Hi everybody,
I'm trying to display a unique message to customer afer payment to tell them the procedure to pay us. if payment = cheque then send us the money to shop adress.
I use this piece of code
Code:
{if $order.payment_method eq "Chц╗que"}
{$lng.txt_chq_message}
{/if}
{if $order.payment_method eq "Virement Bancaire France"}
{$lng.txt_vrt_message}
{/if}
in /customer/main/order_message.tpl, the IF conditon is ignored but
in /mail/html/order_invoice.tpl, this works well.
If someone can put me on the way how to use it on order_message.tpl, that would be great !!!
Many thanks in advance.
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