en.VirtoCommerce.Orders.json

{
  "orders": {
    "main-menu-title": "Orders",
    "blades": {
      "customerOrder-detail": {
        "title": "{{customer}}'s order",
        "subtitle": "Edit order details and related documents",
        "labels": {
          "approved": "Approved",
          "employee": "Assigned to",
          "order-number": "Customer order number",
          "status": "Status",
          "store": "Store",
          "from": "Created at",
          "channel": "Channel",
          "customer": "Customer",
          "organization": "Organization",
          "invoice": "Get invoice PDF",
          "withPrototypes": "With templates"
        },
        "placeholders": {
          "employee": "Select assignee",
          "status": "Select...",
          "store": "Select..."
        }
      },
      "customerOrder-items": {
        "labels": {
          "item": "Item",
          "status": "Status",
          "quantity": "Qty",
          "available": "Avail",
          "await": "Await",
          "price": "Unit price (excl. tax)",
          "tax": "Tax",
          "priceWithTax": "Unit price (incl. tax)",
          "discount": "Discount (excl. tax)",
          "discountWithTax": "Discount (incl. tax)",
          "total": "Total line items",
          "dynamic-properties": "Dynamic properties",
          "sub-total": "Subtotal",
          "discount-total": "Total discount",
          "tax-total": "Total tax",
          "fee-total": "Total fee"
        }
      },
      "customerOrder-item-detail": {
        "labels": {
          "product": "Product name"
        }
      },
      "customerOrder-list": {
        "title": "Customer orders",
        "labels": {
          "new-filter": "Add new filter",
          "unnamed-filter": "Filter by",
          "today-filter": "Today",
          "last-day-filter": "Yesterday",
          "last-week-filter": "Last week",
          "last-month-filter": "Last month",
          "last-year-filter": "Last year",
          "number": "Order number",
          "customer": "Customer",
          "confirmed": "Confirmed",
          "status": "Status",
          "total": "Total",
          "currency": "Currency",
          "store": "Store",
          "created": "Created",
          "copy-id": "Copy Id",
          "copy-number": "Copy number",
          "filter-by": "Filter by"
        },
        "placeholders": {
          "select-filter": "Select filter"
        }
      },
      "filter-detail": {
        "subtitle": "Edit filter",
        "new-title": "New filter",
        "new-subtitle": "Create new filter",
        "labels": {
          "name": "Filter name",
          "name_": "Name this filter",
          "criteria": "Filter criteria",
          "from": "Created after",
          "to": "Created before"
        },
        "placeholders": {
          "all": "Not specified"
        }
      },
      "operation-comment": {
        "labels": {
          "comments": "Comments"
        }
      },
      "payment-detail": {
        "title": "Incoming payment #{{number}}",
        "title-new": "New incoming payment",
        "subtitle": "Edit payment details and related documents",
        "labels": {
          "approved": "Approved",
          "payment-number": "Payment Id",
          "status": "Status",
          "amount": "Amount",
          "from": "Date and time",
          "payment-gateway": "Payment gateway",
          "payment-purpose": "Payment purpose",
          "price": "Payment fees",
          "price-with-tax": "Payment fees (incl. tax)",
          "vendor": "Vendor",
          "capture-payment": "Capture payment",
          "refund-payment": "Refund payment"
        },
        "placeholders": {
          "status": "Select...",
          "payment-gateway": "Select...",
          "vendor": "Select..."
        }
      },
      "refund-add": {
        "title": "Create a refund",
        "labels": {
          "amount": "Refund amount",
          "reasonCode": "Refund reason",
          "message": "Refund message",
          "transactionId": "Transaction Id",
          "outerId": "Outer Id"
        },
        "placeholders": {
          "amount": "Enter...",
          "reasonCode": "Select...",
          "message": "Enter...",
          "transactionId": "Enter...",
          "outerId": "Enter..."
        }
      },
      "refund-details": {
        "title": "Refund #{{number}}",
        "subtitle": "Edit payment details and related documents",
        "labels": {
          "status": "Status",
          "amount": "Amount",
          "vendor": "Vendor",
          "reasonCode": "Refund reason"
        },
        "refund-status": {
          "pending": "Pending",
          "approved": "Approved",
          "rejected": "Rejected",
          "processed": "Processed"
        },
        "placeholders": {
          "status": "Select...",
          "vendor": "Select...",
          "reasonCode": "Select..."
        }
      },
      "refund-detail": {
        "labels": {
          "transactionId": "Transaction Id",
          "outerId": "Outer Id"
        }
      },
      "capture-add": {
        "title": "Create a capture",
        "labels": {
          "amount": "Capture amount",
          "message": "Capture message",
          "transactionId": "Transaction Id",
          "outerId": "Outer Id",
          "closeTransaction": "Close transaction"
        },
        "placeholders": {
          "amount": "Enter...",
          "message": "Enter...",
          "transactionId": "Enter...",
          "outerId": "Enter..."
        },
        "descr": {
          "closeTransaction": "Close a transaction, restricting future capture operations against this order"
        }
      },
      "capture-details": {
        "title": "Capture #{{number}}",
        "subtitle": "Edit payment details and related documents",
        "labels": {
          "amount": "Amount",
          "vendor": "Vendor",
          "closeTransaction": "Close transaction"
        },
        "placeholders": {
          "amount": "Enter...",
          "vendor": "Select..."
        }
      },
      "capture-detail": {
        "labels": {
          "transactionId": "Transaction Id",
          "outerId": "Outer Id"
        }
      },
      "customerOrder-item-configuration": {
        "title": "Configuration",
        "labels": {
          "picture": "Image",
          "quantity": "Quantity",
          "text": "Text",
          "product-name": "Product name",
          "file-name": "File name",
          "file-size": "File size",
          "file-content-type": "File type"
        },
        "menu": {
          "products": {
            "title": "Configuration products",
            "description": "Products that make up the configuration"
          },
          "texts": {
            "title": "Configuration texts",
            "description": "Various customized texts used to create a unique product configuration"
          },
          "files": {
            "title": "Configuration files",
            "description": "Various files used to create a unique product configuration"
          }
        },
        "description": {
          "no-configuration": "This product does not support configuration.",
          "no-products": "This configuration does not have any products yet.",
          "no-texts": "This configuration does not have any texts yet.",
          "no-files": "This configuration does not have any files yet."
        }
      },
      "transactions-list": {
        "title": "Payment gateway transactions",
        "subtitle": "List of all payment gateway interactions"
      },
      "transaction-detail": {
        "title": "Transaction details",
        "subtitle": "Raw transaction data "
      },
      "shipment-detail": {
        "title": "Shipment #{{number}}",
        "title-new": "New shipment",
        "subtitle": "Edit shipment details",
        "labels": {
          "shipment-method": "Shipment method",
          "approved": "Approved",
          "shipment-number": "Shipment ID",
          "status": "Status",
          "fulfillment-center": "Fulfillment center",
          "from": "Date and time",
          "employee": "Assigned to",
          "price": "Shipment amount",
          "price-with-tax": "Shipment amount with tax",
          "shipment-method-option": "Shipment method",
          "tracking-number": "Tracking number",
          "tracking-url": "Tracking URL",
          "delivery-date": "Delivery date",
          "vendor": "Vendor"
        },
        "placeholders": {
          "status": "Select...",
          "shipment-method": "Select...",
          "fulfillment-center": "Select or search a center...",
          "shipment-method-option": "Default shipment method",
          "vendor": "Select..."
        }
      },
      "shipment-items": {
        "title": "{{title}} line items",
        "subtitle": "Edit shipment items",
        "labels": {
          "item": "Item",
          "status": "Status",
          "quantity": "Qty",
          "price": "Price",
          "total": "Total"
        }
      },
      "catalog-items-select": {
        "title": "Add item to order"
      },
      "newOperation-wizard": {
        "title": "New operation",
        "subtitle": "Select operation type",
        "menu": {
          "shipment-operation": {
            "description": "Shipment document"
          },
          "payment-operation": {
            "description": "Incoming payment document"
          },
          "refund-operation": {
            "description": "Refund document"
          }
        }
      },
      "customerOrder-item-discounts": {
        "title": "Discounts",
        "labels": {
          "name": "Name",
          "coupon": "Coupon",
          "discountAmount": "Discount amount",
          "discountAmountWithTax": "Discount amount with tax",
          "currency": "Currency"
        },
        "descr": {
          "no-discounts": "This entity doesn't have any discounts yet."
        }
      },
      "address-details": {
        "labels": {
          "name": "Address name",
          "address-type": "Address type",
          "first-name": "First name",
          "middle-name": "Middle name",
          "last-name": "Last name",
          "country": "Country",
          "region": "Region",
          "city": "City",
          "address1": "Address line 1",
          "address2": "Address line 2",
          "zip-code": "ZIP code",
          "email": "Email",
          "phone": "Phone",
          "description": "Description"
        },
        "placeholders": {
          "address-type": "Select address type...",
          "first-name": "Enter first name...",
          "middle-name": "Enter middle name...",
          "last-name": "Enter last name...",
          "country": "Select country...",
          "region": "Select region...",
          "city": "Enter city...",
          "address1": "Enter address line 1...",
          "address2": "Enter address line 2...",
          "zip-code": "Enter ZIP code...",
          "email": "Enter email...",
          "phone": "Enter phone...",
          "description": "Enter description..."
        }
      },
      "address-list": {
        "labels": {
          "no-addresses": "No addresses yet"
        }
      }
    },
    "widgets": {
      "notifications": {
        "title": "Notification feed",
        "subtitle": "Order notification feed"
      },
      "customerOrder-address": {
        "title": "Addresses",
        "blade-title": "Manage addresses"
      },
      "customerOrder-items": {
        "title": "Line items",
        "blade-title": "{{title}} line items",
        "blade-subtitle": "Edit line items"
      },
      "customerOrder-totals": {
        "sub-total": "Subtotal",
        "shipping-total": "Shipping total",
        "shipping-sub-total": "Shipping subtotal",
        "payment-sub-total": "Payment subtotal",
        "tax-total": "Total tax",
        "fee-total": "Total fee",
        "discount": "Discount",
        "discount-total": "Total discount",
        "discount-total-with-tax": "Total discount with tax",
        "total": "Total"
      },
      "operation-comment": {
        "no-comments": "No comments",
        "blade-title": "Leave a comment"
      },
      "shipment-address": {
        "blade-title": "Manage delivery address",
        "title": "Delivery address"
      },
      "shipment-items": {
        "title": "Shipment items"
      },
      "shipment-totals": {
        "tax-total": "Total tax",
        "fee-total": "Total fee",
        "shipment-total": "Total shipment",
        "shipment-price": "Shipping price",
        "discount-total": "Total discount",
        "total": "Total"
      },
      "payment-totals": {
        "tax-total": "Total tax",
        "payment-total": "Total payment",
        "payment-price": "Payment price",
        "discount-total": "Total discount",
        "total": "Total"
      },
      "payment-address": {
        "blade-title": "Manage billing address",
        "title": "Payment address"
      },
      "statistics-templates": {
        "revenue": "Revenue",
        "customers-with-orders": "Customers with orders",
        "average-order-value": "Average order value",
        "items-purchased": "Items purchased",
        "lines-per-order": "Lines per order",
        "revenue-per-customer": "Revenue per customer",
        "title": "Order statistics",
        "not-authorized": "You do not currently have access to this feature. Please contact your account administrator for access"
      },
      "customerOrder-list": {
        "title": "Orders"
      },
      "configuration": {
        "title": "Configuration"
      },
      "customerOrder-item-discounts": {
        "title": "Discounts"
      }
    },
    "dialogs": {
      "concurrency-сonflict": {
        "title": "Concurrency conflict detected",
        "message": "The order has been modified by another user. Click OK to reload the latest data and try again"
      },
      "orders-delete": {
        "title": "Delete confirmation",
        "message": "Are you sure you want to delete the selected customer orders?"
      },
      "operation-save": {
        "title": "Save changes",
        "message": "The operation has been modified. Do you want to save changes?"
      },
      "operation-delete": {
        "title": "Delete confirmation",
        "message": "Are you sure you want to delete the current operation?"
      },
      "operation-cancel": {
        "title": "Cancel operation",
        "message": "Are you sure you want to remove this document?",
        "placeholders": {
          "reason": "Enter the reason for removal..."
        }
      },
      "payment-capture": {
        "title": "Capture confirmation",
        "message": "Are you sure you want to capture payment on {{amount}}?"
      },
      "address-delete": {
        "title": "Confirm delete",
        "message": "Are you sure you want to delete this address?"
      },
      "address-save": {
        "title": "Save changes",
        "message": "The address has been modified. Do you want to save changes?"
      }
    },
    "settings": {
      "customerorder-status": {
        "new": "New",
        "not payed": "Not paid",
        "pending": "Pending",
        "processing": "Processing",
        "ready to send": "Ready to send",
        "cancelled": "Cancelled",
        "partially sent": "Partially sent",
        "completed": "Completed"
      },
      "line-item-status": {
        "pending": "Pending",
        "inprogress": "In progress",
        "shipped": "Shipped",
        "delivered": "Delivered",
        "cancelled": "Cancelled"
      },
      "shipment-status": {
        "new": "New",
        "pickpack": "Pick pack",
        "cancelled": "Cancelled",
        "readytosend": "Ready to send",
        "sent": "Sent"
      },
      "paymentin-status": {
        "new": "New",
        "pending": "Pending",
        "authorized": "Authorized",
        "paid": "Paid",
        "partiallyrefunded": "Partially refunded",
        "refunded": "Refunded",
        "voided": "Void",
        "custom": "Custom",
        "cancelled": "Cancelled"
      },
      "refund-status": {
        "pending": "Pending",
        "rejected": "Rejected",
        "processed": "Processed"
      },
      "reason-codes": {
        "duplicate": "Duplicate",
        "fraudulent": "Fraudulent",
        "requestedbycustomer": "Requested by customer",
        "other": "Other"
      }
    },
    "commands": {
      "new-document": "New document",
      "cancel-document": "Cancel document",
      "add-selected": "Add selected",
      "add-item": "Add item"
    }
  },
  "permissions": {
    "order:read": "View order related data",
    "order:create": "Create order related data",
    "order:update": "Update order related data",
    "order:delete": "Delete order related data",
    "order:access": "Access order related data",
    "order:read_prices": "View order prices"
  },
  "settings": {
    "Order.Status": {
      "title": "Customer order statuses",
      "description": "List of available statuses for customer orders"
    },
    "Order.InitialStatus": {
      "title": "Customer order initial status",
      "description": "The initial status of a new customer order"
    },
    "Order.InitialProcessingStatus": {
      "title": "Initial status for orders with terminated payment",
      "description": "This status is used for all orders, where the payment was not processed"
    },
    "OrderLineItem.Statuses": {
      "title": "Line item statuses",
      "description": "The list of available statuses for order line items"
    },
    "OrderLineItem.InitialStatus": {
      "title": "Line item initial status",
      "description": "The initial status of a line item in a new customer order"
    },
    "Shipment.Status": {
      "description": "Shipment statuses",
      "title": "Shipment statuses"
    },
    "PaymentIn.Status": {
      "description": "Incoming payment statuses",
      "title": "Payment statuses"
    },
    "Refund.Status": {
      "title": "Refund statuses",
      "description": "Refund statuses"
    },
    "Order.CustomerOrderNewNumberTemplate": {
      "description": "Used to generate new customer order number, with parameters:\n\n0: Date and Time in UTC\n1: Counter\n\nFormat supports counter options directly within the template using the format:\n<number_template>@<reset_counter_type>[:<start_counter_from>[:<counter_increment>]]\n\nDefault values:\n* Daily for reset_counter_type. Choose from None, Daily, Weekly, Monthly, and Yearly reset counter types.\n* 1 for start_counter_from.\n* 1 for counter_increment.\n\nExample: CO{0:yyMMdd}-{1:D5}@Weekly:1:10.\nResult: CO240101-00001.",
      "title": "Order number template"
    },
    "Order.ShipmentNewNumberTemplate": {
      "description": "Used to generate new shipment number, with parameters:\n\n0: Date and Time in UTC\n1: Counter\n\nFormat supports counter options directly within the template using the format:\n<number_template>@<reset_counter_type>[:<start_counter_from>[:<counter_increment>]]\n\nDefault values:\n* Daily for reset_counter_type. Choose from None, Daily, Weekly, Monthly, and Yearly reset counter types.\n* 1 for start_counter_from.\n* 1 for counter_increment.\n\nExample: CO{0:yyMMdd}-{1:D5}@Weekly:1:10.\nResult: CO240101-00001.",
      "title": "Order shipment number template"
    },
    "Order.PaymentInNewNumberTemplate": {
      "description": "Used to generate new payment number, with parameters:\n\n0: Date and Time in UTC\n1: Counter\n\nFormat supports counter options directly within the template using the format:\n<number_template>@<reset_counter_type>[:<start_counter_from>[:<counter_increment>]]\n\nDefault values:\n* Daily for reset_counter_type. Choose from None, Daily, Weekly, Monthly, and Yearly reset counter types.\n* 1 for start_counter_from.\n* 1 for counter_increment.\n\nExample: CO{0:yyMMdd}-{1:D5}@Weekly:1:10.\nResult: CO240101-00001.",
      "title": "Order payment number template"
    },
    "Order.RefundNewNumberTemplate": {
      "description": "Used to generate new refund number, with parameters:\n\n0: Date and Time in UTC\n1: Counter\n\nFormat supports counter options directly within the template using the format:\n<number_template>@<reset_counter_type>[:<start_counter_from>[:<counter_increment>]]\n\nDefault values:\n* Daily for reset_counter_type. Choose from None, Daily, Weekly, Monthly, and Yearly reset counter types.\n* 1 for start_counter_from.\n* 1 for counter_increment.\n\nExample: CO{0:yyMMdd}-{1:D5}@Weekly:1:10.\nResult: CO240101-00001.",
      "title": "Order refund number template"
    },
    "Order.SendOrderNotifications": {
      "description": "Sends a notification when the order status changes",
      "title": "Enable notifications for orders"
    },
    "Order.AdjustInventory": {
      "description": "Adjusts the inventory when the order status changes",
      "title": "Adjust inventory for orders"
    },
    "Order.LogOrderChanges": {
      "title": "Log order changes",
      "description": "Logs order changes into the platform operation log"
    },
    "Order.Search.EventBasedIndexation.Enable": {
      "title": "Event-based indexing for order entities",
      "description": "Any changes to the customer entity will trigger a background task to apply these changes to the search index"
    },
    "Order.Validation.Enable": {
      "title": "Order saving validation",
      "description": "Enables validation of saving an order"
    },
    "VirtoCommerce.Search.IndexingJobs.IndexationDate.CustomerOrder": {
      "title": "Order indexing date and time",
      "description": "Date and time of the latest order indexing task"
    },
    "Order.OrderPaidAndOrderSentNotifications.Enable": {
      "title": "Use order paid and order sent notifications",
      "description": "Use order paid and order sent notifications"
    },
    "Order.PaymentShipmentStatusChangedNotifications.Enable": {
      "title": "Use payments/shipments status changed notifications",
      "description": "Use for payments/shipments status change notifications"
    },
    "Order.PurchasedProductIndexation.Enable": {
      "title": "Enable purchased product indexation",
      "description": "Enables purchased product indexation process. This setting is global"
    },
    "Order.EventBasedPurchasedProductIndexation.Enable": {
      "title": "Event-based purchased product indexation",
      "description": "Any changes to the order entity will trigger a background task to add purchase data to the product index"
    },
    "Order.PurchasedProductStoreFilter.Enable": {
      "title": "Enable purchased product store filter",
      "description": "Display the purchased product filter for the store"
    },
    "Order.MaxOrderDocumentCount": {
      "title": "Maximum number of child documents per order",
      "description": "Defines the maximum number of child documents (payments, shipments, captures, refunds, etc.) that can be created or stored per order. This ensures system performance, storage optimization, and data consistency. An exception will be thrown on save if this limit is exceeded"
    }
  },
  "module": {
    "VirtoCommerce.Orders": {
      "description": "Export/import customer orders with all related objects (line items, shipments, payments, etc.)"
    }
  },
  "notificationTypes": {
    "CancelOrderEmailNotification": {
      "displayName": "Notification on cancelled order",
      "description": "The customer gets an email notification when an order is cancelled"
    },
    "InvoiceEmailNotification": {
      "displayName": "Invoice for customer order",
      "description": "This is a template for customer order invoice used for generating PDF version"
    },
    "NewOrderStatusEmailNotification": {
      "displayName": "Notification on new order status",
      "description": "The customer gets an email notification when the status of any order is changed"
    },
    "OrderCreateEmailNotification": {
      "displayName": "Notification on created order",
      "description": "The customer gets an email notification after submitting their details through a form in the Frontend Application, e.g., through the Contact Us form"
    },
    "OrderPaidEmailNotification": {
      "displayName": "Notification on order payment",
      "description": "The customer gets an email notification when all payments related to an order have been complete"
    },
    "OrderSentEmailNotification": {
      "displayName": "Notification on shipped order",
      "description": "The customer gets an email notification when all ordered items have been shipped"
    },
    "PaymentStatusChangedEmailNotification": {
      "displayName": "Notification on payments status changed",
      "description": "The customer gets an email notification with all changed payments statuses"
    },
    "ShipmentStatusChangedEmailNotification": {
      "displayName": "Notification on shipments status changed",
      "description": "The customer gets an email notification with all changed shipments statuses"
    }
  }
}