I'm trying to use the language override to translate the invoice but it doesn't seem to work. My site is set to the Danish language but I translated the constant in both the English and the Danish language but it doesn't seem to make any difference.
To clarify I will give you all the details. I take this constant: COM_VMINVOICE_QTY which is by default: "Qty."
I use language override in Danish to change it to "mængde" and then I change it to "mængde" in English as well but when I try it out by clicking on of the pdf's under Invoice/Order Management in the Artio VM Invoice it still displays "QTY"
Please tell me how to fix this.