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| View Revisions: Issue #57925 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0057925: Wrong Prepayments quantity in the Header when we cancel partially paid order. | ||
| Revision | 2025-02-11 22:22 by dmytro_tarasov | ||
| Steps To Reproduce | 1. Do ERP prepayments setup https://docs.google.com/document/d/1Zd70zu4T8GS2TbtBhZfYlp4Y1L0KKSSBQCM3ch4x0rQ/edit?tab=t.0 [^] 2. Open the till and select some products. 3. Assign customer (Arturo). 4. Click on item (product) line > select any delivery mode different from "Pick and Carry". 5. Do the prepayment (and press Done to return to home screen). 6. Open Orders tab and select the order you just prepaid. |
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| Revision | 2025-02-10 15:20 by dmytro_tarasov | ||
| Steps To Reproduce | 1. Do ERP prepayments setup https://docs.google.com/document/d/1Zd70zu4T8GS2TbtBhZfYlp4Y1L0KKSSBQCM3ch4x0rQ/edit?tab=t.0 [^] 2. Open the till and select some product. 3. Assign customer (Arturo). 4. Click on item (product) line > select any delivery mode different from "Pick and Carry". 5. Do the prepayment (and press Done to return to home screen). 6. Open Orders tab and select the order you just prepaid. |
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