Shared cart, document numbers and default units

Summary

Using a shared cart for subscription payment, reflecting the e-document series on the document number, and creating default units when definitions are empty have been enabled.

What changed / was fixed?

• Redirecting from product panels via Pay to the shared cart, and completing card payment with KVKK / distance-selling / returns texts and contract consent, have been enabled.
• Previewing the series and next number from settings on a new e-Invoice / e-Archive / e-Despatch draft, and assigning the official number on approval, have been enabled.
• Creating default units and then default unit sets in one click when Definitions › Units and Unit sets lists are empty have been enabled.

What should you do?

• You can press Pay on My apps or the subscription panel and try the shared cart with contract consent.
• You can check that the next e-Despatch number appears under Document no on a new sales waybill.
• If Definitions → Units is empty, you can Create default units, then do the same on Unit sets.