View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0004275 | OXID eShop (all versions) | 2.6. Administer orders | public | 2012-07-21 17:34 | 2012-12-18 10:44 |
| Reporter | ray | Assigned To | |||
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | resolved | Resolution | duplicate | ||
| Product Version | 4.5.2 revision 38481 | ||||
| Summary | 0004275: currency switches when editing order in admin | ||||
| Description | The currency CHF switches to Euro after editing and order, like udating payment date or setting shipment date. Then the pdf-invoice shows Euro afterwards, in spite of the order was made in CHF. The shop offers different currencies to the customers. Reportet in forums: http://forum.oxid-esales.com/showthread.php?t=15415 | ||||
| Additional Information | Maybe related, all values in order are recalculated when updating something within an order: https://bugs.oxid-esales.com/view.php?id=3872 same behaviour here https://bugs.oxid-esales.com/view.php?id=4130 | ||||
| Tags | Currency | ||||
| Theme | Both | ||||
| Browser | All | ||||
| PHP Version | any | ||||
| Database Version | any | ||||
| related to | 0004624 | acknowledged | Order recalculation does not use discounts/taxes which were valid when order was made, but current ones |
|
|
please merge with this one - I guess it is related to basket recalculation as well https://bugs.oxid-esales.com/view.php?id=4624 |
|
|
Reminder sent to: ray Hi, We can not reproduce it on 4.6. and on 4.5 eShops versions. Maybe you could send us more info about this case? |
|
|
Hi Svetlana I reckon this can be found only in some shops with certain configuration. But the basic problem is the recalculation of the cart amount on saving after changing some details. And this recalculation happens even when just adding the payment or shipment date in admin. Main thing is, that: - 1. recalculation is not necessary when just adding those dates - 2. recalculation is made on wrong base, this should be made only on base of cart and customer with all related things like discounts, which have been present the moment the order was made please see 0003872, 0004130 and 0004624 as well, these are related |
|
|
...by the way, this one seems to turn into the main discussion thread in forums about those issues related to order-recalculation: http://forum.oxid-esales.com/showthread.php?t=15438 (just for documentation purposes ;-) ) |
|
|
closed as ducplicated |
