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Posted

Hi All,

 

posted this elsewhere but not getting any help.

 

i have just installed Manual Order Maker v1.5.5

it all works fine except when i send a confirmation email( after manually creating the order )

There is some text missing from the email Like this:

 

Payment Method

------------------------------------------------------

Cheque / Money Order.

 

Mak

 

 

When it should be:

 

Payment Method

------------------------------------------------------

Cheque / Money Order

 

Make Payable To: Impact Glazing

 

Send To:

Impact Glazing,

14 Riley Close,

Royal Oak Industrial Estate,

Daventry,

Northants,

NN11 8QT.

 

Freephone: 0800 505 3384

 

Your order will not ship until we receive payment.

 

Any ideas anyone?

Posted

Hi All,

 

posted this elsewhere but not getting any help.

 

i have just installed Manual Order Maker v1.5.5

it all works fine except when i send a confirmation email( after manually creating the order )

There is some text missing from the email Like this:

 

Payment Method

------------------------------------------------------

Cheque / Money Order.

 

Mak

 

 

When it should be:

 

Payment Method

------------------------------------------------------

Cheque / Money Order

 

Make Payable To: Impact Glazing

 

Send To:

Impact Glazing,

14 Riley Close,

Royal Oak Industrial Estate,

Daventry,

Northants,

NN11 8QT.

 

Freephone: 0800 505 3384

 

Your order will not ship until we receive payment.

 

Any ideas anyone?

 

Update:

 

I looked at the order in the database and the text is cut short in there as well so im guessing is retrieved from the database then added to the email.

 

Also noticed this in moneyorder.php

  define('MODULE_PAYMENT_MONEYORDER_TEXT_TITLE', 'Cheque / Money Order');
 define('MODULE_PAYMENT_MONEYORDER_TEXT_DESCRIPTION', 'Make Payable To: ' . MODULE_PAYMENT_MONEYORDER_PAYTO . '<br><br>Send To:<br>' . nl2br(STORE_NAME_ADDRESS) . '<br><br>' . 'Your order will not ship until we receive payment.');
 define('MODULE_PAYMENT_MONEYORDER_TEXT_EMAIL_FOOTER', "Make Payable To: ". MODULE_PAYMENT_MONEYORDER_PAYTO . "\n\nSend To:\n" . STORE_NAME_ADDRESS . "\n\n" . 'Your order will not ship until we receive payment.');

 

But in create_order_process it is just:

define('HEADING_CREATE', 'Check Customer Details');

define('DEFAULT_PAYMENT_METHOD', "Cheque / Money Order.");

define('TEXT_SUBTOTAL', "Subtotal :");
define('TEXT_DISCOUNT', "Discount :");
define('TEXT_DELIVERY', "Delivery :");
define('TEXT_TAX', "Tax :");
define('TEXT_TOTAL', "Total :");

 

I did try changing to

define('HEADING_CREATE', 'Check Customer Details');

define('DEFAULT_PAYMENT_METHOD', "Cheque / Money Order." . 'Make Payable To: ' . MODULE_PAYMENT_MONEYORDER_PAYTO . '<br><br>Send To:<br>' . nl2br(STORE_NAME_ADDRESS) . '<br><br>' . 'Your order will not ship until we receive payment.');

define('TEXT_SUBTOTAL', "Subtotal :");
define('TEXT_DISCOUNT', "Discount :");
define('TEXT_DELIVERY', "Delivery :");
define('TEXT_TAX', "Tax :");
define('TEXT_TOTAL', "Total :");

 

Which was why its getting cut short - too big for database. i could change the size of the database field but dont really want to

 

Any help on achieving this appreciated.

Andy

Posted

OK found solution

 

found this

define('EMAIL_TEXT_FOOTER', '');

in admin/includes/english/edit_orders.php

 

change to

define('EMAIL_TEXT_FOOTER', "Make Payable To: ". MODULE_PAYMENT_MONEYORDER_PAYTO . "\n\nSend To:\n" . STORE_NAME_ADDRESS . "\n\n" . 'Your order will not ship until we receive payment.');

 

JOB DONE

 

THANKS MEE :-"

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