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IO-3001 Null Coalesce for some items for better handling.

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This commit is contained in:
Patrick Fic
2024-11-22 09:18:09 -08:00
parent ec5258a431
commit 11ab7cd67e
2 changed files with 10 additions and 10 deletions
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18
server/accounting/qb-receivables-lines.js
View File

@@ -548,7 +548,7 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
}
}
if (jobs_by_pk.job_totals.totals.ttl_adjustment) {
if (jobs_by_pk.job_totals.totals?.ttl_adjustment) {
// Do not need to check for ImEX or Rome because ImEX uses a different totals calculation that will never set this field.
if (qbo) {
const taxAccountCode = findTaxCode(
@@ -571,11 +571,11 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero(jobs_by_pk.job_totals.totals.ttl_adjustment).toFormat(DineroQbFormat),
Amount: Dinero(jobs_by_pk.job_totals.totals?.ttl_adjustment).toFormat(DineroQbFormat),
SalesItemLineDetail: {
...(jobs_by_pk.class ? { ClassRef: { value: classes[jobs_by_pk.class] } } : {}),
ItemRef: {
value: items[responsibilityCenters.ttl_adjustment.accountitem]
value: items[responsibilityCenters.ttl_adjustment?.accountitem]
},
TaxCodeRef: {
value: QboTaxId
@@ -586,11 +586,11 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.ttl_adjustment.accountitem
FullName: responsibilityCenters.ttl_adjustment?.accountitem
},
Desc: "Adjustment",
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.totals.ttl_adjustment).toFormat(DineroQbFormat),
Amount: Dinero(jobs_by_pk.job_totals.totals?.ttl_adjustment).toFormat(DineroQbFormat),
SalesTaxCodeRef: InstanceManager({
imex: {
FullName: "E"
@@ -902,11 +902,11 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero(jobs_by_pk.job_totals.totals.ttl_tax_adjustment).toFormat(DineroQbFormat),
Amount: Dinero(jobs_by_pk.job_totals.totals?.ttl_tax_adjustment).toFormat(DineroQbFormat),
SalesItemLineDetail: {
...(jobs_by_pk.class ? { ClassRef: { value: classes[jobs_by_pk.class] } } : {}),
ItemRef: {
value: items[responsibilityCenters.ttl_tax_adjustment.accountitem]
value: items[responsibilityCenters.ttl_tax_adjustment?.accountitem]
},
TaxCodeRef: {
value: QboTaxId
@@ -917,11 +917,11 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.ttl_tax_adjustment.accountitem
FullName: responsibilityCenters.ttl_tax_adjustment?.accountitem
},
Desc: "Tax Adjustment",
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.totals.ttl_tax_adjustment).toFormat(DineroQbFormat),
Amount: Dinero(jobs_by_pk.job_totals.totals?.ttl_tax_adjustment).toFormat(DineroQbFormat),
SalesTaxCodeRef: InstanceManager({
imex: {
FullName: "E"

2
server/job/job-costing.js
View File

@@ -850,7 +850,7 @@ function GenerateCostingData(job) {
});
}
//Push adjustments to bottom line.
if (job.job_totals.totals.ttl_adjustment) {
if (job.job_totals?.totals?.ttl_adjustment) {
//Add to totals.
const Adjustment = Dinero(job.job_totals.totals.ttl_adjustment); //Need to invert, since this is being assigned as a cost.
summaryData.totalAdditionalSales = summaryData.totalAdditionalSales.add(Adjustment);