Support #11595
openE-commerce order creation and cancellation process flow issues & bugs
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Description
1.Reduce gaps & verbase in cancellation configuration in create product form to show in minimal space
2.Admin user & warehouse manager (order sent from which warehouse) about that cancellation through manage notifications
3.Don't show the cancel button based on the product cancellation process
4.By default on boarding time , for e-commerce enable only credit card not any other payment methods
5.By default on boarding time , e-commerce service available locations as IN & US after that admin customer will choose
6.While creation of product map the default warehouse & on first time will add product take vendor , qty will create a first batch of that product
7.Packaging & Shipment Breakdown showed in logged in customers my orders page as well as view order details page but showed in customer order placing email
8.Show and hide tabs in my orders page of customer based on the company module
9.Allow mixed-item cancellation requests. Apply the approval rule separately to each item, rather than promoting the whole request to approval-required status. (current system in the combination of mixed cancellation flags, system consider approval for all products which are not having that configuration - need to maintain individually )
10.Make Dashboard based on subscription plan , module of logged in company
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Related issues
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