'Invoice No.: INV-2017-001'
'Order ID: #%s #4'
'Date Added: 19/08/2017'
Code: Select all
admin/language/en-gb/sale/order.php admin/language/en-gb/extension/payment/laybuy.php admin/language/en-gb/extension/payment/squareup.php catalog/language/en-gb/extension/payment/squareup.php catalog/language/en-gb/extension/total/credit.php catalog/language/en-gb/extension/total/reward.php
The most generated errors being found on Opencart forum originates from contributed programming. The increased counters are caused by posted redundancies of the same solutions that were already provided prior.
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