IO-1342 Resolve negative parts discount for negatives.
This commit is contained in:
Patrick Fic
@@ -3578,6 +3578,27 @@
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@@ -3641,6 +3662,27 @@
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@@ -3662,6 +3704,27 @@
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<language>fr-CA</language>
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<approved>false</approved>
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<concept_node>
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@@ -17050,6 +17113,137 @@
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<language>es-MX</language>
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<name>dmsautoallocate</name>
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@@ -18659,6 +18853,27 @@
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@@ -18722,6 +18937,48 @@
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<concept_node>
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<name>dms_make</name>
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<concept_node>
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<name>dms_wip_acctnumber</name>
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@@ -18743,6 +19000,158 @@
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</concept_node>
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<folder_node>
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<name>payer</name>
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<name>amount</name>
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<concept_node>
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<name>dms_acctnumber</name>
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<concept_node>
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<name>sale</name>
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@@ -18785,6 +19194,27 @@
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@@ -23077,6 +23507,48 @@
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</translation>
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</concept_node>
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<concept_node>
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<concept_node>
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@@ -232,10 +232,13 @@
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"templates": "Delivery Templates"
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},
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"dms": {
|
||||
"cashierid": "Cashier ID",
|
||||
"default_journal": "Default Journal",
|
||||
"dms_acctnumber": "DMS Account #",
|
||||
"dms_wip_acctnumber": "DMS W.I.P. Account #",
|
||||
"mappingname": "DMS Mapping Name"
|
||||
"generic_customer_number": "Generic Customer Number",
|
||||
"mappingname": "DMS Mapping Name",
|
||||
"srcco": "Source Company #/Dealer #"
|
||||
},
|
||||
"email": "General Shop Email",
|
||||
"enforce_class": "Enforce Class on Conversion?",
|
||||
@@ -1070,6 +1073,14 @@
|
||||
"changestatus": "Change Status",
|
||||
"convert": "Convert",
|
||||
"deliver": "Deliver",
|
||||
"dms": {
|
||||
"addpayer": "Add Payer",
|
||||
"createnewcustomer": "Create New Customer",
|
||||
"getmakes": "Get Makes",
|
||||
"post": "Post",
|
||||
"usegeneric": "Use Generic Customer",
|
||||
"useselected": "Use Selected Customer"
|
||||
},
|
||||
"dmsautoallocate": "DMS Auto Allocate",
|
||||
"export": "Export",
|
||||
"exportcustdata": "Export Customer Data",
|
||||
@@ -1151,12 +1162,25 @@
|
||||
"ded_status": "Deductible Status",
|
||||
"depreciation_taxes": "Depreciation/Taxes",
|
||||
"dms": {
|
||||
"address": "Customer Address",
|
||||
"center": "Center",
|
||||
"cost": "Cost",
|
||||
"cost_dms_acctnumber": "Cost DMS Acct #",
|
||||
"dms_make": "DMS Make",
|
||||
"dms_model": "DMS Model",
|
||||
"dms_wip_acctnumber": "Cost WIP DMS Acct #",
|
||||
"journal": "Journal #",
|
||||
"name1": "Customer Name",
|
||||
"payer": {
|
||||
"amount": "Amount",
|
||||
"control_type": "Control Type",
|
||||
"controlnumber": "Control Number",
|
||||
"dms_acctnumber": "DMS Account #",
|
||||
"name": "Payer Name"
|
||||
},
|
||||
"sale": "Sale",
|
||||
"sale_dms_acctnumber": "Sale DMS Acct #"
|
||||
"sale_dms_acctnumber": "Sale DMS Acct #",
|
||||
"story": "Story"
|
||||
},
|
||||
"driveable": "Driveable",
|
||||
"employee_body": "Body",
|
||||
@@ -1378,7 +1402,9 @@
|
||||
"difference": "Difference",
|
||||
"diskscan": "Scan Disk for Estimates",
|
||||
"dms": {
|
||||
"kmoutnotgreaterthankmin": "Mileage out must be greater than mileage in."
|
||||
"kmoutnotgreaterthankmin": "Mileage out must be greater than mileage in.",
|
||||
"notallocated": "Not Allocated",
|
||||
"totalallocated": "Total Amount Allocated"
|
||||
},
|
||||
"documents": "Documents",
|
||||
"documents-images": "Images",
|
||||
@@ -1427,7 +1453,7 @@
|
||||
"partstotal": "This is the total of all parts and sublet amounts on the vehicle (some of these may require an in-house invoice).<br/>\nItems such as shop and paint materials, labor online lines, etc. are not included in this total.",
|
||||
"totalreturns": "The total amount of returns created for this job."
|
||||
},
|
||||
"prt_dsmk_total": "Line Item Markup",
|
||||
"prt_dsmk_total": "Line Item Adjustment",
|
||||
"rates": "Rates",
|
||||
"rates_subtotal": "All Rates Subtotal",
|
||||
"reconciliation": {
|
||||
|
||||
@@ -232,10 +232,13 @@
|
||||
"templates": ""
|
||||
},
|
||||
"dms": {
|
||||
"cashierid": "",
|
||||
"default_journal": "",
|
||||
"dms_acctnumber": "",
|
||||
"dms_wip_acctnumber": "",
|
||||
"mappingname": ""
|
||||
"generic_customer_number": "",
|
||||
"mappingname": "",
|
||||
"srcco": ""
|
||||
},
|
||||
"email": "",
|
||||
"enforce_class": "",
|
||||
@@ -1070,6 +1073,14 @@
|
||||
"changestatus": "Cambiar Estado",
|
||||
"convert": "Convertir",
|
||||
"deliver": "",
|
||||
"dms": {
|
||||
"addpayer": "",
|
||||
"createnewcustomer": "",
|
||||
"getmakes": "",
|
||||
"post": "",
|
||||
"usegeneric": "",
|
||||
"useselected": ""
|
||||
},
|
||||
"dmsautoallocate": "",
|
||||
"export": "",
|
||||
"exportcustdata": "",
|
||||
@@ -1151,12 +1162,25 @@
|
||||
"ded_status": "Estado deducible",
|
||||
"depreciation_taxes": "Depreciación / Impuestos",
|
||||
"dms": {
|
||||
"address": "",
|
||||
"center": "",
|
||||
"cost": "",
|
||||
"cost_dms_acctnumber": "",
|
||||
"dms_make": "",
|
||||
"dms_model": "",
|
||||
"dms_wip_acctnumber": "",
|
||||
"journal": "",
|
||||
"name1": "",
|
||||
"payer": {
|
||||
"amount": "",
|
||||
"control_type": "",
|
||||
"controlnumber": "",
|
||||
"dms_acctnumber": "",
|
||||
"name": ""
|
||||
},
|
||||
"sale": "",
|
||||
"sale_dms_acctnumber": ""
|
||||
"sale_dms_acctnumber": "",
|
||||
"story": ""
|
||||
},
|
||||
"driveable": "",
|
||||
"employee_body": "",
|
||||
@@ -1378,7 +1402,9 @@
|
||||
"difference": "",
|
||||
"diskscan": "",
|
||||
"dms": {
|
||||
"kmoutnotgreaterthankmin": ""
|
||||
"kmoutnotgreaterthankmin": "",
|
||||
"notallocated": "",
|
||||
"totalallocated": ""
|
||||
},
|
||||
"documents": "documentos",
|
||||
"documents-images": "",
|
||||
|
||||
@@ -232,10 +232,13 @@
|
||||
"templates": ""
|
||||
},
|
||||
"dms": {
|
||||
"cashierid": "",
|
||||
"default_journal": "",
|
||||
"dms_acctnumber": "",
|
||||
"dms_wip_acctnumber": "",
|
||||
"mappingname": ""
|
||||
"generic_customer_number": "",
|
||||
"mappingname": "",
|
||||
"srcco": ""
|
||||
},
|
||||
"email": "",
|
||||
"enforce_class": "",
|
||||
@@ -1070,6 +1073,14 @@
|
||||
"changestatus": "Changer le statut",
|
||||
"convert": "Convertir",
|
||||
"deliver": "",
|
||||
"dms": {
|
||||
"addpayer": "",
|
||||
"createnewcustomer": "",
|
||||
"getmakes": "",
|
||||
"post": "",
|
||||
"usegeneric": "",
|
||||
"useselected": ""
|
||||
},
|
||||
"dmsautoallocate": "",
|
||||
"export": "",
|
||||
"exportcustdata": "",
|
||||
@@ -1151,12 +1162,25 @@
|
||||
"ded_status": "Statut de franchise",
|
||||
"depreciation_taxes": "Amortissement / taxes",
|
||||
"dms": {
|
||||
"address": "",
|
||||
"center": "",
|
||||
"cost": "",
|
||||
"cost_dms_acctnumber": "",
|
||||
"dms_make": "",
|
||||
"dms_model": "",
|
||||
"dms_wip_acctnumber": "",
|
||||
"journal": "",
|
||||
"name1": "",
|
||||
"payer": {
|
||||
"amount": "",
|
||||
"control_type": "",
|
||||
"controlnumber": "",
|
||||
"dms_acctnumber": "",
|
||||
"name": ""
|
||||
},
|
||||
"sale": "",
|
||||
"sale_dms_acctnumber": ""
|
||||
"sale_dms_acctnumber": "",
|
||||
"story": ""
|
||||
},
|
||||
"driveable": "",
|
||||
"employee_body": "",
|
||||
@@ -1378,7 +1402,9 @@
|
||||
"difference": "",
|
||||
"diskscan": "",
|
||||
"dms": {
|
||||
"kmoutnotgreaterthankmin": ""
|
||||
"kmoutnotgreaterthankmin": "",
|
||||
"notallocated": "",
|
||||
"totalallocated": ""
|
||||
},
|
||||
"documents": "Les documents",
|
||||
"documents-images": "",
|
||||
|
||||
@@ -257,7 +257,9 @@ const generateInvoiceQbxml = (
|
||||
if (jobline.prt_dsmk_p && jobline.prt_dsmk_p !== 0) {
|
||||
// console.log("Have a part discount", jobline);
|
||||
DineroAmount = DineroAmount.add(
|
||||
DineroAmount.percentage(Math.abs(jobline.prt_dsmk_p || 0))
|
||||
DineroAmount.percentage(Math.abs(jobline.prt_dsmk_p || 0)).multiply(
|
||||
jobline.prt_dsmk_p > 0 ? 1 : -1
|
||||
)
|
||||
);
|
||||
}
|
||||
const account = responsibilityCenters.profits.find(
|
||||
|
||||
@@ -302,6 +302,7 @@ function GenerateCostingData(job) {
|
||||
})
|
||||
.multiply(val.part_qty || 0)
|
||||
.percentage(Math.abs(val.prt_dsmk_p || 0))
|
||||
.multiply(val.prt_dsmk_p > 0 ? 1 : -1)
|
||||
);
|
||||
if (!acc.parts[partsProfitCenter])
|
||||
acc.parts[partsProfitCenter] = Dinero();
|
||||
@@ -331,6 +332,7 @@ function GenerateCostingData(job) {
|
||||
})
|
||||
.multiply(val.part_qty || 0)
|
||||
.percentage(Math.abs(val.prt_dsmk_p || 0))
|
||||
.multiply(val.prt_dsmk_p > 0 ? 1 : -1)
|
||||
);
|
||||
|
||||
if (!acc.parts[partsProfitCenter])
|
||||
|
||||
@@ -259,6 +259,7 @@ function CalculatePartsTotals(jobLines) {
|
||||
})
|
||||
.multiply(value.part_qty || 0)
|
||||
.percentage(Math.abs(value.prt_dsmk_p || 0))
|
||||
.multiply(value.prt_dsmk_p > 0 ? 1 : -1)
|
||||
),
|
||||
list: {
|
||||
...acc.parts.list,
|
||||
@@ -290,6 +291,7 @@ function CalculatePartsTotals(jobLines) {
|
||||
})
|
||||
.multiply(value.part_qty || 0)
|
||||
.percentage(Math.abs(value.prt_dsmk_p || 0))
|
||||
.multiply(value.prt_dsmk_p > 0 ? 1 : -1)
|
||||
),
|
||||
},
|
||||
};
|
||||
@@ -426,6 +428,7 @@ function CalculateTaxesTotals(job, otherTotals) {
|
||||
})
|
||||
.multiply(val.part_qty || 0)
|
||||
.percentage(Math.abs(val.prt_dsmk_p || 0))
|
||||
.multiply(val.prt_dsmk_p > 0 ? 1 : -1)
|
||||
)
|
||||
.percentage(
|
||||
((job.parts_tax_rates &&
|
||||
|
||||
Reference in New Issue
Block a user