Hello Supporter,

They are actually on the language file in /language/en-GB/en-GB.com_payplans.ini,

COM_PAYPLANS_APP_EU_VAT_MODIFIER_MESSAGE

Hello Mark,

I already translated that constant. Sometimes it is translated sometimes not... and the translation is not mine !
I translated by T.V.A. not TVA

Mark,

Please take a look at the PP language files in :
Root - Language - en-GB - en-GB.com_payplans.ini
This is "supposed to be" the frontend language file...

Then in :
Root - administrator - components - com_payplans - languages ... you find 2 folders:
Admin & Site

I really believe there is bug with these two folders for the fontend language !

You shouldn't be translating the files in /administrator/components/com_payplans/languages/ . This is only used during the setup where it gets copied over to the appropriate section.

I noticed that you have added your translation overrides on /language/overrides/fr-FR.override.ini and that should already use the altered string. How do I replicate this issue on your end?

I added the credentials and the link in the topic post

1. Please note there are 10 orders, these orders are not listed in the backend...
Somehow they are not deleted on the frontend
I can not remember if they were deleted from the backend or by the user on the frontend

2. I believe this happens because "old" orders are not upated, I can see previous translation like "TVA intracommunautaire"

Looks like somehow your web server is blocking me, https://take.ms/xkmL2 Maybe I was trying to refresh the page too quickly?

Okay, was able to access it now, please discard my previous message. I can see it now. It seems like these modifiers are being stored in the database and the modifiers also include the message. Hence, because it wasn't translated initially, you are seeing it in English but as soon as it is translated, it should show up correctly for future invoices.

The reason that it has to be stored in the database is because it is more like a "log" during the time of the purchase because if something is changed in the future, it will mess up the whole line of items prior to the item being recorded.

By the way, if you want to alter the message, you can replace it in the table #__payplans_modifier.

Fine, I understand.

Can you tell me more about these orders in the frontend that are not listed in the backend?

1. Please note there are 10 orders, these orders are not listed in the backend...
Somehow they are not deleted on the frontend
I can not remember if they were deleted from the backend or by the user on the frontend

I also see you have made a change in the template/error.php, did you revert it?

Previous message updated

Hey Supporter,

Sorry, I completely forgot about the error.php when the server blocked my connection earlier. I have removed the debug codes from the error.php now.

As for the orders that appeared, can you provide the login credentials again to look at the orders?