Order Total sync settings on the Desktop

Main Menu -> Settings:

• “Order Total sync settings” action:
  • was added to the settings in the Top / Left Collapsed menu / left Expanded menu;
  • after clicking on the option -> the appropriate edit form is opened;
• “Order Total sync settings” form:
  • Left side:
    • “Add New Store” button:
      • after clicking on the button -> the new empty line is added to the end of the list;
      • once the store has been selected on the right side -> the name appears in the tab;
    • Tabs:
      • displays the list of added Stores;
      • if settings marked as default -> the “Default label should be displayed”;
      • “x” button:
        • after clicking on the button:
          • the message is displayed “Are you sure you want to delete Store sync setting? Yes/No”;
          • if Yes -> the selected store with settings should be deleted;
  • Right Side:
    • “Store” drop-down:
      • if the default Store is not checked -> is required;
      • contains the list of the Stores in the system;
      • single select;
      • the store can be selected only once on the form;
    • Transaction:
      • Bill Total;
      • Vendor Credit Total;
    • “Item” drop-down;
      • single select;
      • is required;
      • contains list of items in the system;
    • “Default” checkbox:
      • isn’t checked by default;
      • can be checked only for the one store;
      • if the checkbox is checked: 
        • setting from current store is used for all stores which do not have sync transaction settings;
    • “Cancel” button:
      • after clicking on the button, the form is closed without changes;
    • “Save” button:
      • after clicking on the button:
        • the form is closed;
        • the item is linked with the transaction: Bill Total / Credit total and store(if exsist);
        • once Bill / Credit  has been synced to the QB:
          • Bill / Credit items isn’t displayed in QB;
          • Bill  / Credit order will contain only one item which were linked from synced form;
          • the Item Amount is equal to the order total;
        • In QB such Bill  / Credit will not sync back to OMS.