mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-17 21:30:31 +00:00
feat: add discount fields in sale and purchase forms
This commit is contained in:
@@ -5,10 +5,14 @@ import {
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TotalLine,
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TotalLineBorderStyle,
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TotalLineTextStyle,
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FFormGroup,
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FInputGroup,
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FSelect,
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} from '@/components';
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import { useBillAggregatedTaxRates, useBillTotals } from './utils';
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import { useFormikContext } from 'formik';
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import { TaxType } from '@/interfaces/TaxRates';
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import { Button } from '@blueprintjs/core';
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export function BillFormFooterRight() {
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const {
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@@ -37,6 +41,34 @@ export function BillFormFooterRight() {
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value={formattedSubtotal}
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borderStyle={TotalLineBorderStyle.None}
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/>
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{/* ----------- Discount ----------- */}
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<FFormGroup name={'discount'} label={'Discount'} inline>
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<FInputGroup
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name={'discount'}
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rightElement={
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<FSelect
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name={'discount_type'}
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items={[
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{ text: 'USD', value: 'amount' },
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{ text: '%', value: 'percentage' },
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]}
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input={({ text }) => (
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<Button small minimal>
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{text}
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</Button>
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)}
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filterable={false}
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/>
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}
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/>
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</FFormGroup>
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{/* ----------- Adjustment ----------- */}
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<FFormGroup name={'adjustment'} label={'Adjustment'} inline>
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<FInputGroup name={'adjustment'} />
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</FFormGroup>
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{taxEntries.map((tax, index) => (
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<TotalLine
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key={index}
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@@ -13,6 +13,7 @@ import {
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repeatValue,
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orderingLinesIndexes,
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formattedAmount,
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toSafeNumber,
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} from '@/utils';
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import {
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updateItemsEntriesTotal,
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@@ -364,7 +365,27 @@ export const useBillSubtotal = () => {
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};
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/**
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* Retreives the bill total tax amount.
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* Retrieves the bill discount amount.
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* @returns {number}
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*/
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export const useBillDiscountAmount = () => {
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const { values } = useFormikContext();
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return toSafeNumber(values.discount);
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};
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/**
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* Retrieves the bill adjustment amount.
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* @returns {number}
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*/
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export const useBillAdjustmentAmount = () => {
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const { values } = useFormikContext();
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return toSafeNumber(values.adjustment);
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};
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/**
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* Retrieves the bill total tax amount.
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* @returns {number}
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*/
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export const useBillTotalTaxAmount = () => {
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@@ -389,15 +410,19 @@ export const useIsBillTaxExclusive = () => {
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};
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/**
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* Retreives the bill total.
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* Retrieves the bill total.
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* @returns {number}
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*/
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export const useBillTotal = () => {
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const subtotal = useBillSubtotal();
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const totalTaxAmount = useBillTotalTaxAmount();
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const isExclusiveTax = useIsBillTaxExclusive();
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const discountAmount = useBillDiscountAmount();
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const adjustmentAmount = useBillAdjustmentAmount();
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return R.compose(R.when(R.always(isExclusiveTax), R.add(totalTaxAmount)))(
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subtotal,
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);
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return R.compose(
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R.when(R.always(isExclusiveTax), R.add(totalTaxAmount)),
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R.subtract(R.__, discountAmount),
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R.subtract(R.__, adjustmentAmount),
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)(subtotal);
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};
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@@ -53,6 +53,9 @@ export const defaultVendorsCreditNote = {
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currency_code: '',
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entries: [...repeatValue(defaultCreditNoteEntry, MIN_LINES_NUMBER)],
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attachments: [],
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discount: '',
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discount_type: 'amount',
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adjustment: '',
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};
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/**
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@@ -207,6 +210,75 @@ export const useVendorCrditNoteTotals = () => {
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};
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};
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/**
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* Retrieves the vendor credit subtotal.
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* @returns {number}
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*/
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export const useVendorCreditSubtotal = () => {
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const {
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values: { entries },
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} = useFormikContext();
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// Retrieves the invoice entries total.
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const total = React.useMemo(() => getEntriesTotal(entries), [entries]);
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return total;
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};
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/**
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* Retrieves the vendor credit discount amount.
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* @returns {number}
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*/
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export const useVendorCreditDiscountAmount = () => {
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const { values } = useFormikContext();
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return toSafeNumber(values.discount);
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};
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/**
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* Retrieves the vendor credit adjustment amount.
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* @returns {number}
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*/
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export const useVendorCreditAdjustment = () => {
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const { values } = useFormikContext();
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return toSafeNumber(values.adjustment);
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};
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/**
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* Retrieves the vendor credit total.
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* @returns {number}
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*/
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export const useVendorCreditTotal = () => {
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const subtotal = useVendorCreditSubtotal();
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const discountAmount = useVendorCreditDiscountAmount();
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const adjustment = useVendorCreditAdjustment();
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return subtotal - discountAmount - adjustment;
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};
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/**
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* Retrieves the vendor credit formatted total.
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* @returns {string}
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*/
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export const useVendorCreditFormattedTotal = () => {
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const total = useVendorCreditTotal();
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const currencyCode = useCurrentOrganizationCurrencyCode();
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return formattedAmount(total, currencyCode);
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};
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/**
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* Retrieves the vendor credit formatted subtotal.
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* @returns {string}
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*/
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export const useVendorCreditFormattedSubtotal = () => {
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const subtotal = useVendorCreditSubtotal();
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const currencyCode = useCurrentOrganizationCurrencyCode();
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return formattedAmount(subtotal, currencyCode);
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};
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/**
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* Detarmines whether the vendor note has foreign customer.
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* @returns {boolean}
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