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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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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": "",