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%1$s
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is not the same as the current access token
cannot be empty
cannot be the same as the old token
is not the same
You are updating the access token from instance with id %1$s
Old access token
access token currently in use
New access token
next access token to be used
Repeat access token
confirm the same access token
Clearing the access token will mean public access to the instance
cannot be the same as the old access token
You are setting the access token for the new instance
With external authorization method no check will be done by the merchant backend
Set external authorization
Set access token
Operation in progress...
The operation will be automatically canceled after %1$s seconds
Instances
Delete
add new instance
ID
Name
Edit
Purge
There is no instances yet, add more pressing the + sign
Only show active instances
Active
Only show deleted instances
Deleted
Show all instances
All
Instance "%1$s" (ID: %2$s) has been deleted
Failed to delete instance
Instance '%1$s' (ID: %2$s) has been disabled
Failed to purge instance
Pending KYC verification
Timed out
Exchange
Target account
KYC URL
Code
Http Status
No pending kyc verification!
change value to unknown date
change value to empty
clear
change value to never
never
Country
Address
Building number
Building name
Street
Post code
Town location
Town
District
Country subdivision
Product id
Description
Product
search products by it's description or id
no products found with that description
You must enter a valid product identifier.
Quantity must be greater than 0!
This quantity exceeds remaining stock. Currently, only %1$s units remain unreserved in stock.
Quantity
how many products will be added
Add from inventory
Image should be smaller than 1 MB
Add
Remove
No taxes configured for this product.
Amount
Importo
Taxes can be in currencies that differ from the main currency used by the merchant.
Enter currency and value separated with a colon, e.g. "USD:2.3".
Legal name of the tax, e.g. VAT or import duties.
add tax to the tax list
describe and add a product that is not in the inventory list
Add custom product
Complete information of the product
Image
photo of the product
full product description
Unit
name of the product unit
Price
amount in the current currency
Taxes
image
description
quantity
unit price
total price
required
not valid
must be greater than 0
not a valid json
should be in the future
refund deadline cannot be before pay deadline
wire transfer deadline cannot be before refund deadline
wire transfer deadline cannot be before pay deadline
should have a refund deadline
auto refund cannot be after refund deadline
Manage products in order
Manage list of products in the order.
Remove this product from the order.
Total price
total product price added up
Amount to be paid by the customer
Order price
final order price
Summary
Title of the order to be shown to the customer
Shipping and Fulfillment
Delivery date
Deadline for physical delivery assured by the merchant.
Location
address where the products will be delivered
Fulfillment URL
URL to which the user will be redirected after successful payment.
Taler payment options
Override default Taler payment settings for this order
Payment deadline
Deadline for the customer to pay for the offer before it expires. Inventory products will be reserved until this deadline.
Refund deadline
Time until which the order can be refunded by the merchant.
Wire transfer deadline
Deadline for the exchange to make the wire transfer.
Auto-refund deadline
Time until which the wallet will automatically check for refunds without user interaction.
Maximum deposit fee
Maximum deposit fees the merchant is willing to cover for this order. Higher deposit fees must be covered in full by the consumer.
Maximum wire fee
Maximum aggregate wire fees the merchant is willing to cover for this order. Wire fees exceeding this amount are to be covered by the customers.
Wire fee amortization
Factor by which wire fees exceeding the above threshold are divided to determine the share of excess wire fees to be paid explicitly by the consumer.
Create token
Uncheck this option if the merchant backend generated an order ID with enough entropy to prevent adversarial claims.
Minimum age required
Any value greater than 0 will limit the coins able be used to pay this contract. If empty the age restriction will be defined by the products
Min age defined by the producs is %1$s
Additional information
Custom information to be included in the contract for this order.
You must enter a value in JavaScript Object Notation (JSON).
days
hours
minutes
seconds
forever
%1$sM
%1$sY
%1$sd
%1$sh
%1$smin
%1$ssec
Orders
create order
load newer orders
Date
Data
Refund
copy url
load older orders
No orders have been found matching your query!
duplicated
invalid format
this value exceed the refundable amount
date
amount
reason
amount to be refunded
Max refundable:
Reason
Choose one...
requested by the customer
other
why this order is being refunded
more information to give context
Contract Terms
human-readable description of the whole purchase
total price for the transaction
URL for this purchase
Max fee
maximum total deposit fee accepted by the merchant for this contract
Max wire fee
maximum wire fee accepted by the merchant
over how many customer transactions does the merchant expect to amortize wire fees on average
Created at
time when this contract was generated
after this deadline has passed no refunds will be accepted
after this deadline, the merchant won't accept payments for the contract
transfer deadline for the exchange
time indicating when the order should be delivered
where the order will be delivered
Auto-refund delay
how long the wallet should try to get an automatic refund for the purchase
Extra info
extra data that is only interpreted by the merchant frontend
Order
claimed
claimed at
Timeline
Payment details
Order status
Product list
paid
wired
refunded
refund order
not refundable
refund
Refunded amount
Refund taken
Status URL
Refund URI
unpaid
pay at
created at
Order status URL
Payment URI
Unknown order status. This is an error, please contact the administrator.
Back
Indietro
refund created successfully
could not create the refund
select date to show nearby orders
order id
jump to order with the given order ID
remove all filters
only show paid orders
Paid
only show orders with refunds
Refunded
Rimborsato
only show orders where customers paid, but wire payments from payment provider are still pending
Not wired
clear date filter
date (YYYY/MM/DD)
Enter an order id
order not found
could not get the order to refund
Loading...
click here to configure the stock of the product, leave it as is and the backend will not control stock
Manage stock
this product has been configured without stock control
Infinite
lost cannot be greater than current and incoming (max %1$s)
Incoming
Lost
Current
remove stock control for this product
without stock
Next restock
Delivery address
product identification to use in URLs (for internal use only)
illustration of the product for customers
product description for customers
Age restricted
is this product restricted for customer below certain age?
unit describing quantity of product sold (e.g. 2 kilograms, 5 liters, 3 items, 5 meters) for customers
sale price for customers, including taxes, for above units of the product
Stock
product inventory for products with finite supply (for internal use only)
taxes included in the product price, exposed to customers
Need to complete marked fields
could not create product
Products
add product to inventory
Sell
Profit
Sold
free
go to product update page
Update
remove this product from the database
update the product with new price
update product with new price
add more elements to the inventory
report elements lost in the inventory
new price for the product
the are value with errors
update product with new stock and price
There is no products yet, add more pressing the + sign
product updated successfully
could not update the product
product delete successfully
could not delete the product
Product id:
To complete the setup of the reserve, you must now initiate a wire transfer using the given wire transfer subject and crediting the specified amount to the indicated account of the exchange.
If your system supports RFC 8905, you can do this by opening this URI:
it should be greater than 0
must be a valid URL
Initial balance
balance prior to deposit
Exchange URL
URL of exchange
Next
Wire method
method to use for wire transfer
Select one wire method
could not create reserve
Valid until
Created balance
Exchange balance
Picked up
Committed
Account address
Subject
Soggetto
Tips
No tips has been authorized from this reserve
Authorized
Expiration
amount of tip
Justification
reason for the tip
URL after tip
URL to visit after tip payment
Reserves not yet funded
Reserves ready
add new reserve
Expires at
Initial
delete selected reserve from the database
authorize new tip from selected reserve
There is no ready reserves yet, add more pressing the + sign or fund them
Expected Balance
could not create the tip
should not be empty
should be greater that 0
can't be empty
to short
just letters and numbers from 2 to 7
size of the key should be 32
Identifier
Name of the template in URLs.
Describe what this template stands for
Fixed summary
If specified, this template will create order with the same summary
Fixed price
If specified, this template will create order with the same price
Minimum age
Is this contract restricted to some age?
Payment timeout
How much time has the customer to complete the payment once the order was created.
Verification algorithm
Algorithm to use to verify transaction in offline mode
Point-of-sale key
Useful to validate the purchase
generate random secret key
random
show secret key
hide secret key
hide
show
could not inform template
Amount is required
Order summary is required
New order for template
Amount of the order
Order summary
could not create order from template
Here you can specify a default value for fields that are not fixed. Default values can be edited by the customer before the payment.
Fixed amount
Default amount
Default summary
Print
Setup TOTP
Templates
add new templates
load more templates before the first one
load newer templates
delete selected templates from the database
use template to create new order
create qr code for the template
load more templates after the last one
load older templates
There is no templates yet, add more pressing the + sign
template delete successfully
could not delete the template
could not update template
should be one of '%1$s'
Webhook ID to use
Event
The event of the webhook: why the webhook is used
Method
Method used by the webhook
URL
URL of the webhook where the customer will be redirected
Header
Header template of the webhook
Body
Body template by the webhook
Webhooks
add new webhooks
load more webhooks before the first one
load newer webhooks
Event type
delete selected webhook from the database
load more webhooks after the last one
load older webhooks
There is no webhooks yet, add more pressing the + sign
webhook delete successfully
could not delete the webhook
check the id, does not look valid
should have 52 characters, current %1$s
URL doesn't have the right format
Credited bank account
Select one account
Bank account of the merchant where the payment was received
Wire transfer ID
unique identifier of the wire transfer used by the exchange, must be 52 characters long
Base URL of the exchange that made the transfer, should have been in the wire transfer subject
Amount credited
Actual amount that was wired to the merchant's bank account
could not inform transfer
Transfers
add new transfer
load more transfers before the first one
load newer transfers
Credit
Confirmed
Verified
Executed at
yes
no
unknown
delete selected transfer from the database
load more transfer after the last one
load older transfers
There is no transfer yet, add more pressing the + sign
filter by account address
only show wire transfers confirmed by the merchant
only show wire transfers claimed by the exchange
Unverified
is not valid
is not a number
must be 1 or greater
max 7 lines
change authorization configuration
Need to complete marked fields and choose authorization method
This is not a valid bitcoin address.
This is not a valid Ethereum address.
IBAN numbers usually have more that 4 digits
IBAN numbers usually have less that 34 digits
IBAN country code not found
IBAN number is not valid, checksum is wrong
Target type
Method to use for wire transfer
Routing
Routing number.
Account
Account number.
Business Identifier Code.
Bank Account Number.
Unified Payment Interface.
Bitcoin protocol.
Ethereum protocol.
Interledger protocol.
Host
Bank host.
Bank account.
Bank account owner's name.
No accounts yet.
Name of the instance in URLs. The 'default' instance is special in that it is used to administer other instances.
Business name
Legal name of the business represented by this instance.
Email
Contact email
Website URL
URL.
Logo
Logo image.
Bank account
URI specifying bank account for crediting revenue.
Default max deposit fee
Maximum deposit fees this merchant is willing to pay per order by default.
Default max wire fee
Maximum wire fees this merchant is willing to pay per wire transfer by default.
Default wire fee amortization
Number of orders excess wire transfer fees will be divided by to compute per order surcharge.
Physical location of the merchant.
Jurisdiction
Jurisdiction for legal disputes with the merchant.
Default payment delay
Time customers have to pay an order before the offer expires by default.
Default wire transfer delay
Maximum time an exchange is allowed to delay wiring funds to the merchant, enabling it to aggregate smaller payments into larger wire transfers and reducing wire fees.
Instance id
Change the authorization method use for this instance.
Manage access token
Failed to create instance
Login required
Please enter your access token.
Access Token
The request to the backend take too long and was cancelled
Diagnostic from %1$s is "%2$s"
The backend reported a problem: HTTP status #%1$s
Diagnostic from %1$s is '%2$s'
Access denied
The access token provided is invalid.
No 'default' instance configured yet.
Create a 'default' instance to begin using the merchant backoffice.
The access token provided is invalid
Hide for today
Instance
Settings
Impostazioni
Connection
New
List
Log out
Check your token is valid
Couldn't access the server.
Could not infer instance id from url %1$s
Server not found
Server response with an error code
Got message %1$s from %2$s
Response from server is unreadable, http status: %1$s
Unexpected Error
The value %1$s is invalid for a payment url
add element to the list
add
Deleting
Changing
Order ID
Payment URL