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 10:26 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.