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Component: PaymentFixed in 2.4.xThe issue has been fixed in 2.4-develop branchThe issue has been fixed in 2.4-develop branchIssue: Clear DescriptionGate 2 Passed. Manual verification of the issue description passedGate 2 Passed. Manual verification of the issue description passedIssue: ConfirmedGate 3 Passed. Manual verification of the issue completed. Issue is confirmedGate 3 Passed. Manual verification of the issue completed. Issue is confirmedIssue: Format is validGate 1 Passed. Automatic verification of issue format passedGate 1 Passed. Automatic verification of issue format passedIssue: Ready for WorkGate 4. Acknowledged. Issue is added to backlog and ready for developmentGate 4. Acknowledged. Issue is added to backlog and ready for developmentProgress: PR CreatedIndicates that Pull Request has been created to fix issueIndicates that Pull Request has been created to fix issueReproduced on 2.2.xThe issue has been reproduced on latest 2.2 releaseThe issue has been reproduced on latest 2.2 releaseReproduced on 2.3.xThe issue has been reproduced on latest 2.3 releaseThe issue has been reproduced on latest 2.3 releaseReproduced on 2.4.xThe issue has been reproduced on latest 2.4-develop branchThe issue has been reproduced on latest 2.4-develop branch
Description
Summary (*)
The default Magento 2 Bank Transfer Payment has an issue when you have multiple stores.
If you create an order and select Bank Transfer Payment as payment method. Then go look at the just created order the title doesn't reflect the one we have setup in the store configuration. (Says: Bank Transfer Payment instead of "Überweisung (per Bank)"
The instructions are fine. But if you click Ship, Invoice the instuction gets reset to the default value that is in the system->configuration.
Preconditions (*)
- Magento 2.2.x, 2.3.x, 2.4-develop
- PHP 7.1, 7.2
Steps to reproduce (*)
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Create second store & store view.
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Change title & instructions of Bank Transfer Payment for second store.
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Create a new order with Bank Transfer Payment from second store.
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Then click invoice or ship.
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Check order info again in the backend & email
Expected result (*)
- Payment information should be collected from the store the orde was placed in.
Actual result (*)
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Component: PaymentFixed in 2.4.xThe issue has been fixed in 2.4-develop branchThe issue has been fixed in 2.4-develop branchIssue: Clear DescriptionGate 2 Passed. Manual verification of the issue description passedGate 2 Passed. Manual verification of the issue description passedIssue: ConfirmedGate 3 Passed. Manual verification of the issue completed. Issue is confirmedGate 3 Passed. Manual verification of the issue completed. Issue is confirmedIssue: Format is validGate 1 Passed. Automatic verification of issue format passedGate 1 Passed. Automatic verification of issue format passedIssue: Ready for WorkGate 4. Acknowledged. Issue is added to backlog and ready for developmentGate 4. Acknowledged. Issue is added to backlog and ready for developmentProgress: PR CreatedIndicates that Pull Request has been created to fix issueIndicates that Pull Request has been created to fix issueReproduced on 2.2.xThe issue has been reproduced on latest 2.2 releaseThe issue has been reproduced on latest 2.2 releaseReproduced on 2.3.xThe issue has been reproduced on latest 2.3 releaseThe issue has been reproduced on latest 2.3 releaseReproduced on 2.4.xThe issue has been reproduced on latest 2.4-develop branchThe issue has been reproduced on latest 2.4-develop branch