -21691,13 +22264,13 @@ strings['de'] = {
"Dieser Wert sollte in der Zukunft liegen"
],
"Either fulfillment url or fulfillment message must be specified.": [
- ""
+ "Es müssen entweder fulfillment-URL oder fulfillment message angegeben werden."
],
"is not a valid URL": [
- "Dies ist kein gültiger Host."
+ "ist keine gültige URL"
],
"Product with ID \"%1$s\" is out of stock.": [
- ""
+ "Der Artikel mit der ID \"%1$s\" ist nicht auf Lager."
],
"No exchange would accept a payment because of KYC requirements.": [
"Aufgrund vorgegebener KYC-Erfordernisse würde kein Zahlungsdienstleister eine Zahlung annehmen."
@@ -21715,7 +22288,7 @@ strings['de'] = {
"Diesen Artikel aus der Bestellung entfernen."
],
"Products price sum": [
- "Artikelliste"
+ "Summe der Preise der Artikel"
],
"Total product price added up": [
"Gesamtpreis des Artikels hinzugerechnet"
@@ -21745,7 +22318,7 @@ strings['de'] = {
"Vom Händler zugesicherte Zustellfrist."
],
"Delivery location": [
- "Lieferdatum"
+ "Lieferadresse"
],
"Address where the products will be delivered": [
"Zustelladresse der Artikel"
@@ -21757,7 +22330,7 @@ strings['de'] = {
"URL der von Kunden zu besuchenden Adresse nach erfolgter Bezahlung."
],
"Fulfillment message": [
- "Adresse digitaler Dienstleistung (Fulfillment-URL)"
+ "Fulfillment message (Nachricht an Zahlende über bereitgestelltes digitales Gut)"
],
"Message shown to the customer after paying for the order.": [
"Die Nachricht, die den Kunden nach der Bezahlung der Bestellung angezeigt wird."
@@ -21772,7 +22345,7 @@ strings['de'] = {
"Zahlungsdatum"
],
"Time for the customer to pay before the offer expires. Inventory products will be reserved until this deadline. The time starts after the order is created.": [
- "Zeitdauer, die Käufer haben, um die Bestellung vor ihrem Verfallszeitpunkt zu bezahlen. Inventarisierte Artikel für die aktuelle Bestellung werden bis zum Fristablauf reserviert. Die Zeitdauer beginnt mit der Erstellzeit der Bestellung."
+ "Zeitraum, im dem die Käufer bezahlen müssen, bevor das Vertragsangebot verfällt. Inventarisierte Artikel für ein aktuelles Angebot werden bis zum Ablauf dieses Zeitraums reserviert. Der Zeitablauf beginnt mit der Erstellzeit der Bestellung."
],
"Default": [
"Standardeinstellung"
@@ -21784,10 +22357,10 @@ strings['de'] = {
"Zeitdauer, in der die Bestellung vom Verkäufer erstattet werden kann. Die Zeitdauer beginnt mit der Erstellzeit der Bestellungen."
],
"Wire transfer time": [
- "Zeitdauer der Überweisungen"
+ "Zeitpunkt der Überweisung"
],
"Time for the exchange to make the wire transfer. Time starts after the order is created.": [
- "Zeitdauer, in welcher der Zahlungsdienstleister Überweisungen ausführt. Die Zeitdauer beginnt mit der Erstellzeit der Bestellung."
+ "Zeitraum, nach dessen Ablauf der Zahlungsdienst Überweisungen ausführt. Die Zeitdauer beginnt mit der Erstellzeit der Bestellung."
],
"Auto-refund time": [
"Zeitdauer für automatische Rückerstattungen"
@@ -21814,7 +22387,7 @@ strings['de'] = {
"Eine Zahl größer als 0 schränkt ein, welches e-Geld zur Bezahlung dieses Kaufvertrags verwendet werden kann. Bleibt das Feld leer, werden Altersbeschränkungen durch die Artikel selbst festgelegt"
],
"Minimum age defined by the products is %1$s": [
- "Das Mindestalter für diesen Artikel ist %1$s"
+ "Das Mindestalter für den Erwerb dieses Artikels ist %1$s"
],
"No product with age restriction in this order": [
"Es befindet sich kein Artikel mit einer Altersbeschränkung in dieser Bestellung"
@@ -21843,14 +22416,68 @@ strings['de'] = {
"Deadline at %1$s": [
"Frist bis %1$s"
],
+ "Select date to show nearby orders": [
+ "Bitte wählen Sie ein Datum, um die Bestellungen dieses Zeitraums anzuzeigen"
+ ],
+ "Only show paid orders": [
+ "Nur bezahlte Bestellungen anzeigen"
+ ],
+ "Paid": [
+ "Bezahlt"
+ ],
+ "Only show orders with refunds": [
+ "Nur Bestellungen mit erfolgter Rückerstattung anzeigen"
+ ],
+ "Refunded": [
+ "Rückerstattet"
+ ],
+ "Show only paid orders for which the wire transfer is still pending.": [
+ "Nur bezahlte Bestellungen anzeigen, für welche die Überweisung noch aussteht."
+ ],
+ "Not wired": [
+ "Nicht überwiesen"
+ ],
+ "Only display orders that have already been transferred by the payment service provider": [
+ "Nur Bestellungen anzeigen, die vom Zahlungsdienst bereits an das Händlerbankkonto überwiesen wurden"
+ ],
+ "Completed": [
+ "Überwiesen"
+ ],
+ "Remove all filters": [
+ "Alle Filter aufheben"
+ ],
+ "Clear date filter": [
+ "Datumsfilter aufheben"
+ ],
+ "Jump to date (%1$s)": [
+ "Springe zum Datum (%1$s)"
+ ],
+ "Gone.": [
+ "Nicht mehr vorhanden."
+ ],
+ "UnavailableForLegalReasons.": [
+ "Aus rechtlichen Gründen nicht verfügbar."
+ ],
+ "Jump to order with the given product ID": [
+ "Zur Bestellung mit angegebener Artikel-ID gehen"
+ ],
+ "Order id": [
+ "Bestellnummer"
+ ],
+ "Instance unknown": [
+ "Unbekannte Instanz"
+ ],
+ "Order unknown": [
+ "Unbekannte Bestellung"
+ ],
"Create order": [
"Bestellung erzeugen"
],
"The instance doesn't exist": [
- ""
+ "Die Instanz existiert nicht"
],
"The order doesn't exist": [
- ""
+ "Die Bestellung existiert nicht"
],
"Date": [
"Datum"
@@ -21871,13 +22498,13 @@ strings['de'] = {
"Dupliziert"
],
"This value exceeds the refundable amount.": [
- "Dieser Wert übersteigt den erstattungsfähigen Betrag"
+ "Dieser Wert übersteigt den erstattungsfähigen Betrag."
],
"Forbidden": [
- ""
+ "Verboten"
],
"Gone": [
- ""
+ "Nicht mehr vorhanden"
],
"There are pending KYC requirements.": [
"Es sind noch KYC-Erfordernisse zu erfüllen (Prüfung der wirtschaftlich Berechtigten)."
@@ -21906,6 +22533,33 @@ strings['de'] = {
"More information to give context": [
"Weitere Informationen für eine genauere Beschreibung"
],
+ "now": [
+ "nein"
+ ],
+ "This is when the time for making refund has been expired.": [
+ ""
+ ],
+ "This is when the time for making the payment has been expired.": [
+ ""
+ ],
+ "This is when the wire transfer is going to be executed by the payment service provider.": [
+ "Dieses Konto ist bereit für die Nutzung mit diesem Zahlungsdienst."
+ ],
+ "This wire transfer has been notified by the payment service provider.": [
+ "Dieses Konto ist bereit für die Nutzung mit diesem Zahlungsdienst."
+ ],
+ "This refund is waiting to be claimed by the customer.": [
+ "Vom Kunden zu zahlender Betrag"
+ ],
+ "This refund has been claimed by the customer.": [
+ "Vom Kunden zu zahlender Betrag"
+ ],
+ "The current moment in time.": [
+ ""
+ ],
+ "This refund can't be claimed because the wire transfer has already be made.": [
+ ""
+ ],
"Contract terms": [
"Vertragsbedingungen"
],
@@ -21931,7 +22585,7 @@ strings['de'] = {
"Rückerstattungsfrist"
],
"After this deadline has passed, no refunds will be accepted.": [
- "Nach Ablauf dieser Frist werden keine Rückerstattungen mehr akzeptiert"
+ "Nach Ablauf dieser Frist werden keine Rückerstattungen mehr akzeptiert."
],
"Payment deadline": [
"Zahlungsfrist"
@@ -21963,6 +22617,18 @@ strings['de'] = {
"Extra data that is only interpreted by the merchant frontend": [
"Zusätzliche Daten, die nur im Verkäufer-Frontend verarbeitet werden"
],
+ "order created": [
+ "Die Bestellung wurde bezahlt und dem Konto gutgeschrieben"
+ ],
+ "pay deadline": [
+ "Zahlungsfrist"
+ ],
+ "refund deadline": [
+ "Rückerstattungsfrist"
+ ],
+ "delivery": [
+ "Lieferdatum"
+ ],
"Order": [
"Bestellung"
],
@@ -21984,15 +22650,39 @@ strings['de'] = {
"Product list": [
"Artikelliste"
],
- "Paid": [
- "Bezahlt"
+ "refund missed: %1$s": [
+ ""
+ ],
+ "refund missed: %1$s: %2$s": [
+ ""
+ ],
+ "refund created: %1$s": [
+ "Die Rückerstattung ist erfolgreich durchgeführt worden"
+ ],
+ "refund created: %1$s: %2$s": [
+ "Die Rückerstattung ist erfolgreich durchgeführt worden"
+ ],
+ "refund taken: %1$s": [
+ "Erhaltener Rückerstattungsbetrag"
+ ],
+ "refund taken: %1$s: %2$s": [
+ "Erhaltener Rückerstattungsbetrag"
+ ],
+ "The contract terms has a v1 order without choices_index.": [
+ "Die Vertragsbedingungen haben eine Bestellung der Version v1 (ohne choices_index)."
+ ],
+ "The contract terms has a v1 order with a bad choices_index.": [
+ "Die Vertragsbedingungen haben eine Bestellung der Version v1 (mit einem schlechten choices_index)."
+ ],
+ "wired %1$s": [
+ ""
+ ],
+ "wire deadline": [
+ "Keine Zahlungsfrist"
],
"Wired": [
"Überwiesen"
],
- "Refunded": [
- "Rückerstattet"
- ],
"Refund order": [
"Zahlbetrag der Bestellung zurückerstatten"
],
@@ -22029,56 +22719,8 @@ strings['de'] = {
"Unknown order status. This is an error, please contact the administrator.": [
"Unbekannter Bestellstatus. Dies ist ein Fehler, bitte kontaktieren Sie den Administrator."
],
- "Order unknown": [
- "unbekannt"
- ],
- "Select date to show nearby orders": [
- "Bitte wählen Sie ein Datum, um die Bestellungen dieses Zeitraums anzuzeigen"
- ],
- "Only show paid orders": [
- "Nur bezahlte Bestellungen anzeigen"
- ],
- "Only show orders with refunds": [
- "Nur Bestellungen mit erfolgter Rückerstattung anzeigen"
- ],
- "Show only paid orders for which the wire transfer is still pending.": [
- "Nur bezahlte Bestellungen anzeigen, für welche die Überweisung noch aussteht."
- ],
- "Not wired": [
- "Nicht überwiesen"
- ],
- "Only display orders that have already been transferred by the payment service provider": [
- "Nur Bestellungen anzeigen, die vom Zahlungsdienst bereits an das Händlerbankkonto überwiesen wurden"
- ],
- "Completed": [
- "Überwiesen"
- ],
- "Remove all filters": [
- "Alle Filter aufheben"
- ],
- "Clear date filter": [
- "Datumsfilter aufheben"
- ],
- "Jump to date (%1$s)": [
- "Springe zum Datum (%1$s)"
- ],
- "Gone.": [
- ""
- ],
- "UnavailableForLegalReasons.": [
- ""
- ],
- "Jump to order with the given product ID": [
- "Zur Bestellung mit angegebener Artikel-ID gehen"
- ],
- "Order id": [
- "Bestellnummer"
- ],
- "Instance unknown": [
- "Instanz-ID"
- ],
"Invalid. Please enter letters and numbers only.": [
- "Ungültig. Bitte geben Sie nur Buchstaben und Zahlen ein"
+ "Ungültig. Bitte geben Sie nur Buchstaben und Zahlen ein."
],
"Just letters and numbers from 2 to 7": [
"Nur Buchstaben und Zahlen von 2 bis 7"
@@ -22102,7 +22744,7 @@ strings['de'] = {
"Geräteschlüssel (Device key)"
],
"Be sure to choose a password that is hard to guess, or use the random generator.": [
- "Das Passwort muss schwer zu erraten sein - andernfalls verwenden Sie den Zufallszahlengenerator"
+ "Das Passwort muss schwer zu erraten sein - andernfalls verwenden Sie den Zufallszahlengenerator."
],
"Your device needs to match exactly the same value": [
"Ihr Gerät muss genau das gleiche Ergebnis anzeigen"
@@ -22114,7 +22756,7 @@ strings['de'] = {
"Zufallsbasiert"
],
"Create another": [
- "Bestellung erzeugen"
+ "Weitere erzeugen"
],
"You can scan the next QR code with your device or save the key before continuing.": [
"Sie können den nächsten QR-Code mit Ihrem Gerät scannen oder den Schlüssel speichern, bevor Sie fortfahren."
@@ -22156,19 +22798,34 @@ strings['de'] = {
"ungleich"
],
"You are updating the password for the instance with ID \"%1$s\"": [
- "Sie erneuern nun das Passwort für die Instanz mit der ID \" %1$s\""
+ "Sie erneuern nun das Passwort für die Instanz mit der ID \"%1$s\""
+ ],
+ "In order to verify that you have access.": [
+ ""
],
"Confirm change": [
"Änderung bestätigen"
],
+ "Testing password change": [
+ "Passwort geändert"
+ ],
"Password changed": [
- "Passwort"
+ "Passwort geändert"
+ ],
+ "The current password is wrong.": [
+ "Ihr Passwort für diesen Benutzernamen"
+ ],
+ "No enough rights to change the password.": [
+ ""
+ ],
+ "Account not found.": [
+ "Der Artikel wurde nicht gefunden."
],
"Add element to the list": [
"Ein Element zur Liste hinzufügen"
],
"Click here to configure the product's stock. If left as is, the backend will not control stock.": [
- "Klicken Sie hier, um den Lagerbestand des Produkts zu konfigurieren. Falls dieses Programm den Bestand nicht überwachen soll, lassen Sie seine Grundeinstellung unverändert."
+ "Klicken Sie hier, um den Lagerbestand des Artikels zu konfigurieren. Falls dieses Programm den Bestand nicht überwachen soll, lassen Sie seine Grundeinstellung unverändert."
],
"Manage stock": [
"Bestand verwalten"
@@ -22183,7 +22840,7 @@ strings['de'] = {
"Der Schwund kann nicht den aktuellen Bestand und die Menge der Zulieferung übersteigen (maximal %1$s)"
],
"Incoming": [
- "In der Zulieferung"
+ "Erwartete Überweisungen"
],
"Lost": [
"Schwund (Inventurdifferenz)"
@@ -22207,13 +22864,13 @@ strings['de'] = {
"Kein gültiger Betrag"
],
"Product identification to use in URLs (for internal use only).": [
- "Produktidentifikation für die Nutzung in URLs (nur für den internen Gebrauch)."
+ "Identifikation zur Nutzung in URLs (nur für den internen Gebrauch)."
],
"Illustration of the product for customers.": [
"Abbildung des Artikels für Kunden."
],
"Product name.": [
- "Artikel-ID"
+ "Artikelbezeichnung."
],
"Product description for customers.": [
"Artikelbeschreibung, die Kunden zu sehen bekommen."
@@ -22255,10 +22912,10 @@ strings['de'] = {
"Artikel zum Lagerbestand hinzufügen"
],
"Product not found.": [
- "Artikel-ID"
+ "Der Artikel wurde nicht gefunden."
],
"This change was made without outdated info.": [
- ""
+ "Diese Änderung wurde ohne bisher bekannte Daten durchgeführt."
],
"Sales": [
"Sales"
@@ -22282,7 +22939,7 @@ strings['de'] = {
"Artikel mit neuem Preis aktualisieren"
],
"Update product with new price": [
- "Artikelpreis aktualisieren"
+ "Artikel mit neuem Verkaufspreis aktualisieren"
],
"Confirm update": [
"Aktualisierung bestätigen"
@@ -22300,7 +22957,7 @@ strings['de'] = {
"Neuer Preis für den Artikel"
],
"There are values with errors.": [
- "Einige Werte sind fehlerhaft"
+ "Einige Werte sind fehlerhaft."
],
"Update product with new stock and price": [
"Artikel mit neuem Bestand und Preis aktualisieren"
@@ -22309,7 +22966,7 @@ strings['de'] = {
"Es gibt noch keine Artikel. Sie können diese mit dem +-Zeichen hinzufügen"
],
"Product (ID: %1$s) has been deleted": [
- "Der Artikel (ID: %1$s) wurde aktualisiert"
+ "Der Artikel (ID: %1$s) wurde gelöscht"
],
"Jump to product with the given product ID": [
"Zum Artikel mit der angegebenen Artikel-ID springen"
@@ -22318,7 +22975,7 @@ strings['de'] = {
"Artikel-ID"
],
"If you delete the product named %1$s (ID: %2$s ), the stock and related information will be lost": [
- "Wenn Sie den Artikel mit der Bezeichnung %1$s (ID: %2$s) löschen, gehen Bestandsdaten und alle zugehörigen Informationen verloren"
+ "Wenn Sie den Artikel mit der Bezeichnung %1$s (ID: %2$s) löschen, gehen seine Bestandsdaten und alle zugehörigen Informationen verloren"
],
"Deleting a product cannot be undone.": [
"Das Löschen eines Artikels kann nicht rückgängig gemacht werden."
@@ -22333,13 +22990,13 @@ strings['de'] = {
"Zu kurz"
],
"Identifier": [
- "Eindeutiger Nutzername (kurz und zusammenhängend)"
+ "Eindeutige Kennung"
],
"Name of the template in URLs.": [
"Name der Vorlage in URLs."
],
"Template name": [
- "Vorlagen"
+ "Name der Vorlage"
],
"Describe what this template stands for": [
"Beschreiben Sie, wofür diese Vorlage stehen soll"
@@ -22438,16 +23095,16 @@ strings['de'] = {
"Wenn Sie die Vorlage %1$s (ID: %2$s) löschen, können Information verlorengehen"
],
"Deleting a template cannot be undone.": [
- "Das Löschen eines Artikels kann nicht rückgängig gemacht werden."
+ "Das Löschen einer Vorlage kann nicht rückgängig gemacht werden."
],
"Print": [
"Drucken"
],
"The template configuration needs to be fixed.": [
- ""
+ "Die Detaileinstellung der Vorlage muss korrigiert werden."
],
"The currency of the template is %1$s and is not in the list of supported currencies.": [
- ""
+ "Die Währung der Vorlage lautet %1$s, steht aber nicht in der Liste der unterstützten Währungen."
],
"If specified, this template will create order with the same summary": [
"Falls angegeben, wird diese Vorlage Bestellungen mit der gleichen Zusammenfassung erzeugen"
@@ -22473,9 +23130,6 @@ strings['de'] = {
"Amount of the order": [
"Summe der Bestellung"
],
- "Unaouthorized": [
- ""
- ],
"Slug": [
"Slug (benutzer- und suchmaschinenfreundlicher Text als Bestandteil einer URL)"
],
@@ -22507,10 +23161,10 @@ strings['de'] = {
"Die Tokenfamilie kann bis zu diesem Datum Token ausgeben"
],
"Validity Granularity": [
- ""
+ "Rundungsgenauigkeit des Gültigkeitszeitraums"
],
"Rounding granularity for the start validity of keys, must be 1 minute, 1 hour, 1 day, 1 week, 30 days or 90 days": [
- ""
+ "Rundungsgenauigkeit für Schlüssel, diese muss 1 Minute, 1 Stunde, 1 Tag, 1 Woche, 30 Tage oder 90 Tage betragen"
],
"Validity duration of a issued token": [
"Zeitraum der Gültigkeit eines ausgestellten Tokens"
@@ -22543,19 +23197,19 @@ strings['de'] = {
"Tokenfamilie: %1$s"
],
"Incoming wire transfers": [
- "Überweisungen"
+ "Erwartete Überweisungen"
],
"Load more wire transfers preceding the first one": [
"Weitere Überweisungen vor der ersten laden"
],
"Expected credit": [
- "Ausführungsdatum"
+ "Erwartete Gutschrift"
],
"Confirmed": [
"Bestätigt"
],
"Validated": [
- "Gültig nach"
+ "Überprüft (validiert)"
],
"Executed on": [
"Ausführungsdatum"
@@ -22576,13 +23230,13 @@ strings['de'] = {
"Mehr Überweisungen nach der letzten laden"
],
"Verified wire transfers": [
- "Überweisungen"
+ "Überprüfte und bestätigte Überweisungen"
],
"Verified": [
- "Verifiziert"
+ "Verifizierte (bestätigte) Überweisungen"
],
"There are no transfers to list yet, add more by pressing the + sign": [
- "Es gibt noch keine Überweisungen. Sie können diese mit dem +-Zeichen hinzufügen"
+ "Es gibt noch keine Überweisungen anzuzeigen. Sie können diese mit dem +-Zeichen hinzufügen"
],
"All accounts": [
"Alle Konten"
@@ -22590,50 +23244,53 @@ strings['de'] = {
"Filter by account address": [
"Filtern nach Kontoadressen"
],
- "Only show wire transfers claimed by the exchange": [
- "Nur Überweisungen anzeigen, die vom Zahlungsdienst beansprucht werden"
+ "Only display transfers that have already been transferred to your bank account by the payment service provider.": [
+ "Nur Bestellungen anzeigen, die vom Zahlungsdienst bereits an das Händlerbankkonto überwiesen wurden"
],
"Only show wire transfers confirmed by the merchant": [
"Nur Überweisungen anzeigen, die vom Verkäufer als auf dem Bankkonto eingegangen bestätigt sind"
],
"Wire transfer already confirmed.": [
- "Überweisungsfrist"
+ "Die Überweisung ist bereits bestätigt."
],
"I have received the wire transfer": [
- ""
+ "Ich habe die Überweisung erhalten"
],
"Confirm the wire transfer": [
"Bestätigen der Überweisung"
],
"The wire transfer has been sent and should be in your bank account in any time. You can manually confirm the reception usign the information below.": [
- ""
+ "Die Überweisung wurde ausgeführt und sollte in Kürze auf Ihrem Bankkonto eingehen. Mithilfe der unten stehenden Informationen können Sie die Gutschrift manuell überprüfen und bestätigen."
],
"Time": [
- "Zeitleiste"
+ "Zeit"
],
"Transfer ID": [
- "Überweisungen"
+ "Transfer-ID"
],
"It's not the same.": [
- "ungleich"
+ "Dies stimmt nicht überein."
],
"You are deleting the instance with ID \"%1$s\"": [
"Sie löschen nun die Instanz mit der ID \"%1$s\""
],
"Instance": [
- "Instanzen"
+ "Instanz"
],
"Write the instance name to confirm the deletion": [
- ""
+ "Schreiben Sie den Namen der Instanz hier hinein, um die Löschung zu bestätigen"
],
"Purge": [
"Vollständig verwerfen"
],
"All the data will be fully deleted, otherwise only the access will be removed.": [
- ""
+ "Alle Daten werden vollständig gelöscht, andernfalls wird nur der Zugang entfernt."
],
"DELETE": [
- ""
+ "LÖSCHEN"
+ ],
+ "Pay delay can't be greater than wire transfer delay": [
+ "Der Zahlungsaufschub darf nicht über die Überweisungsverzögerung hinausgehen"
],
"Instance id": [
"Instanz-ID"
@@ -22645,7 +23302,7 @@ strings['de'] = {
"Muss eines von '%1$s' sein"
],
"URL is invalid": [
- "Die JSON-Zeichenkette ist ungültig"
+ "URL ist ungültig"
],
"Webhook ID to use": [
"zu verwendende Webhook-ID"
@@ -22654,25 +23311,25 @@ strings['de'] = {
"Event"
],
"Payment": [
- "Zahlungs-URI"
+ "Zahlung"
],
"Order settled": [
- "Bestellstatus"
+ "Die Bestellung wurde bezahlt und dem Konto gutgeschrieben"
],
"Category added": [
- "Kategoriename"
+ "Kategorie hinzugefügt"
],
"Category updated": [
- "Kategoriename"
+ "Die Kategorie wurde aktualisiert"
],
"Inventory added": [
- "Lagerbestand"
+ "Der Bestand wurde hinzugefügt"
],
"Inventory updated": [
- "Lagerbestand"
+ "Der Bestand wurde aktualisiert"
],
"Inventory deleted": [
- "Lagerbestand"
+ "Bestand gelöscht"
],
"The event of the webhook: why the webhook is used": [
"Event (Anlass, Bedingung) für einen Webhook, um durch diesen nachfolgende Prozesse auszulösen"
@@ -22708,7 +23365,7 @@ strings['de'] = {
"Der folgende Text unterstützt %1$s Vorlagen-Ersteller. Jede Zeichenkette zwischen %2$s und %3$s wird durch den Wert der entsprechenden Variablen ersetzt."
],
"For example, %1$s will be replaced with the the order's price.": [
- "Beispielsweise wird %1$s durch den Bestellwert ersetzt"
+ "Beispielsweise wird %1$s durch den Bestellwert ersetzt."
],
"The short list of variables are:": [
"Einige der Variablen sind:"
@@ -22732,7 +23389,7 @@ strings['de'] = {
"Zeitpunkt der Erstattung in Nanosekunden seit 1970"
],
"Http header": [
- "Header"
+ "HTTP-Header"
],
"Header template of the webhook": [
"Vorlage für den Webhook-Header"
@@ -22741,7 +23398,7 @@ strings['de'] = {
"HTTP-Body"
],
"Body template used by the webhook.": [
- "Vorlage für den Webhook-Body"
+ "Vorlage für den Webhook-Body."
],
"Webhook deleted successfully": [
"Webhook wurde erfolgreich gelöscht"
@@ -22774,34 +23431,37 @@ strings['de'] = {
"Body"
],
"Body template used by the webhook": [
- "Vorlage für den Webhook-Body"
+ "Vorlage, die für den Webhook-Body verwendet wird"
+ ],
+ "There is another instance with this username.": [
+ "Es besteht bereits eine andere Instanz mit diesem Benutzernamen."
],
"Self provision": [
- ""
+ "Erstellen Sie Ihr eigenes Taler-Portal"
],
"Phone": [
- ""
+ "Telefon"
],
"Contact phone number": [
- "E-Mail-Adresse für allgemeinen Kontakt"
+ "Telefonnummer für allgemeinen Kontakt"
],
"I agree": [
- ""
+ "AGB annehmen"
],
"You must accept the Terms of service to continue.": [
- ""
+ "Um fortzufahren müssen Sie zuerst die Allgemeinen Geschäftsbedingungen dieser Verwaltungssoftware akzeptieren."
],
"Create": [
- "Erstellungsdatum"
+ "Anlegen"
],
"Password reset": [
- "Passwort"
+ "Passwort zurücksetzen"
],
"Resetting access to the instance \"%1$s\"": [
"Zurücksetzen des Zugangs zur Instanz \"%1$s\""
],
"Reset": [
- ""
+ "Zurücksetzen"
],
"Language": [
"Sprache"
@@ -22813,43 +23473,43 @@ strings['de'] = {
"Wie das Datum angezeigt wird"
],
"Merchant type": [
- "Event-Typ"
+ "Merchant-Typus"
],
"Simplify UI based on the user usage.": [
- ""
+ "Passen Sie hier den Komplexitätsgrad der Benutzeroberfläche für verschiedene Benutzer an."
],
"Expert user": [
- ""
+ "Erfahrener Benutzer (expert user)"
],
"Taler developer": [
- ""
+ "Entwickler (Taler developer)"
],
"Unattended in-person offline vending": [
- ""
+ "Personalloser Verkauf, z.B. Hofläden mit Vertrauenskassen (Unattended in-person offline vending)"
],
"In-person online point-of-sale with inventory": [
- ""
+ "Verkaufsstelle mit Internetzugang und Bestandserfassung (In-person online point-of-sale with inventory)"
],
"Digital publishing": [
- ""
+ "Vertrieb digitaler Güter (Digital publishing)"
],
"E-commerce site": [
- ""
+ "Onlineshops (E-commerce site)"
],
"Developer mode": [
"Entwicklermodus"
],
"Only use developer mode if you know how the application works. Some features enabled in this mode are still under testing.": [
- ""
+ "Verwenden Sie den Entwicklermodus nur, wenn Sie wissen, wie die Anwendung funktioniert. Einige der in diesem Modus aktivierten Funktionen befinden sich noch in der Testphase."
],
"Your browser does not support the canvas element.": [
- ""
+ "Ihr Browser unterstützt nicht das Canvas-Element."
],
"Bad gateway": [
- ""
+ "502 Bad gateway"
],
"Service unavailable": [
- ""
+ "Der Dienst ist nicht verfügbar"
],
"Select date from which to show statistics": [
"Bitte wählen Sie das Datum, ab dem die Statistik angezeigt werden soll"
@@ -22858,97 +23518,97 @@ strings['de'] = {
"Diagramm anzeigen"
],
"Orders chart": [
- "Bestellungen"
+ "Bestellungen als Diagramm"
],
"Show table": [
"Tabelle anzeigen"
],
"Orders table": [
- "Bestellstatus"
+ "Tabellarische Übersicht der Bestellungen"
],
"Start from (%1$s)": [
- ""
+ "Start von (%1$s)"
],
"Orders statistics": [
- "Bestellstatus"
+ "Statistik der Bestellungen"
],
"Since": [
- ""
+ "Seit"
],
"No order statistics yet.": [
- ""
+ "Es wurde noch keine Bestellstatistik erstellt."
],
"# of orders since": [
- "Kosten der Bestellung"
+ "Anzahl der Bestellungen seit"
],
"hour": [
- "Stunden"
+ "Stunde"
],
"day": [
- "Tage"
+ "Tag"
],
"week": [
- ""
+ "Woche"
],
"weeks": [
- ""
+ "Wochen"
],
"month": [
- ""
+ "Monat"
],
"months": [
- ""
+ "Monate"
],
"quarter": [
- ""
+ "Quartal"
],
"quarters": [
- ""
+ "Quartale"
],
"years": [
- ""
+ "Jahre"
],
"Revenue chart": [
- ""
+ "Umsatzdiagramm"
],
"Revenue table": [
- ""
+ "Tabellarische Übersicht der Umsätze"
],
"Revenue statistics filter": [
- "Alle Filter aufheben"
+ "Umsatzstatistik-Filter"
],
"Time range": [
- "Zeitleiste"
+ "Zeitraum"
],
"Select time range to group dataset by": [
- ""
+ "Wählen Sie den Zeitraum für die Darstellung der Daten"
],
"Select the number of ranges to include in data set": [
- ""
+ "Wählen Sie die Anzahl der Zeiträume für die Datensätze, die angezeigt werden sollen"
],
"Currency": [
- "Aktuell"
+ "Währung"
],
"Select the currency to show statistics for": [
"Bitte wählen Sie die Währung, für die Statistiken angezeigt werden sollen"
],
"Revenue statistics over the past %1$s %2$s for currency '%3$s'": [
- ""
+ "Umsatzstatistik der letzten %1$s %2$s für Währung '%3$s'"
],
"Start time": [
- "Zahlungsdatum"
+ "Zeitraum"
],
"No revenue statistics yet.": [
- ""
+ "Es wurde noch keine Umsatzstatistik erstellt."
],
"Revenue": [
- ""
+ "Umsätze (Einnahmen)"
],
"Welcome!": [
- ""
+ "Willkommen im Taler Merchant Backoffice!"
],
"The application is in a unexpected state and can't recover from here. You can report the problem to the developers at %1$s": [
- ""
+ "Die Anwendung befindet sich in einem unerwarteten Betriebszustand. Bitte seien Sie so nett und melden das Problem den Entwicklern unter %1$s"
],
"You need to associate a bank account to receive revenue.": [
"Sie müssen ein Bankkonto verknüpfen, um Einnahmen aus Überweisungen auf dieses Konto zu erhalten."
@@ -22963,7 +23623,7 @@ strings['de'] = {
"Eine KYC-Überprüfung ist notwendig (Know-Your-Customer)"
],
"Some transfers are on hold until the KYC process is completed. Visit the KYC section in the left-hand menu for more information.": [
- "Einige Überweisungen werden bis zum Abschluss des KYC-Prozesses zurückgehalten. Gehen Sie zum KYC-Abschnitt im linken Bedienfeld für mehr Informationen"
+ "Einige Überweisungen werden bis zum Abschluss des KYC-Prozesses zurückgehalten. Bitte gehen Sie zum KYC-Status im Hauptmenü links für weitere Informationen."
],
"The request reached a timeout, check your connection.": [
"Die Anfrage hat ihr Zeitlimit erreicht, überprüfen Sie bitte Ihre Internetverbindung."
@@ -22972,10 +23632,10 @@ strings['de'] = {
"Die Anfrage wurde abgebrochen."
],
"Too many requests were made to the server, and this action was throttled.": [
- "Es wurden gleichzeitig zu viele Anfragen an denselben Server gestellt, daher ist diese Aktion zurückgestellt worden."
+ "Es wurden gleichzeitig zu viele Anfragen an denselben Server gestellt, daher ist diese Aktion gedrosselt worden."
],
"The server's response was malformed.": [
- "Die Antwort auf die Anfrage ist fehlerhaft."
+ "Die Antwort des Servers auf die Anfrage war fehlerhaft."
],
"Could not complete the request due to a network problem.": [
"Die Anfrage konnte aufgrund eines Netzwerkproblems nicht abgeschlossen werden."
@@ -22993,13 +23653,13 @@ strings['de'] = {
"Bearbeiten"
],
"Change password": [
- "Mit Passwort"
+ "Passwort ändern"
],
"There are no instances yet. Add one by pressing the '+' sign.": [
- "Es gibt noch keine Instanzen. Sie können diese mit dem +-Zeichen hinzufügen"
+ "Es gibt noch keine Instanzen. Sie können diese mit dem +-Zeichen hinzufügen."
],
"Instance \"%1$s\" (ID: %2$s) has been deleted.": [
- "Instanz \"%1$s\" (ID: %2$s) wurde gelöscht"
+ "Instanz \"%1$s\" (ID: %2$s) wurde gelöscht."
],
"Only show active instances": [
"Zeige nur aktive Instanzen"
@@ -23017,13 +23677,13 @@ strings['de'] = {
"Zeige alle Instanzen"
],
"If you delete the instance named %1$s (ID: %2$s), the merchant will no longer be able to process orders and refunds": [
- "Wenn Sie die Instanz mit der Bezeichnung %1$s (ID: %2$s) löschen, wird der Verkäufer keine weiteren Bestellungen oder Rückerstattungen bearbeiten können"
+ "Wenn Sie die Instanz mit der Bezeichnung %1$s (ID: %2$s) löschen, wird sie keine weiteren Bestellungen oder Rückerstattungen bearbeiten können"
],
"This action deletes the instance's private key, but preserves all transaction data. You can still access the transaction data after having deleted the instance.": [
- "Dieser Vorgang löscht den privaten Schlüssel der Instanz, sichert jedoch alle Transaktionsdaten. Sie können auch nach der Löschung der Instanz auf diese Daten weiterhin zugreifen."
+ "Dieser Vorgang löscht den privaten Schlüssel der Instanz, lässt jedoch alle Transaktionsdaten unberührt. Sie können daher auch weiterhin nach der Löschung der Instanz auf diese Daten zugreifen."
],
"Deleting an instance %1$s": [
- "Löschung der Instanz %1$s ."
+ "Löschung der Instanz %1$s"
],
"If you purge the instance named %1$s (ID: %2$s), you will also delete all of its transaction data!": [
"Falls Sie die Instanz %1$s (ID: %2$s) vollständig verwerfen, löschen Sie damit auch unwiderruflich alle Transaktionsdaten!"
@@ -23032,7 +23692,7 @@ strings['de'] = {
"Die Instanz wird von Ihrer Liste gestrichen und alle ihre Daten werden nicht mehr zugänglich sein."
],
"Purging an instance %1$s": [
- "Die Instanz %1$s wird endgültig verworfen."
+ "Die Instanz %1$s wird endgültig verworfen"
],
"checking compatibility with server...": [
"Prüfe Kompatibilität mit dem Server..."
@@ -23053,34 +23713,22 @@ strings['de'] = {
"ändern…"
],
"Manage password": [
- "Bestand verwalten"
+ "Passwort verwalten"
],
"Business Name": [
"Firmenname"
],
- "Choices": [
- ""
- ],
- "This feature is not yet supported": [
- "Die Serverversion wird nicht unterstützt"
- ],
- "Order ID": [
- "Nummer der Bestellung"
- ],
- "Payment URL": [
- "Zahlungs-URL (Payment URL)"
- ],
"Available statistics": [
- ""
+ "Verfügbare Statistiken"
],
"There are no statistics to list": [
- ""
+ "Es gibt noch keine Statistiken anzuzeigen"
]
}
},
"domain": "messages",
"plural_forms": "nplurals=2; plural=n != 1;",
"lang": "de",
- "completeness": 88
+ "completeness": 98
};
