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In case of editing an order in Back Office why the  specific group discounts aren`t applied  ? E


Specific example :


Let`s say we have an order placed by a customer that is assigned in a specific price group.


When adding a product from that group  the corresponding discounts are NOT added to the order section panel-vouchers or discounts, but only to the order total.


The same, when you delete a product from an order that was created from an account who has specific cart rules applied to it, the discount is not substracted from the order total, or the panel-vouchers.


Please let me know if someone can assist me in this matter.

Edited by leinad_ude (see edit history)

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