Support Replacement Order from Customer Credit

Company Settings:

• Order Settings:
  • Added new tab -> Other Orders:
    • added between Bill and Additional Settings tabs;
    • contains Customer Credit Settings block with checkboxes listed below:
      • Show Item Image on Customer Credit PDF;
        • by default unchecked;
        • if checkbox checked:
          • On Customer Credit PDF displayed separate column for item images;
      • Create replacement order on Customer Credit:
        • by default unchecked;
        • if checkbox checked:
          • On Customer Credit, after the user clicks on Save & Approve button -> displays OMS message:
            • Text: “Do you want to create a Replacement Order?”;
            • Buttons:
              • No -> save Credit in Approve status;
              • Yes -> after the click:
                • save Credit in Approve status;
                • open new Sale Order with all filled Customer Credit information;
                • in Sale Order Related Documents display Customer Credit;
      • Replacement Order Note Text:
        • if not empty -> this note is displayed in the Replacement Sale Order.