Alexian Posted December 19, 2005 Posted December 19, 2005 Hey guys...Got the whole site done....modified MANY MANY things...but now i got 1 Last problem: When the order is confirmed and it is been mailed i get this: EMAIL_SEPARATOR EMAIL_TEXT_ORDER_NUMBER CEA-1382627444 EMAIL_TEXT_INVOICE_URL http://www.xxxxx.nl/29436/catalog/acc...=CEA-1382627444 EMAIL_TEXT_DATE_ORDERED Monday 19 December, 2005 EMAIL_TEXT_PRODUCTS EMAIL_SEPARATOR 1 x PAKKET 4: XBOX OMBOUWEN SOFTMOD () = ?169.99 1 x KEUZE 3 160 GIG HARDESCHIJF UPGRADE () = ?148.74 1 x KEUZE 5 SONY PLAYSTATION2 SLIMLINE (KLEINE PS2) () = ?299.99 EMAIL_SEPARATOR Sub-Total: ?618.72 Vooruit Betalen (Overschrijven per Bank of Giro): ?7.50 BTW: ?98.79 Total: ?626.22 EMAIL_TEXT_DELIVERY_ADDRESS EMAIL_SEPARATOR JAJA Flappie Manke Poplaan 23 Bacher, 1234 AI Netherlands EMAIL_TEXT_BILLING_ADDRESS EMAIL_SEPARATOR JAJA Flappie Manke Poplaan 23 Bacher, 1234 AI Netherlands EMAIL_TEXT_PAYMENT_METHOD EMAIL_SEPARATOR Bank Transfer or Deposit Please use the following information to make a Bank Tranfer or Direct Deposit. Payable to: Account #: Bank: We will ship your order after we receive your payment. So a few things are correct....but the most not...in wich file do i have to correct this...?? Please its a bit urgent
Guest Posted December 19, 2005 Posted December 19, 2005 The file is /includes/languages/english/checkout_process.php Matti
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