View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0003872 | OXID eShop (all versions) | 2.6. Administer orders | public | 2012-04-16 23:48 | 2012-12-10 13:17 |
| Reporter | ray | Assigned To | |||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | resolved | Resolution | unable to reproduce | ||
| Product Version | 4.5.9 revision 43186 | ||||
| Summary | 0003872: PDF invoice recalculates wrong values | ||||
| Description | If you are enabling a payment-surcharge e.g for credit card payment some day, this new payment surcharge is stated in PDF-invoices for orders before that surcharge, when generating after you have activated this. | ||||
| Steps To Reproduce | do some orders, then arrange a payment surcharge on a payment method used in those orders and (re-)generate pdf-invoices for the orders made before the new surcharge has been active | ||||
| Tags | PDF Invoice | ||||
| Theme | Both | ||||
| Browser | All | ||||
| PHP Version | any | ||||
| Database Version | any | ||||
