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How to config Order summary?


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what currencies do you want to see? are they listed already as accepted payment currencies in the BO?


You see my attach file, i have 4 currencies: Dollar, Dong, Euro, Pound. I set Dong default, i test to buy some thing (u see in cart, the currency is Dong) but i go to payment step in Order summary,

in the line "- We accept several currencies to be sent by bank wire.
Choose one of the following:"

I want choose Dong but it have only 3 currencies: Dollar, Euro, Pound. So, how can I config the Dong currency to choose in this step?

Thanks.
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Ok,
I have created a new currency called CHF
did that in both 1.1 and 1.2.0.1 versions

Steps that i did:
Payment==>Currencies==New==>save
the Payment ==> Currencies restrictions (under payment) and checked the CHF (new currency)


then the currency appeared in the order window

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6836_QaUxyxbSXYlG8mnPnRmG_t

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I did not see why you cant do it. Probably you did nt check it in the currencies restrctions?
What version are you using?


Thank you very much, I remember I checked the currencies restrctions. But actually i did not. The problem have been resolved!!! Kindly thanks
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