Guest Posted April 13, 2004 Posted April 13, 2004 When a client buy something, the system don't include the Total and SubTotal row in the "orders_total" table in the system database. But, the interesting thing is that for the first sold item the system generated 2 files correctly. 7 4 Subtotal: ?40.68EUR 36.8600 ot_subtotal 1 8 4 Total: <b>?40.68EUR</b> 36.8600 ot_total 4 then just generate the correctly rows in the "orders" table and don't do anything in "orders_total" table. Any Idea? Bye caridy Quote
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