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Subsequently, the user will see the Highway Ticket Detail Card, which contains one "General" tab.
General tab:
Service No.
Non-editable field
The value of the field is automatically taken when creating a service detail from the contract service card
Service Code
Non-editable field
The value of the field is automatically taken when creating a service detail from the contract service card
After clicking, the price list of vignettes will open with a filter for the given service code.
Country/Region Code
Non-editable field
The system fills in the value automatically from the field of the same name in the Highway Ticket Price List code list according to the value entered in the Service Code field
Highway Ticket Type
Non-editable field
The system fills in the value automatically from the field of the same name in the Highway Ticket Price List code list according to the value entered in the Service Code field
Description
Non-editable field
The system will fill in the value automatically according to the entered value in the Service Code field
Value Excl. VAT (LCY)
Non-editable field
The system will fill in the value of the field automatically from the Highway Ticket Rates code list valid according to the Reference Date for the entered service code
Correction (+-%)
Editable field
For a description, see a separate chapter.
Contract Amount Excl. VAT (LCY)
Editable
The system calculates the value of the field automatically every time the Correction (+-%) is changed according to the formula:
Contract Amount Excl. VAT (LCY) = Value Excl. VAT (LCY) x (1 + Correction (+-%)/100)
When editing Contract Price Excl. VAT (LCY), the value of the Correction (+-%) field is recalculated retrospectively according to the formula:
Correction (+-%)=((Contract Amount Excl. VAT (LCY) / Value Excl. VAT (LCY) - 1) x 100.
The correction is recalculated only if the Value Excl. VAT (LCY) is different from zero
When editing Contract Price Excl. VAT, the value of the field is recalculated:
Contract Amount Excl.VAT (LCY)=Contract Amount Excl.VAT (115)*Contract Exchange Rate from the contract header
Contract Amount Excl. VAT (Contract Amount Excl.VAT)
Editable
The system calculates the value of the field automatically even with each change in the Contract Value Excl. VAT (LCY) field according to the formula:
Contract Amount Excl.VAT=Contract Amount Excl.VAT (LCY) (110) / Contract Exchange Rate from the contract header
When editing this field, the Contract Amount Excl. VAT (LCY) is recalculated retrospectively
Quantity
Editable field
The system calculates the default value of the field automatically, according to the value of the Highway Ticket Type field:
Highway Ticket Type=Annual:
Quantity=year (Valid To) – year (Valid From) + 1
Highway Ticket Type=365 days:
Calculates the duration of the service Duration=number of all (even less) months in the period Valid From-Valid To (example: 20.6.2022-30.6.2023 = 13months), then
If the ratio is Duration/12=integer, then:
Quantity=(Duration/12)+1
If the ratio is Duration/12<>integer, then:
Quantity=Roundup(Duration/12; 0)
Highway Ticket Type=10days or Month:
Quantity=0 – not counted. To be completed manually by the user.
Highway vignettes total excl. VAT
Non-editable field
The system calculates the value of the field automatically:
"Contract Amount Excl. VAT x Quantity"
Purchase Price Excl.VAT (LCY)
Drawn from the Highway Ticket Pricelist Rates
Hidden field
Purchase Price Excl.VAT
Hidden field
The system calculates automatically:
Purchase Price Excl.VAT=Purchase Price Excl.VAT (LCY) (62)/Contract Exchange Rate from the contract header
Purchase Price Total
The system calculates automatically
Total Purchase Price = Purchase Price * Quantity
Highway Ticket Margin
Non-editable field
It calculates the system automatically as:
Highway Ticket Margin = Highway Ticket Amount Excl.VAT – Purchase Price Total
Currency Code
Non-editable field
The value of the field is automatically extracted from the field of the same name from the General tab on the menu tab
Invoiced Excl. VAT
Non-editable field
The system will automatically fill in the amount that has already been invoiced to the current system date
It is used for recalculation (change of time and/or mileage) – see Změny smlouvy Contract Changes
Theoretically Invoiced
Hidden field
Filled by wizard for recalculations (see Wizard for recalculations). PD Změny smlouvy Contract Changes).
Recalculation Settlement
Non-editable field
Filled by wizard for recalculations (see Wizard for recalculations). Změny smlouvy Contract Changes).
Highway Ticket Detail Lines subform:
A record can be written to a line only if the contract is in the status Signed and above, plus the service is in the Ready status. If it is necessary to enter a new vignette for an active service, then it is necessary to use the "Import vignettes" task.
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