diff --git a/server/AyaNova/biz/FormFieldReference.cs b/server/AyaNova/biz/FormFieldReference.cs index 699e9b90..36949b0e 100644 --- a/server/AyaNova/biz/FormFieldReference.cs +++ b/server/AyaNova/biz/FormFieldReference.cs @@ -1006,18 +1006,18 @@ namespace AyaNova.Biz l.Add(new FormField { TKey = "LineTotal", FieldKey = "TravelLineTotalViz", TKeySection = "WorkOrderItemTravel", Requireable = false }); //WORKORDER ITEM EXPENSES - l.Add(new FormField { TKey = "WorkOrderItemExpenseChargeAmount", FieldKey = "WorkOrderItemExpenseChargeAmount", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseChargeTaxCodeID", FieldKey = "WorkOrderItemExpenseChargeTaxCodeID", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseTaxPaid", FieldKey = "WorkOrderItemExpenseTaxPaid", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseChargeToCustomer", FieldKey = "WorkOrderItemExpenseChargeToCustomer", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseDescription", FieldKey = "WorkOrderItemExpenseDescription", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseName", FieldKey = "WorkOrderItemExpenseName", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseReimburseUser", FieldKey = "WorkOrderItemExpenseReimburseUser", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseTotalCost", FieldKey = "WorkOrderItemExpenseTotalCost", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "WorkOrderItemExpenseUserID", FieldKey = "WorkOrderItemExpenseUserID", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "TaxAAmt", FieldKey = "ExpenseTaxAViz", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "TaxBAmt", FieldKey = "ExpenseTaxBViz", TKeySection = "WorkOrderItemExpense" }); - l.Add(new FormField { TKey = "LineTotal", FieldKey = "ExpenseLineTotalViz", TKeySection = "WorkOrderItemExpense" }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseChargeAmount", FieldKey = "WorkOrderItemExpenseChargeAmount", TKeySection = "WorkOrderItemExpense", Requireable=false }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseChargeTaxCodeID", FieldKey = "WorkOrderItemExpenseChargeTaxCodeID", TKeySection = "WorkOrderItemExpense",ModelProperty="ChargeTaxCodeId" }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseTaxPaid", FieldKey = "WorkOrderItemExpenseTaxPaid", TKeySection = "WorkOrderItemExpense", ModelProperty="TaxPaid", Requireable=false }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseChargeToCustomer", FieldKey = "WorkOrderItemExpenseChargeToCustomer", TKeySection = "WorkOrderItemExpense", Requireable=false }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseDescription", FieldKey = "WorkOrderItemExpenseDescription", TKeySection = "WorkOrderItemExpense", ModelProperty="Description" }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseName", FieldKey = "WorkOrderItemExpenseName", TKeySection = "WorkOrderItemExpense", ModelProperty="Name" }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseReimburseUser", FieldKey = "WorkOrderItemExpenseReimburseUser", TKeySection = "WorkOrderItemExpense", Requireable=false }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseTotalCost", FieldKey = "WorkOrderItemExpenseTotalCost", TKeySection = "WorkOrderItemExpense", ModelProperty="TotalCost", Requireable=false }); + l.Add(new FormField { TKey = "WorkOrderItemExpenseUserID", FieldKey = "WorkOrderItemExpenseUserID", TKeySection = "WorkOrderItemExpense", ModelProperty="UserId" }); + l.Add(new FormField { TKey = "TaxAAmt", FieldKey = "ExpenseTaxAViz", TKeySection = "WorkOrderItemExpense", Requireable = false }); + l.Add(new FormField { TKey = "TaxBAmt", FieldKey = "ExpenseTaxBViz", TKeySection = "WorkOrderItemExpense", Requireable = false }); + l.Add(new FormField { TKey = "LineTotal", FieldKey = "ExpenseLineTotalViz", TKeySection = "WorkOrderItemExpense", Requireable = false }); //WORKORDER ITEM LOAN l.Add(new FormField { TKey = "WorkOrderItemLoanNotes", FieldKey = "WorkOrderItemLoanNotes", TKeySection = "WorkOrderItemLoan" }); diff --git a/server/AyaNova/resource/rpt/stock-report-templates/Customer Invoice.ayrt b/server/AyaNova/resource/rpt/stock-report-templates/Customer Invoice.ayrt index 3c715013..e5db769d 100644 --- a/server/AyaNova/resource/rpt/stock-report-templates/Customer Invoice.ayrt +++ b/server/AyaNova/resource/rpt/stock-report-templates/Customer Invoice.ayrt @@ -1 +1 @@ -{"Name":"Customer Invoice","Active":true,"Notes":"Displays small logo if present. Displays digital Signature fields if present. Heading and Signature lines display once per WO regardless number of pages for the work order. \nPrepare functions to derive nets and grand totals\n","Roles":124927,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n\n\n
\n {{#each ayReportData}}\n \n \n \n\n\n \n {{#if ../ayServerMetaData.HasSmallLogo}} \n \n \n \n \n \n \n \n \n \n \n \n\n {{else}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{/if}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#each Items}}\n \n \n \n \n {{#each Units}}\n \n \n \n \n {{/each}}\n\n \n \n \n \n \n \n \n \n \n\n {{#each Expenses}}\n {{#if ChargeToCustomer}}\n \n \n \n \n \n \n \n \n \n \n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n \n \n {{else}} \n \n {{/if}}\n {{/each}}\n {{#each Loans}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Labors}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Parts}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Travels}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each OutsideServices}}\n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#if ThisWOTotalTaxAs}}{{else}}{{/if}}\n {{#if ThisWOTotalTaxBs}}{{else}}{{/if}}\n \n \n\n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n {{#if CustomerSignature}}{{else}} {{/if}}\n {{#if CustomerSignature}}{{else}} {{/if}}\n\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n \n\n \n\n\n
{{ ayLogo \"small\" }}{{ayT 'WorkOrderInvoiceNumber'}}{{InvoiceNumber}}
{{ayT 'WorkOrderServiceDate'}}{{myDate ServiceDate}}
{{../ayServerMetaData.CompanyName}}{{ayT 'WorkOrderInvoiceNumber'}}{{InvoiceNumber}}
{{../ayServerMetaData.CompanyPostAddress}} {{../ayServerMetaData.CompanyPostCity}}{{ayT 'WorkOrderServiceDate'}}{{myDate ServiceDate}}
 
Service performed for{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{CustomerViz}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{CustomerReferenceNumber}}
 {{PostAddress}}, {{PostCity}} {{PostCode}} 
 
 
{{ayT 'WorkOrderItemSummary'}}{{Notes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 {{ayT 'WorkOrderItemPartQuantity'}}{{ayT 'Price'}}{{ayT 'NetValue'}}{{ayT 'TaxCodeTaxA'}}{{ayT 'TaxCodeTaxB'}}{{ayT 'LineTotal'}}
  {{ayT 'WorkOrderItemExpenses'}}: {{Name}}{{ayCurrency ChargeAmount}}{{ayCurrency TaxAViz}}{{ayCurrency TaxPaid}}{{ayCurrency TaxBViz}} {{ayCurrency LineTotalViz}}
{{ayT 'WorkOrderItemExpenses'}}: {{Name}} at no charge to customer
 {{ayT 'WorkOrderItemLoanList'}}: {{LoanUnitViz}} / {{UnitOfMeasureViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}{{ayCurrency 0.00}}{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLabors'}} performed {{ayDateTime ServiceStartDate}} with {{ayT 'WorkOrderItemLaborServiceRateID'}} of {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemTravels'}} performed {{ayDate TravelStartDate}} with {{ayT 'WorkOrderItemTravelServiceRateID'}} of {{TravelRateViz}}{{TravelRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemOutsideService'}} performed on Unit: {{UnitViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 
 
Total NetsTotal TaxATotal TaxBGrand Total
{{ayCurrency ThisWOTotalNets}}{{ayCurrency ThisWOTotalTaxAs}}$0.00{{ayCurrency ThisWOTotalTaxBs}}$0.00{{ayCurrency ThisWOTotalGrand}}
 
Thank you for your business!Terms: Net 30 days
 
I acknowledge the satisfactory provision and completion of the above for {{ayT 'WorkOrderServiceNumber'}} {{Serial}}
 
Digital {{ayT 'CustomerSignature'}}{{ayT 'CustomerSignature'}} ___________________Digital Signature DateSignature Date{{ayDateTime CustomerSignatureCaptured}}____________________Digital Print of NamePrint of Name{{CustomerSignatureName}}____________________
\n\n\n {{/each}}\n
\n\n\n\n","Style":".singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 9pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"WorkOrderInvoiceNumber\", \"WorkOrderServiceDate\", \"WorkOrderServiceNumber\", \"WorkOrderCustomerReferenceNumber\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"TaxCodeTaxA\", \"TaxCodeTaxB\", \"LineTotal\", \"WorkOrderItemExpenses\", \"WorkOrderItemLoanList\", \"WorkOrderItemPartPartID\", \"WorkOrderItemLabors\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemTravels\", \"WorkOrderItemTravelServiceRateID\", \"WorkOrderItemOutsideService\", \"CustomerSignature\" ]);\n\n\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (const EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Travel Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllTravelsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Exp Net ChargeAmount from all Items in this wo so it exists\n\tEachWO.ThisWOAllExpsNetChargeAmount = 0;\n\t//below declares a key on the entire wo to hold all Loan Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLoansNetViz = 0;\n\t//below declares a key on the entire wo to hold all Outside Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllOutsidesNetViz = 0;\t\n\n\t//below declares a key on the entire wo to hold ALL of THIS workorder's Nets so it exists\n\tEachWO.ThisWOTotalNets = 0;\n\n\t//below declares a key on the entire wo to hold THIS workorder's Tax A (for all items) so it exists \n\tEachWO.ThisWOTotalTaxAs = 0;\n\t//below declares a key on the entire wo to hold THIS workorder's Tax B (for all items) so it exists\n\tEachWO.ThisWOTotalTaxBs = 0;\t\n\t//below declares a key on the entire wo to hold THIS workorder's Grand Total so it exists\n\tEachWO.ThisWOTotalGrand = 0;\n\n\t//below is to Iterate through each item of the wo's Items\n\tfor (const Item of EachWO.Items)\n\t\t{\n\t\t\tItem.ThisItemAllLaborsNetViz = 0; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the wo's Item\n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire WO's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllPartsNetViz = 0; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Part record of the wo's Item\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\t\t\t\t\t\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllTravelsNetViz = 0; //declare a key on the Item to hold all of this item's travel nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Travel record of the wo's Item\n\t\t\tfor (const Travel of Item.Travels)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Travel.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to running total for this WOItem's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Travel.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\t//note additional statements for misc expense to ONLY add to running totals if ChargeToCustomer is true\n\t\t\t\n\t\t\tItem.ThisItemAllExpsNetChargeAmount = 0; //declare a key on the Item to hold all of this item's misc nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Exp record of the wo's Item\n\t\t\tfor (const Exp of Item.Expenses)\n\t\t\t{\n\t\t\t//if this expense has a ChargeAmount value AND the ChargeToCustomer is true then adds the ChargeAmount to running totals\n \tif (Exp.ChargeAmount != null && Exp.ChargeToCustomer == true) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to running total for this WOItem's Net Exps\n\t\t\t\t\t\tEachWO.ThisWOAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to the running total for this entire WO's Net ChargeAmounts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Exp.ChargeAmount;//this IS where the actual adding to the running total for ALL NET ChargeAmountS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.ChargeAmount; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\n\t\t\t//if this expense the ChargeToCustomer is true AND ChargeTaxCode has a value then adds the TaxAViz and TaxBViz to running totals\t\t\n\t\t\t\t\tif (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId != null ) \n \t \t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse if (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId == null ) //else if ChargeToCustomer is true AND ChargeTaxCodeID is null, then add TaxPaid to TaxA running total and Grand Total\t\t\n\t\t\t\t\t\t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t}\n\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLoansNetViz = 0; //declare a key on the Item to hold all of this item's loans nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Loan record of the wo's Item\n\t\t\tfor (const Loan of Item.Loans)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Loan.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to running total for this WOItem's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Loan.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllOutsidesNetViz = 0; //declare a key on the Item to hold all of this item's Outsie nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Outside record of the wo's Item\n\t\t\tfor (const Outside of Item.OutsideServices)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Outside.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to running total for this WOItem's Net Outside\n\t\t\t\t\t\tEachWO.ThisWOAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Outsides\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Outside.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\t\t}\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file +{"Name":"Customer Invoice","Active":true,"Notes":"Displays small logo if present. Displays digital Signature fields if present. Heading and Signature lines display once per WO regardless number of pages for the work order. \nPrepare functions to derive nets and grand totals\n","Roles":124927,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n\n\n
\n {{#each ayReportData}}\n \n \n \n\n\n \n {{#if ../ayServerMetaData.HasSmallLogo}} \n \n \n \n \n \n \n \n \n \n \n \n\n {{else}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{/if}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#each Items}}\n \n \n \n \n {{#each Units}}\n \n \n \n \n {{/each}}\n\n \n \n \n \n \n \n \n \n \n\n {{#each Expenses}}\n {{#if ChargeToCustomer}}\n \n \n \n \n \n \n \n \n \n \n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n \n \n {{else}} \n \n {{/if}}\n {{/each}}\n {{#each Loans}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Labors}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Parts}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Travels}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each OutsideServices}}\n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#if ThisWOTotalTaxAs}}{{else}}{{/if}}\n {{#if ThisWOTotalTaxBs}}{{else}}{{/if}}\n \n \n\n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n {{#if CustomerSignature}}{{else}} {{/if}}\n {{#if CustomerSignature}}{{else}} {{/if}}\n\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n \n\n \n\n\n
{{ ayLogo \"small\" }}{{ayT 'WorkOrderInvoiceNumber'}}{{InvoiceNumber}}
{{ayT 'WorkOrderServiceDate'}}{{myDate ServiceDate}}
{{../ayServerMetaData.CompanyName}}{{ayT 'WorkOrderInvoiceNumber'}}{{InvoiceNumber}}
{{../ayServerMetaData.CompanyPostAddress}} {{../ayServerMetaData.CompanyPostCity}}{{ayT 'WorkOrderServiceDate'}}{{myDate ServiceDate}}
 
Service performed for{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{CustomerViz}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{CustomerReferenceNumber}}
 {{PostAddress}}, {{PostCity}} {{PostCode}} 
 
 
{{ayT 'WorkOrderItemSummary'}}{{Notes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 {{ayT 'WorkOrderItemPartQuantity'}}{{ayT 'Price'}}{{ayT 'NetValue'}}{{ayT 'TaxCodeTaxA'}}{{ayT 'TaxCodeTaxB'}}{{ayT 'LineTotal'}}
  {{ayT 'WorkOrderItemExpenses'}}: {{Name}}{{ayCurrency ChargeAmount}}{{ayCurrency TaxAViz}}{{ayCurrency TaxPaid}}{{ayCurrency TaxBViz}} {{ayCurrency LineTotalViz}}
{{ayT 'WorkOrderItemExpenses'}}: {{Name}} at no charge to customer
 {{ayT 'WorkOrderItemLoanList'}}: {{LoanUnitViz}} / {{UnitOfMeasureViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}{{ayCurrency 0.00}}{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLabors'}} performed {{ayDateTime ServiceStartDate}} with {{ayT 'WorkOrderItemLaborServiceRateID'}} of {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemTravels'}} performed {{ayDate TravelStartDate}} with {{ayT 'WorkOrderItemTravelServiceRateID'}} of {{TravelRateViz}}{{TravelRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemOutsideService'}} performed on Unit: {{UnitViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 
 
Total NetsTotal TaxATotal TaxBGrand Total
{{ayCurrency ThisWOTotalNets}}{{ayCurrency ThisWOTotalTaxAs}}$0.00{{ayCurrency ThisWOTotalTaxBs}}$0.00{{ayCurrency ThisWOTotalGrand}}
 
Thank you for your business!Terms: Net 30 days
 
I acknowledge the satisfactory provision and completion of the above for {{ayT 'WorkOrderServiceNumber'}} {{Serial}}
 
Digital {{ayT 'CustomerSignature'}}{{ayT 'CustomerSignature'}} ___________________Digital Signature DateSignature Date{{ayDateTime CustomerSignatureCaptured}}____________________Digital Print of NamePrint of Name{{CustomerSignatureName}}____________________
\n\n\n {{/each}}\n
\n\n\n\n","Style":".singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 9pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"WorkOrderInvoiceNumber\", \"WorkOrderServiceDate\", \"WorkOrderServiceNumber\", \"WorkOrderCustomerReferenceNumber\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"TaxCodeTaxA\", \"TaxCodeTaxB\", \"LineTotal\", \"WorkOrderItemExpenses\", \"WorkOrderItemLoanList\", \"WorkOrderItemPartPartID\", \"WorkOrderItemLabors\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemTravels\", \"WorkOrderItemTravelServiceRateID\", \"WorkOrderItemOutsideService\", \"CustomerSignature\" ]);\n\n\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (const EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Travel Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllTravelsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Exp Net ChargeAmount from all Items in this wo so it exists\n\tEachWO.ThisWOAllExpsNetChargeAmount = 0;\n\t//below declares a key on the entire wo to hold all Loan Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLoansNetViz = 0;\n\t//below declares a key on the entire wo to hold all Outside Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllOutsidesNetViz = 0;\t\n\n\t//below declares a key on the entire wo to hold ALL of THIS workorder's Nets so it exists\n\tEachWO.ThisWOTotalNets = 0;\n\n\t//below declares a key on the entire wo to hold THIS workorder's Tax A (for all items) so it exists \n\tEachWO.ThisWOTotalTaxAs = 0;\n\t//below declares a key on the entire wo to hold THIS workorder's Tax B (for all items) so it exists\n\tEachWO.ThisWOTotalTaxBs = 0;\t\n\t//below declares a key on the entire wo to hold THIS workorder's Grand Total so it exists\n\tEachWO.ThisWOTotalGrand = 0;\n\n\t//below is to Iterate through each item of the wo's Items\n\tfor (const Item of EachWO.Items)\n\t\t{\n\t\t\tItem.ThisItemAllLaborsNetViz = 0; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the wo's Item\n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire WO's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllPartsNetViz = 0; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Part record of the wo's Item\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\t\t\t\t\t\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllTravelsNetViz = 0; //declare a key on the Item to hold all of this item's travel nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Travel record of the wo's Item\n\t\t\tfor (const Travel of Item.Travels)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Travel.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to running total for this WOItem's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Travel.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\t//note additional statements for misc expense to ONLY add to running totals if ChargeToCustomer is true\n\t\t\t\n\t\t\tItem.ThisItemAllExpsNetChargeAmount = 0; //declare a key on the Item to hold all of this item's misc nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Exp record of the wo's Item\n\t\t\tfor (const Exp of Item.Expenses)\n\t\t\t{\n\t\t\t//if this expense has a ChargeAmount value AND the ChargeToCustomer is true then adds the ChargeAmount to running totals\n \tif (Exp.ChargeAmount != null && Exp.ChargeToCustomer == true) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to running total for this WOItem's Net Exps\n\t\t\t\t\t\tEachWO.ThisWOAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to the running total for this entire WO's Net ChargeAmounts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Exp.ChargeAmount;//this IS where the actual adding to the running total for ALL NET ChargeAmountS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.ChargeAmount; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\n\t\t\t//if this expense the ChargeToCustomer is true AND ChargeTaxCode has a value then adds the TaxAViz and TaxBViz to running totals\t\t\n\t\t\t\t\tif (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId != null ) \n \t \t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse if (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId == null ) //else if ChargeToCustomer is true AND ChargeTaxCodeID is null, then add TaxPaid to TaxA running total and Grand Total\t\t\n\t\t\t\t\t\t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t}\n\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLoansNetViz = 0; //declare a key on the Item to hold all of this item's loans nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Loan record of the wo's Item\n\t\t\tfor (const Loan of Item.Loans)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Loan.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to running total for this WOItem's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Loan.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllOutsidesNetViz = 0; //declare a key on the Item to hold all of this item's Outsie nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Outside record of the wo's Item\n\t\t\tfor (const Outside of Item.OutsideServices)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Outside.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to running total for this WOItem's Net Outside\n\t\t\t\t\t\tEachWO.ThisWOAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Outsides\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Outside.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\t\t}\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file diff --git a/server/AyaNova/resource/rpt/stock-report-templates/Customer Work Order.ayrt b/server/AyaNova/resource/rpt/stock-report-templates/Customer Work Order.ayrt index 9e7bb28d..139ce83a 100644 --- a/server/AyaNova/resource/rpt/stock-report-templates/Customer Work Order.ayrt +++ b/server/AyaNova/resource/rpt/stock-report-templates/Customer Work Order.ayrt @@ -1 +1 @@ -{"Name":"Customer Work Order","Active":true,"Notes":"Displays small logo if present else displays company name and address as entered in Global Settings. Displays digital Signature fields if present. Heading and Signature lines display once per WO regardless number of pages for the work order. \nPrepare functions to derive nets and grand totals\n","Roles":124927,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n\n\n
\n {{#each ayReportData}}\n \n \n \n \n\n \n {{#if ../ayServerMetaData.HasSmallLogo}} \n \n \n \n \n \n \n \n \n\n {{else}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n {{/if}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#each Items}}\n \n \n \n \n {{#each Units}}\n \n \n \n \n {{/each}}\n\n \n \n \n \n \n \n \n \n \n\n {{#each Expenses}}\n {{#if ChargeToCustomer}}\n \n \n \n \n \n \n \n \n \n \n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n \n \n {{else}} \n \n {{/if}}\n {{/each}}\n {{#each Loans}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Labors}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if ServiceDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Parts}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if Serials}}\n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Travels}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if TravelDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each OutsideServices}}\n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#if ThisWOTotalTaxAs}}{{else}}{{/if}}\n {{#if ThisWOTotalTaxBs}}{{else}}{{/if}}\n \n \n\n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n {{#if CustomerSignature}}{{else}} {{/if}}\n {{#if CustomerSignature}}{{else}} {{/if}}\n\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n \n\n \n \n\n
{{ ayLogo \"small\" }}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{../ayServerMetaData.CompanyName}}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{../ayServerMetaData.CompanyPostAddress}} {{../ayServerMetaData.CompanyPostCity}}
 
Service performed forPrinted Date{{todaysMonthDDYYYYDate}}
{{CustomerViz}}
 {{Address}}, {{City}} 
 {{CustomerPhone1Viz}} 
 
{{ayT 'WorkOrderServiceDate'}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{ayT 'WorkOrderInvoiceNumber'}}
{{myDate ServiceDate}}{{CustomerReferenceNumber}}{{InvoiceNumber}}
 
{{ayT 'WorkOrderItemSummary'}}{{Notes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 {{ayT 'WorkOrderItemPartQuantity'}}{{ayT 'Price'}}{{ayT 'NetValue'}}{{ayT 'TaxCodeTaxA'}}{{ayT 'TaxCodeTaxB'}}{{ayT 'LineTotal'}}
 {{ayT 'WorkOrderItemExpenses'}}: {{Name}}{{ayCurrency ChargeAmount}}{{ayCurrency TaxAViz}}{{ayCurrency TaxPaid}}{{ayCurrency TaxBViz}} {{ayCurrency LineTotalViz}}
{{ayT 'WorkOrderItemExpenses'}}: {{Name}} at no charge to customer
 {{ayT 'WorkOrderItemLoanList'}}: {{LoanUnitViz}} / {{UnitOfMeasureViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}{{ayCurrency 0.00}}{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLabors'}} performed {{ayDateTime ServiceStartDate}} with {{ayT 'WorkOrderItemLaborServiceRateID'}} of {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLaborServiceDetails'}}:{{ServiceDetails}}
 {{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemPartPartID'}} {{ayT 'WorkOrderItemPartPartSerialID'}}: {{Serials}}
 {{ayT 'WorkOrderItemTravels'}} performed {{ayDate TravelStartDate}} with {{ayT 'WorkOrderItemTravelServiceRateID'}} of {{TravelRateViz}}{{TravelRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemTravelDetails'}}:{{TravelDetails}}
 {{ayT 'WorkOrderItemOutsideService'}} performed on Unit: {{UnitViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 
 
Total NetsTotal TaxATotal TaxBGrand Total
{{ayCurrency ThisWOTotalNets}}{{ayCurrency ThisWOTotalTaxAs}}$0.00{{ayCurrency ThisWOTotalTaxBs}}$0.00{{ayCurrency ThisWOTotalGrand}}
 
Thank you for your business!Terms: Net 30 days
 
I acknowledge the satisfactory provision and completion of the above for {{ayT 'WorkOrderServiceNumber'}} {{Serial}}
 
Digital {{ayT 'CustomerSignature'}}{{ayT 'CustomerSignature'}} ___________________Digital Signature DateSignature Date{{ayDateTime CustomerSignatureCaptured}}____________________Digital Print of NamePrint of Name{{CustomerSignatureName}}____________________
\n\n\n {{/each}}\n
\n\n\n\n","Style":".singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 9pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"WorkOrderInvoiceNumber\", \"WorkOrderServiceDate\", \"WorkOrderServiceNumber\", \"WorkOrderCustomerReferenceNumber\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"TaxCodeTaxA\", \"TaxCodeTaxB\", \"LineTotal\", \"WorkOrderItemExpenses\", \"WorkOrderItemLoanList\", \"WorkOrderItemPartPartID\", \"WorkOrderItemPartPartSerialID\", \"WorkOrderItemLabors\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemLaborServiceDetails\", \"WorkOrderItemTravels\", \"WorkOrderItemTravelDetails\", \"WorkOrderItemTravelServiceRateID\", \"WorkOrderItemOutsideService\", \"CustomerSignature\" ]);\n\n\t//below checks if any parts have Serials to remove carriage returns so parts serials display on same line\n for (const EachWO of reportData.ayReportData) {\n for (const Item of EachWO.Items) {\n for (const Part of Item.Parts) {\n if (Part.Serials != null) {\n var s = Part.Serials; \n Part.Serials = s.replace(/[\\n\\r]+/g, ' ');\n }\n }\n }\n }\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (const EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Travel Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllTravelsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Exp Net ChargeAmount from all Items in this wo so it exists\n\tEachWO.ThisWOAllExpsNetChargeAmount = 0;\n\t//below declares a key on the entire wo to hold all Loan Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLoansNetViz = 0;\n\t//below declares a key on the entire wo to hold all Outside Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllOutsidesNetViz = 0;\t\n\n\t//below declares a key on the entire wo to hold ALL of THIS workorder's Nets so it exists\n\tEachWO.ThisWOTotalNets = 0;\n\n\t//below declares a key on the entire wo to hold THIS workorder's Tax A (for all items) so it exists \n\tEachWO.ThisWOTotalTaxAs = 0;\n\t//below declares a key on the entire wo to hold THIS workorder's Tax B (for all items) so it exists\n\tEachWO.ThisWOTotalTaxBs = 0;\t\n\t//below declares a key on the entire wo to hold THIS workorder's Grand Total so it exists\n\tEachWO.ThisWOTotalGrand = 0;\n\n\t//below is to Iterate through each item of the wo's Items\n\tfor (const Item of EachWO.Items)\n\t\t{\n\t\t\tItem.ThisItemAllLaborsNetViz = 0; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the wo's Item\n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire WO's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllPartsNetViz = 0; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Part record of the wo's Item\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\t\t\t\t\t\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllTravelsNetViz = 0; //declare a key on the Item to hold all of this item's travel nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Travel record of the wo's Item\n\t\t\tfor (const Travel of Item.Travels)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Travel.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to running total for this WOItem's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Travel.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\t//note additional statements for misc expense to ONLY add to running totals if ChargeToCustomer is true\n\t\t\t\n\t\t\tItem.ThisItemAllExpsNetChargeAmount = 0; //declare a key on the Item to hold all of this item's misc nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Exp record of the wo's Item\n\t\t\tfor (const Exp of Item.Expenses)\n\t\t\t{\n\t\t\t//if this expense has a ChargeAmount value AND the ChargeToCustomer is true then adds the ChargeAmount to running totals\n \tif (Exp.ChargeAmount != null && Exp.ChargeToCustomer == true) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to running total for this WOItem's Net Exps\n\t\t\t\t\t\tEachWO.ThisWOAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to the running total for this entire WO's Net ChargeAmounts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Exp.ChargeAmount;//this IS where the actual adding to the running total for ALL NET ChargeAmountS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.ChargeAmount; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\n\t\t\t//if this expense the ChargeToCustomer is true AND ChargeTaxCode has a value then adds the TaxAViz and TaxBViz to running totals\t\t\n\t\t\t\t\tif (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId != null ) \n \t \t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse if (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId == null ) //else if ChargeToCustomer is true AND ChargeTaxCodeID is null, then add TaxPaid to TaxA running total and Grand Total\t\t\n\t\t\t\t\t\t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t}\n\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLoansNetViz = 0; //declare a key on the Item to hold all of this item's loans nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Loan record of the wo's Item\n\t\t\tfor (const Loan of Item.Loans)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Loan.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to running total for this WOItem's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Loan.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllOutsidesNetViz = 0; //declare a key on the Item to hold all of this item's Outsie nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Outside record of the wo's Item\n\t\t\tfor (const Outside of Item.OutsideServices)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Outside.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to running total for this WOItem's Net Outside\n\t\t\t\t\t\tEachWO.ThisWOAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Outsides\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Outside.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\t\t}\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file +{"Name":"Customer Work Order","Active":true,"Notes":"Displays small logo if present else displays company name and address as entered in Global Settings. Displays digital Signature fields if present. Heading and Signature lines display once per WO regardless number of pages for the work order. \nPrepare functions to derive nets and grand totals\n","Roles":124927,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n\n\n
\n {{#each ayReportData}}\n \n \n \n \n\n \n {{#if ../ayServerMetaData.HasSmallLogo}} \n \n \n \n \n \n \n \n \n\n {{else}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n {{/if}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#each Items}}\n \n \n \n \n {{#each Units}}\n \n \n \n \n {{/each}}\n\n \n \n \n \n \n \n \n \n \n\n {{#each Expenses}}\n {{#if ChargeToCustomer}}\n \n \n \n \n \n \n \n \n \n \n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n \n \n {{else}} \n \n {{/if}}\n {{/each}}\n {{#each Loans}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Labors}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if ServiceDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Parts}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if Serials}}\n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Travels}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if TravelDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each OutsideServices}}\n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#if ThisWOTotalTaxAs}}{{else}}{{/if}}\n {{#if ThisWOTotalTaxBs}}{{else}}{{/if}}\n \n \n\n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n {{#if CustomerSignature}}{{else}} {{/if}}\n {{#if CustomerSignature}}{{else}} {{/if}}\n\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n \n\n \n \n\n
{{ ayLogo \"small\" }}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{../ayServerMetaData.CompanyName}}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{../ayServerMetaData.CompanyPostAddress}} {{../ayServerMetaData.CompanyPostCity}}
 
Service performed forPrinted Date{{todaysMonthDDYYYYDate}}
{{CustomerViz}}
 {{Address}}, {{City}} 
 {{CustomerPhone1Viz}} 
 
{{ayT 'WorkOrderServiceDate'}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{ayT 'WorkOrderInvoiceNumber'}}
{{myDate ServiceDate}}{{CustomerReferenceNumber}}{{InvoiceNumber}}
 
{{ayT 'WorkOrderItemSummary'}}{{Notes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 {{ayT 'WorkOrderItemPartQuantity'}}{{ayT 'Price'}}{{ayT 'NetValue'}}{{ayT 'TaxCodeTaxA'}}{{ayT 'TaxCodeTaxB'}}{{ayT 'LineTotal'}}
 {{ayT 'WorkOrderItemExpenses'}}: {{Name}}{{ayCurrency ChargeAmount}}{{ayCurrency TaxAViz}}{{ayCurrency TaxPaid}}{{ayCurrency TaxBViz}} {{ayCurrency LineTotalViz}}
{{ayT 'WorkOrderItemExpenses'}}: {{Name}} at no charge to customer
 {{ayT 'WorkOrderItemLoanList'}}: {{LoanUnitViz}} / {{UnitOfMeasureViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}{{ayCurrency 0.00}}{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLabors'}} performed {{ayDateTime ServiceStartDate}} with {{ayT 'WorkOrderItemLaborServiceRateID'}} of {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLaborServiceDetails'}}:{{ServiceDetails}}
 {{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemPartPartID'}} {{ayT 'WorkOrderItemPartPartSerialID'}}: {{Serials}}
 {{ayT 'WorkOrderItemTravels'}} performed {{ayDate TravelStartDate}} with {{ayT 'WorkOrderItemTravelServiceRateID'}} of {{TravelRateViz}}{{TravelRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemTravelDetails'}}:{{TravelDetails}}
 {{ayT 'WorkOrderItemOutsideService'}} performed on Unit: {{UnitViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 
 
Total NetsTotal TaxATotal TaxBGrand Total
{{ayCurrency ThisWOTotalNets}}{{ayCurrency ThisWOTotalTaxAs}}$0.00{{ayCurrency ThisWOTotalTaxBs}}$0.00{{ayCurrency ThisWOTotalGrand}}
 
Thank you for your business!Terms: Net 30 days
 
I acknowledge the satisfactory provision and completion of the above for {{ayT 'WorkOrderServiceNumber'}} {{Serial}}
 
Digital {{ayT 'CustomerSignature'}}{{ayT 'CustomerSignature'}} ___________________Digital Signature DateSignature Date{{ayDateTime CustomerSignatureCaptured}}____________________Digital Print of NamePrint of Name{{CustomerSignatureName}}____________________
\n\n\n {{/each}}\n
\n\n\n\n","Style":".singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 9pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"WorkOrderInvoiceNumber\", \"WorkOrderServiceDate\", \"WorkOrderServiceNumber\", \"WorkOrderCustomerReferenceNumber\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"TaxCodeTaxA\", \"TaxCodeTaxB\", \"LineTotal\", \"WorkOrderItemExpenses\", \"WorkOrderItemLoanList\", \"WorkOrderItemPartPartID\", \"WorkOrderItemPartPartSerialID\", \"WorkOrderItemLabors\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemLaborServiceDetails\", \"WorkOrderItemTravels\", \"WorkOrderItemTravelDetails\", \"WorkOrderItemTravelServiceRateID\", \"WorkOrderItemOutsideService\", \"CustomerSignature\" ]);\n\n\t//below checks if any parts have Serials to remove carriage returns so parts serials display on same line\n for (const EachWO of reportData.ayReportData) {\n for (const Item of EachWO.Items) {\n for (const Part of Item.Parts) {\n if (Part.Serials != null) {\n var s = Part.Serials; \n Part.Serials = s.replace(/[\\n\\r]+/g, ' ');\n }\n }\n }\n }\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (const EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Travel Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllTravelsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Exp Net ChargeAmount from all Items in this wo so it exists\n\tEachWO.ThisWOAllExpsNetChargeAmount = 0;\n\t//below declares a key on the entire wo to hold all Loan Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLoansNetViz = 0;\n\t//below declares a key on the entire wo to hold all Outside Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllOutsidesNetViz = 0;\t\n\n\t//below declares a key on the entire wo to hold ALL of THIS workorder's Nets so it exists\n\tEachWO.ThisWOTotalNets = 0;\n\n\t//below declares a key on the entire wo to hold THIS workorder's Tax A (for all items) so it exists \n\tEachWO.ThisWOTotalTaxAs = 0;\n\t//below declares a key on the entire wo to hold THIS workorder's Tax B (for all items) so it exists\n\tEachWO.ThisWOTotalTaxBs = 0;\t\n\t//below declares a key on the entire wo to hold THIS workorder's Grand Total so it exists\n\tEachWO.ThisWOTotalGrand = 0;\n\n\t//below is to Iterate through each item of the wo's Items\n\tfor (const Item of EachWO.Items)\n\t\t{\n\t\t\tItem.ThisItemAllLaborsNetViz = 0; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the wo's Item\n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire WO's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllPartsNetViz = 0; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Part record of the wo's Item\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\t\t\t\t\t\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllTravelsNetViz = 0; //declare a key on the Item to hold all of this item's travel nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Travel record of the wo's Item\n\t\t\tfor (const Travel of Item.Travels)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Travel.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to running total for this WOItem's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Travel.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\t//note additional statements for misc expense to ONLY add to running totals if ChargeToCustomer is true\n\t\t\t\n\t\t\tItem.ThisItemAllExpsNetChargeAmount = 0; //declare a key on the Item to hold all of this item's misc nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Exp record of the wo's Item\n\t\t\tfor (const Exp of Item.Expenses)\n\t\t\t{\n\t\t\t//if this expense has a ChargeAmount value AND the ChargeToCustomer is true then adds the ChargeAmount to running totals\n \tif (Exp.ChargeAmount != null && Exp.ChargeToCustomer == true) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to running total for this WOItem's Net Exps\n\t\t\t\t\t\tEachWO.ThisWOAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to the running total for this entire WO's Net ChargeAmounts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Exp.ChargeAmount;//this IS where the actual adding to the running total for ALL NET ChargeAmountS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.ChargeAmount; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\n\t\t\t//if this expense the ChargeToCustomer is true AND ChargeTaxCode has a value then adds the TaxAViz and TaxBViz to running totals\t\t\n\t\t\t\t\tif (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId != null ) \n \t \t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse if (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId == null ) //else if ChargeToCustomer is true AND ChargeTaxCodeID is null, then add TaxPaid to TaxA running total and Grand Total\t\t\n\t\t\t\t\t\t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t}\n\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLoansNetViz = 0; //declare a key on the Item to hold all of this item's loans nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Loan record of the wo's Item\n\t\t\tfor (const Loan of Item.Loans)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Loan.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to running total for this WOItem's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Loan.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllOutsidesNetViz = 0; //declare a key on the Item to hold all of this item's Outsie nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Outside record of the wo's Item\n\t\t\tfor (const Outside of Item.OutsideServices)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Outside.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to running total for this WOItem's Net Outside\n\t\t\t\t\t\tEachWO.ThisWOAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Outsides\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Outside.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\t\t}\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n \n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file diff --git a/server/AyaNova/resource/rpt/stock-report-templates/Quote Internal Use Costs and Charges.ayrt b/server/AyaNova/resource/rpt/stock-report-templates/Quote Internal Use Costs and Charges.ayrt index 3c316f4c..c1915f9b 100644 --- a/server/AyaNova/resource/rpt/stock-report-templates/Quote Internal Use Costs and Charges.ayrt +++ b/server/AyaNova/resource/rpt/stock-report-templates/Quote Internal Use Costs and Charges.ayrt @@ -1 +1 @@ -{"Name":"Quote Internal Use Costs and Charges","Active":true,"Notes":"\n","Roles":49258,"AType":27,"IncludeWoItemDescendants":false,"Template":"\n\n
\n {{#each ayReportData}} \n \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\n \n {{#each Items}}\n \n \n \n \n \n \n \n \n\n {{#each Units}}\n \n \n \n \n \n {{/each}}\n {{#if Units}}\n \n \n \n {{/if}}\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n\n\n\n {{#each Labors}}\n \n \n \n \n\n \n {{#if_eq ListPriceViz PriceViz }} \n {{else}}{{/if_eq}}\n {{#if_eq ListPriceViz PriceViz }} \n {{else}}{{/if_eq}}\n \n \n {{#if_eq ListPriceViz PriceViz }}\n {{else}}{{/if_eq}}\n {{#if_eq ListPriceViz PriceViz }}\n {{else}}{{/if_eq}}\n\n \n \n {{/each}}\n {{#if Labors}}\n \n \n \n {{/if}}\n\n {{#each Parts}}\n \n \n \n \n \n {{#if_eq ListPrice PriceViz }} \n {{else}}{{/if_eq}}\n {{#if_eq ListPrice PriceViz }} \n {{else}}{{/if_eq}}\n \n \n {{#if_eq ListPrice PriceViz }}\n {{else}}{{/if_eq}}\n {{#if_eq ListPrice PriceViz }}\n {{else}}{{/if_eq}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n
Internal Use - {{ayT 'WorkOrderItemParts'}} & {{ayT 'WorkOrderItemLabors'}} only{{ayT 'Quote'}} {{Serial}}
 
{{ayT 'Quote'}} prepared for:
{{CustomerViz}}{{ayT 'Status'}}{{LastStateNameViz}}
 {{Address}}, {{City}}{{ayT 'QuotePreparedByID'}}{{PreparedByViz}}
 {{CustomerPhone1Viz}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{CustomerReferenceNumber}}
 {{CustomerEmailAddressViz}}{{ayT 'WorkOrderInternalReferenceNumber'}}{{InternalReferenceNumber}}
 {{ayT \"QuoteQuoteRequestDate\"}}{{ayDate Requested}}
 {{ayT 'WorkOrderSummary'}}{{ayT 'QuoteDateSubmitted'}}{{ayDate Submitted}}
 {{Notes}} {{ayT 'QuoteValidUntilDate'}}{{ayDate ValidUntil}}
 {{ayT 'QuoteIntroduction'}}{{ayT 'QuoteDateApproved'}} {{ayDate Approved}}
 {{Introduction}}
 
{{ayT 'WorkOrderItemSummary'}} #{{Sequence}}{{Notes}}
{{ayT 'WorkOrderItemTechNotes'}}{{TechNotes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 
{{ayT 'WorkOrderItemList'}}QtyCost PERList Price PERCust Price PERCost NETList Price NETCust Price NETDifference
{{ayT 'WorkOrderItemLaborServiceRateID'}}: {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency CostViz}}{{ayCurrency ListPriceViz}}{{ayCurrency ListPriceViz}}{{ayCurrency PriceViz}}{{ayCurrency PriceViz}}{{ayCurrency ThisLaborCostxQty}}{{ayCurrency ThisLaborListPricexQty}}{{ayCurrency ThisLaborListPricexQty}}{{ayCurrency NetViz}}{{ayCurrency NetViz}}{{ayCurrency ThisLaborNetVizMinusListLaborxQty}}
 
{{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency Cost}}{{ayCurrency ListPrice}}{{ayCurrency ListPrice}}{{ayCurrency PriceViz}}{{ayCurrency PriceViz}}{{ayCurrency ThisPartCostxQty}}{{ayCurrency ThisPartListPricexQty}}{{ayCurrency ThisPartListPricexQty}}{{ayCurrency NetViz}}{{ayCurrency NetViz}}{{ayCurrency ThisPartNetVizMinusListPartxQty}}
 
\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
 
 
> Cost NETList Price NETCust Price NETDifference
All {{ayT 'WorkOrderItemLabors'}}{{ayCurrency ThisWOAllLaborsCostxQty}}{{ayCurrency ThisWOAllLaborsListPricexQty}}{{ayCurrency ThisWOAllLaborsNetViz}}{{ayCurrency ThisWOAllLaborsNetVizMinusListPricexQty}}
All {{ayT 'WorkOrderItemParts'}}{{ayCurrency ThisWOAllPartsCostxQty}}{{ayCurrency ThisWOAllPartsListPricexQty}}{{ayCurrency ThisWOAllPartsNetViz}}{{ayCurrency ThisWOAllPartsNetVizMinusListPricexQty}}
{{ayT 'Total'}}{{ayCurrency ThisWOTotalCostNets}}{{ayCurrency ThisWOTotalListNets}}{{ayCurrency ThisWOTotalCustNets}}{{ayCurrency ThisWOAllNetVizMinusAllListPricexQty}}
\n {{/each}}\n
\n\n","Style":".singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 8pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n.fontpurple {\n color: purple;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"Quote\", \"QuoteIntroduction\", \"WorkOrderSummary\", \"Status\", \"QuotePreparedByID\", \"WorkOrderInternalReferenceNumber\", \"WorkOrderCustomerReferenceNumber\", \"QuoteDateSubmitted\", \"QuoteDateApproved\", \"QuoteValidUntilDate\", \"QuoteQuoteRequestDate\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemTechNotes\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"WorkOrderItemParts\", \"WorkOrderItemPartPartID\", \"WorkOrderItemList\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemLabors\", \"Total\"]);\n\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Part Costs from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsCostxQty = 0.00;\n\t//below declares a key on the entire wo to hold all Part ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsListPricexQty = 0.00;\n\t//below declares a key on the entire wo to hold all Part ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetVizMinusListPricexQty = 0.00;\n\t\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0.00;\n\n\t//below declares a key on the entire wo to hold all Labor Costs from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsCostxQty = 0.00;\n\t//below declares a key on the entire wo to hold all Labor ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsListPricexQty = 0.00;\n\t//below declares a key on the entire wo to hold all Labor ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetVizMinusListPricexQty = 0.00;\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0.00;\n\n\t//below declares a key on the entire wo to hold ALL of THIS quote's Nets so it exists\n\tEachWO.ThisWOTotalCostNets = 0.00;\n\t//below declares a key on the entire wo to hold ALL of THIS quote's Nets so it exists\n\tEachWO.ThisWOTotalListNets = 0.00;\n\t//below declares a key on the entire wo to hold ALL of THIS quote's Nets so it exists\n\tEachWO.ThisWOTotalCustNets = 0.00;\n\t//below declares a key on entire wo to hold difference between all netviz and all listpricexqty\n\tEachWO.ThisWOAllNetVizMinusAllListPricexQty= 0.00;\n\n\n\n\t//below is to Iterate through each item of the quote's Items\n\n\tfor (Item of EachWO.Items)\n\t\t{\n\t\t\t\n\t\t\tItem.ThisItemAllPartsCostxQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Part record of the quote's Item to add a field identifying Cost * Qty for each part, \n\t\t\t// running total of these for all item's parts, and running total for all wo parts. \n\t\t\tfor (Part of Item.Parts)\n\t\t\t{\n\t\t\t\tPart.ThisPartCostxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.Cost != null) //if Cost is NOT null, then multiplies Cost by Qty, and adds that to running total for this item and this workorder.\n \t \t{\n\t\t\t\t\t\tPart.ThisPartCostxQty = (Part.Cost * Part.Quantity);\n\t\t\t\t\t\tItem.ThisItemAllPartsCostxQty += (Part.Cost * Part.Quantity);\t\n\t\t\t\t\t\tEachWO.ThisWOAllPartsCostxQty += (Part.Cost * Part.Quantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalCostNets += (Part.Cost * Part.Quantity);\t\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse //whereas if Cost IS null, then makes Part.ThisPartCostxQty of 0 \n\t\t\t\t\t{\n\t\t\t\t\t\tPart.ThisPartCostxQty = 0.00;\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t}\n\t\t\t}\n\t\t\t\n\t\t\tItem.ThisItemAllPartsNetViz = 0.00; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\n\t\t\t//below is to Iterate through each Part record of the quote's Item\n\t\t\tfor (Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \t//NetViz already shows part net x qty\t\t\t\t\t\t\n\t\t\t\t\t\tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire quote's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalCustNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\n\t\t\tItem.ThisItemAllPartsListPricexQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Part record of the quote's Item to add a field identifying ListPrice * Qty for each part, \n\t\t\t// running total of these for all item's parts, and running total for all wo parts.\n\t\t\tfor (Part of Item.Parts)\n\t\t\t{\n\t\t\t\tPart.ThisPartListPricexQty = 0.00;\n\t\t\t\tPart.ThisPartNetVizMinusListPartxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.ListPrice != null) //if ListPrice is NOT null, then multiplies ListPrice by Qty, and adds that to running total for this item and this workorder. Then subtracts NetList from NetCust to get diff\n \t \t{\n\t\t\t\t\t\tPart.ThisPartListPricexQty = (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tItem.ThisItemAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Part.ListPrice * Part.Quantity);\n\n\t\t\t\t\t\tPart.ThisPartNetVizMinusListPartxQty = (Part.NetViz - Part.ThisPartListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetVizMinusListPricexQty = ( EachWO.ThisWOAllPartsNetViz - EachWO.ThisWOAllPartsListPricexQty);\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t \n\t\t\t\t\telse //whereas if ListPrice IS null, then makes the ListPrice the same as the PriceViz \n\t\t\t\t\t{\n\t\t\t\t\t\tPart.ListPrice = Part.PriceViz;\n\t\t\t\t\t\tPart.ThisPartListPricexQty = (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tItem.ThisItemAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Part.ListPrice * Part.Quantity);\n\n\t\t\t\t\t\tPart.ThisPartNetVizMinusListPartxQty = (Part.NetViz - Part.ThisPartListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetVizMinusListPricexQty = ( EachWO.ThisWOAllPartsNetViz - EachWO.ThisWOAllPartsListPricexQty);\t\n\t\t\t\t\t}\n\t\t\t}\n\n\n\n\t\t\tItem.ThisItemAllLaborsCostxQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Labor record of the quote's Item to add a field identifying Cost * Qty for each Labor, \n\t\t\t// running total of these for all item's Labor, and running total for all wo Labor. \n\t\t\tfor (Labor of Item.Labors)\n\t\t\t{\n\t\t\t\tLabor.ThisLaborCostxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.CostViz != null) //if Cost is NOT null, then multiplies Cost by Qty, and adds that to running total for this item and this workorder.\n \t \t{\n\t\t\t\t\t\tLabor.ThisLaborCostxQty = (Labor.CostViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tItem.ThisItemAllLaborsCostxQty += (Labor.CostViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsCostxQty += (Labor.CostViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalCostNets += (Labor.CostViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse //whereas if Cost IS null, then makes Labor.ThisLaborCostxQty of 0 \n\t\t\t\t\t{\n\t\t\t\t\t\tLabor.ThisLaborCostxQty = 0.00;\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t}\n\t\t\t}\n\n\t\t\tItem.ThisItemAllLaborsNetViz = 0.00; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the quote's Item\n\t\t\tfor (Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire quote's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalCustNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\t\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLaborsListPricexQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Labor record of the quote's Item to add a field identifying ListPrice * Qty for each Labor, \n\t\t\t// running total of these for all item's Labors, and running total for all wo Labors. \n\t\t\tfor (Labor of Item.Labors)\n\t\t\t{\n\t\t\t\tLabor.ThisLaborListPricexQty = 0.00;\n\t\t\t\tLabor.ThisLaborNetVizMinusListLaborxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.ListPriceViz != null) //if ListPrice is NOT null, then multiplies ListPrice by Qty, and adds that to running total for this item and this workorder. Then subtracts NetList from NetCust to get diff\n \t \t{\n\t\t\t\t\t\tLabor.ThisLaborListPricexQty = (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tItem.ThisItemAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\n\t\t\t\t\t\tLabor.ThisLaborNetVizMinusListLaborxQty = (Labor.NetViz - Labor.ThisLaborListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetVizMinusListPricexQty = ( EachWO.ThisWOAllLaborsNetViz - EachWO.ThisWOAllLaborsListPricexQty);\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t \n\t\t\t\t\telse //whereas if ListPrice IS null, then makes the ListPrice the same as the PriceViz \n\t\t\t\t\t{\n\t\t\t\t\t\tLabor.ListPriceViz = Labor.PriceViz;\n\t\t\t\t\t\tLabor.ThisLaborListPricexQty = (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tItem.ThisItemAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\n\t\t\t\t\t\tLabor.ThisLaborNetVizMinusListLaborxQty = (Labor.NetViz - Labor.ThisLaborListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetVizMinusListPricexQty = ( EachWO.ThisWOAllLaborsNetViz - EachWO.ThisWOAllLaborsListPricexQty);\t\n\t\t\t\t\t}\n\t\t\t\tEachWO.ThisWOAllNetVizMinusAllListPricexQty = ( EachWO.ThisWOAllLaborsNetVizMinusListPricexQty + EachWO.ThisWOAllPartsNetVizMinusListPricexQty)\n\n\t\t\t}\n\n\n\n\n\n\t\t}\t\n\t\t\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n//custom helper so can do a direct comparison - i.e. if value equals xxxx, then show, else show yyyyy\n//note that this HAS to be added here in Helpers, is NOT built in\nHandlebars.registerHelper('if_eq', function(a, b, opts) {\n if(a == b) // Or === depending on your needs\n return opts.fn(this);\n else\n return opts.inverse(this);\n});\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file +{"Name":"Quote Internal Use Costs and Charges","Active":true,"Notes":"\n","Roles":49258,"AType":27,"IncludeWoItemDescendants":false,"Template":"\n\n
\n {{#each ayReportData}} \n \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\n \n {{#each Items}}\n \n \n \n \n \n \n \n \n\n {{#each Units}}\n \n \n \n \n \n {{/each}}\n {{#if Units}}\n \n \n \n {{/if}}\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n\n\n\n {{#each Labors}}\n \n \n \n \n\n \n {{#if_eq ListPriceViz PriceViz }} \n {{else}}{{/if_eq}}\n {{#if_eq ListPriceViz PriceViz }} \n {{else}}{{/if_eq}}\n \n \n {{#if_eq ListPriceViz PriceViz }}\n {{else}}{{/if_eq}}\n {{#if_eq ListPriceViz PriceViz }}\n {{else}}{{/if_eq}}\n\n \n \n {{/each}}\n {{#if Labors}}\n \n \n \n {{/if}}\n\n {{#each Parts}}\n \n \n \n \n \n {{#if_eq ListPrice PriceViz }} \n {{else}}{{/if_eq}}\n {{#if_eq ListPrice PriceViz }} \n {{else}}{{/if_eq}}\n \n \n {{#if_eq ListPrice PriceViz }}\n {{else}}{{/if_eq}}\n {{#if_eq ListPrice PriceViz }}\n {{else}}{{/if_eq}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n
Internal Use - {{ayT 'WorkOrderItemParts'}} & {{ayT 'WorkOrderItemLabors'}} only{{ayT 'Quote'}} {{Serial}}
 
{{ayT 'Quote'}} prepared for:
{{CustomerViz}}{{ayT 'Status'}}{{LastStateNameViz}}
 {{Address}}, {{City}}{{ayT 'QuotePreparedByID'}}{{PreparedByViz}}
 {{CustomerPhone1Viz}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{CustomerReferenceNumber}}
 {{CustomerEmailAddressViz}}{{ayT 'WorkOrderInternalReferenceNumber'}}{{InternalReferenceNumber}}
 {{ayT \"QuoteQuoteRequestDate\"}}{{myDate Requested}}
 {{ayT 'WorkOrderSummary'}}{{ayT 'QuoteDateSubmitted'}}{{myDate Submitted}}
 {{Notes}} {{ayT 'QuoteValidUntilDate'}}{{myDate ValidUntil}}
 {{ayT 'QuoteIntroduction'}}{{ayT 'QuoteDateApproved'}} {{myDate Approved}}
 {{Introduction}}
 
{{ayT 'WorkOrderItemSummary'}} #{{Sequence}}{{Notes}}
{{ayT 'WorkOrderItemTechNotes'}}{{TechNotes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 
{{ayT 'WorkOrderItemList'}}QtyCost PERList Price PERCust Price PERCost NETList Price NETCust Price NETDifference
{{ayT 'WorkOrderItemLaborServiceRateID'}}: {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency CostViz}}{{ayCurrency ListPriceViz}}{{ayCurrency ListPriceViz}}{{ayCurrency PriceViz}}{{ayCurrency PriceViz}}{{ayCurrency ThisLaborCostxQty}}{{ayCurrency ThisLaborListPricexQty}}{{ayCurrency ThisLaborListPricexQty}}{{ayCurrency NetViz}}{{ayCurrency NetViz}}{{ayCurrency ThisLaborNetVizMinusListLaborxQty}}
 
{{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency Cost}}{{ayCurrency ListPrice}}{{ayCurrency ListPrice}}{{ayCurrency PriceViz}}{{ayCurrency PriceViz}}{{ayCurrency ThisPartCostxQty}}{{ayCurrency ThisPartListPricexQty}}{{ayCurrency ThisPartListPricexQty}}{{ayCurrency NetViz}}{{ayCurrency NetViz}}{{ayCurrency ThisPartNetVizMinusListPartxQty}}
 
\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
 
 
> Cost NETList Price NETCust Price NETDifference
All {{ayT 'WorkOrderItemLabors'}}{{ayCurrency ThisWOAllLaborsCostxQty}}{{ayCurrency ThisWOAllLaborsListPricexQty}}{{ayCurrency ThisWOAllLaborsNetViz}}{{ayCurrency ThisWOAllLaborsNetVizMinusListPricexQty}}
All {{ayT 'WorkOrderItemParts'}}{{ayCurrency ThisWOAllPartsCostxQty}}{{ayCurrency ThisWOAllPartsListPricexQty}}{{ayCurrency ThisWOAllPartsNetViz}}{{ayCurrency ThisWOAllPartsNetVizMinusListPricexQty}}
{{ayT 'Total'}}{{ayCurrency ThisWOTotalCostNets}}{{ayCurrency ThisWOTotalListNets}}{{ayCurrency ThisWOTotalCustNets}}{{ayCurrency ThisWOAllNetVizMinusAllListPricexQty}}
\n {{/each}}\n
\n\n","Style":".singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 8pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n.fontpurple {\n color: purple;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"Quote\", \"QuoteIntroduction\", \"WorkOrderSummary\", \"Status\", \"QuotePreparedByID\", \"WorkOrderInternalReferenceNumber\", \"WorkOrderCustomerReferenceNumber\", \"QuoteDateSubmitted\", \"QuoteDateApproved\", \"QuoteValidUntilDate\", \"QuoteQuoteRequestDate\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemTechNotes\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"WorkOrderItemParts\", \"WorkOrderItemPartPartID\", \"WorkOrderItemList\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemLabors\", \"Total\"]);\n\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (const EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Part Costs from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsCostxQty = 0.00;\n\t//below declares a key on the entire wo to hold all Part ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsListPricexQty = 0.00;\n\t//below declares a key on the entire wo to hold all Part ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetVizMinusListPricexQty = 0.00;\n\t\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0.00;\n\n\t//below declares a key on the entire wo to hold all Labor Costs from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsCostxQty = 0.00;\n\t//below declares a key on the entire wo to hold all Labor ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsListPricexQty = 0.00;\n\t//below declares a key on the entire wo to hold all Labor ListPricexQuantity from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetVizMinusListPricexQty = 0.00;\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0.00;\n\n\t//below declares a key on the entire wo to hold ALL of THIS quote's Nets so it exists\n\tEachWO.ThisWOTotalCostNets = 0.00;\n\t//below declares a key on the entire wo to hold ALL of THIS quote's Nets so it exists\n\tEachWO.ThisWOTotalListNets = 0.00;\n\t//below declares a key on the entire wo to hold ALL of THIS quote's Nets so it exists\n\tEachWO.ThisWOTotalCustNets = 0.00;\n\t//below declares a key on entire wo to hold difference between all netviz and all listpricexqty\n\tEachWO.ThisWOAllNetVizMinusAllListPricexQty= 0.00;\n\n\n\n\t//below is to Iterate through each item of the quote's Items\n\n\tfor (const Item of EachWO.Items)\n\t\t{\n\t\t\t\n\t\t\tItem.ThisItemAllPartsCostxQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Part record of the quote's Item to add a field identifying Cost * Qty for each part, \n\t\t\t// running total of these for all item's parts, and running total for all wo parts. \n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t\tPart.ThisPartCostxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.Cost != null) //if Cost is NOT null, then multiplies Cost by Qty, and adds that to running total for this item and this workorder.\n \t \t{\n\t\t\t\t\t\tPart.ThisPartCostxQty = (Part.Cost * Part.Quantity);\n\t\t\t\t\t\tItem.ThisItemAllPartsCostxQty += (Part.Cost * Part.Quantity);\t\n\t\t\t\t\t\tEachWO.ThisWOAllPartsCostxQty += (Part.Cost * Part.Quantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalCostNets += (Part.Cost * Part.Quantity);\t\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse //whereas if Cost IS null, then makes Part.ThisPartCostxQty of 0 \n\t\t\t\t\t{\n\t\t\t\t\t\tPart.ThisPartCostxQty = 0.00;\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t}\n\t\t\t}\n\t\t\t\n\t\t\tItem.ThisItemAllPartsNetViz = 0.00; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\n\t\t\t//below is to Iterate through each Part record of the quote's Item\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \t//NetViz already shows part net x qty\t\t\t\t\t\t\n\t\t\t\t\t\tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire quote's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalCustNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\n\t\t\tItem.ThisItemAllPartsListPricexQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Part record of the quote's Item to add a field identifying ListPrice * Qty for each part, \n\t\t\t// running total of these for all item's parts, and running total for all wo parts.\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t\tPart.ThisPartListPricexQty = 0.00;\n\t\t\t\tPart.ThisPartNetVizMinusListPartxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.ListPrice != null) //if ListPrice is NOT null, then multiplies ListPrice by Qty, and adds that to running total for this item and this workorder. Then subtracts NetList from NetCust to get diff\n \t \t{\n\t\t\t\t\t\tPart.ThisPartListPricexQty = (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tItem.ThisItemAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Part.ListPrice * Part.Quantity);\n\n\t\t\t\t\t\tPart.ThisPartNetVizMinusListPartxQty = (Part.NetViz - Part.ThisPartListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetVizMinusListPricexQty = ( EachWO.ThisWOAllPartsNetViz - EachWO.ThisWOAllPartsListPricexQty);\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t \n\t\t\t\t\telse //whereas if ListPrice IS null, then makes the ListPrice the same as the PriceViz \n\t\t\t\t\t{\n\t\t\t\t\t\tPart.ListPrice = Part.PriceViz;\n\t\t\t\t\t\tPart.ThisPartListPricexQty = (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tItem.ThisItemAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsListPricexQty += (Part.ListPrice * Part.Quantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Part.ListPrice * Part.Quantity);\n\n\t\t\t\t\t\tPart.ThisPartNetVizMinusListPartxQty = (Part.NetViz - Part.ThisPartListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetVizMinusListPricexQty = ( EachWO.ThisWOAllPartsNetViz - EachWO.ThisWOAllPartsListPricexQty);\t\n\t\t\t\t\t}\n\t\t\t}\n\n\n\n\t\t\tItem.ThisItemAllLaborsCostxQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Labor record of the quote's Item to add a field identifying Cost * Qty for each Labor, \n\t\t\t// running total of these for all item's Labor, and running total for all wo Labor. \n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t\tLabor.ThisLaborCostxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.CostViz != null) //if Cost is NOT null, then multiplies Cost by Qty, and adds that to running total for this item and this workorder.\n \t \t{\n\t\t\t\t\t\tLabor.ThisLaborCostxQty = (Labor.CostViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tItem.ThisItemAllLaborsCostxQty += (Labor.CostViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsCostxQty += (Labor.CostViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalCostNets += (Labor.CostViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse //whereas if Cost IS null, then makes Labor.ThisLaborCostxQty of 0 \n\t\t\t\t\t{\n\t\t\t\t\t\tLabor.ThisLaborCostxQty = 0.00;\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t}\n\t\t\t}\n\n\t\t\tItem.ThisItemAllLaborsNetViz = 0.00; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the quote's Item\n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire quote's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalCustNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\t\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLaborsListPricexQty = 0.00;\t\t\t\n\t\t\t//below is to Iterate through each Labor record of the quote's Item to add a field identifying ListPrice * Qty for each Labor, \n\t\t\t// running total of these for all item's Labors, and running total for all wo Labors. \n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t\tLabor.ThisLaborListPricexQty = 0.00;\n\t\t\t\tLabor.ThisLaborNetVizMinusListLaborxQty = 0.00;\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.ListPriceViz != null) //if ListPrice is NOT null, then multiplies ListPrice by Qty, and adds that to running total for this item and this workorder. Then subtracts NetList from NetCust to get diff\n \t \t{\n\t\t\t\t\t\tLabor.ThisLaborListPricexQty = (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tItem.ThisItemAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\n\t\t\t\t\t\tLabor.ThisLaborNetVizMinusListLaborxQty = (Labor.NetViz - Labor.ThisLaborListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetVizMinusListPricexQty = ( EachWO.ThisWOAllLaborsNetViz - EachWO.ThisWOAllLaborsListPricexQty);\n\t\t\t\t\t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t \n\t\t\t\t\telse //whereas if ListPrice IS null, then makes the ListPrice the same as the PriceViz \n\t\t\t\t\t{\n\t\t\t\t\t\tLabor.ListPriceViz = Labor.PriceViz;\n\t\t\t\t\t\tLabor.ThisLaborListPricexQty = (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tItem.ThisItemAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsListPricexQty += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\t\n\t\t\t\t\t\tEachWO.ThisWOTotalListNets += (Labor.ListPriceViz * Labor.ServiceRateQuantity);\n\n\t\t\t\t\t\tLabor.ThisLaborNetVizMinusListLaborxQty = (Labor.NetViz - Labor.ThisLaborListPricexQty);\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetVizMinusListPricexQty = ( EachWO.ThisWOAllLaborsNetViz - EachWO.ThisWOAllLaborsListPricexQty);\t\n\t\t\t\t\t}\n\t\t\t\tEachWO.ThisWOAllNetVizMinusAllListPricexQty = ( EachWO.ThisWOAllLaborsNetVizMinusListPricexQty + EachWO.ThisWOAllPartsNetVizMinusListPricexQty)\n\n\t\t\t}\n\n\n\n\n\n\t\t}\t\n\t\t\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n//custom helper so can do a direct comparison - i.e. if value equals xxxx, then show, else show yyyyy\n//note that this HAS to be added here in Helpers, is NOT built in\nHandlebars.registerHelper('if_eq', function(a, b, opts) {\n if(a == b) // Or === depending on your needs\n return opts.fn(this);\n else\n return opts.inverse(this);\n});\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file diff --git a/server/AyaNova/resource/rpt/stock-report-templates/z_custom date time format Helpers.ayrt b/server/AyaNova/resource/rpt/stock-report-templates/z_custom date time format Helpers.ayrt index 26da9efb..7bc2cf30 100644 --- a/server/AyaNova/resource/rpt/stock-report-templates/z_custom date time format Helpers.ayrt +++ b/server/AyaNova/resource/rpt/stock-report-templates/z_custom date time format Helpers.ayrt @@ -1 +1 @@ -{"Name":"z_custom date time format Helpers","Active":true,"Notes":"examples of custom Helpers to format date and date/time data fields","Roles":50538,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n\n\n\t

Example: custom formatted date time helpers

\n\t

Below shows example of each {{ayT 'WorkOrder'}}'s {{ayT 'WorkOrderServiceDate'}} in various formats:

\n\n\t{{#each ayReportData}}\n\t\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\n\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\n\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\n\t
{{ayT 'WorkOrder'}} {{ Serial }}
The raw UTC / GMT AyaNova stored value from server:{{ServiceDate}}
Available Built in helpers:
 ayDateTime helper:{{ ayDateTime ServiceDate}}
 ayDate helper:{{ ayDate ServiceDate}}
 ayTime helper:{{ ayTime ServiceDate}}
Custom helpers in this report template:
 myDateTime custom helper:{{ myDateTime ServiceDate}}
 myDate custom helper:{{ myDate ServiceDate}}
 myTime custom helper:{{ myTime ServiceDate}}
 myDateTimeAustralia custom helper:{{ myDateTimeAustralia ServiceDate}}
 myDateTimeArabic custom helper:{{ myDateTimeArabic ServiceDate}}
 myDateTimeFromParts custom helper: {{ myDateTimeFromParts ServiceDate}}
\n\t
\n\t{{/each}}\n\n\n\n\n","Style":".singlePage\n{\npage-break-after: always;\n\n}\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 14pt; \n color: #9e9e9e;\n text-align: left;\n} \n\ntable { \n border-collapse: collapse;\n white-space: pre-wrap;\n width: 100%;\n font-size: 9pt; \n table-layout: fixed;\n }\n\nth {\n border-bottom: solid 1pt #9e9e9e; \n height: 30px;\n font-size: 10pt; \n color: #9e9e9e;\n}\n\ntfoot th{\n border-top: solid 1pt #9e9e9e;\n height: 50px;\n font-size: 10pt; \n text-align: right;\n}\n\ntbody td {\n padding: 10px;\n word-wrap: break-word;\n font-size: 9pt;\n}\n\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}\n\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n await ayGetTranslations([\"WorkOrderServiceDate\", \"WorkOrder\" ]);\n\n return reportData;\n}","JsHelpers":"//////////////////////////////////// /////////////////////////////\n// \n// CUSTOM DATE AND TIME HELPER\n//\nHandlebars.registerHelper('myDateTime', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date \n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString\n return parsedDate.toLocaleString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\",\n timeStyle: \"long\",\n hour12: AYMETA.ayClientMetaData.Hour12 //Use User setting for 12/24 hour clock\n }\n );\n});\n\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM TIME HELPER\n//\nHandlebars.registerHelper('myTime', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleTimeString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString\n return parsedDate.toLocaleTimeString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone \n timeStyle: \"long\",//display the time zone used \n hour12: AYMETA.ayClientMetaData.Hour12 //Use User setting for 12/24 hour clock\n }\n );\n});\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE AND TIME HELPER WITH AUSTRALIAN OPTIONS\n//\nHandlebars.registerHelper('myDateTimeAustralia', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString \n return parsedDate.toLocaleString(\n \"en-au\",//use English-Australia locale (Day / Month / Year is Australia default format)\n {\n timeZone: \"Australia/Sydney\",//use forced time zone, see \"tz database\" column for name in list here: https://en.wikipedia.org/wiki/List_of_tz_database_time_zones\n // timeZoneName: \"long\",//display the time zone used - AS OF alpha.109 unable to use this?\n dateStyle: \"short\",\n timeStyle: \"long\"\n }\n );\n});\n\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE AND TIME HELPER WITH Arabic OPTIONS \n//\nHandlebars.registerHelper('myDateTimeArabic', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString \n return parsedDate.toLocaleString(\n \"ar-EG\",//use Arabic locale \n {\n timeZone: \"Asia/Dubai\",//use forced time zone, see \"tz database\" column for name in list here: https://en.wikipedia.org/wiki/List_of_tz_database_time_zones\n // timeZoneName: \"short\",//display the time zone used \n dateStyle: \"short\",\n timeStyle: \"long\"\n }\n );\n});\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM FORMAT TO PARTS HELPER\n// this offers the most control over the return format\n// Locale aware conversion to parts that can be returned in any format\n//\nHandlebars.registerHelper('myDateTimeFromParts', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n //is it a valid date?\n if (!(parsedDate instanceof Date && !isNaN(parsedDate))) {\n return \"not valid\";\n }\n\n //Set formatter options\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Intl/DateTimeFormat/formatToParts\n let formatter = new Intl.DateTimeFormat('en-us', {\n weekday: 'long',\n year: 'numeric',\n month: 'numeric',\n day: 'numeric',\n hour: 'numeric',\n minute: 'numeric',\n second: 'numeric',\n fractionalSecondDigits: 3,\n hour12: true,\n timeZone: 'UTC'\n });\n\n let parts = formatter.formatToParts(parsedDate);\n /*\n // parts example return value: \n [ \n { type: 'weekday', value: 'Monday' }, \n { type: 'literal', value: ', ' }, \n { type: 'month', value: '12' }, \n { type: 'literal', value: '/' }, \n { type: 'day', value: '17' }, \n { type: 'literal', value: '/' }, \n { type: 'year', value: '2012' }, \n { type: 'literal', value: ', ' }, \n { type: 'hour', value: '3' }, \n { type: 'literal', value: ':' }, \n { type: 'minute', value: '00' }, \n { type: 'literal', value: ':' }, \n { type: 'second', value: '42' }, \n { type: 'fractionalSecond', value: '000' },\n { type: 'literal', value: ' ' }, \n { type: 'dayPeriod', value: 'AM' } \n ]\n */\n\n let partWeekDay = parts.find(({ type }) => type === 'weekday').value;\n let partDay = parts.find(({ type }) => type === 'day').value;\n let partYear = parts.find(({ type }) => type === 'year').value;\n \n //return in some custom format\n return `DAY:${partWeekDay}-${partDay} YEAR: ${partYear}`;\n //return this instead to see the actual return array\n //return JSON.stringify(parts);\n});","RenderType":0,"HeaderTemplate":"                Printed date: PDFDate\nPage of                ","FooterTemplate":"  ","DisplayHeaderFooter":true,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"10mm","MarginOptionsLeft":"10mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file +{"Name":"z_custom date time format Helpers","Active":true,"Notes":"examples of custom Helpers to format date and date/time data fields","Roles":50538,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n\n\n\t

Example: custom formatted date time helpers

\n\t

Below shows example of each {{ayT 'WorkOrder'}}'s {{ayT 'WorkOrderServiceDate'}} in various formats:

\n\n\t{{#each ayReportData}}\n\t\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\n\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\n\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\n\t
{{ayT 'WorkOrder'}} {{ Serial }}
The raw UTC / GMT AyaNova stored value from server:{{ServiceDate}}
Available Built in helpers:
 ayDateTime helper:{{ ayDateTime ServiceDate}}
 ayDate helper:{{ ayDate ServiceDate}}
 ayTime helper:{{ ayTime ServiceDate}}
Custom helpers in this report template:
 myDateTime custom helper:{{ myDateTime ServiceDate}}
 myDate custom helper:{{ myDate ServiceDate}}
 myTime custom helper:{{ myTime ServiceDate}}
 myDateTimeAustralia custom helper:{{ myDateTimeAustralia ServiceDate}}
 myDateTimeArabic custom helper:{{ myDateTimeArabic ServiceDate}}
 myDateTimeFromParts custom helper: {{ myDateTimeFromParts ServiceDate}}
\n\t
\n\t{{/each}}\n\n\n\n\n","Style":".singlePage\n{\npage-break-after: always;\n\n}\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 14pt; \n color: #9e9e9e;\n text-align: left;\n} \n\ntable { \n border-collapse: collapse;\n white-space: pre-wrap;\n width: 100%;\n font-size: 9pt; \n table-layout: fixed;\n }\n\nth {\n border-bottom: solid 1pt #9e9e9e; \n height: 30px;\n font-size: 10pt; \n color: #9e9e9e;\n}\n\ntfoot th{\n border-top: solid 1pt #9e9e9e;\n height: 50px;\n font-size: 10pt; \n text-align: right;\n}\n\ntbody td {\n padding: 10px;\n word-wrap: break-word;\n font-size: 9pt;\n}\n\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}\n\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n await ayGetTranslations([\"WorkOrderServiceDate\", \"WorkOrder\" ]);\n\n return reportData;\n}","JsHelpers":"//////////////////////////////////// /////////////////////////////\n// \n// CUSTOM DATE AND TIME HELPER\n//\nHandlebars.registerHelper('myDateTime', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date \n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString\n return parsedDate.toLocaleString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\",\n timeStyle: \"long\",\n hour12: AYMETA.ayClientMetaData.Hour12 //Use User setting for 12/24 hour clock\n }\n );\n});\n\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM TIME HELPER\n//\nHandlebars.registerHelper('myTime', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleTimeString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString\n return parsedDate.toLocaleTimeString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone \n timeStyle: \"long\",//display the time zone used \n hour12: AYMETA.ayClientMetaData.Hour12 //Use User setting for 12/24 hour clock\n }\n );\n});\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE AND TIME HELPER WITH AUSTRALIAN OPTIONS\n//\nHandlebars.registerHelper('myDateTimeAustralia', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString \n return parsedDate.toLocaleString(\n \"en-au\",//use English-Australia locale (Day / Month / Year is Australia default format)\n {\n timeZone: \"Australia/Sydney\",//use forced time zone, see \"tz database\" column for name in list here: https://en.wikipedia.org/wiki/List_of_tz_database_time_zones\n // timeZoneName: \"long\",//display the time zone used - AS OF alpha.109 unable to use this?\n dateStyle: \"short\",\n timeStyle: \"long\"\n }\n );\n});\n\n\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE AND TIME HELPER WITH Arabic OPTIONS \n//\nHandlebars.registerHelper('myDateTimeArabic', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Use built in toLocaleString method to format the date and time\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleString \n return parsedDate.toLocaleString(\n \"ar-EG\",//use Arabic locale \n {\n timeZone: \"Asia/Dubai\",//use forced time zone, see \"tz database\" column for name in list here: https://en.wikipedia.org/wiki/List_of_tz_database_time_zones\n // timeZoneName: \"short\",//display the time zone used \n dateStyle: \"short\",\n timeStyle: \"long\"\n }\n );\n});\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM FORMAT TO PARTS HELPER\n// this offers the most control over the return format\n// Locale aware conversion to parts that can be returned in any format\n//\nHandlebars.registerHelper('myDateTimeFromParts', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n //is it a valid date?\n if (!(parsedDate instanceof Date && !Number.isNaN(parsedDate.getTime()))) {\n return \"not valid\";\n }\n\n //Set formatter options\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Intl/DateTimeFormat/formatToParts\n let formatter = new Intl.DateTimeFormat('en-us', {\n weekday: 'long',\n year: 'numeric',\n month: 'numeric',\n day: 'numeric',\n hour: 'numeric',\n minute: 'numeric',\n second: 'numeric',\n fractionalSecondDigits: 3,\n hour12: true,\n timeZone: 'UTC'\n });\n\n let parts = formatter.formatToParts(parsedDate);\n /*\n // parts example return value: \n [ \n { type: 'weekday', value: 'Monday' }, \n { type: 'literal', value: ', ' }, \n { type: 'month', value: '12' }, \n { type: 'literal', value: '/' }, \n { type: 'day', value: '17' }, \n { type: 'literal', value: '/' }, \n { type: 'year', value: '2012' }, \n { type: 'literal', value: ', ' }, \n { type: 'hour', value: '3' }, \n { type: 'literal', value: ':' }, \n { type: 'minute', value: '00' }, \n { type: 'literal', value: ':' }, \n { type: 'second', value: '42' }, \n { type: 'fractionalSecond', value: '000' },\n { type: 'literal', value: ' ' }, \n { type: 'dayPeriod', value: 'AM' } \n ]\n */\n\n let partWeekDay = parts.find(({ type }) => type === 'weekday').value;\n let partDay = parts.find(({ type }) => type === 'day').value;\n let partYear = parts.find(({ type }) => type === 'year').value;\n \n //return in some custom format\n return `DAY:${partWeekDay}-${partDay} YEAR: ${partYear}`;\n //return this instead to see the actual return array\n //return JSON.stringify(parts);\n});","RenderType":0,"HeaderTemplate":"                Printed date: PDFDate\nPage of                ","FooterTemplate":"  ","DisplayHeaderFooter":true,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"10mm","MarginOptionsLeft":"10mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file diff --git a/server/AyaNova/resource/rpt/stock-report-templates/z_footer forced to bottom of each page of multi-page work order.ayrt b/server/AyaNova/resource/rpt/stock-report-templates/z_footer forced to bottom of each page of multi-page work order.ayrt index d59b38a9..27c2fc14 100644 --- a/server/AyaNova/resource/rpt/stock-report-templates/z_footer forced to bottom of each page of multi-page work order.ayrt +++ b/server/AyaNova/resource/rpt/stock-report-templates/z_footer forced to bottom of each page of multi-page work order.ayrt @@ -1 +1 @@ -{"Name":"z_footer forced to bottom of each page of multi-page work order","Active":true,"Notes":"NOTE: this is NOT compatible with printing multiple work orders at same time.\nExample of HTML and CSS code to force footer contents to bottom of the page regardless of body contents ","Roles":50538,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n \n\n
\n {{#each ayReportData}}\n \n \n \n \n \n \n \n \n \n\n \n {{#if ../ayServerMetaData.HasSmallLogo}}\n \n \n \n \n \n \n\t\t\t\t\n\t\t\t\n {{else}} \n \n \n \n \n \n \n \n \n \n \n\t\t\t\t\n\t\t\t\n {{/if}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\t\t\t\t\n\t\t\t\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#each Items}}\n \n \n \n \n {{#each Units}}\n \n \n \n \n {{/each}}\n\n \n \n \n \n \n \n \n \n \n\n {{#each Expenses}}\n {{#if ChargeToCustomer}}\n \n \n \n \n \n \n \n \n \n \n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n \n \n {{else}} \n \n {{/if}}\n {{/each}}\n {{#each Loans}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Labors}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if ServiceDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Parts}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if Serials}}\n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Travels}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if TravelDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each OutsideServices}}\n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n \n \n \n \n \n\t\t\t\n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n\t\t\n
NOTE: THIS EXAMPLE IS ONLY FOR USE WHEN PRINTING A SINGLE WORK ORDER AT A TIME, AS THE TOTALS IN THE FOOTER WILL ONLY REFER TO THE \"LAST\" WORK ORDER IN THE PRINT JOB
Refer to the HTML and CSS within this report template for requirements
{{ ayLogo \"small\" }}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
 
{{../ayServerMetaData.CompanyName}}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{../ayServerMetaData.CompanyPostAddress}} {{../ayServerMetaData.CompanyPostCity}}
 
Service performed forPrinted Date{{todaysMonthDDYYYYDate}}
{{CustomerViz}}
 {{Address}}, {{City}} 
 {{CustomerPhone1Viz}} 
 
{{ayT 'WorkOrderServiceDate'}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{ayT 'WorkOrderInvoiceNumber'}}
{{myDate ServiceDate}}{{CustomerReferenceNumber}}{{InvoiceNumber}}
 
{{ayT 'WorkOrderItemSummary'}}{{Notes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 {{ayT 'WorkOrderItemPartQuantity'}}{{ayT 'Price'}}{{ayT 'NetValue'}}{{ayT 'TaxCodeTaxA'}}{{ayT 'TaxCodeTaxB'}}{{ayT 'LineTotal'}}
 {{ayT 'WorkOrderItemExpenses'}}: {{Name}}{{ayCurrency ChargeAmount}}{{ayCurrency TaxAViz}}{{ayCurrency TaxPaid}}{{ayCurrency TaxBViz}} {{ayCurrency LineTotalViz}}
{{ayT 'WorkOrderItemExpenses'}}: {{Name}} at no charge to customer
 {{ayT 'WorkOrderItemLoanList'}}: {{LoanUnitViz}} / {{UnitOfMeasureViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}{{ayCurrency 0.00}}{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLabors'}} performed {{ayDateTime ServiceStartDate}} with {{ayT 'WorkOrderItemLaborServiceRateID'}} of {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLaborServiceDetails'}}:{{ServiceDetails}}
 {{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemPartPartID'}} {{ayT 'WorkOrderItemPartPartSerialID'}}: {{Serials}}
 {{ayT 'WorkOrderItemTravels'}} performed {{ayDate TravelStartDate}} with {{ayT 'WorkOrderItemTravelServiceRateID'}} of {{TravelRateViz}}{{TravelRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemTravelDetails'}}:{{TravelDetails}}
 {{ayT 'WorkOrderItemOutsideService'}} performed on Unit: {{UnitViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 
 
 
 
 
 
 
 
 
 
 
\n\n \n \n\t\t\n \n \n \n \n \n \n \n \n \n \n {{#if ThisWOTotalTaxAs}}{{else}}{{/if}}\n {{#if ThisWOTotalTaxBs}}{{else}}{{/if}}\n \n \n\n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n {{#if CustomerSignature}}{{else}} {{/if}}\n {{#if CustomerSignature}}{{else}} {{/if}}\n\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n \n\t\t\n\t\t
Total NetsTotal TaxATotal TaxBGrand Total
{{ayCurrency ThisWOTotalNets}}{{ayCurrency ThisWOTotalTaxAs}}$0.00{{ayCurrency ThisWOTotalTaxBs}}$0.00{{ayCurrency ThisWOTotalGrand}}
 
Thank you for your business!Terms: Net 30 days
 
I acknowledge the satisfactory provision and completion of the above for {{ayT 'WorkOrderServiceNumber'}} {{Serial}}
 
Digital {{ayT 'CustomerSignature'}}{{ayT 'CustomerSignature'}} ___________________Digital Signature DateSignature Date{{ayDateTime CustomerSignatureCaptured}}____________________Digital Print of NamePrint of Name{{CustomerSignatureName}}____________________
\n\n\n\n {{/each}}\n
\n\n\n\n","Style":"/* this css required along with the HTML code to have footer FORCED to the bottom of the page regardless of body content and number of pages for the work order */\n.footerdisplay { \n position: fixed; \n font-size: 8pt; \n bottom: 0px;\n width: 100%;\n border-top: 1px solid #9e9e9e;; \n}\n\n.singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 9pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"WorkOrderInvoiceNumber\", \"WorkOrderServiceDate\", \"WorkOrderServiceNumber\", \"WorkOrderCustomerReferenceNumber\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"TaxCodeTaxA\", \"TaxCodeTaxB\", \"LineTotal\", \"WorkOrderItemExpenses\", \"WorkOrderItemLoanList\", \"WorkOrderItemPartPartID\", \"WorkOrderItemPartPartSerialID\", \"WorkOrderItemLabors\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemLaborServiceDetails\", \"WorkOrderItemTravels\", \"WorkOrderItemTravelDetails\", \"WorkOrderItemTravelServiceRateID\", \"WorkOrderItemOutsideService\", \"CustomerSignature\" ]);\n\n\t//below checks if any parts have Serials to remove carriage returns so parts serials display on same line\n for (const EachWO of reportData.ayReportData) {\n for (const Item of EachWO.Items) {\n for (const Part of Item.Parts) {\n if (Part.Serials != null) {\n s = Part.Serials; \n Part.Serials = s.replace(/[\\n\\r]+/g, ' ');\n }\n }\n }\n }\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (const EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Travel Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllTravelsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Exp Net ChargeAmount from all Items in this wo so it exists\n\tEachWO.ThisWOAllExpsNetChargeAmount = 0;\n\t//below declares a key on the entire wo to hold all Loan Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLoansNetViz = 0;\n\t//below declares a key on the entire wo to hold all Outside Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllOutsidesNetViz = 0;\t\n\n\t//below declares a key on the entire wo to hold ALL of THIS workorder's Nets so it exists\n\tEachWO.ThisWOTotalNets = 0;\n\n\t//below declares a key on the entire wo to hold THIS workorder's Tax A (for all items) so it exists \n\tEachWO.ThisWOTotalTaxAs = 0;\n\t//below declares a key on the entire wo to hold THIS workorder's Tax B (for all items) so it exists\n\tEachWO.ThisWOTotalTaxBs = 0;\t\n\t//below declares a key on the entire wo to hold THIS workorder's Grand Total so it exists\n\tEachWO.ThisWOTotalGrand = 0;\n\n\t//below is to Iterate through each item of the wo's Items\n\tfor (const Item of EachWO.Items)\n\t\t{\n\t\t\tItem.ThisItemAllLaborsNetViz = 0; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the wo's Item\n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire WO's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllPartsNetViz = 0; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Part record of the wo's Item\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\t\t\t\t\t\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllTravelsNetViz = 0; //declare a key on the Item to hold all of this item's travel nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Travel record of the wo's Item\n\t\t\tfor (const Travel of Item.Travels)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Travel.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to running total for this WOItem's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Travel.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\t//note additional statements for misc expense to ONLY add to running totals if ChargeToCustomer is true\n\t\t\t\n\t\t\tItem.ThisItemAllExpsNetChargeAmount = 0; //declare a key on the Item to hold all of this item's misc nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Exp record of the wo's Item\n\t\t\tfor (const Exp of Item.Expenses)\n\t\t\t{\n\t\t\t//if this expense has a ChargeAmount value AND the ChargeToCustomer is true then adds the ChargeAmount to running totals\n \tif (Exp.ChargeAmount != null && Exp.ChargeToCustomer == true) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to running total for this WOItem's Net Exps\n\t\t\t\t\t\tEachWO.ThisWOAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to the running total for this entire WO's Net ChargeAmounts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Exp.ChargeAmount;//this IS where the actual adding to the running total for ALL NET ChargeAmountS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.ChargeAmount; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\n\t\t\t//if this expense the ChargeToCustomer is true AND ChargeTaxCode has a value then adds the TaxAViz and TaxBViz to running totals\t\t\n\t\t\t\t\tif (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId != null ) \n \t \t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse if (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId == null ) //else if ChargeToCustomer is true AND ChargeTaxCodeID is null, then add TaxPaid to TaxA running total and Grand Total\t\t\n\t\t\t\t\t\t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t}\n\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLoansNetViz = 0; //declare a key on the Item to hold all of this item's loans nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Loan record of the wo's Item\n\t\t\tfor (const Loan of Item.Loans)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Loan.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to running total for this WOItem's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Loan.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllOutsidesNetViz = 0; //declare a key on the Item to hold all of this item's Outsie nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Outside record of the wo's Item\n\t\t\tfor (const Outside of Item.OutsideServices)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Outside.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to running total for this WOItem's Net Outside\n\t\t\t\t\t\tEachWO.ThisWOAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Outsides\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Outside.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\t\t}\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file +{"Name":"z_footer forced to bottom of each page of multi-page work order","Active":true,"Notes":"NOTE: this is NOT compatible with printing multiple work orders at same time.\nExample of HTML and CSS code to force footer contents to bottom of the page regardless of body contents ","Roles":50538,"AType":34,"IncludeWoItemDescendants":false,"Template":"\n \n\n
\n {{#each ayReportData}}\n \n \n \n \n \n \n \n \n \n\n \n {{#if ../ayServerMetaData.HasSmallLogo}}\n \n \n \n \n \n \n\t\t\t\t\n\t\t\t\n {{else}} \n \n \n \n \n \n \n \n \n \n \n\t\t\t\t\n\t\t\t\n {{/if}} \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\t\t\t\t\n\t\t\t\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#each Items}}\n \n \n \n \n {{#each Units}}\n \n \n \n \n {{/each}}\n\n \n \n \n \n \n \n \n \n \n\n {{#each Expenses}}\n {{#if ChargeToCustomer}}\n \n \n \n \n \n \n \n \n \n \n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n \n \n {{else}} \n \n {{/if}}\n {{/each}}\n {{#each Loans}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n {{#each Labors}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if ServiceDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Parts}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if Serials}}\n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each Travels}}\n \n \n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{#if TravelDetails}}\n \n \n \n \n \n {{else}}{{/if}}\n {{/each}}\n {{#each OutsideServices}}\n \n \n \n \n {{#if TaxAViz}}{{else}}{{/if}}\n {{#if TaxBViz}}{{else}}{{/if}}\n \n \n {{/each}}\n \n \n \n {{/each}}\n \n \n \n \n \n \n\t\t\t\n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\n\t\t\n
NOTE: THIS EXAMPLE IS ONLY FOR USE WHEN PRINTING A SINGLE WORK ORDER AT A TIME, AS THE TOTALS IN THE FOOTER WILL ONLY REFER TO THE \"LAST\" WORK ORDER IN THE PRINT JOB
Refer to the HTML and CSS within this report template for requirements
{{ ayLogo \"small\" }}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
 
{{../ayServerMetaData.CompanyName}}{{ayT 'WorkOrderServiceNumber'}}{{Serial}}
{{../ayServerMetaData.CompanyPostAddress}} {{../ayServerMetaData.CompanyPostCity}}
 
Service performed forPrinted Date{{todaysMonthDDYYYYDate}}
{{CustomerViz}}
 {{Address}}, {{City}} 
 {{CustomerPhone1Viz}} 
 
{{ayT 'WorkOrderServiceDate'}}{{ayT 'WorkOrderCustomerReferenceNumber'}}{{ayT 'WorkOrderInvoiceNumber'}}
{{myDate ServiceDate}}{{CustomerReferenceNumber}}{{InvoiceNumber}}
 
{{ayT 'WorkOrderItemSummary'}}{{Notes}}
{{ayT 'Unit'}}{{UnitViz}} - {{UnitModelNameViz}}
 {{ayT 'WorkOrderItemPartQuantity'}}{{ayT 'Price'}}{{ayT 'NetValue'}}{{ayT 'TaxCodeTaxA'}}{{ayT 'TaxCodeTaxB'}}{{ayT 'LineTotal'}}
 {{ayT 'WorkOrderItemExpenses'}}: {{Name}}{{ayCurrency ChargeAmount}}{{ayCurrency TaxAViz}}{{ayCurrency TaxPaid}}{{ayCurrency TaxBViz}} {{ayCurrency LineTotalViz}}
{{ayT 'WorkOrderItemExpenses'}}: {{Name}} at no charge to customer
 {{ayT 'WorkOrderItemLoanList'}}: {{LoanUnitViz}} / {{UnitOfMeasureViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}{{ayCurrency 0.00}}{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLabors'}} performed {{ayDateTime ServiceStartDate}} with {{ayT 'WorkOrderItemLaborServiceRateID'}} of {{ServiceRateViz}}{{ServiceRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemLaborServiceDetails'}}:{{ServiceDetails}}
 {{ayT 'WorkOrderItemPartPartID'}}: {{PartNameViz}} {{PartDescriptionViz}}{{Quantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemPartPartID'}} {{ayT 'WorkOrderItemPartPartSerialID'}}: {{Serials}}
 {{ayT 'WorkOrderItemTravels'}} performed {{ayDate TravelStartDate}} with {{ayT 'WorkOrderItemTravelServiceRateID'}} of {{TravelRateViz}}{{TravelRateQuantity}}{{ayCurrency PriceViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 {{ayT 'WorkOrderItemTravelDetails'}}:{{TravelDetails}}
 {{ayT 'WorkOrderItemOutsideService'}} performed on Unit: {{UnitViz}}{{ayCurrency NetViz}}{{ayCurrency TaxAViz}}$0.00{{ayCurrency TaxBViz}}$0.00{{ayCurrency LineTotalViz}}
 
 
 
 
 
 
 
 
 
 
 
\n\n \n \n\t\t\n \n \n \n \n \n \n \n \n \n \n {{#if ThisWOTotalTaxAs}}{{else}}{{/if}}\n {{#if ThisWOTotalTaxBs}}{{else}}{{/if}}\n \n \n\n \n \n \n \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n {{#if CustomerSignature}}{{else}} {{/if}}\n {{#if CustomerSignature}}{{else}} {{/if}}\n\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n {{#if CustomerSignatureCaptured}}{{else}} {{/if}}\n\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n {{#if CustomerSignatureName}}{{else}} {{/if}}\n \n\t\t\n\t\t
Total NetsTotal TaxATotal TaxBGrand Total
{{ayCurrency ThisWOTotalNets}}{{ayCurrency ThisWOTotalTaxAs}}$0.00{{ayCurrency ThisWOTotalTaxBs}}$0.00{{ayCurrency ThisWOTotalGrand}}
 
Thank you for your business!Terms: Net 30 days
 
I acknowledge the satisfactory provision and completion of the above for {{ayT 'WorkOrderServiceNumber'}} {{Serial}}
 
Digital {{ayT 'CustomerSignature'}}{{ayT 'CustomerSignature'}} ___________________Digital Signature DateSignature Date{{ayDateTime CustomerSignatureCaptured}}____________________Digital Print of NamePrint of Name{{CustomerSignatureName}}____________________
\n\n\n\n {{/each}}\n
\n\n\n\n","Style":"/* this css required along with the HTML code to have footer FORCED to the bottom of the page regardless of body content and number of pages for the work order */\n.footerdisplay { \n position: fixed; \n font-size: 8pt; \n bottom: 0px;\n width: 100%;\n border-top: 1px solid #9e9e9e;; \n}\n\n.singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n} \n\ntable { \n table-layout: fixed; \n border-collapse: collapse;\n white-space: pre-wrap;\n font-size: 9pt;\n width: 100%;\n }\n\n\nth {\n height: 20px;\n color: #9e9e9e;\n}\n\ntbody tr {\n height: 10px;\n word-wrap: break-word;\n}\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}","JsPrerender":"async function ayPrepareData(reportData){ \n //this function (if present) is called with the report data \n //before the report is rendered\n //modify data as required here and return it to change the data before the report renders\n //see the help documentation for details\n\n\tawait ayGetTranslations([\"WorkOrderInvoiceNumber\", \"WorkOrderServiceDate\", \"WorkOrderServiceNumber\", \"WorkOrderCustomerReferenceNumber\", \"Unit\", \"WorkOrderItemSummary\", \"WorkOrderItemPartQuantity\", \"Price\", \"NetValue\", \"TaxCodeTaxA\", \"TaxCodeTaxB\", \"LineTotal\", \"WorkOrderItemExpenses\", \"WorkOrderItemLoanList\", \"WorkOrderItemPartPartID\", \"WorkOrderItemPartPartSerialID\", \"WorkOrderItemLabors\", \"WorkOrderItemLaborServiceRateID\", \"WorkOrderItemLaborServiceDetails\", \"WorkOrderItemTravels\", \"WorkOrderItemTravelDetails\", \"WorkOrderItemTravelServiceRateID\", \"WorkOrderItemOutsideService\", \"CustomerSignature\" ]);\n\n\t//below checks if any parts have Serials to remove carriage returns so parts serials display on same line\n for (const EachWO of reportData.ayReportData) {\n for (const Item of EachWO.Items) {\n for (const Part of Item.Parts) {\n if (Part.Serials != null) { \n Part.Serials = Part.Serials.replace(/[\\n\\r]+/g, ' ');\n }\n }\n }\n }\n\n\n//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\nfor (const EachWO of reportData.ayReportData) \n\t{\n\t//below declares a key on the entire wo to hold all Labor Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLaborsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Part Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllPartsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Travel Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllTravelsNetViz = 0;\n\t//below declares a key on the entire wo to hold all Exp Net ChargeAmount from all Items in this wo so it exists\n\tEachWO.ThisWOAllExpsNetChargeAmount = 0;\n\t//below declares a key on the entire wo to hold all Loan Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllLoansNetViz = 0;\n\t//below declares a key on the entire wo to hold all Outside Net Viz from all Items in this wo so it exists\n\tEachWO.ThisWOAllOutsidesNetViz = 0;\t\n\n\t//below declares a key on the entire wo to hold ALL of THIS workorder's Nets so it exists\n\tEachWO.ThisWOTotalNets = 0;\n\n\t//below declares a key on the entire wo to hold THIS workorder's Tax A (for all items) so it exists \n\tEachWO.ThisWOTotalTaxAs = 0;\n\t//below declares a key on the entire wo to hold THIS workorder's Tax B (for all items) so it exists\n\tEachWO.ThisWOTotalTaxBs = 0;\t\n\t//below declares a key on the entire wo to hold THIS workorder's Grand Total so it exists\n\tEachWO.ThisWOTotalGrand = 0;\n\n\t//below is to Iterate through each item of the wo's Items\n\tfor (const Item of EachWO.Items)\n\t\t{\n\t\t\tItem.ThisItemAllLaborsNetViz = 0; //declare a key on the Item to hold all of this item's labor nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each labor record of the wo's Item\n\t\t\tfor (const Labor of Item.Labors)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Labor.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to running total for this WOItem's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOAllLaborsNetViz += Labor.NetViz; //this IS where the actual adding to the running total for this entire WO's Net Labors\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Labor.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxAViz; //this IS where the actual adding of Labor's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Labor.TaxBViz; //this IS where the actual adding of Labor's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllPartsNetViz = 0; //declare a key on the Item to hold all of this item's parts nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Part record of the wo's Item\n\t\t\tfor (const Part of Item.Parts)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Part.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllPartsNetViz += Part.NetViz; //this IS where the actual adding to running total for this WOItem's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOAllPartsNetViz += Part.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Parts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Part.NetViz; //this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\t\t\t\t\t\t\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxAViz; //this IS where the actual adding of Part's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Part.TaxBViz; //this IS where the actual adding of Part's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllTravelsNetViz = 0; //declare a key on the Item to hold all of this item's travel nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Travel record of the wo's Item\n\t\t\tfor (const Travel of Item.Travels)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Travel.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to running total for this WOItem's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOAllTravelsNetViz += Travel.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Travels\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Travel.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxAViz; //this IS where the actual adding of Travel's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Travel.TaxBViz; //this IS where the actual adding of Travel's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\t//note additional statements for misc expense to ONLY add to running totals if ChargeToCustomer is true\n\t\t\t\n\t\t\tItem.ThisItemAllExpsNetChargeAmount = 0; //declare a key on the Item to hold all of this item's misc nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Exp record of the wo's Item\n\t\t\tfor (const Exp of Item.Expenses)\n\t\t\t{\n\t\t\t//if this expense has a ChargeAmount value AND the ChargeToCustomer is true then adds the ChargeAmount to running totals\n \tif (Exp.ChargeAmount != null && Exp.ChargeToCustomer == true) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to running total for this WOItem's Net Exps\n\t\t\t\t\t\tEachWO.ThisWOAllExpsNetChargeAmount += Exp.ChargeAmount;//this IS where the actual adding to the running total for this entire WO's Net ChargeAmounts\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Exp.ChargeAmount;//this IS where the actual adding to the running total for ALL NET ChargeAmountS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.ChargeAmount; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\n\t\t\t//if this expense the ChargeToCustomer is true AND ChargeTaxCode has a value then adds the TaxAViz and TaxBViz to running totals\t\t\n\t\t\t\t\tif (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId != null ) \n \t \t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t\t\telse if (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId == null ) //else if ChargeToCustomer is true AND ChargeTaxCodeID is null, then add TaxPaid to TaxA running total and Grand Total\t\t\n\t\t\t\t\t\t{\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t}\n\n\t\t\t}\n\n\t\t\t\n\t\t\tItem.ThisItemAllLoansNetViz = 0; //declare a key on the Item to hold all of this item's loans nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Loan record of the wo's Item\n\t\t\tfor (const Loan of Item.Loans)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Loan.NetViz != null) \n \t \t{\n \t \tItem.ThisItemAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to running total for this WOItem's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOAllLoansNetViz += Loan.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Loans\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Loan.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxAViz; //this IS where the actual adding of Loan's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Loan.TaxBViz; //this IS where the actual adding of Loan's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\n\t\t\tItem.ThisItemAllOutsidesNetViz = 0; //declare a key on the Item to hold all of this item's Outsie nets and set it initially to 0 \n\t\t\t\n\t\t\t//below is to Iterate through each Outside record of the wo's Item\n\t\t\tfor (const Outside of Item.OutsideServices)\n\t\t\t{\n\t\t\t//make sure it has a value before attempting to add it to the running total\n \tif (Outside.NetViz != null) \n \t \t{\n\t\t\t\t\t\t\n \t \tItem.ThisItemAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to running total for this WOItem's Net Outside\n\t\t\t\t\t\tEachWO.ThisWOAllOutsidesNetViz += Outside.NetViz;//this IS where the actual adding to the running total for this entire WO's Net Outsides\n\t\t\t\t\t\tEachWO.ThisWOTotalNets += Outside.NetViz;//this IS where the actual adding to the running total for ALL NETS for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.NetViz; //this IS where the actual adding to the running total for GrandTotal for THIS workorders in this report data\n\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxAs += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxAViz; //this IS where the actual adding of Outside's Tax A to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t\n\t\t\t\t\t\tEachWO.ThisWOTotalTaxBs += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\tEachWO.ThisWOTotalGrand += Outside.TaxBViz; //this IS where the actual adding of Outside's Tax B to the running total for GrandTotal for THIS workorders in this report data\n \t \t\t}\t\t\t\t//NOTE if you customize this report template and do NOT need a key above, remove it to increase report performance\t\n\t\t\t}\n\t\t}\n\t}\n\t\n\n return reportData;\n}","JsHelpers":"Handlebars.registerHelper('todaysMonthDDYYYYDate', function() {\n var dt3=new Date();\n return dt3.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n ) ;\n});// today's date displayed in MONTH DD, YYYY format EXAMPLE SHOW: June 9, 2021\n\n/////////////////////////////////////////////////////////////////\n//\n// CUSTOM DATE HELPER\n//\nHandlebars.registerHelper('myDate', function (value) {\n if (!value) {\n return \"\";\n }\n\n //parse the date\n let parsedDate = new Date(value);\n\n //Use built in toLocaleDateString method to format the date\n //there are many options that change the displayed format documented here\n //https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date/toLocaleDateString\n return parsedDate.toLocaleDateString(\n AYMETA.ayClientMetaData.LanguageName,//use Client browser default Language, change this setting here to force an alternative language\n {\n timeZone: AYMETA.ayClientMetaData.TimeZoneName,//use Client browser's default TimeZone, change this setting here to force a specific time zone\n dateStyle: \"long\"\n }\n );\n});\n\n","RenderType":0,"HeaderTemplate":" ","FooterTemplate":"          Printed date: \n   Page  of         ","DisplayHeaderFooter":false,"PaperFormat":10,"Landscape":false,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"10mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000} \ No newline at end of file