Next Phase of Sales History improvements on Customer Credit

Customer Credit edit form -> Sales History panel :

• If status in Review with new items -> these items are displayed in the Datagrid on the panel;
• On the Datagrid aren’t displayed deleted Customer credits; 
• In the panel Datagrid are displayed items in the same order as on the Datagrid of Customer Credit edit form;
• If Credit was created from Sale Order -> the “Location” column is displayed:
  • in the column is displayed Customer Return Location for corresponding store;
• The Total Item Qty in default UOM is displayed: 
  • if Qty isn’t true -> the rate is displayed in Red color;
• If Items have Each / Case UOMs -> Items Qty is calculated based on these UOMs:
  • if it isn’t true -> Rate and Qty are displayed in Red colors;
• If Credit was created from Sale Order with UOM items -> on the Credit edit form the “UOM” column is editable;
• On the Sales History panel -> was added Attention filter:
  • at the top of the panel;
  • is unchecked by default;
  • if the checkbox is checked -> items with wrong Qty or Rate are displayed;
• Near the Attention checkbox -> the Total Issues count is displayed:
  • It’s the sum of items with wrong Qty/Rate on the panel.

Sale Order edit form:

• after clicking on the Copy to Customer Credit button:
  • the OMS message is displayed:
    • Text: “Do you want to delete this Sale Order?”;
    • Buttons:
      • Yes:
        • the pop-up is closed;
        • Customer Credit is opened based on Sale Order;
        • Sale Order is deleted;
      • No:
        • pop-up is closed;
        • Customer Credit is opened based on Sale Order;
        • Sale Order isn’t deleted;
        • In the Customer Credit “Related Documents” list is disdplayed linked Sale Order.