0054261: [Assign Customer] - Error when using Assign Customer aside a Checkout action

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Summary	0054261: [Assign Customer] - Error when using Assign Customer aside a Checkout action

Revision	2024-01-15 10:37 by ifernandez
Steps To Reproduce	Configure the Spanish Fiscalizaton module in a POS2 environment with modules and enable the 'Customer Search Before Payment' at Organization level. Add articles to go over 3000€ total amount of the ticket Do not assign a customer Click on pay Click on Cancel Error message is displayed in the left bottom corner “Action Canceled” The correct message would be the error message displayed when trying to pay with a customer assigned but without an invoice issued.

Revision	2024-01-15 10:26 by ifernandez
Steps To Reproduce	Add articles to go over 3000€ total amount of the ticket Do not assign a customer Click on pay Click on Cancel Error message is displayed in the left bottom corner “Action Canceled” The correct message would be the error message displayed when trying to pay with a customer assigned but without an invoice issued.

Revision	2024-01-15 10:26 by ifernandez
Steps To Reproduce	Add articles to go over 3000€ total amount of the ticket Do not assign a customer Click on pay Error message is displayed in the left bottom corner “Action Canceled” It should be the same type of error message as when trying to pay with a customer assigned but without an invoice issued.

Revision	2024-01-15 10:26 by ifernandez
Description	When clicking on pay without a client assigned to a ticket > 3000€ with the Spanish Fiscalization enabled, as it is mandatory to issue an invoice, the Assign Customer window is displayed. When clicking on the 'Cancel' button, an unclear error message is displayed “_Action Canceled_“. When clicking on the 'Ok' button (assigning a customer) the threshold error message doesn't show up, when it should. The problem seems related to the Assign Customer action/error handling. Please make sure the flag 'Customer Seach Before Payment' is enabled at Organization level.

Revision	2024-01-15 10:26 by ifernandez
Description	When clicking on pay without a client assigned to a ticket > 3000€, as it is mandatory to issue an invoice, an unclear error message is displayed “_Action Canceled_“. The problem seems related to the display of several popups while pressing the checkout button. Please make sure the flag 'Customer Seach Before Payment' is enabled at Organization level.