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| View Revisions: Issue #52660 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0052660: Initial Count window finish button should be "Approve Difference" | ||
| Revision | 2023-06-05 08:35 by ranjith_qualiantech_com | ||
| Steps To Reproduce | POS2 Modules 1) Login POS2 2) Set Business Date (If asks) 3) Initial Count window will be shown If counted amount is not same as expected amount for any payment method, then Finish button label should be. "Approve Difference" If counted amount is same as expected amount for all payment method, then Finish button label should be. "Finish" For updating the label, MultiStepProcess's config should be updated. (Finish button Label present in config) As for now, config should be set/updated only once (When loading the particular MultiStepProcess). If we update the config in other places (Ex: using setCurrentConfiguration in step 2), whole multistep is re-rendered, again Step1 is showing. |
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| Revision | 2023-06-05 08:20 by ranjith_qualiantech_com | ||
| Steps To Reproduce | POS2 Modules 1) Login POS2 2) Set Business Date (If asks) 3) Initial Count window will be shown If counted amount is not same as expected amount for any payment method, then Finish button label should be. "Approve Difference" If counted amount is same as expected amount for all payment method, then Finish button label should be. "Finish" |
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