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CNR Modifications.

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This commit is contained in:
Patrick Fic
2022-04-22 10:36:00 -07:00
parent 07e6344812
commit e659204e8f
6 changed files with 111 additions and 14 deletions
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44
bodyshop_translations.babel
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@@ -1,4 +1,4 @@
<babeledit_project be_version="2.7.1" version="1.2">
<babeledit_project version="1.2" be_version="2.7.1">
<!--
BabelEdit project file
@@ -2674,6 +2674,27 @@
</translation>
</translations>
</concept_node>
<concept_node>
<name>calculatedcreditsnotreceived</name>
<definition_loaded>false</definition_loaded>
<description></description>
<comment></comment>
<default_text></default_text>
<translations>
<translation>
<language>en-US</language>
<approved>false</approved>
</translation>
<translation>
<language>es-MX</language>
<approved>false</approved>
</translation>
<translation>
<language>fr-CA</language>
<approved>false</approved>
</translation>
</translations>
</concept_node>
<concept_node>
<name>creditsnotreceived</name>
<definition_loaded>false</definition_loaded>
@@ -27096,6 +27117,27 @@
</translation>
</translations>
</concept_node>
<concept_node>
<name>calculatedcreditsnotreceived</name>
<definition_loaded>false</definition_loaded>
<description></description>
<comment></comment>
<default_text></default_text>
<translations>
<translation>
<language>en-US</language>
<approved>false</approved>
</translation>
<translation>
<language>es-MX</language>
<approved>false</approved>
</translation>
<translation>
<language>fr-CA</language>
<approved>false</approved>
</translation>
</translations>
</concept_node>
<concept_node>
<name>creditmemos</name>
<definition_loaded>false</definition_loaded>

8
client/src/components/bill-enter-modal/bill-enter-modal.container.jsx
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@@ -159,11 +159,11 @@ function BillEnterModalContainer({
});
}
const markPolReceived = outstanding_returns.filter(
(o) => o.cm_received === true
);
const markPolReceived =
outstanding_returns &&
outstanding_returns.filter((o) => o.cm_received === true);
if (markPolReceived.length > 0) {
if (markPolReceived && markPolReceived.length > 0) {
const r2 = await updatePartsOrderLines({
variables: { partsLineIds: markPolReceived.map((p) => p.id) },
});

57
client/src/components/job-bills-total/job-bills-total.component.jsx
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@@ -26,6 +26,8 @@ export default function JobBillsTotalComponent({
let billCms = Dinero();
let lbrAdjustments = Dinero();
let totalReturns = Dinero();
let totalReturnsMarkedNotReceived = Dinero();
let totalReturnsMarkedReceived = Dinero();
partsOrders.forEach((p) =>
p.parts_order_lines.forEach((pol) => {
@@ -35,6 +37,24 @@ export default function JobBillsTotalComponent({
amount: Math.round((pol.act_price || 0) * 100),
}).multiply(pol.quantity)
);
if (pol.cm_received === null) {
return; // Skip this calculation for bills posted prior to the CNR change.
} else {
if (pol.cm_received === false) {
totalReturnsMarkedNotReceived = totalReturnsMarkedNotReceived.add(
Dinero({
amount: Math.round((pol.act_price || 0) * 100),
}).multiply(pol.quantity)
);
} else {
totalReturnsMarkedReceived = totalReturnsMarkedReceived.add(
Dinero({
amount: Math.round((pol.act_price || 0) * 100),
}).multiply(pol.quantity)
);
}
}
}
})
);
@@ -73,7 +93,7 @@ export default function JobBillsTotalComponent({
const discrepWithLbrAdj = discrepancy.add(lbrAdjustments);
const discrepWithCms = discrepWithLbrAdj.add(totalReturns);
const creditsNotReceived = totalReturns.subtract(billCms); //billCms is tracked as a negative number.
const calculatedCreditsNotReceived = totalReturns.subtract(billCms); //billCms is tracked as a negative number.
return (
<Row gutter={16}>
@@ -213,6 +233,32 @@ export default function JobBillsTotalComponent({
value={totalReturns.toFormat()}
/>
</Tooltip>
<Tooltip
title={
<div
dangerouslySetInnerHTML={{
__html: t(
"jobs.labels.plitooltips.calculatedcreditsnotreceived"
),
}}
/>
}
>
<Statistic
title={t("bills.labels.calculatedcreditsnotreceived")}
valueStyle={{
color:
calculatedCreditsNotReceived.getAmount() <= 0
? "green"
: "red",
}}
value={
calculatedCreditsNotReceived.getAmount() >= 0
? calculatedCreditsNotReceived.toFormat()
: Dinero().toFormat()
}
/>
</Tooltip>
<Tooltip
title={
<div
@@ -225,11 +271,14 @@ export default function JobBillsTotalComponent({
<Statistic
title={t("bills.labels.creditsnotreceived")}
valueStyle={{
color: creditsNotReceived.getAmount() <= 0 ? "green" : "red",
color:
totalReturnsMarkedNotReceived.getAmount() <= 0
? "green"
: "red",
}}
value={
creditsNotReceived.getAmount() >= 0
? creditsNotReceived.toFormat()
totalReturnsMarkedNotReceived.getAmount() >= 0
? totalReturnsMarkedNotReceived.toFormat()
: Dinero().toFormat()
}
/>

12
client/src/translations/en_us/common.json
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@@ -174,7 +174,8 @@
"bill_total": "Bill Total Amount",
"billcmtotal": "Credit Memos",
"bills": "Bills",
"creditsnotreceived": "Credits Not Received",
"calculatedcreditsnotreceived": "Calculated CNR",
"creditsnotreceived": "Credits Not Marked Received",
"creditsreceived": "Credits Received",
"dedfromlbr": "Labor Adjustments",
"deleteconfirm": "Are you sure you want to delete this bill? It cannot be undone. If this bill has deductions from labors, manual changes may be required.",
@@ -1588,14 +1589,15 @@
"partstotal": "Parts Total (ex. Taxes)",
"plitooltips": {
"billtotal": "The total amount of all bill lines that have been posted against this RO (not including credits, taxes, or labor adjustments).",
"creditmemos": "The total amount of all returns created. This amount does not reflect credit memos that have been posted.",
"creditsnotreceived": "The total amount of returns created for this job that do not have a corresponding credit memo posted. An amount greater than $0 indicates that vendors have not provided requested credit memos.",
"calculatedcreditsnotreceived": "The calculated credits not received is derived by subtracting the amount of credit memos entered from the <b>retail</b> total of returns created. This does not take into account whether the credit was marked as received. You can find more information <a href=\"https://help.imex.online/en/article/credits-not-received-changes-1jy9snw\" target=\"_blank\">here</a>.",
"creditmemos": "The total <b>retail</b> amount of all returns created. This amount does not reflect credit memos that have been posted.",
"creditsnotreceived": "This total reflects the total <b>retail</b> of parts returns lines that have not been explicitly marked as returned when posting a credit memo. You can learn more about this here <a href=\"https://help.imex.online/en/article/credits-not-received-changes-1jy9snw\" target=\"_blank\">here</a>. ",
"discrep1": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>Too many bills/bill lines that have been posted against this RO. Check to make sure every bill posted on this RO is correctly posted and assigned.</li>\n<li>You do not have the latest supplement imported, or, a supplement must be submitted and then imported.</li>\n<li>You have posted a bill line to labor.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
"discrep2": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>Used an incorrect rate when deducting from labor.</li>\n<li>An outstanding imbalance higher in the reconciliation process.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
"discrep3": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>Credit memos that have not been received or posted.</li>\n<li>An outstanding imbalance higher in the reconciliation process.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
"discrep3": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>A parts order return has not been created.</li>\n<li>An outstanding imbalance higher in the reconciliation process.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
"laboradj": "The sum of all bill lines that deducted from labor hours, rather than part prices.",
"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."
"totalreturns": "The total <b>retail</b> amount of returns created for this job."
},
"prt_dsmk_total": "Line Item Adjustment",
"rates": "Rates",

2
client/src/translations/es/common.json
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@@ -174,6 +174,7 @@
"bill_total": "",
"billcmtotal": "",
"bills": "",
"calculatedcreditsnotreceived": "",
"creditsnotreceived": "",
"creditsreceived": "",
"dedfromlbr": "",
@@ -1588,6 +1589,7 @@
"partstotal": "",
"plitooltips": {
"billtotal": "",
"calculatedcreditsnotreceived": "",
"creditmemos": "",
"creditsnotreceived": "",
"discrep1": "",

2
client/src/translations/fr/common.json
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@@ -174,6 +174,7 @@
"bill_total": "",
"billcmtotal": "",
"bills": "",
"calculatedcreditsnotreceived": "",
"creditsnotreceived": "",
"creditsreceived": "",
"dedfromlbr": "",
@@ -1588,6 +1589,7 @@
"partstotal": "",
"plitooltips": {
"billtotal": "",
"calculatedcreditsnotreceived": "",
"creditmemos": "",
"creditsnotreceived": "",
"discrep1": "",