"app_name" = "GNU Taler Point-of-Sale"; "app_name_short" = "Merchant Terminal"; "project_name" = "GNU Taler"; "menu_order" = "Orders"; "menu_history" = "History"; "menu_settings" = "Settings"; "order_label_title" = "Order #%s"; The placeholder is the total order amount with currency "order_total" = "Total: %s"; "order_restart" = "Restart"; "order_undo" = "Undo"; "order_previous" = "Prev"; "order_next" = "Next"; "order_custom" = "Add custom product"; "order_complete" = "Complete"; "order_custom_product" = "Custom product name"; "order_custom_product_default" = "Tip"; "order_custom_add_button" = "Add"; "config_label" = "Merchant settings"; "config_url" = "Configuration URL"; "config_username" = "Username"; "config_password" = "Password"; "config_ok" = "Fetch configuration"; "config_auth_error" = "Error: Invalid username or password"; "config_error_network" = "Error: Could not connect to configuration server"; "config_error_category" = "Error: No valid product category found"; "config_error_malformed" = "Error: The configuration JSON is malformed"; "config_error_currency" = "Error: Product %1$s has currency %2$s, but %3$s expected"; "config_error_product_category_id" = "Error: Product %1$s references unknown category ID %2$d"; "config_error_product_zero" = "Error: No valid products found"; "config_error_unknown" = "Error: Invalid configuration"; "config_fetching" = "Fetching configuration…"; "config_save_password" = "Remember password"; "config_forget_password" = "Forget"; "config_changed" = "Changed to new merchant using %s"; "config_fetching_label" = "Fetching configuration"; "config_docs" = "Please refer to the documentation for the configuration format."; "payment_intro_nfc" = "Please let customer scan QR Code or use NFC to pay."; "payment_intro" = "Please let customer scan QR Code to pay."; "payment_claimed" = "Waiting for customer to confirm payment…"; "payment_cancel" = "Cancel payment"; "payment_received" = "Payment received"; "payment_back_button" = "Continue"; "payment_order_id" = "Receipt #%s"; "payment_process_label" = "Payment required"; "payment_canceled" = "Payment canceled"; "history_label" = "Payment history"; "history_ref_no" = "@string/payment_order_id"; "history_unpaid" = "Unpaid"; "history_refund" = "Refund"; "refund_amount" = "Amount"; "refund_reason" = "Refund reason"; "refund_abort" = "Abort"; "refund_complete" = "Received"; "refund_confirm" = "Approve refund"; "refund_error_max_amount" = "Greater than order amount of %s"; "refund_error_invalid_amount" = "Invalid amount"; "refund_error_zero" = "Needs to be positive amount"; "refund_error_backend" = "Error processing refund"; "refund_error_deadline" = "Refund deadline has passed"; "refund_error_already_refunded" = "Already refunded"; "refund_intro_nfc" = "Please let customer scan QR Code or use NFC to offer refund"; "refund_intro" = "Please let customer scan QR Code to offer refund"; "refund_order_ref" = "Purchase reference: %1$s\n\n%2$s"; "error_payment" = "Error: No payment received"; "error_timeout" = "No payment made within payment period, please try again!"; "error_cancelled" = "Payment cancelled"; "error_history" = "Error fetching the order history"; "toast_back_to_exit" = "Click «back» again to exit";