Manual payment - Payment type dropdown options

8 years 7 months ago - 8 years 7 months ago #178850 by dalesg1

Is there a way to change the spelling of "Check" in the payment type drop down on the manual payment page.

In UK English the correct spelling is Cheque.


8 years 7 months ago #178864 by nant
sure - you can modify the english language plugin included in the CBSubs package.

There is also a chapter in the documentation about this.
8 years 7 months ago #179900 by dalesg1
Thanks for responding.

I've looked in english.php and admin_english.php and whilst I can correct many of the incorrect spellings of cheque I cannot see the entry that populates the payment type drop down.

I'm assuming that this is what I need to change to have invoices read "Payment method: cheque" rather the the incorrect "Payment method: check".

Any help you can offer would be most appreciated.
8 years 7 months ago #180681 by dalesg1
Does the lack of response mean this is not possible?

Could I raise a feature request to include this in a later version?
8 years 7 months ago #180684 by nant
sorry for delay in follow-up.

I see payment type in the admin_language.php file:

// 17 language strings from view currencyamounts / label view name=
'Filter payments based on payment currency' => '!Filter payments based on payment currency',
'--- currency ---' => '!--- currency ---',
'Gross amount' => '!Gross amount',
'Filter payments based on payment amount' => '!Filter payments based on payment amount',
'--- gross amount ---' => '!--- gross amount ---',
'Gateway account' => '!Gateway account',
'Filter payments by payment gateway account' => '!Filter payments by payment gateway account',
'--- gateway account ---' => '!--- gateway account ---',
'Payment using' => '!Payment using',
'Filter payments using payment method' => '!Filter payments using payment method',
'--- payment using ---' => '!--- payment using ---',
'Payment type' => '!Payment type',
'Filter payments using payment type' => '!Filter payments using payment type',
8 years 7 months ago - 8 years 7 months ago #180701 by dalesg1
Thanks for replying again.

I had already changed admin_language.php, so that the drop down contains the correct spelling of cheque but when the invoice is produced I get the wrong spelling of cheque.

I've looked again in admin_language.php and I just cannot see where the invoice text is defined.

Is the text that is used to create the invoice also held inside admin_language.php?

many thanks

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