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Posted

Steps to reproduce:

  1. Go to ACP > Commerce > PAYMENTS > Settings > Currencies TAB.
  2. Enter 1 or more extra currency codes. As an example, let's use USD, EUR, and GBP.
  3. Select the DEFAULT? checkbox for all currencies.
  4. Hit Save.

 

The form saves all currencies as being the default one, and the frontend always uses the first currency in the list.

 

The form should instead throw an error allowing only 1 currency code to be setup as the default one.

Posted

Thank you for bringing this issue to our attention! I can confirm this should be further reviewed and I have logged an internal bug report for our development team to investigate and address as necessary, in a future maintenance release.

 

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