Patriarch K Posted March 18, 2005 Share Posted March 18, 2005 (edited) I made a test order and then i received a mail from myself with this information: ------------------------------------------------------ F?rskottsinbetalning Betala till: nnSend To:nMYSITE.se xxxxx 17 57731 xxxx Sverige 07689766879nnDin order kommer inte att skickas f?rr?n betalningen ?r mottagen. Tack f?r att du handlar av oss! ------------------------------------------------------ The row marked with red is wrong. It shall be a number which the buyer shall use to pay the items. But instead, it says nnSend To:n..... Edited March 18, 2005 by Patriarch K Quote Link to comment Share on other sites More sharing options...
Guest Posted March 19, 2005 Share Posted March 19, 2005 Hi Can you please specify a little. 1. Have you made any changes to the moneyorder module? 2. Have you filled in all the fields available in the adminsection after you have activated this model? You should be able to change the information in the actual moneyorder module file, or in the corresponding language file. Zipper I made a test order and then i received a mail from myself with this information: ------------------------------------------------------ F?rskottsinbetalning Betala till: nnSend To:nMYSITE.se xxxxx 17 57731 xxxx Sverige 07689766879nnDin order kommer inte att skickas f?rr?n betalningen ?r mottagen. Tack f?r att du handlar av oss! ------------------------------------------------------ The row marked with red is wrong. It shall be a number which the buyer shall use to pay the items. But instead, it says nnSend To:n..... <{POST_SNAPBACK}> Quote Link to comment Share on other sites More sharing options...
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