Accept Payment pop-up with Save on Account ability

Point of Sale -> Order tab -> Accept payment pop-up:

• Changed logic for Account button:
  • If Customer is over the credit or past due, and all Items in POS with Walk-in Action -> after click on the Account button:
    • opened Admin Verification pop-up.
    • after adding data to the Admin Verification pop-up and click the Override button -> display Transaction Completed pop-up;
    • If Customer is not over the credit or past due, and all Items in POS with Walk-in Action -> After clicking Account button displayed Transaction Completed pop-up;
    • If all Items in POS with Delivery Action -> After click on the  Account button displayed warning pop-up: “Order go to Shipping schedule, but cannot be shipped before balance is paid” with “OK” button.

Load Order tab:

• Added “Ship” button:
  • If selected Order in Ready to Ship status, after click on the Ship button -> displays Accept Payment pop-up;
  • If selected Order in statuses: Closed, in Process, Pending PO -> Ship button is disabled;
• The Total column displays Order total balance with Open balance. Open Balance value displayed in brackets in red color.