I have setup a multiple number of stores and each store has a different bank transfer instruction.
Initially when the order was placed, the bank transfer instructions displayed the store value only in the confirmation email. Also, in the admin there were no bank transfer instructions shown in the order view. Furthermore, when invoiced, the value in the invoice email was the default value and also, there was now default value shown in the order view in admin panel.
I tried to fix this myself and thought of a possible solution. After I have copied a file banktransfer.phtml from A (copy from) to B (copy to), correct store value was now showing in the order view in the admin panel.
A (copy from) /app/design/frontend/base/default/template/payment/form/banktransfer.phtml
B (copy to) /app/design/adminhtml/default/default/template/payment/form/banktransfer.phtml
However, I still encountered problems with the store value being changed to the default value in the invoice email and the order view when invoiced.
Magento version is 18.104.22.168
I have reported this issue to bug tracking but can’t wait until the next release. Anyone can help with this issue?
Thanks in advance.