Kinza Imaan

[TNSS-7865] Made code changes to Request minimum quantity to stop sale instead of just displaying a message for phoneroom.
[TNSS-5959] Made code changes to Request minimum quantity to stop sale instead of just displaying a message.
[TNSS-7544] Made code changes to Update TRANSIN code to record timestamp for PAUSE_TMS when processing updates to Factory Order Tables
[TNSS-7544] Made code changes to Update TRANSIN code to record timestamp for PAUSE_TMS when processing updates to Factory Order Tables
[TNSS-7069] Made code changes to add New Customer Categories for NAPA Stores selling to other NAPA stores
[TNSS-7305] Made code changes to correct heading as Payments/Credits and added translation for Payment History tab name.
[TNSS-7038] Made code changes to add Hq Line Abbrev to BRE Request.
[TNSS-7177] Made code changes to address code review comments.
[TNSS-7177] Made code changes to prevent non eligible parts from being added to a factory order in web Ordering.
[TNSS-7140] Made code changes to fix issue with part inclusion and exclusion for factory orders.
[TNSS-7055] Made code changes to address code review comments.
[TNSS-7055] Made code changes to address issues with signature save.
[TNSS-6782] Made code changes to translate NAPA easy pay text in payment card panel for Spanish language.
[TNSS-6782] Made code changes to translate NAPA easy pay tender panel.
[TNSS-6782] Made code changes to translate NAPA easy pay tender panel.
[TNSS-6782] Made code changes to translate NAPA easy pay tender panel.
[TNSS-6747] Made code changes to restrict printing of IPC store number prefix to invoice number in 1 pager laser invoice format.
[TNSS-6764] Made code changes to remove Napa easy Pay from available tender list when customer is of type charge only.
[TNSS-6537] Made code changes to validate AAA card number when switching to AAA valid customer
[TNSS-6651] Made code changes to show default focusable component and increase font of PROCEED.
[TNSS-6273] Message beautification for Block sale UI - property file and UI files checkin.
[TNSS-6273] Message beautification for Block sale UI initial checkin
[TNSS-5896] Reverted code changes to add accounting entry for refund of a Gift Card
[TNSS-5920] Made code changes to restrict the available tenders based on the original sales tenders and the tender mapping rules
[TNSS-5896] Reverted code changes to add accounting entry for refund of a Gift Card
[TNSS-5896] Reverted code changes to add accounting entry for refund of a Gift Card
[TNSS-5896] Made code changes to remove unnecessary logger.
[TNSS-5896] Made code changes to add accounting entry for refund of a Gift Card
[TNSS-5847] Made code changes to increase the size of the digital signature on the 1-page invoice
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    /branches/b_3_39_00_00/source/jrxml/invoice/LsrInv36.jrxml
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    /branches/b_3_39_00_00/source/jrxml/invoice/Lsr36_CUR.jrxml
[TNSS-5840] Made code changes to display new invoice message lines on invoice.