magento-test/app/code/Magento/Sales/i18n/en_US.csv

Credit Memos	Credit Memos
Orders	Orders
Invoices	Invoices
We can't get the order instance right now.	We can't get the order instance right now.
Create New Order	Create New Order
Save Order Address	Save Order Address
Shipping	Shipping
Billing	Billing
Edit Order %1 %2 Address	Edit Order %1 %2 Address
Order Address Information	Order Address Information
Please correct the parent block for this block.	Please correct the parent block for this block.
Submit Comment	Submit Comment
Submit Order	Submit Order
Are you sure you want to cancel this order?	Are you sure you want to cancel this order?
Cancel	Cancel
Billing Address	Billing Address
Payment Method	Payment Method
Order Comment	Order Comment
Coupons	Coupons
Please select a customer	Please select a customer
Create New Customer	Create New Customer
Account Information	Account Information
From	From
To	To
Message	Message
Edit Order #%1	Edit Order #%1
Create New Order for %1 in %2	Create New Order for %1 in %2
Create New Order in %1	Create New Order in %1
Create New Order for %1	Create New Order for %1
Create New Order for New Customer	Create New Order for New Customer
Items Ordered	Items Ordered
This product is disabled.	This product is disabled.
Buy %1 for price %2	Buy %1 for price %2
Item ordered qty	Item ordered qty
%1 with %2 discount each	%1 with %2 discount each
%1 for %2	%1 for %2
* - Enter custom price including tax	* - Enter custom price including tax
* - Enter custom price excluding tax	* - Enter custom price excluding tax
Configure	Configure
This product does not have any configurable options	This product does not have any configurable options
Newsletter Subscription	Newsletter Subscription
Please select products	Please select products
Add Selected Product(s) to Order	Add Selected Product(s) to Order
ID	ID
Product	Product
SKU	SKU
Price	Price
Select	Select
Quantity	Quantity
Shipping Address	Shipping Address
Shipping Method	Shipping Method
Update Changes	Update Changes
Shopping Cart	Shopping Cart
Are you sure you want to delete all items from shopping cart?	Are you sure you want to delete all items from shopping cart?
Clear Shopping Cart	Clear Shopping Cart
Products in Comparison List	Products in Comparison List
Recently Compared Products	Recently Compared Products
Recently Viewed Products	Recently Viewed Products
Last Ordered Items	Last Ordered Items
Recently Viewed	Recently Viewed
Wish List	Wish List
Please select a store	Please select a store
Order Totals	Order Totals
Shipping Incl. Tax (%1)	Shipping Incl. Tax (%1)
Shipping Excl. Tax (%1)	Shipping Excl. Tax (%1)
New Credit Memo for Invoice #%1	New Credit Memo for Invoice #%1
New Credit Memo for Order #%1	New Credit Memo for Order #%1
Refund Shipping (Incl. Tax)	Refund Shipping (Incl. Tax)
Refund Shipping (Excl. Tax)	Refund Shipping (Excl. Tax)
Refund Shipping	Refund Shipping
Update Qty's	Update Qty's
Refund	Refund
Refund Offline	Refund Offline
Paid Amount	Paid Amount
Refund Amount	Refund Amount
Shipping Amount	Shipping Amount
Shipping Refund	Shipping Refund
Order Grand Total	Order Grand Total
Adjustment Refund	Adjustment Refund
Adjustment Fee	Adjustment Fee
Send Email	Send Email
Are you sure you want to send a credit memo email to customer?	Are you sure you want to send a credit memo email to customer?
Void	Void
Print	Print
The credit memo email was sent.	The credit memo email was sent.
The credit memo email wasn't sent.	The credit memo email wasn't sent.
Credit Memo #%1 | %3 | %2 (%4)	Credit Memo #%1 | %3 | %2 (%4)
Total Refund	Total Refund
New Invoice and Shipment for Order #%1	New Invoice and Shipment for Order #%1
New Invoice for Order #%1	New Invoice for Order #%1
Submit Invoice and Shipment	Submit Invoice and Shipment
Submit Invoice	Submit Invoice
Are you sure you want to send an invoice email to customer?	Are you sure you want to send an invoice email to customer?
Credit Memo	Credit Memo
Capture	Capture
The invoice email was sent.	The invoice email was sent.
The invoice email wasn't sent.	The invoice email wasn't sent.
Invoice #%1 | %2 | %4 (%3)	Invoice #%1 | %2 | %4 (%3)
Invalid parent block for this block	Invalid parent block for this block
Order Statuses	Order Statuses
Create New Status	Create New Status
Assign Status to State	Assign Status to State
Save Status Assignment	Save Status Assignment
Assign Order Status to State	Assign Order Status to State
Assignment Information	Assignment Information
Order Status	Order Status
Order State	Order State
Use Order Status As Default	Use Order Status As Default
Visible On Storefront	Visible On Storefront
Edit Order Status	Edit Order Status
Save Status	Save Status
New Order Status	New Order Status
Order Status Information	Order Status Information
Status Code	Status Code
Status Label	Status Label
Store View Specific Labels	Store View Specific Labels
Total Paid	Total Paid
Total Refunded	Total Refunded
Total Due	Total Due
Total Canceled	Total Canceled
Edit	Edit
Are you sure you want to send an order email to customer?	Are you sure you want to send an order email to customer?
This will create an offline refund. To create an online refund, open an invoice and create credit memo for it. Do you want to continue?	This will create an offline refund. To create an online refund, open an invoice and create credit memo for it. Do you want to continue?
Are you sure you want to void the payment?	Are you sure you want to void the payment?
Hold	Hold
hold	hold
Unhold	Unhold
unhold	unhold
Are you sure you want to accept this payment?	Are you sure you want to accept this payment?
Accept Payment	Accept Payment
Are you sure you want to deny this payment?	Are you sure you want to deny this payment?
Deny Payment	Deny Payment
Get Payment Update	Get Payment Update
Invoice and Ship	Invoice and Ship
Invoice	Invoice
Ship	Ship
Reorder	Reorder
Order # %1 %2 | %3	Order # %1 %2 | %3
This order contains (%1) items and therefore cannot be edited through the admin interface. If you wish to continue editing, the (%2) items will be removed, the order will be canceled and a new order will be placed.	This order contains (%1) items and therefore cannot be edited through the admin interface. If you wish to continue editing, the (%2) items will be removed, the order will be canceled and a new order will be placed.
Are you sure? This order will be canceled and a new one will be created instead.	Are you sure? This order will be canceled and a new one will be created instead.
Save Gift Message	Save Gift Message
[deleted]	[deleted]
Order Credit Memos	Order Credit Memos
Credit memo #%1 created	Credit memo #%1 created
Credit memo #%1 comment added	Credit memo #%1 comment added
Shipment #%1 created	Shipment #%1 created
Shipment #%1 comment added	Shipment #%1 comment added
Invoice #%1 created	Invoice #%1 created
Invoice #%1 comment added	Invoice #%1 comment added
Tracking number %1 for %2 assigned	Tracking number %1 for %2 assigned
Comments History	Comments History
Order History	Order History
Information	Information
Order Information	Order Information
Order Invoices	Order Invoices
Shipments	Shipments
Order Shipments	Order Shipments
Transactions	Transactions
Order View	Order View
Any	Any
Specified	Specified
Applies to Any of the Specified Order Statuses except canceled orders	Applies to Any of the Specified Order Statuses except canceled orders
Cart Price Rule	Cart Price Rule
Yes	Yes
No	No
Show Actual Values	Show Actual Values
New Order RSS	New Order RSS
Subtotal	Subtotal
Shipping & Handling	Shipping & Handling
Discount (%1)	Discount (%1)
Discount	Discount
Grand Total	Grand Total
Back	Back
Fetch	Fetch
Transaction # %1 | %2	Transaction # %1 | %2
N/A	N/A
Key	Key
Value	Value
We found an invalid entity model.	We found an invalid entity model.
Order # %1	Order # %1
Back to My Orders	Back to My Orders
View Another Order	View Another Order
About Your Refund	About Your Refund
My Orders	My Orders
Subscribe to Order Status	Subscribe to Order Status
About Your Invoice	About Your Invoice
Print Order # %1	Print Order # %1
Grand Total to be Charged	Grand Total to be Charged
Unassign	Unassign
We can't add this item to your shopping cart right now.	We can't add this item to your shopping cart right now.
You sent the message.	You sent the message.
Sales	Sales
Invoice capturing error	Invoice capturing error
This order no longer exists.	This order no longer exists.
Please enter a comment.	Please enter a comment.
We cannot add order history.	We cannot add order history.
You updated the order address.	You updated the order address.
We can't update the order address right now.	We can't update the order address right now.
You have not canceled the item.	You have not canceled the item.
You canceled the order.	You canceled the order.
"%1" coupon code was not applied. Do not apply discount is selected for item(s)	"%1" coupon code was not applied. Do not apply discount is selected for item(s)
"%1" coupon code is not valid.	"%1" coupon code is not valid.
The coupon code has been accepted.	The coupon code has been accepted.
Quote item id is not received.	Quote item id is not received.
Quote item is not loaded.	Quote item is not loaded.
New Order	New Order
You created the order.	You created the order.
Order saving error: %1	Order saving error: %1
Cannot add new comment.	Cannot add new comment.
The credit memo has been canceled.	The credit memo has been canceled.
Credit memo has not been canceled.	Credit memo has not been canceled.
New Memo for #%1	New Memo for #%1
New Memo	New Memo
The credit memo's total must be positive.	The credit memo's total must be positive.
Cannot create online refund for Refund to Store Credit.	Cannot create online refund for Refund to Store Credit.
You created the credit memo.	You created the credit memo.
We can't save the credit memo right now.	We can't save the credit memo right now.
We can't update the item's quantity right now.	We can't update the item's quantity right now.
View Memo for #%1	View Memo for #%1
View Memo	View Memo
You voided the credit memo.	You voided the credit memo.
We can't void the credit memo.	We can't void the credit memo.
The order no longer exists.	The order no longer exists.
We can't create credit memo for the order.	We can't create credit memo for the order.
Edit Order	Edit Order
You sent the order email.	You sent the order email.
We can't send the email order right now.	We can't send the email order right now.
You have not put the order on hold.	You have not put the order on hold.
You put the order on hold.	You put the order on hold.
You canceled the invoice.	You canceled the invoice.
Invoice canceling error	Invoice canceling error
The invoice has been captured.	The invoice has been captured.
The order does not allow an invoice to be created.	The order does not allow an invoice to be created.
You can't create an invoice without products.	You can't create an invoice without products.
New Invoice	New Invoice
We can't save the invoice right now.	We can't save the invoice right now.
You created the invoice and shipment.	You created the invoice and shipment.
The invoice has been created.	The invoice has been created.
We can't send the invoice email right now.	We can't send the invoice email right now.
We can't send the shipment right now.	We can't send the shipment right now.
Cannot update item quantity.	Cannot update item quantity.
The invoice has been voided.	The invoice has been voided.
Invoice voiding error	Invoice voiding error
%1 order(s) cannot be canceled.	%1 order(s) cannot be canceled.
You cannot cancel the order(s).	You cannot cancel the order(s).
We canceled %1 order(s).	We canceled %1 order(s).
%1 order(s) were not put on hold.	%1 order(s) were not put on hold.
No order(s) were put on hold.	No order(s) were put on hold.
You have put %1 order(s) on hold.	You have put %1 order(s) on hold.
%1 order(s) were not released from on hold status.	%1 order(s) were not released from on hold status.
No order(s) were released from on hold status.	No order(s) were released from on hold status.
%1 order(s) have been released from on hold status.	%1 order(s) have been released from on hold status.
There are no printable documents related to selected orders.	There are no printable documents related to selected orders.
The payment has been accepted.	The payment has been accepted.
The payment has been denied.	The payment has been denied.
Transaction has been approved.	Transaction has been approved.
Transaction has been voided/declined.	Transaction has been voided/declined.
There is no update for the transaction.	There is no update for the transaction.
We can't update the payment right now.	We can't update the payment right now.
You assigned the order status.	You assigned the order status.
Something went wrong while assigning the order status.	Something went wrong while assigning the order status.
We can't find this order status.	We can't find this order status.
Create New Order Status	Create New Order Status
We found another order status with the same order status code.	We found another order status with the same order status code.
You saved the order status.	You saved the order status.
We can't add the order status right now.	We can't add the order status right now.
You have unassigned the order status.	You have unassigned the order status.
Something went wrong while unassigning the order.	Something went wrong while unassigning the order.
Can't unhold order.	Can't unhold order.
You released the order from holding status.	You released the order from holding status.
The order was not on hold.	The order was not on hold.
Exception occurred during order load	Exception occurred during order load
Something went wrong while saving the gift message.	Something went wrong while saving the gift message.
You saved the gift card message.	You saved the gift card message.
The payment has been voided.	The payment has been voided.
We can't void the payment right now.	We can't void the payment right now.
Please correct the transaction ID and try again.	Please correct the transaction ID and try again.
The transaction details have been updated.	The transaction details have been updated.
We can't update the transaction details.	We can't update the transaction details.
Orders and Returns	Orders and Returns
You entered incorrect data. Please try again.	You entered incorrect data. Please try again.
Home	Home
Go to Home Page	Go to Home Page
We can't find this wish list.	We can't find this wish list.
We could not add a product to cart by the ID "%1".	We could not add a product to cart by the ID "%1".
There is an error in one of the option rows.	There is an error in one of the option rows.
Shipping Address:	Shipping Address:
Billing Address:	Billing Address:
Please specify order items.	Please specify order items.
Please specify a shipping method.	Please specify a shipping method.
Please specify a payment method.	Please specify a payment method.
This payment method is not available.	This payment method is not available.
Validation is failed.	Validation is failed.
You did not email your customer. Please check your email settings.	You did not email your customer. Please check your email settings.
-- Please Select --	-- Please Select --
Path "%1" is not part of allowed directory "%2"	Path "%1" is not part of allowed directory "%2"
Identifying Fields required	Identifying Fields required
Id required	Id required
"Invoice Document Validation Error(s):\n" .	"Invoice Document Validation Error(s):\n" .
Could not save an invoice, see error log for details	Could not save an invoice, see error log for details
A hold action is not available.	A hold action is not available.
You cannot remove the hold.	You cannot remove the hold.
We cannot cancel this order.	We cannot cancel this order.
Guest	Guest
Please enter the first name.	Please enter the first name.
Please enter the last name.	Please enter the last name.
Please enter the street.	Please enter the street.
Please enter the city.	Please enter the city.
Please enter the phone number.	Please enter the phone number.
Please enter the company.	Please enter the company.
Please enter the fax number.	Please enter the fax number.
Please enter the zip/postal code.	Please enter the zip/postal code.
Please enter the country.	Please enter the country.
Please enter the state/province.	Please enter the state/province.
Requested entity doesn't exist	Requested entity doesn't exist
Could not delete order address	Could not delete order address
Could not save order address	Could not save order address
Pending	Pending
Refunded	Refunded
Canceled	Canceled
Unknown State	Unknown State
We found an invalid quantity to refund item "%1".	We found an invalid quantity to refund item "%1".
The creditmemo contains product item that is not part of the original order.	The creditmemo contains product item that is not part of the original order.
The quantity to refund must not be greater than the unrefunded quantity.	The quantity to refund must not be greater than the unrefunded quantity.
Maximum shipping amount allowed to refund is: %1	Maximum shipping amount allowed to refund is: %1
Order Id is required for creditmemo document	Order Id is required for creditmemo document
The creditmemo contains product SKU "%1" that is not part of the original order.	The creditmemo contains product SKU "%1" that is not part of the original order.
The quantity to creditmemo must not be greater than the unrefunded quantity for product SKU "%1".	The quantity to creditmemo must not be greater than the unrefunded quantity for product SKU "%1".
You can't create a creditmemo without products.	You can't create a creditmemo without products.
The most money available to refund is %1.	The most money available to refund is %1.
Could not delete credit memo	Could not delete credit memo
Could not save credit memo	Could not save credit memo
This order already has associated customer account	This order already has associated customer account
Paid	Paid
We cannot register an existing invoice	We cannot register an existing invoice
We can't create creditmemo for the invoice.	We can't create creditmemo for the invoice.
Order Id is required for invoice document	Order Id is required for invoice document
The quantity to invoice must not be greater than the uninvoiced quantity for product SKU "%1".	The quantity to invoice must not be greater than the uninvoiced quantity for product SKU "%1".
The invoice contains one or more items that are not part of the original order.	The invoice contains one or more items that are not part of the original order.
ID required	ID required
Unknown Status	Unknown Status
Ordered	Ordered
Shipped	Shipped
Invoiced	Invoiced
Backordered	Backordered
Returned	Returned
Partial	Partial
Mixed	Mixed
Registered a Void notification.	Registered a Void notification.
If the invoice was created offline, try creating an offline credit memo.	If the invoice was created offline, try creating an offline credit memo.
We refunded %1 online.	We refunded %1 online.
We refunded %1 offline.	We refunded %1 offline.
IPN "Refunded". Refund issued by merchant. Registered notification about refunded amount of %1. Transaction ID: "%2". Credit Memo has not been created. Please create offline Credit Memo.	IPN "Refunded". Refund issued by merchant. Registered notification about refunded amount of %1. Transaction ID: "%2". Credit Memo has not been created. Please create offline Credit Memo.
The credit memo has been created automatically.	The credit memo has been created automatically.
Registered notification about refunded amount of %1.	Registered notification about refunded amount of %1.
Canceled order online	Canceled order online
Canceled order offline	Canceled order offline
Approved the payment online.	Approved the payment online.
There is no need to approve this payment.	There is no need to approve this payment.
Denied the payment online	Denied the payment online
Registered update about approved payment.	Registered update about approved payment.
Registered update about denied payment.	Registered update about denied payment.
There is no update for the payment.	There is no update for the payment.
Voided authorization.	Voided authorization.
Amount: %1.	Amount: %1.
Transaction ID: "%1"	Transaction ID: "%1"
The payment method you requested is not available.	The payment method you requested is not available.
The payment disallows storing objects.	The payment disallows storing objects.
The transaction "%1" cannot be captured yet.	The transaction "%1" cannot be captured yet.
The order amount of %1 is pending approval on the payment gateway.	The order amount of %1 is pending approval on the payment gateway.
Ordered amount of %1	Ordered amount of %1
An amount of %1 will be captured after being approved at the payment gateway.	An amount of %1 will be captured after being approved at the payment gateway.
Registered notification about captured amount of %1.	Registered notification about captured amount of %1.
Order is suspended as its capture amount %1 is suspected to be fraudulent.	Order is suspended as its capture amount %1 is suspected to be fraudulent.
The parent transaction ID must have a transaction ID.	The parent transaction ID must have a transaction ID.
Payment transactions disallow storing objects.	Payment transactions disallow storing objects.
The transaction "%1" (%2) is already closed.	The transaction "%1" (%2) is already closed.
Set order for existing transactions not allowed	Set order for existing transactions not allowed
At minimum, you need to set a payment ID.	At minimum, you need to set a payment ID.
Order	Order
Authorization	Authorization
We found an unsupported transaction type "%1".	We found an unsupported transaction type "%1".
Please set a proper payment and order id.	Please set a proper payment and order id.
Please enter a Transaction ID.	Please enter a Transaction ID.
You can't do this without a transaction object.	You can't do this without a transaction object.
Order #	Order #
Order Date:	Order Date:
Sold to:	Sold to:
Ship to:	Ship to:
Payment Method:	Payment Method:
Shipping Method:	Shipping Method:
Total Shipping Charges	Total Shipping Charges
Title	Title
Number	Number
We found an invalid renderer model.	We found an invalid renderer model.
Please define the PDF object before using.	Please define the PDF object before using.
We don't recognize the draw line data. Please define the "lines" array.	We don't recognize the draw line data. Please define the "lines" array.
Products	Products
Total (ex)	Total (ex)
Qty	Qty
Tax	Tax
Total (inc)	Total (inc)
Credit Memo #	Credit Memo #
Invoice #	Invoice #
The order object is not specified.	The order object is not specified.
The source object is not specified.	The source object is not specified.
An item object is not specified.	An item object is not specified.
A PDF object is not specified.	A PDF object is not specified.
A PDF page object is not specified.	A PDF page object is not specified.
Excl. Tax	Excl. Tax
Incl. Tax	Incl. Tax
Packing Slip #	Packing Slip #
title	title
The PDF total model %1 must be or extend \Magento\Sales\Model\Order\Pdf\Total\DefaultTotal.	The PDF total model %1 must be or extend \Magento\Sales\Model\Order\Pdf\Total\DefaultTotal.
We cannot register an existing shipment	We cannot register an existing shipment
Parent shipment cannot be loaded for track object.	Parent shipment cannot be loaded for track object.
Order Id is required for shipment document	Order Id is required for shipment document
You can't create a shipment without products.	You can't create a shipment without products.
The shipment contains product SKU "%1" that is not part of the original order.	The shipment contains product SKU "%1" that is not part of the original order.
The quantity to ship must not be greater than the unshipped quantity for product SKU "%1".	The quantity to ship must not be greater than the unshipped quantity for product SKU "%1".
Please enter a tracking number.	Please enter a tracking number.
Could not delete shipment	Could not delete shipment
Could not save shipment	Could not save shipment
The last status can't be unassigned from its current state.	The last status can't be unassigned from its current state.
Status can't be unassigned, because it is used by existing order(s).	Status can't be unassigned, because it is used by existing order(s).
The total model should be extended from \Magento\Sales\Model\Order\Total\AbstractTotal.	The total model should be extended from \Magento\Sales\Model\Order\Total\AbstractTotal.
An invoice cannot be created when an order has a status of %1	An invoice cannot be created when an order has a status of %1
A creditmemo can not be created when an order has a status of %1	A creditmemo can not be created when an order has a status of %1
The order does not allow a creditmemo to be created.	The order does not allow a creditmemo to be created.
A shipment cannot be created when an order has a status of %1	A shipment cannot be created when an order has a status of %1
The order does not allow a shipment to be created.	The order does not allow a shipment to be created.
"Creditmemo Document Validation Error(s):\n" .	"Creditmemo Document Validation Error(s):\n" .
Could not save a Creditmemo, see error log for details	Could not save a Creditmemo, see error log for details
We cannot determine the field name.	We cannot determine the field name.
City	City
Company	Company
Country	Country
Email	Email
First Name	First Name
Last Name	Last Name
State/Province	State/Province
Street Address	Street Address
Phone Number	Phone Number
Zip/Postal Code	Zip/Postal Code
We can't save the address:\n%1	We can't save the address:\n%1
Cannot save comment:\n%1	Cannot save comment:\n%1
We don't have enough information to save the parent transaction ID.	We don't have enough information to save the parent transaction ID.
We cannot create an empty shipment.	We cannot create an empty shipment.
Cannot save track:\n%1	Cannot save track:\n%1
Cannot unassign status from state	Cannot unassign status from state
New Orders	New Orders
Order #%1 created at %2	Order #%1 created at %2
Details for %1 #%2	Details for %1 #%2
Notified Date: %1	Notified Date: %1
Comment: %1<br/>	Comment: %1<br/>
Current Status: %1<br/>	Current Status: %1<br/>
Total: %1<br/>	Total: %1<br/>
Order # %1 Notification(s)	Order # %1 Notification(s)
You can not cancel Credit Memo	You can not cancel Credit Memo
Could not cancel creditmemo	Could not cancel creditmemo
We cannot register an existing credit memo.	We cannot register an existing credit memo.
We found an invalid quantity to invoice item "%1".	We found an invalid quantity to invoice item "%1".
The Order State "%1" must not be set manually.	The Order State "%1" must not be set manually.
"Shipment Document Validation Error(s):\n" .	"Shipment Document Validation Error(s):\n" .
Could not save a shipment, see error log for details	Could not save a shipment, see error log for details
VAT Request Identifier	VAT Request Identifier
VAT Request Date	VAT Request Date
Pending Payment	Pending Payment
Processing	Processing
On Hold	On Hold
Complete	Complete
Closed	Closed
Suspected Fraud	Suspected Fraud
Payment Review	Payment Review
New	New
test message	test message
Email has not been sent	Email has not been sent
Authorized amount of %1.	Authorized amount of %1.
We will authorize %1 after the payment is approved at the payment gateway.	We will authorize %1 after the payment is approved at the payment gateway.
Authorized amount of %1. Order is suspended as its authorizing amount %1 is suspected to be fraudulent.	Authorized amount of %1. Order is suspended as its authorizing amount %1 is suspected to be fraudulent.
Captured amount of %1 online.	Captured amount of %1 online.
Authorized amount of %1	Authorized amount of %1
Transaction ID: "%1"	Transaction ID: "%1"
View	View
Group was removed	Group was removed
Changing address information will not recalculate shipping, tax or other order amount.	Changing address information will not recalculate shipping, tax or other order amount.
Comment Text	Comment Text
Notify Customer by Email	Notify Customer by Email
Visible on Storefront	Visible on Storefront
Customer	Customer
Notified	Notified
Not Notified	Not Notified
No Payment Methods	No Payment Methods
Order Comments	Order Comments
Apply Coupon Code	Apply Coupon Code
Apply	Apply
Remove Coupon Code	Remove Coupon Code
Remove	Remove
Address Information	Address Information
Payment &amp; Shipping Information	Payment &amp; Shipping Information
Order Total	Order Total
Order Currency:	Order Currency:
Same As Billing Address	Same As Billing Address
Select from existing customer addresses:	Select from existing customer addresses:
Add New Address	Add New Address
Save in address book	Save in address book
You don't need to select a shipping address.	You don't need to select a shipping address.
Gift Message for the Entire Order	Gift Message for the Entire Order
Leave this box blank if you don't want to leave a gift message for the entire order.	Leave this box blank if you don't want to leave a gift message for the entire order.
Row Subtotal	Row Subtotal
Action	Action
No ordered items	No ordered items
Update Items and Quantities	Update Items and Quantities
Total %1 product(s)	Total %1 product(s)
Subtotal:	Subtotal:
Tier Pricing	Tier Pricing
Custom Price	Custom Price
Please select	Please select
Move to Shopping Cart	Move to Shopping Cart
Move to Wish List	Move to Wish List
Subscribe to Newsletter	Subscribe to Newsletter
Click to change shipping method	Click to change shipping method
Sorry, no quotes are available for this order.	Sorry, no quotes are available for this order.
Get shipping methods and rates	Get shipping methods and rates
You don't need to select a shipping method.	You don't need to select a shipping method.
Customer's Activities	Customer's Activities
Refresh	Refresh
Item	Item
Add To Order	Add To Order
Configure and Add to Order	Configure and Add to Order
No items	No items
Append Comments	Append Comments
Email Order Confirmation	Email Order Confirmation
Grand Total Excl. Tax	Grand Total Excl. Tax
Grand Total Incl. Tax	Grand Total Incl. Tax
Subtotal (Excl. Tax)	Subtotal (Excl. Tax)
Subtotal (Incl. Tax)	Subtotal (Incl. Tax)
Payment &amp; Shipping Method	Payment &amp; Shipping Method
Payment Information	Payment Information
The order was placed using %1.	The order was placed using %1.
Shipping Information	Shipping Information
Items to Refund	Items to Refund
Return to Stock	Return to Stock
Qty to Refund	Qty to Refund
Tax Amount	Tax Amount
Discount Amount	Discount Amount
Row Total	Row Total
No Items To Refund	No Items To Refund
Credit Memo Comments	Credit Memo Comments
Refund Totals	Refund Totals
Email Copy of Credit Memo	Email Copy of Credit Memo
Please enter a positive number in this field.	Please enter a positive number in this field.
Items Refunded	Items Refunded
No Items	No Items
Memo Total	Memo Total
Credit Memo History	Credit Memo History
Credit Memo Totals	Credit Memo Totals
Customer Name: %1	Customer Name: %1
Purchased From: %1	Purchased From: %1
Gift Message	Gift Message
From:	From:
To:	To:
Message:	Message:
Shipping &amp; Handling	Shipping &amp; Handling
Gift Options	Gift Options
Create Shipment	Create Shipment
Invoice and shipment types do not match for some items on this order. You can create a shipment only after creating the invoice.	Invoice and shipment types do not match for some items on this order. You can create a shipment only after creating the invoice.
%1	%1
Qty to Invoice	Qty to Invoice
Invoice History	Invoice History
Invoice Comments	Invoice Comments
Invoice Totals	Invoice Totals
Amount	Amount
Capture Online	Capture Online
Capture Offline	Capture Offline
Not Capture	Not Capture
The invoice will be created offline without the payment gateway.	The invoice will be created offline without the payment gateway.
Email Copy of Invoice	Email Copy of Invoice
Items Invoiced	Items Invoiced
Total Tax	Total Tax
From Name	From Name
To Name	To Name
Status	Status
Comment	Comment
Notification Not Applicable	Notification Not Applicable
Order & Account Information	Order & Account Information
The order confirmation email was sent	The order confirmation email was sent
The order confirmation email is not sent	The order confirmation email is not sent
Order Date	Order Date
Order Date (%1)	Order Date (%1)
Purchased From	Purchased From
Link to the New Order	Link to the New Order
Link to the Previous Order	Link to the Previous Order
Placed from IP	Placed from IP
%1 / %2 rate:	%1 / %2 rate:
Customer Name	Customer Name
Customer Group	Customer Group
Notes for this Order	Notes for this Order
Comment added	Comment added
Transaction Data	Transaction Data
Transaction ID	Transaction ID
Parent Transaction ID	Parent Transaction ID
Order ID	Order ID
Transaction Type	Transaction Type
Is Closed	Is Closed
Created At	Created At
Child Transactions	Child Transactions
Transaction Details	Transaction Details
Items	Items
Gift Message for this Order	Gift Message for this Order
Shipped By	Shipped By
Tracking Number	Tracking Number
Billing Last Name	Billing Last Name
Find Order By	Find Order By
ZIP Code	ZIP Code
Billing ZIP Code	Billing ZIP Code
Continue	Continue
Print All Refunds	Print All Refunds
Refund #	Refund #
Print Refund	Print Refund
Product Name	Product Name
Order #	Order #
Date	Date
Ship To	Ship To
Actions	Actions
View Order	View Order
You have placed no orders.	You have placed no orders.
No shipping information available	No shipping information available
Print Order	Print Order
Print All Invoices	Print All Invoices
Invoice #	Invoice #
Print Invoice	Print Invoice
Qty Invoiced	Qty Invoiced
Close	Close
About Your Order	About Your Order
<span class="label">Order Date:</span> %1	<span class="label">Order Date:</span> %1
Refund #%1	Refund #%1
Shipment #%1	Shipment #%1
Qty Shipped	Qty Shipped
Recent Orders	Recent Orders
View All	View All
Gift Message for This Order	Gift Message for This Order
Recently Ordered	Recently Ordered
Add to Cart	Add to Cart
Search	Search
Credit memo for your %store_name order	Credit memo for your %store_name order
%name,	%name,
Thank you for your order from %store_name.	Thank you for your order from %store_name.
You can check the status of your order by <a href="%account_url">logging into your account</a>.	You can check the status of your order by <a href="%account_url">logging into your account</a>.
If you have questions about your order, you can email us at <a href="mailto:%store_email">%store_email</a>	If you have questions about your order, you can email us at <a href="mailto:%store_email">%store_email</a>
or call us at <a href="tel:%store_phone">%store_phone</a>	or call us at <a href="tel:%store_phone">%store_phone</a>
Our hours are <span class="no-link">%store_hours</span>.	Our hours are <span class="no-link">%store_hours</span>.
Your Credit Memo #%creditmemo_id for Order #%order_id	Your Credit Memo #%creditmemo_id for Order #%order_id
Billing Info	Billing Info
Shipping Info	Shipping Info
Update to your %store_name credit memo	Update to your %store_name credit memo
Your order #%increment_id has been updated with a status of <strong>%order_status</strong>.	Your order #%increment_id has been updated with a status of <strong>%order_status</strong>.
Invoice for your %store_name order	Invoice for your %store_name order
Your Invoice #%invoice_id for Order #%order_id	Your Invoice #%invoice_id for Order #%order_id
Update to your %store_name invoice	Update to your %store_name invoice
Your %store_name order confirmation	Your %store_name order confirmation
%customer_name,	%customer_name,
Once your package ships we will send you a tracking number.	Once your package ships we will send you a tracking number.
Your Order <span class="no-link">#%increment_id</span>	Your Order <span class="no-link">#%increment_id</span>
Placed on <span class="no-link">%created_at</span>	Placed on <span class="no-link">%created_at</span>
Once your package ships we will send an email with a link to track your order.	Once your package ships we will send an email with a link to track your order.
Update to your %store_name order	Update to your %store_name order
Your %store_name order has shipped	Your %store_name order has shipped
Your shipping confirmation is below. Thank you again for your business.	Your shipping confirmation is below. Thank you again for your business.
Your Shipment #%shipment_id for Order #%order_id	Your Shipment #%shipment_id for Order #%order_id
Update to your %store_name shipment	Update to your %store_name shipment
Gift Options for	Gift Options for
Add Products	Add Products
You have item changes	You have item changes
Ok	Ok
Operations	Operations
Create	Create
Send Order Email	Send Order Email
Accept or Deny Payment	Accept or Deny Payment
Send Sales Emails	Send Sales Emails
Sales Section	Sales Section
Sales Emails Section	Sales Emails Section
General	General
Hide Customer IP	Hide Customer IP
Choose whether a customer IP is shown in orders, invoices, shipments, and credit memos.	Choose whether a customer IP is shown in orders, invoices, shipments, and credit memos.
Checkout Totals Sort Order	Checkout Totals Sort Order
Allow Reorder	Allow Reorder
Invoice and Packing Slip Design	Invoice and Packing Slip Design
Logo for PDF Print-outs (200x50)	Logo for PDF Print-outs (200x50)
Your default logo will be used in PDF and HTML documents.<br />(jpeg, tiff, png) If your pdf image is distorted, try to use larger file-size image.	Your default logo will be used in PDF and HTML documents.<br />(jpeg, tiff, png) If your pdf image is distorted, try to use larger file-size image.
Logo for HTML Print View	Logo for HTML Print View
Logo for HTML documents only. If empty, default will be used.<br />(jpeg, gif, png)	Logo for HTML documents only. If empty, default will be used.<br />(jpeg, gif, png)
Address	Address
Minimum Order Amount	Minimum Order Amount
Enable	Enable
Minimum Amount	Minimum Amount
Subtotal after discount	Subtotal after discount
Include Tax to Amount	Include Tax to Amount
Description Message	Description Message
This message will be shown in the shopping cart when the subtotal (after discount) is lower than the minimum allowed amount.	This message will be shown in the shopping cart when the subtotal (after discount) is lower than the minimum allowed amount.
Error to Show in Shopping Cart	Error to Show in Shopping Cart
Validate Each Address Separately in Multi-address Checkout	Validate Each Address Separately in Multi-address Checkout
Multi-address Description Message	Multi-address Description Message
We'll use the default description above if you leave this empty.	We'll use the default description above if you leave this empty.
Multi-address Error to Show in Shopping Cart	Multi-address Error to Show in Shopping Cart
We'll use the default error above if you leave this empty.	We'll use the default error above if you leave this empty.
Dashboard	Dashboard
Use Aggregated Data	Use Aggregated Data
Orders Cron Settings	Orders Cron Settings
Pending Payment Order Lifetime (minutes)	Pending Payment Order Lifetime (minutes)
Sales Emails	Sales Emails
Asynchronous sending	Asynchronous sending
Enabled	Enabled
New Order Confirmation Email Sender	New Order Confirmation Email Sender
New Order Confirmation Template	New Order Confirmation Template
Email template chosen based on theme fallback when "Default" option is selected.	Email template chosen based on theme fallback when "Default" option is selected.
New Order Confirmation Template for Guest	New Order Confirmation Template for Guest
Send Order Email Copy To	Send Order Email Copy To
Comma-separated	Comma-separated
Send Order Email Copy Method	Send Order Email Copy Method
Order Comment Email Sender	Order Comment Email Sender
Order Comment Email Template	Order Comment Email Template
Order Comment Email Template for Guest	Order Comment Email Template for Guest
Send Order Comment Email Copy To	Send Order Comment Email Copy To
Send Order Comments Email Copy Method	Send Order Comments Email Copy Method
Invoice Email Sender	Invoice Email Sender
Invoice Email Template	Invoice Email Template
Invoice Email Template for Guest	Invoice Email Template for Guest
Send Invoice Email Copy To	Send Invoice Email Copy To
Send Invoice Email Copy Method	Send Invoice Email Copy Method
Invoice Comment Email Sender	Invoice Comment Email Sender
Invoice Comment Email Template	Invoice Comment Email Template
Invoice Comment Email Template for Guest	Invoice Comment Email Template for Guest
Send Invoice Comment Email Copy To	Send Invoice Comment Email Copy To
Send Invoice Comments Email Copy Method	Send Invoice Comments Email Copy Method
Shipment	Shipment
Shipment Email Sender	Shipment Email Sender
Shipment Email Template	Shipment Email Template
Shipment Email Template for Guest	Shipment Email Template for Guest
Send Shipment Email Copy To	Send Shipment Email Copy To
Send Shipment Email Copy Method	Send Shipment Email Copy Method
Shipment Comments	Shipment Comments
Shipment Comment Email Sender	Shipment Comment Email Sender
Shipment Comment Email Template	Shipment Comment Email Template
Shipment Comment Email Template for Guest	Shipment Comment Email Template for Guest
Send Shipment Comment Email Copy To	Send Shipment Comment Email Copy To
Send Shipment Comments Email Copy Method	Send Shipment Comments Email Copy Method
Credit Memo Email Sender	Credit Memo Email Sender
Credit Memo Email Template	Credit Memo Email Template
Credit Memo Email Template for Guest	Credit Memo Email Template for Guest
Send Credit Memo Email Copy To	Send Credit Memo Email Copy To
Send Credit Memo Email Copy Method	Send Credit Memo Email Copy Method
Credit Memo Comment Email Sender	Credit Memo Comment Email Sender
Credit Memo Comment Email Template	Credit Memo Comment Email Template
Credit Memo Comment Email Template for Guest	Credit Memo Comment Email Template for Guest
Send Credit Memo Comment Email Copy To	Send Credit Memo Comment Email Copy To
Send Credit Memo Comments Email Copy Method	Send Credit Memo Comments Email Copy Method
PDF Print-outs	PDF Print-outs
Display Order ID in Header	Display Order ID in Header
Customer Order Status Notification	Customer Order Status Notification
Asynchronous indexing	Asynchronous indexing
Orders and Returns Search Form	Orders and Returns Search Form
Anchor Custom Title	Anchor Custom Title
Template	Template
Default Template	Default Template
Name	Name
Phone	Phone
ZIP/Post Code	ZIP/Post Code
Signed-up Point	Signed-up Point
Website	Website
Bill-to Name	Bill-to Name
Created	Created
Invoice Date	Invoice Date
Ship-to Name	Ship-to Name
Ship Date	Ship Date
Total Quantity	Total Quantity
Default Status	Default Status
State Code and Title	State Code and Title
Item Status	Item Status
Original Price	Original Price
Tax Percent	Tax Percent
All Store Views	All Store Views
PDF Credit Memos	PDF Credit Memos
Purchase Point	Purchase Point
Print Invoices	Print Invoices
Print Packing Slips	Print Packing Slips
Print Credit Memos	Print Credit Memos
Print All	Print All
Print Shipping Labels	Print Shipping Labels
Purchase Date	Purchase Date
Grand Total (Base)	Grand Total (Base)
Grand Total (Purchased)	Grand Total (Purchased)
Customer Email	Customer Email
Shipping and Handling	Shipping and Handling
PDF Invoices	PDF Invoices
PDF Shipments	PDF Shipments
PDF Creditmemos	PDF Creditmemos
Refunds	Refunds
Allow Zero GrandTotal for Creditmemo	Allow Zero GrandTotal for Creditmemo
Allow Zero GrandTotal	Allow Zero GrandTotal
Email is required field for Admin order creation	Email is required field for Admin order creation
If set YES Email field will be required during Admin order creation for new Customer.	If set YES Email field will be required during Admin order creation for new Customer.
Could not save the shipment tracking	Could not save the shipment tracking
Please enter a coupon code!	Please enter a coupon code!
Reorder is not available.	Reorder is not available.
The coupon code has been removed.	The coupon code has been removed.
This creditmemo no longer exists.	This creditmemo no longer exists.
Add to address book	Add to address book