admin/bodyshop
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

IO-256 Begin QBO Changes for Individual code mapping on receivables.

Browse Source
This commit is contained in:
Patrick Fic
2021-09-23 16:22:59 -07:00
parent e95cf0a026
commit 186f6101ff
6 changed files with 573 additions and 744 deletions
Download Patch File Download Diff File Expand all files Collapse all files

268
server/accounting/qbxml/qbxml-receivables.js
View File

@@ -7,6 +7,7 @@ const moment = require("moment");
var builder = require("xmlbuilder2");
const QbXmlUtils = require("./qbxml-utils");
const logger = require("../../utils/logger");
const CreateInvoiceLines = require("../qb-receivables-lines");
require("dotenv").config({
path: path.resolve(
@@ -227,273 +228,8 @@ const generateInvoiceQbxml = (
twoTierPref
) => {
//Build the Invoice XML file.
const InvoiceLineAdd = [];
const responsibilityCenters = bodyshop.md_responsibility_centers;
const invoiceLineHash = {}; //The hash of cost and profit centers based on the center name.
//Determine if there are MAPA and MASH lines already on the estimate.
//If there are, don't do anything extra (mitchell estimate)
//Otherwise, calculate them and add them to the default MAPA and MASH centers.
let hasMapaLine = false;
let hasMashLine = false;
//Create the invoice lines mapping.
jobs_by_pk.joblines.map((jobline) => {
//Parts Lines
if (jobline.db_ref === "936008") {
//If either of these DB REFs change, they also need to change in job-totals/job-costing calculations.
hasMapaLine = true;
}
if (jobline.db_ref === "936007") {
hasMashLine = true;
}
if (jobline.profitcenter_part && jobline.act_price) {
let DineroAmount = Dinero({
amount: Math.round(jobline.act_price * 100),
}).multiply(jobline.part_qty || 1);
if (jobline.prt_dsmk_p && jobline.prt_dsmk_p !== 0) {
// console.log("Have a part discount", jobline);
DineroAmount = DineroAmount.add(
DineroAmount.percentage(Math.abs(jobline.prt_dsmk_p || 0)).multiply(
jobline.prt_dsmk_p > 0 ? 1 : -1
)
);
}
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_part.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
logger.log(
"qbxml-receivables-no-account",
"warn",
null,
jobline.id,
null
);
throw new Error(
`A matching account does not exist for the part allocation. Center: ${jobline.profitcenter_part}`
);
}
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, //jobline.part_qty,
Amount: DineroAmount, //.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
// Labor Lines
if (jobline.profitcenter_labor && jobline.mod_lb_hrs) {
const DineroAmount = Dinero({
amount: Math.round(
jobs_by_pk[`rate_${jobline.mod_lbr_ty.toLowerCase()}`] * 100
),
}).multiply(jobline.mod_lb_hrs);
const account = responsibilityCenters.profits.find(
(i) => jobline.profitcenter_labor.toLowerCase() === i.name.toLowerCase()
);
if (!account) {
throw new Error(
`A matching account does not exist for the labor allocation. Center: ${jobline.profitcenter_labor}`
);
}
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
ItemRef: { FullName: account.accountitem },
Desc: account.accountdesc,
Quantity: 1, // jobline.mod_lb_hrs,
Amount: DineroAmount,
//Amount: DineroAmount.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
};
} else {
invoiceLineHash[account.name].Amount =
invoiceLineHash[account.name].Amount.add(DineroAmount);
}
}
});
// console.log("Done creating hash", JSON.stringify(invoiceLineHash));
if (!hasMapaLine && jobs_by_pk.job_totals.rates.mapa.total.amount > 0) {
// console.log("Adding MAPA Line Manually.");
const mapaAccountName = responsibilityCenters.defaults.profits.MAPA;
const mapaAccount = responsibilityCenters.profits.find(
(c) => c.name === mapaAccountName
);
if (mapaAccount) {
InvoiceLineAdd.push({
ItemRef: { FullName: mapaAccount.accountitem },
Desc: mapaAccount.accountdesc,
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.rates.mapa.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
} else {
//console.log("NO MAPA ACCOUNT FOUND!!");
}
}
if (!hasMashLine && jobs_by_pk.job_totals.rates.mash.total.amount > 0) {
// console.log("Adding MASH Line Manually.");
const mashAccountName = responsibilityCenters.defaults.profits.MASH;
const mashAccount = responsibilityCenters.profits.find(
(c) => c.name === mashAccountName
);
if (mashAccount) {
InvoiceLineAdd.push({
ItemRef: { FullName: mashAccount.accountitem },
Desc: mashAccount.accountdesc,
Quantity: 1,
Amount: Dinero(jobs_by_pk.job_totals.rates.mash.total).toFormat(
DineroQbFormat
),
SalesTaxCodeRef: {
FullName: "E",
},
});
} else {
// console.log("NO MASH ACCOUNT FOUND!!");
}
}
//Convert the hash to an array.
Object.keys(invoiceLineHash).forEach((key) => {
InvoiceLineAdd.push({
...invoiceLineHash[key],
Amount: invoiceLineHash[key].Amount.toFormat(DineroQbFormat),
});
});
//Add Towing, storage and adjustment lines.
if (jobs_by_pk.towing_payable && jobs_by_pk.towing_payable !== 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Towing",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
if (jobs_by_pk.storage_payable && jobs_by_pk.storage_payable !== 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
).accountitem,
},
Desc: "Storage",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
if (
jobs_by_pk.adjustment_bottom_line &&
jobs_by_pk.adjustment_bottom_line !== 0
) {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["PAO"]
).accountitem,
},
Desc: "Adjustment",
Quantity: 1,
Amount: Dinero({
amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
}).toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: "E",
},
});
}
//Add tax lines
const job_totals = jobs_by_pk.job_totals;
const federal_tax = Dinero(job_totals.totals.federal_tax);
const state_tax = Dinero(job_totals.totals.state_tax);
const local_tax = Dinero(job_totals.totals.local_tax);
if (federal_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.federal.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.federal.accountdesc,
Amount: federal_tax.toFormat(DineroQbFormat),
});
}
if (state_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.state.accountdesc,
Amount: state_tax.toFormat(DineroQbFormat),
});
}
if (local_tax.getAmount() > 0) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.local.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.local.accountdesc,
Amount: local_tax.toFormat(DineroQbFormat),
});
}
//Region Specific
const { ca_bc_pvrt } = jobs_by_pk;
if (ca_bc_pvrt) {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: "PVRT",
Amount: Dinero({ amount: (ca_bc_pvrt || 0) * 100 }).toFormat(
DineroQbFormat
),
});
}
const InvoiceLineAdd = CreateInvoiceLines({ bodyshop, jobs_by_pk });
const invoiceQbxmlObj = {
QBXML: {