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suresh_babu@genpt.com in TAMSII

[TNSS-7326] Display Invoices even when the invoice was made in a branch store
[TNSS-7326] Display Invoices even when the invoice was made in a branch store
[TNSS-7346] CAMP - Expose service which updates Prolink ID when a change is made in the TAMS Phone File - Cache issue fixed
[TNSS-7346] CAMP - Expose service which updates Prolink ID when a change is made in the TAMS Phone File
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    /branches/b_4_09_00_00/Build/TAMSII/BuildTAMSII.xml
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    /branches/b_4_09_00_00/S4/conf/war/web.xml
[TNSS-7275] Block changes to the Transmit Daily Sales flag via the TAMS UI

[TNSS-7180] Duplicate charges when paying with a token in non-IPC store
[TNSS-6703] Mgr Override- Need keyboard shortcut and focus while navigating with TAB / Shift Tab - Spanish text modified.
[TNSS-6703] Mgr Override- Need keyboard shortcut and focus while navigating with TAB / Shift Tab - Flag condition added
[TNSS-6703] Mgr Override- Need keyboard shortcut and focus while navigating with TAB / Shift Tab
[TNSS-6972] EJOEI Sunset - Allow access to "Check Other Stores" but block ordering
[TNSS-6969] EasyPay - Validate the Authorization Code is 6-digits
[TNSS-6960] GC - Avoided unwanted call to refund restriction method.
[TNSS-6960] GC - Addressed misc charge,delivery amount etc invoice total issue
[TNSS-6960] GC - Tender amount available is greater than the invoice total on a refund with Rewards.
[TNSS-6728] EasyPay - Add image of the EasyPay credit card to the payment screen/removed unused imports.
[TNSS-6881] System allows the user to enter more return amount in the payment card and allows the user to finalize the invoice.
[TNSS-6746] Reverted changes from revision 253020
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[TNSS-6746] GC - Display the max refund amount on the right side while tendering - code refactoring done
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    /branches/b_3_48_00_00/Core/websitecommon/pom.xml
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    /branches/b_3_48_00_00/TAMS_Media/pom.xml
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    /branches/b_3_48_00_00/Core/GPC_FRAME/pom.xml
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    /branches/b_3_48_00_00/Core/Core15/pom.xml
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    /branches/b_3_48_00_00/RGNDRWeb/pom.xml
  1. … 90 more files in changeset.
[TNSS-6746] GC - Display the max refund amount on the right side while tendering - code refactoring done
[TNSS-6746] GC - Display the max refund amount on the right side while tendering
[TNSS-6329] GC - Restrict refund tender amount based on the original invoice tender type
[TNSS-5970] Addressed code review comments
[TNSS-5970] “Mgr Override” button should be there always, but only if the configuration for refund tender restrictions is enabled/PhoneRoom Checkout scenario.
[TNSS-5946] DCM 1.1-WEB-Need to display a pound sign (#) in order edit in the CD field when the part has supplier_id =1 and DC_ONLY =Y
[TNSS-6479] To make mgr override button visible always
[TNSS-6479] Changes in invalid password scenario.
[TNSS-6479] Setting initial focus to employee number field,hide mgroverride button
[TNSS-6479] GC - Manager override button to allow return to any tender valid for that customer(Testing and fixing)
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    /branches/b_3_45_00_00/Build/TAMSII/BuildTAMSII.xml
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    /branches/b_3_45_00_00/lib/jjwt-impl-0.11.5.jar
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    /branches/b_3_45_00_00/lib/jjwt-api-0.11.5.jar
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    /branches/b_3_45_00_00/lib/jackson-core-2.13.3.jar
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    /branches/b_3_45_00_00/lib/jjwt-jackson-0.11.5.jar
[TNSS-5970] GC - Manager override button to allow return to any tender valid for that customer
[TNSS-5970] GC - Manager override button to allow return to any tender valid for that customer