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New Post: Currency code

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Please start a new thread for your own question.

Most of the video was impossible to see anything in so I just went by the audio and the messages posted above.

About language flags - Back Office templates and products etc can be saved in whatever languages you have enabled in your DNN instance. The versions saved for each flag are different so make sure you are saving multiple copies of things that you only need one of. You normally only need one set of product templates - don't save them in different languages. Normally a store just uses the 'no-language' default. Click the flags and delete the copies you don't need.

The store currency is normally picked up from the website culture in the DNN options, not the store options. If the site is a US English site then it will use USD. Set up the DNN site in whatever language or culture you need it to be in.

Put the merchant.culture setting in the Back Office.

The various codes you are meant to apply are international standards and can be found through Google... e.g:
Culture
http://msdn.microsoft.com/en-us/library/ee825488%28v=cs.20%29.aspx
2 and 3 digit country
http://www.nationsonline.org/oneworld/country_code_list.htm
currency
http://www.oanda.com/help/currency-iso-code-country

At this point note that DNN is a product made and supported by someone else - not made or supported by us here.

The Currency Converter settings you are seeing support a third party conversion tool you can optionally display on product pages.

The store supports a few credit card payment gateways, including PayPal.
https://nbstore.codeplex.com/releases/view/28920
https://nbstore.codeplex.com/releases/view/60683
Choose and implement the gateway that you think will work for you.

If you want to disable PayPal, do it in the Checkout module settings. If you don't use any other gateway in its place then you mnight also want to hide the outline and the test for that gatewate - You can in the stylesheetoverride.css in the back office for that:
.CardGatewayMessage,.CardGatewayButton{display:none}

If you want payment on pickup, then you can revise the text of the manual/cheque payment method to be that. Changing text might either be through the DNN Language editor, or through the store back office templates... depending on what is being changed.

Make sure you also examine the page at Back Office > Admin > Help as that contains some information not printed elsewhere on various things.

That second error pasted in your post is saying the email address can't be empty. Fill in all of the required email addresses in the Back Office Settings section.
Regards
rob

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