Hello!
Since I am using 3 languages in my website, there is a situation, where, when user is ordering something in Russian language, he receives invoice in Russian language too.
Problem is, document in Russian language is not valid and never will be valid, so I need to either delete Russian language invoice, or rename fields. All I want to do, is to make only 1 invoice language valid and set as default.
How should I do it?
Regards, Vairis