Fix invoice re-creation after void; add payment terms selector and shop supplies line
- Voided invoices no longer block creating a new invoice for the same job: voided invoice's JobId FK is cleared so the unique index slot is freed for the replacement - Invoice Details view shows voided invoices as history rather than hiding them - Payment terms: standardized SelectList (Due on Receipt, Net 15/30/45/60/90, 2% 10 Net 30, COD) with custom-term preservation; invoice-due-date.js auto-updates Due Date on term change - Shop supplies on direct (no-quote) jobs: InvoicesController derives the shop supplies line from the company rate when the job has no source quote to read the pre-agreed amount from - Job entity: ShopSuppliesAmount + ShopSuppliesPercent fields preserved through job lifecycle - Migration: AddShopSuppliesAmountToJob Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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@@ -28,6 +28,8 @@ public class Job : BaseEntity
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// Pricing
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public decimal QuotedPrice { get; set; }
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public decimal FinalPrice { get; set; }
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public decimal ShopSuppliesAmount { get; set; }
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public decimal ShopSuppliesPercent { get; set; }
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// Discount & rush (mirrors quote fields; preserved through quote→job conversion and job edits)
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public bool IsRushJob { get; set; }
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