palcas Posted October 12, 2009 Share Posted October 12, 2009 Hello,I am having a problem with bank wire module translation, I can not find where translate order status ("Awaiting bank wire payment", "Payment accepted", "Shipped", "Delivered") can anybody help me? And I have one more question: Can I delete/disable "My credit slips" function in My account block?Thank you for your answers Link to comment Share on other sites More sharing options...
rocky Posted October 12, 2009 Share Posted October 12, 2009 Go to Orders > Statuses, click the Edit button in the Actions column next to the status you want to translate, then click the Flag next to the "Status name" to choose a language and enter the translation for that language.To remove "My credit slips", you will need to modify modules/blockmyaccount/blockmyaccount.tpl and {* comment out *} the following line: {l s='My credit slips' mod='blockmyaccount'} Link to comment Share on other sites More sharing options...
palcas Posted October 12, 2009 Author Share Posted October 12, 2009 rocky thank you for your help I have one more question: maybe you know where is the problem when I change order status it doesn't apears in Front office as soon as I make change. I try to refresh page, but this doesn't help :/ I believe this is my browser (IE8) problem because when I open my shop with google chrome everything is OK. Do you have any suggestions how to solve this problem? Link to comment Share on other sites More sharing options...
rocky Posted October 12, 2009 Share Posted October 12, 2009 Sorry, I've not experienced that problem and so I do not know how to fix it. Hopefully, someone else knows more about the problem and can help you. Link to comment Share on other sites More sharing options...
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