Tab: ws://127.0.0.1:9222/devtools/page/56E54795580A2A41DA2FBA89A3624651
PASS: app shell renders
PASS: login works
PASS: app renamed to FrancoPOS V2 Multi-Store everywhere
PASS: dashboard shows kpis
PASS: menu view renders
PASS: pos view adds item
PASS: pos redesign: toolbar, cart header, item search
PASS: orders view renders
PASS: order detail opens from orders list (api params fix)
PASS: api GET params reach backend (filtering fix)
PASS: kot view renders kitchen cards (orders.js fix)
PASS: tables view renders
PASS: reports render
PASS: settings renders
PASS: inventory renders
PASS: end-to-end create_order API
PASS: ingredients tab renders seeded units/categories/list
PASS: unit + ingredient category + ingredient created and shown
PASS: item recipe sale decrements ingredient stock
PASS: inventory adjustment adds then reverts ingredient stock
PASS: inventory ingredient-stock and adjustments tabs render
PASS: suppliers page renders seeded suppliers with balances
PASS: purchase adds ingredient stock and drives supplier due
PASS: delete supplier payment and purchase revert state
PASS: supplier ledger and due report math
PASS: expense item and expense recorded and listed
PASS: purchases and expenses pages render with nav
PASS: purchase and expense report tabs render
PASS: online orders page renders (backend fix)
PASS: promotions page renders and edit form prefills
PASS: outlet edit form prefills (admin.js fix)
PASS: modifier edit form prefills (admin.js fix)
PASS: pos promo discount applied and totals math
PASS: floor free-table tap starts dine-in at that table
PASS: modal scrolls within short screens
PASS: phase C: customers page is tabbed with due chips
PASS: phase C: seeded due receive renders in its tab
FAIL: phase C: seeded refund renders with order, customer and item -> refunds tab not rendered | ? Refunds
+ New refund
REFERENCE NO	DATE	ORDER	CUSTOMER	COMMON.ITEM	REFUND QTY	AMOUNT	PAYMENT METHOD	REASON	ACTIONS
RFD-260925-00001	2026-09-24	ORD-260925-00096	Walk-in	Crispy Calamari	1	?9.50	credit	Customer returned item	
x
FAIL: phase C: customer due equals ledger closing balance -> JS error: ReferenceError: R is not defined
    at <anonymous>:1:33
    at <anonymous>:1:552 :: (async function(){ const cust = await R.api("customers"); const c = cust.customers.find(function(x){ return x.due > 0.05 }); if (!c) return { err: "no customer with due" }; const led = await R.api("report_customer_ledger", { customer_id: c.id, from: "2000-01-01", to: new Date().toISOString().slice(0,10) }); const e = led.entries; const last = e.length ? e[e.length-1] : null; const kinds = e.map(function(x){ return x.title.split(" ")[0] }); return { err: "", due: c.due, bal: last ? last.balance : 0, entries: e.length, kinds: kinds.join(",") }; })()
FAIL: phase C: reports customer due tab renders customers with balances -> customer due report body not rendered
FAIL: phase C: due receive API round-trips customer due -> JS error: ReferenceError: R is not defined
    at <anonymous>:1:33
    at <anonymous>:1:636 :: (async function(){ const cust = await R.api("customers"); const c = cust.customers.find(function(x){ return x.due > 0.05 }); const d0 = c.due; const saved = await R.api("save_customer_due_receive", {}, { body: { customer_id: c.id, amount: 3.5, date: new Date().toISOString().slice(0,10), payment_method: "cash", note: "smoke" } }); const d1 = (await R.api("customers")).customers.find(function(x){ return x.id === c.id }).due; await R.api("delete_customer_due_receive", {}, { body: { id: saved.id } }); const d2 = (await R.api("customers")).customers.find(function(x){ return x.id === c.id }).due; return { d0: d0, d1: d1, d2: d2 }; })()
FAIL: phase C: refund save/delete round-trips due and stock -> JS error: ReferenceError: R is not defined
    at <anonymous>:1:33
    at <anonymous>:1:1251 :: (async function(){ const cust = await R.api("customers"); window.__cc = cust.customers.find(function(x){ return x.due > 0.05 }); const c = window.__cc; const d0 = c.due; const orders = (await R.api("orders", { q: "" })).orders || []; let order = null; for (const x of orders) { const dd = await R.api("order", { id: x.id }); if (dd.order && dd.order.customer_id === c.id && dd.order.payment_method === "credit") { order = dd; break; } } if (!order) return { err: "no credit order for customer" }; const line = (order.items || []).find(function(i){ return i.item_id }); if (!line) return { err: "no item line" }; const saved = await R.api("save_refund", {}, { body: { date: new Date().toISOString().slice(0,10), order_id: order.order.id, method: "credit", reason: "smoke refund", items: [ { order_item_id: line.id, qty: 1 } ] } }); const row = (await R.api("refunds")).refunds.find(function(z){ return z.ref === saved.ref }); const d1 = (await R.api("customers")).customers.find(function(x){ return x.id === c.id }).due; await R.api("delete_refund", {}, { body: { id: saved.id } }); const d2 = (await R.api("customers")).customers.find(function(x){ return x.id === c.id }).due; return { err: "", d0: d0, d1: d1, d2: d2, amt: row ? row.amount : 0 }; })()
FAIL: phase C: credit POS sale increases customer due and ledger -> JS error: ReferenceError: R is not defined
    at <anonymous>:1:33
    at <anonymous>:1:145 :: (async function(){ const cust = await R.api("customers"); window.__cc = cust.customers.find(function(x){ return x.due > 0.05 }); return true; })()
PASS: no horizontal page overflow at mobile widths
PASS: zero JS errors while browsing

RESULT: 39 passed, 6 failed