IO-1805 QBO Modifications for No 1 group.

server/accounting/qb-receivables-lines.js

@@ -611,6 +611,32 @@ exports.default = function ({
     }
   }
 
+  //QB USA with GST
+  //This was required for the No. 1 Collision Group.
+  if (
+    bodyshop.accountingconfig &&
+    bodyshop.accountingconfig.qbo &&
+    bodyshop.accountingconfig.qbo_usa &&
+    bodyshop.region_config.includes("CA_")
+  ) {
+    InvoiceLineAdd.push({
+      DetailType: "SalesItemLineDetail",
+      Amount: Dinero(jobs_by_pk.job_totals.totals.federal_tax).toFormat(
+        DineroQbFormat
+      ),
+      SalesItemLineDetail: {
+        ...(jobs_by_pk.class
+          ? { ClassRef: { value: classes[jobs_by_pk.class] } }
+          : {}),
+        ItemRef: {
+          value:
+            items[bodyshop.md_responsibility_centers.taxes.federal.accountitem],
+        },
+        Qty: 1,
+      },
+    });
+  }
+
   return InvoiceLineAdd;
 };
 
@@ -626,7 +652,7 @@ const findTaxCode = ({ local, state, federal }, taxcode) => {
   } else if (t.length > 1) {
     return "Multiple Tax Codes Match";
   } else {
-    return "No Tax Code Matches";
+    return "";
   }
 };
 exports.findTaxCode = findTaxCode;