Open kryllem opened 8 years ago
Any advice on how it should look then?
It will be good with following:
Invoice and partpayment module: from Billmate faktura ID:/Billmates fakturanummer ID: to Billmate fakturanummer:
Cardpayment module: from invoice_id: 275 status: Paid to Billmate kvittonummer: Status: Betalt med kort
Bankpayment module: from invoice_id: 228 status: Pending to Billmate/Trustly kvittonummer: Status: Betalt via direktbetalning
Sorry for the late response. You can add own statuses. Will look into the translations for the other things for the next release
Make it user friendly as customer seeing that too.
Home - Orders - Order - History
invoice_id: 275 status: Paid