In sales.xml, layout handle ' sales_email_order_invoice_items ' has a block template ' email/order/invoice/items.phtml '. The Invoice email template invoice_new.html has the following line ( which deals with and prints the whole PRICE stuffs ):Ģ. Order_new.html and invoice_new.html were the files I started to delve in. To solve the problem, I started digging into the email template files first. I needed that line to appear on all other transaction emails including Invoice emails. But when the Invoice mail is generated, the last line "Grand Total to be Charged" is not appearing. Which means, I purchased items costing £93.66 but I will be charged $169.70 (which is equal to £93.66 as per conversion rate on that day). Now, the Order email has the following texts :: ![]() ![]() Suppose, my site has multiple currencies and I check out with GBP whereas my default currency is USD. ![]() I had this requirement in Magento 1.7 a couple of days back.
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