Hub wishes to issue a partial refund/increase for a product (ie. not refund/double the full cost of that product but just part of it).
Hub manager visits Edit Order -> Adjustments (https://openfoodnetwork.org.uk/admin/orders/Rxxxxxxxx/adjustments) and creates a negative/positive adjustment.
After adjustment has been created the customer's total balance should be updated accordingly. This is not the case.
Result:
Managers can only edit their orders by adding or removing full products: non ideal!!!
Means they are unable to issue/record refunds or extra monies collected.
Add an adjustment to an order https://openfoodnetwork.org.uk/admin/orders/Rxxxxxxxx/adjustments.
Click 'Continue'
Order balance updated accordingly.
Click on 'edit' icon next to order adjustment and can edit text and value of the adjustment.
Add an adjustment to an order https://openfoodnetwork.org.uk/admin/orders/Rxxxxxxxx/adjustments.
Click 'Continue'
Order balance remains unchanged.
Click on 'edit' icon next to order adjustment and adjustment is copied. No access to Edit.
S2
Error with Adjustment delete function:
Add an adjustment via Edit Order -> adjustments
click continue
click on the rubbish bin to remove the adjustment.
Order is not updated. ping @Matt-Yorkley (you have probably spotted this but in case you hadn't)
Most helpful comment
Error with Adjustment delete function:
Add an adjustment via Edit Order -> adjustments
click continue
click on the rubbish bin to remove the adjustment.
Order is not updated. ping @Matt-Yorkley (you have probably spotted this but in case you hadn't)