'Order', 'names' => 'Orders', 'icon' => 'las la-list', /** * Singlular and plural name of the module */ 'title' => [ 'main' => 'Orders', 'sub' => 'Orders' ], /** * Singlular and plural name of the module */ 'groups' => [ 'main' => 'Main', 'images' => 'Images', 'details' => 'Details', 'settings' => 'Settings' ], /** * Form sub section name for the module. */ 'sections' => [ 'main' => 'Main', 'details' => 'Details', ], /** * Options for select/radio/check. */ 'options' => [ 'user_payment_type' => [], 'payment_lock' => [], 'client_edit' => [], 'substitute_favourite' => [], 'substitute_coles' => [], 'shipping_type' => [], 'margin_label' => [], 'company_payment_mode' => [], 'client_payment_mode' => [], 'b2b_managed_payment' => [], 'payment_rule_type' => [], 'refund_type' => [], 'client_refund_status' => [], 'company_refund_status' => [], 'company_payment_status' => [], 'client_payment_status' => [], 'withdrawal_status' => [], 'status' => [], 'approval_status' => [], 'webhook_states' => [], 'order_method' => [], ], /** * Placeholder for inputs */ 'placeholder' => [ 'id' => 'Please enter id', 'company_id' => 'Please enter company id', 'seller_company_id' => 'Please enter seller company id', 'order_code' => 'Please enter order code', 'seller_id' => 'Please enter seller id', 'user_id' => 'Please enter user id', 'placed_user_id' => 'Please enter placed user id', 'coupa_po_number' => 'Please enter coupa po number', 'reference_no' => 'Please enter reference no', 'internal_reference' => 'Please enter internal reference', 'item_charge_id' => 'Please enter item charge id', 'account_id' => 'Please enter account id', 'admin_account_id' => 'Please enter admin account id', 'supplier_account_id' => 'Please enter supplier account id', 'batch_trans_id' => 'Please enter batch trans id', 'trans_id' => 'Please enter trans id', 'quote_id' => 'Please enter quote id', 'approval_id' => 'Please enter approval id', 'store_id' => 'Please enter store id', 'split_payment' => 'Please enter split payment', 'user_payment_type' => 'Please select user payment type', 'payment_lock' => 'Please select payment lock', 'client_edit' => 'Please select client edit', 'substitute_favourite' => 'Please select substitute favourite', 'substitute_coles' => 'Please select substitute coles', 'stock_notify_qty' => 'Please enter stock notify qty', 'buyer_company_name' => 'Please enter buyer company name', 'buyer_company_trading_name' => 'Please enter buyer company trading name', 'buyer_company_abn' => 'Please enter buyer company abn', 'buyer_company_phone' => 'Please enter buyer company phone', 'buyer_company_email' => 'Please enter buyer company email', 'supplier_company_name' => 'Please enter supplier company name', 'supplier_company_trading_name' => 'Please enter supplier company trading name', 'supplier_company_abn' => 'Please enter supplier company abn', 'supplier_company_phone' => 'Please enter supplier company phone', 'supplier_company_email' => 'Please enter supplier company email', 'shipping_type' => 'Please select shipping type', 'f_name' => 'Please enter f name', 'l_name' => 'Please enter l name', 'company_name' => 'Please enter company name', 'deliver_to' => 'Please enter deliver to', 'state' => 'Please enter state', 'country' => 'Please enter country', 'sreet_address' => 'Please enter sreet address', 'suburb' => 'Please enter suburb', 'zip_code' => 'Please enter zip code', 'bill_address_to' => 'Please enter bill address to', 'bill_sreet_address' => 'Please enter bill sreet address', 'bill_suburb' => 'Please enter bill suburb', 'bill_state' => 'Please enter bill state', 'bill_country' => 'Please enter bill country', 'bill_zip_code' => 'Please enter bill zip code', 'cost_total' => 'Please enter cost total', 'cart_total' => 'Please enter cart total', 'margin_total' => 'Please enter margin total', 'shipping_charge' => 'Please enter shipping charge', 'shipping_tax_amount' => 'Please enter shipping tax amount', 'subtotal' => 'Please enter subtotal', 'total' => 'Please enter total', 'transaction_charge' => 'Please enter transaction charge', 'admin_transaction_charge' => 'Please enter admin transaction charge', 'client_transaction_charge' => 'Please enter client transaction charge', 'company_split_amount' => 'Please enter company split amount', 'client_split_amount' => 'Please enter client split amount', 'client_split_sub_total' => 'Please enter client split sub total', 'company_split_sub_total' => 'Please enter company split sub total', 'client_split_tax' => 'Please enter client split tax', 'company_split_tax' => 'Please enter company split tax', 'client_split_total' => 'Please enter client split total', 'company_split_total' => 'Please enter company split total', 'client_split_net_total' => 'Please enter client split net total', 'client_discount' => 'Please enter client discount', 'company_discount' => 'Please enter company discount', 'company_split_net_total' => 'Please enter company split net total', 'net_total' => 'Please enter net total', 'discount_total' => 'Please enter discount total', 'coupon_discount' => 'Please enter coupon discount', 'credit_balance_discount' => 'Please enter credit balance discount', 'amount' => 'Please enter amount', 'tax_percentage' => 'Please enter tax percentage', 'taxable_amount' => 'Please enter taxable amount', 'supplier_tax_amount' => 'Please enter supplier tax amount', 'b2buy_tax_amount' => 'Please enter b2buy tax amount', 'b2buy_margin_amount' => 'Please enter b2buy margin amount', 'admin_fee' => 'Please enter admin fee', 'margin_label' => 'Please select margin label', 'commision_amount' => 'Please enter commision amount', 'paid_amount' => 'Please enter paid amount', 'refund_amount' => 'Please enter refund amount', 'refund_total_amount' => 'Please enter refund total amount', 'refund_tax_amount' => 'Please enter refund tax amount', 'client_refund_amount' => 'Please enter client refund amount', 'client_refund_tax_amount' => 'Please enter client refund tax amount', 'client_refund_total_amount' => 'Please enter client refund total amount', 'company_refund_amount' => 'Please enter company refund amount', 'company_refund_tax_amount' => 'Please enter company refund tax amount', 'company_refund_total_amount' => 'Please enter company refund total amount', 'company_payment_mode' => 'Please select company payment mode', 'client_payment_mode' => 'Please select client payment mode', 'b2b_managed_payment' => 'Please select b2b managed payment', 'is_payment_term' => 'Please enter is payment term', 'payment_rule_type' => 'Please select payment rule type', 'refund_type' => 'Please select refund type', 'client_refund_status' => 'Please select client refund status', 'company_refund_status' => 'Please select company refund status', 'company_payment_status' => 'Please select company payment status', 'client_payment_status' => 'Please select client payment status', 'withdrawal_status' => 'Please select withdrawal status', 'payment_docs' => 'Please enter payment docs', 'payment_docs_client' => 'Please enter payment docs client', 'refund_docs' => 'Please enter refund docs', 'payment_reference_number' => 'Please enter payment reference number', 'payment_reference_number_client' => 'Please enter payment reference number client', 'refund_reference_number' => 'Please enter refund reference number', 'payment_status_log' => 'Please enter payment status log', 'status' => 'Please select status', 'order_status_log' => 'Please enter order status log', 'approval_status' => 'Please select approval status', 'approval_log' => 'Please enter approval log', 'order_update_log' => 'Please enter order update log', 'review_state' => 'Please enter review state', 'payment_error' => 'Please enter payment error', 'withdrawal_error' => 'Please enter withdrawal error', 'webhook_states' => 'Please select webhook states', 'delivery_track_code' => 'Please enter delivery track code', 'delivery_track_link' => 'Please enter delivery track link', 'delivery_description' => 'Please enter delivery description', 'delivery_instructions' => 'Please enter delivery instructions', 'cancel_note' => 'Please enter cancel note', 'cancelled_user' => 'Please enter cancelled user', 'user_type' => 'Please enter user type', 'settle_date' => 'Please select settle date', 'due_date' => 'Please select due date', 'confirmed_date' => 'Please select confirmed date', 'delivery_type' => 'Please enter delivery type', 'cost_center_id' => 'Please enter cost center id', 'department_id' => 'Please enter department id', 'manager_role' => 'Please enter manager role', 'loading_dock' => 'Please enter loading dock', 'forklift' => 'Please enter forklift', 'intercom_num' => 'Please enter intercom num', 'contact_info' => 'Please enter contact info', 'delivery_used' => 'Please enter delivery used', 'delivery_window_id' => 'Please enter delivery window id', 'delivery_window_date' => 'Please select delivery window date', 'click_collect_id' => 'Please enter click collect id', 'time_slot' => 'Please enter time slot', 'alternative_address_id' => 'Please enter alternative address id', 'order_note' => 'Please enter order note', 'order_method' => 'Please select order method', 'appointment_id' => 'Please enter appointment id', 'deleted_at' => 'Please select deleted at', 'created_at' => 'Please select created at', 'updated_at' => 'Please select updated at', ], /** * Labels for inputs. */ 'label' => [ 'id' => 'Id', 'company_id' => 'Company id', 'seller_company_id' => 'Seller company id', 'order_code' => 'Order code', 'seller_id' => 'Seller id', 'user_id' => 'User id', 'placed_user_id' => 'Placed user id', 'coupa_po_number' => 'Coupa po number', 'reference_no' => 'Reference no', 'internal_reference' => 'Internal reference', 'item_charge_id' => 'Item charge id', 'account_id' => 'Account id', 'admin_account_id' => 'Admin account id', 'supplier_account_id' => 'Supplier account id', 'batch_trans_id' => 'Batch trans id', 'trans_id' => 'Trans id', 'quote_id' => 'Quote id', 'approval_id' => 'Approval id', 'store_id' => 'Store id', 'split_payment' => 'Split payment', 'user_payment_type' => 'User payment type', 'payment_lock' => 'Payment lock', 'client_edit' => 'Client edit', 'substitute_favourite' => 'Substitute favourite', 'substitute_coles' => 'Substitute coles', 'stock_notify_qty' => 'Stock notify qty', 'buyer_company_name' => 'Buyer company name', 'buyer_company_trading_name' => 'Buyer company trading name', 'buyer_company_abn' => 'Buyer company abn', 'buyer_company_phone' => 'Buyer company phone', 'buyer_company_email' => 'Buyer company email', 'supplier_company_name' => 'Supplier company name', 'supplier_company_trading_name' => 'Supplier company trading name', 'supplier_company_abn' => 'Supplier company abn', 'supplier_company_phone' => 'Supplier company phone', 'supplier_company_email' => 'Supplier company email', 'shipping_type' => 'Shipping type', 'f_name' => 'F name', 'l_name' => 'L name', 'company_name' => 'Company name', 'deliver_to' => 'Deliver to', 'state' => 'State', 'country' => 'Country', 'sreet_address' => 'Sreet address', 'suburb' => 'Suburb', 'zip_code' => 'Zip code', 'bill_address_to' => 'Bill address to', 'bill_sreet_address' => 'Bill sreet address', 'bill_suburb' => 'Bill suburb', 'bill_state' => 'Bill state', 'bill_country' => 'Bill country', 'bill_zip_code' => 'Bill zip code', 'cost_total' => 'Cost total', 'cart_total' => 'Cart total', 'margin_total' => 'Margin total', 'shipping_charge' => 'Shipping charge', 'shipping_tax_amount' => 'Shipping tax amount', 'subtotal' => 'Subtotal', 'total' => 'Total', 'transaction_charge' => 'Transaction charge', 'admin_transaction_charge' => 'Admin transaction charge', 'client_transaction_charge' => 'Client transaction charge', 'company_split_amount' => 'Company split amount', 'client_split_amount' => 'Client split amount', 'client_split_sub_total' => 'Client split sub total', 'company_split_sub_total' => 'Company split sub total', 'client_split_tax' => 'Client split tax', 'company_split_tax' => 'Company split tax', 'client_split_total' => 'Client split total', 'company_split_total' => 'Company split total', 'client_split_net_total' => 'Client split net total', 'client_discount' => 'Client discount', 'company_discount' => 'Company discount', 'company_split_net_total' => 'Company split net total', 'net_total' => 'Net total', 'discount_total' => 'Discount total', 'coupon_discount' => 'Coupon discount', 'credit_balance_discount' => 'Credit balance discount', 'amount' => 'Amount', 'tax_percentage' => 'Tax percentage', 'taxable_amount' => 'Taxable amount', 'supplier_tax_amount' => 'Supplier tax amount', 'b2buy_tax_amount' => 'B2buy tax amount', 'b2buy_margin_amount' => 'B2buy margin amount', 'admin_fee' => 'Admin fee', 'margin_label' => 'Margin label', 'commision_amount' => 'Commision amount', 'paid_amount' => 'Paid amount', 'refund_amount' => 'Refund amount', 'refund_total_amount' => 'Refund total amount', 'refund_tax_amount' => 'Refund tax amount', 'client_refund_amount' => 'Client refund amount', 'client_refund_tax_amount' => 'Client refund tax amount', 'client_refund_total_amount' => 'Client refund total amount', 'company_refund_amount' => 'Company refund amount', 'company_refund_tax_amount' => 'Company refund tax amount', 'company_refund_total_amount' => 'Company refund total amount', 'company_payment_mode' => 'Company payment mode', 'client_payment_mode' => 'Client payment mode', 'b2b_managed_payment' => 'B2b managed payment', 'is_payment_term' => 'Is payment term', 'payment_rule_type' => 'Payment rule type', 'refund_type' => 'Refund type', 'client_refund_status' => 'Client refund status', 'company_refund_status' => 'Company refund status', 'company_payment_status' => 'Company payment status', 'client_payment_status' => 'Client payment status', 'withdrawal_status' => 'Withdrawal status', 'payment_docs' => 'Payment docs', 'payment_docs_client' => 'Payment docs client', 'refund_docs' => 'Refund docs', 'payment_reference_number' => 'Payment reference number', 'payment_reference_number_client' => 'Payment reference number client', 'refund_reference_number' => 'Refund reference number', 'payment_status_log' => 'Payment status log', 'status' => 'Status', 'order_status_log' => 'Order status log', 'approval_status' => 'Approval status', 'approval_log' => 'Approval log', 'order_update_log' => 'Order update log', 'review_state' => 'Review state', 'payment_error' => 'Payment error', 'withdrawal_error' => 'Withdrawal error', 'webhook_states' => 'Webhook states', 'delivery_track_code' => 'Delivery track code', 'delivery_track_link' => 'Delivery track link', 'delivery_description' => 'Delivery description', 'delivery_instructions' => 'Delivery instructions', 'cancel_note' => 'Cancel note', 'cancelled_user' => 'Cancelled user', 'user_type' => 'User type', 'settle_date' => 'Settle date', 'due_date' => 'Due date', 'confirmed_date' => 'Confirmed date', 'delivery_type' => 'Delivery type', 'cost_center_id' => 'Cost center id', 'department_id' => 'Department id', 'manager_role' => 'Manager role', 'loading_dock' => 'Loading dock', 'forklift' => 'Forklift', 'intercom_num' => 'Intercom num', 'contact_info' => 'Contact info', 'delivery_used' => 'Delivery used', 'delivery_window_id' => 'Delivery window id', 'delivery_window_date' => 'Delivery window date', 'click_collect_id' => 'Click collect id', 'time_slot' => 'Time slot', 'alternative_address_id' => 'Alternative address id', 'order_note' => 'Order note', 'order_method' => 'Order method', 'appointment_id' => 'Appointment id', 'deleted_at' => 'Deleted at', 'created_at' => 'Created at', 'updated_at' => 'Updated at', ], ];