Useing the Tools/Translations to change 'bank wire' to 'bank deposit', still have two places couldn't be done

[wf36]

Hi everyone,

When I try to use the Tools>Translations function to change 'bank wire' to 'bank deposit'. I can changed most of them. But I still found two places I could changed.

It was in Order Confirmation, the last step "payment", it showed as the following:

Your order on XXX is complete.

Please send us a bank wire with:

- an amout of $XXX

- to the account owner of XXX

- with theses details XXXbank
Account Number: 00-0000-0000000-00
Bank Reference: XXX

- to this bank XXXbank

- Do not forget to insert your order # 7 in the subjet of your bank wire

An e-mail has been sent to you with this information.

Your order will be sent as soon as we receive your settlement.


I could not find these "bank wire" in the Tools/Translations section. Anyone know how I can change them please?

Thank you very much!

[wf36]

I think I found the solution. I need to changed the modual translation too while I just did front translation. Sorry. Hope these information is useful for others.