TAMSII

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Changeset 253061 is being indexed.

[TNSS-6700] - Return of a Kit does not allow Tender Type of Payment Card
[TNSS-6834] - Committed the code changes done to exclude the condition check for Gift Card minimums on a refund to a gift card
[TNSS-6832] Added Azure logging to the Regulation Load EOD process.
[TNSS-6862] Make DB version number match TAMSII app version number v.3.49.00.00
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    /branches/b_3_49_00_00/Database/DBUnload/DB_RELEASE.dat
[TNSS-6736] - BOPIS - Rewards discount not printed on invoice but is shown on TAMS screen
[TNSS-6834] - Committed the code changes done to remove the condition check for the gift card minimum, maximum, and whole dollar amount restrictions when the gift card can be a new activation or reload

[TII-61602]-Creating Branch from the following tag v.3.48.00.00
[TII-61601] tag created for v.3.48.00.00 to build b_3_48_00_00
[TNSS-6834] - Reverted the code changes done to exclude the condition check for Gift Card minimums on a refund to a gift card
[TNSS-6610] - Required code Changes done based on the code review suggestions.
[TNSS-6711]--code changes are made based on the review comments
[STEL-2077] [Reverting] EOD Financial Export - Build DW export in /usr/tams/database/tmp and when successfully created move the file to /usr/tams/database
[STEL-2295] Check the weekends run during Cloud Back alert creation. (Reverted STEL-2323) - Reverted Code Changes
[TNSS-6746] Reverted changes from revision 253020
  1. … 90 more files in changeset.
[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-6770] Make DB version number match TAMSII app version b_3_48_00_00.
[TNSS-6847] Merge -v.3.47.04.00 into b_3_48_00_00
[T2CAN-411] Update Phone Room Line Abbrev selection to use remote store data when Call Center is ON
[TII-61600] tag created for v.3.47.04.00 to build b_3_47_00_00
[TNSS-6530] Modified code to restrict ROA invoice emails when customer setting is set to Y.
[TNSS-6610] Display additional tender instructions when EasyPay is selected from Payment Card options
[TNSS-6639] Made changes to send email notification for successful or failed of inbound files from JMO/Indago
[TNSS-6656] Incremented DB script to Upgrade_v.3.46.04.00_to_v.3.47.04.00.sql
[T2CAN-396] Add Manager Selection to Gross Profit Override Screen (Code review changes)
[TNSS-6834] - Committed the code changes done to exclude the condition check for Gift Card minimums on a refund to a gift card
[TNSS-6810]DCM - Do not allow addition of a DC only item to factory order irrespective of supplier
[TNSS-6809]DCM - Do not allow addition of a DC only item to factory order irrespective of supplier
[TNSS-6711]-Add JMO notification flag and email address fields to UI
[STEL-2287] EOD Batch Process: - 'Current task running' validation improvement needed for task 'Process Received Communication'